Agenda packet — City Council and Authorities Concurrent, August 18, 2026 (part 1 of 19)

City of Santa Clara
Joint Meeting Agenda of the
City Council and Authorities Concurrent &
Santa Clara Stadium Authority Board
Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
Tuesday, August 18, 2026 5:30 PM
Council/Boardmember Chahal will be participating remotely from the following location:
627 Sector 11 Panchkula HR India
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].

City of Santa Clara Page 1 of 17 Printed on 8/14/2026
Meeting Agenda August 18, 2026
Closed Session - 5:30 PM | Regular Meeting - 7:00 PM
5:30 PM CLOSED SESSION
Call to Order in the Council Chambers
Confirmation of Quorum

1.A Conference with Legal Counsel-Existing Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(1)
Name of case: Related Santa Clara, LLC vs. Jennifer Osborn, et al,
Santa Clara Superior Court, Case no. 26CV489245
26-867

1.B Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representatives: Jovan D. Grogan, Aracely Azevedo, Marco Mercado, Ashley Lancaster, Glen Googins and Su Reuter
Employee Organization(s):

Santa Clara Firefighters, International Association of
Firefighters, Local 1171 (Unit #1)
Police Officers Association (Unit #2)
International Brotherhood of Electrical Workers, Local Union 1245 (Unit #3)
Engineers of the City of Santa Clara (Unit #4)
City of Santa Clara Employees Association (Unit #578)
American Federation of State County and Municipal Employees, Local 101 (Unit #6)
Unclassified Miscellaneous Management (Unit #9)
Unclassified Police Management (Unit #9A)
Unclassified Fire Management (Unit #9B)
Unclassified Electric Utility Management (Unit #9E)
Public Safety Non-sworn Employees Association (Unit #10) 26-894
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 (Sparacino Conference Room)
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Joint Council and Authorities Concurrent &
Stadium Authority Board Meeting
Meeting Agenda August 18, 2026
7:00 PM JOINT CITY COUNCIL/STADIUM AUTHORITY BOARD MEETING Call to Order in the Council Chambers
Pledge of Allegiance and Statement of Values
Roll Call

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS

SPECIAL ORDER OF BUSINESS

2.A Proclamation of August 24, 2026 as Ukrainian Independence Day
26-708

2.B Recognition of a $15,000 Grant from the Forty Niners Football Company LLC for Youth Sports in the City of Santa Clara and Approval of the Related Budget Amendment
26-741

1. Accept the $15,000 grant from the Forty Niners
Football Company LLC and authorize City
Manager to execute Grant Agreement by and
Between Forty Niners Football Company LLC and
City of Santa Clara Parks & Recreation
Department;

2. Authorize the Mayor and City Manager to sign a
letter of appreciation; and

3. Approve the FY 2026/27 budget amendment in the
Expendable Trust Fund to increase the Other
Revenue estimate by $15,000 and establish a
Forty Niners Grant appropriation in the amount of
$15,000 (five affirmative Council votes
required to appropriate additional revenue).

Recommendation:

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.]
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3.A Action on the June 23, 2026 Special City Council Meeting and Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting, June 30, 2026 Special City Council Meeting, July 7, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting, and July 14, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting Minutes.
26-882
Approve the June 23, 2026 Special City Council
Meeting and Joint City Council and Authorities
Concurrent & Santa Clara Stadium Authority Board
Meeting, June 30, 2026 Special City Council Meeting,
July 7, 2026 Joint City Council and Authorities
Concurrent & Santa Clara Stadium Authority Board
Meeting, and July 14, 2026 Joint City Council and
Authorities Concurrent & Santa Clara Stadium
Authority Board Meeting Minutes.

Recommendation:

3.B 26-15 Board, Commissions and Committee Minutes
Note and file the Minutes of:

Historical and Landmarks Commission - May 7, 2026
Bicycle and Pedestrian Advisory Committee - March
23, 2026
Planning Commission - June 10, 2026
Recommendation:

3.C Action on City Bills and Claims Report for the period June 7, 2026 - July 10, 2026
26-793
Approve the list of Bills and Claims for June 7, 2026 - July 10, 2026.

Recommendation:

3.D 26-796 Action on Monthly Investment Report for June 2026 Note and file the Monthly Investment Report for June
2026 as presented.

Recommendation:

3.E 26-162 Informational Report on 2026 Q2 Legislative Updates Note and file the informational report on 2026 Q2
legislative updates.

Recommendation:

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3.F Action on an Agreement with Group 4 Architecture, Research and Planning for Design Professional Services for the
International Swim Center Rehabilitation Phase 2 Project and Approve the Related Budget Amendments
26-488

1. Approve and authorize the City Manager to
execute an agreement with Group 4 Architecture,
Research and Planning for design professional
services for the International Swim Center
Rehabilitation Phase 2 Project with maximum
compensation not-to-exceed $3,106,127 and a
term through December 31, 2032, in a final form
approved by the City Attorney;

2. Authorize the City Manager to negotiate and
execute amendments to the agreement to make
modifications as needed, including time
extensions, subject to the compensation limit and
appropriation of funds, in final forms approved by
the City Attorney; and

3. Approve the following FY 2026/27 budget
amendment in the Parks and Recreation Capital
Fund to increase the Community ISC Aquatic
Facility project by $906,127 and decrease the
Mitigation Fee Act ending fund balance by
$906,127 (five affirmative Council votes
required for the use of unused balances).

Recommendation:

3.G Action on an Agreement with Ten Over Studio for Design Professional Services for the Fire Station 7 Replacement Project
26-489

1. Approve and authorize the City Manager to
execute an Agreement with Ten Over Studio for
Design Professional Services for the Fire Station
7 Replacement Project in the not-to-exceed
amount of $233,336, in a final form approved by
the City Attorney; and

2. Authorize the City Manager to execute
amendments, extensions, and related documents
necessary to implement the Agreement, provided
such actions are consistent with the purpose,
scope, and funding authority described in this staff
report, in a final form approved by the City
Attorney.

Recommendation:

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3.H Action to Approve Multidisciplinary Engineering Master Services Agreements for Silicon Valley Power and Authorize Additional Aggregate Maximum Compensation Not-to-Exceed $80 Million Across Four Master Agreement Groups, to be Funded from the Electric Utility Fund and the Electric Utility Capital Fund 26-732

1. Authorize the City Manager to negotiate and
execute agreements with AECOM Technical
Services, Inc.; Auriga Corporation; BKF
Engineers; Burns & McDonnell Western
Enterprises, Inc.; Electrical Consultants, Inc.; HDR
Engineering, Inc.; K&A Engineering Consulting
PC; Kano Consultants; Kewo Engineering Corp;
Leidos Engineering; NV5, Inc.; Siemens Industry,
Inc.; and Soudi Consultants, Inc. to establish
Silicon Valley Power’s Group 4 Multidisciplinary
Master Services Agreements, beginning on or
around September 1, 2026, and ending on or
around August 31, 2031, with an initial
not-to-exceed amount of $1 million per agreement
and an aggregate maximum compensation of $80
million, subject to review and approval as to form
by the City Attorney; and

2. Authorize the City Manager or designee to take
any actions necessary to implement and
administer the master services agreements as
listed in Table 3 (organized in this Report to
Council as Group 1 through Group 4), and to
negotiate and execute amendments to: (a)
exercise option years as provided in the
agreements, (b) add or delete services, (c)
implement rate adjustments as provided in the
agreements, (d) increase or reallocate
compensation among the various agreement
groups; (e) extend the term of an agreement to
complete projects initiated during the authorized
term, (f) remove the annual not-to-exceed limit of
$4 million for the Group 2 master services
agreements, and, (g) make de minimis changes,
provided that the aggregate maximum
compensation of $218 million ($138 million
previously authorized amount by the City Council
plus the proposed $80 million in Recommendation
No. 1) is not exceeded, and subject to the
appropriation of funds and the review and approval
as to form by the City Attorney.

Recommendation:

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3.I Action to Authorize the City Manager to Negotiate and Execute Agreements with ProEnergy Services, LLC and GE Vernova
International LLC for Gas Turbine Engine Field and Depot Services for Silicon Valley Power, for Additional Compensation Not-to-Exceed $20 Million, for a Total Combined Maximum Compensation Not-to-Exceed $50 Million, Inclusive of $30 Million Previously Authorized by the City Council
26-622

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 or designee to
negotiate and execute an agreement with
ProEnergy Services, LLC to perform gas turbine
engine field and depot services, for an initial term
beginning on or around September 1, 2026, and
ending on September 30, 2031, with up to five
one-year options to extend the term through
September 30, 2036, for a total maximum
compensation not to exceed $10,000,000, subject
to the appropriation of funds and the review and
approval as to form by the City Attorney;

3. Authorize the City Manager or designee to
negotiate and execute an agreement with GE
Vernova International LLC to perform gas turbine
engine field and depot services, for an initial term
beginning on or around September 1, 2026, and
ending on September 30, 2031, with up to five
one-year options to extend the term through
September 30, 2036, for a total maximum
compensation not to exceed $10,000,000, subject
to the appropriation of funds and the review and
approval as to form by the City Attorney; and

4. Authorize the City Manager or designee to take
any actions necessary to implement and
administer the agreements, including negotiating
and executing future amendments to: (a) exercise
the option years; (b) implement rate adjustments
on the terms provided in the agreements; (c)
reallocate compensation between the agreements
with TransCanada Turbines Inc., ProEnergy
Services, LLC and GE Vernova International LLC,
provided that the total combined maximum
compensation for all agreements does not exceed
Recommendation:

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Meeting Agenda August 18, 2026
$50,000,000 (inclusive of the 2021 City Council
authorization of $30,000,000); and (d) make de
minimis changes, subject to the appropriation of
funds and the review and approval as to form by
the City Attorney.

3.J Action to Authorize Execution of Updated Agreement with WeHOPE in an Amount Not-to-Exceed $1,788,185 for Street Outreach and Essential Homeless Services
26-589

1. Approve and authorize the City Manager to
execute the updated Agreement for Services with
WeHOPE to provide street outreach and case
management services, and emergency shelter
operations and services through the Temporary
Hotel Program and Inclement Weather Hotel
Program, substantially on the terms and the form
presented with a maximum compensation
not-to-exceed $1,788,185, in a final form approved
by the City Attorney; and

2. Authorize the City Manager to execute
amendments to the agreement with WeHOPE to
increase the total not-to-exceed amount of the
agreement by an amount not-to-exceed $907,066
if the City identifies or receives additional funding
to support the described programs.

Recommendation:

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Meeting Agenda August 18, 2026

3.K Action on Amendment No. 1 to the Agreement with Kyle Groundwater, Inc. for Well Condition Assessment and
Engineering Services Within the Previously Authorized
Maximum Amount of $1,007,880
26-686

1. Authorize the City Manager or designee to execute
Amendment No. 1 to the agreement with Kyle
Groundwater, Inc. to reinstate the agreement,
extend the term through December 31, 2026, and
revise the scope of services to add zone-specific
water quality sampling and flow profiling for Well
26, within the previously authorized maximum
compensation of $1,007,880, subject to the
appropriation of funds and the review and approval
as to form by the City Attorney; and

2. Authorize the City Manager or designee to take all
actions necessary to implement and administer
the agreement with Kyle Groundwater, Inc.,
including negotiating and executing future
amendment(s) to add or delete services
associated with the scope of services, extend the
term to allow completion of work, and make de
minimis changes, provided that the total maximum
compensation is not exceeded, subject to review
and approval as to form by the City Attorney.

Recommendation:

3.L Action on Ratification of an Emergency Sole Source Purchase Order to Pump Repair Services Company for the Purchase and Installation of a Replacement Pump and Motor for the City's Groundwater Well 10 in an Amount Not to Exceed $362,675 26-783

1. Note and file this Post-Emergency Report pursuant
to Santa Clara City Code Section 2.105.260(c);
and

2. Ratify the emergency sole source purchase order
with Pump Repair Services Company for the
purchase and installation of replacement pump
and motor for Groundwater Well 10 in an amount
not to exceed $362,675.

Recommendation:

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3.M Action on the Award of a Public Works Contract for the Northern Receiving Station to Kifer Receiving Station 115 Kilovolt Transmission Line Project to Outsource Utility Contractor, LLC, for a Not-to-Exceed Amount of $31,172,792, Inclusive of a 20% Contingency (Contract No. 2455), and Related Budget
Amendment
26-805

1. Award the Public Works Contract for the Northern
Receiving Station to Kifer Receiving Station 115
Kilovolt Transmission Line Project (No. 2455) to
the lowest responsive and responsible bidder,
Outsource Utility Contractor, LLC in the amount of
$25,977,327, and authorize the City Manager or
designee to execute a public works contract
(Contract) in substantially the form attached to this
Report to Council, subject to the review and
approval as to form by the City Attorney;

2. Authorize the City Manager or designee to (a) take
any necessary actions to implement and
administer the Contract including executing any
and all documents in furtherance of the award,
completion, and acceptance of the Project and (b)
approval of any necessary change orders not to
exceed 20 percent (20%) of the Contract price
inclusive of Bid Alternates, or $5,195,465, for a
total Contract amount not to exceed $31,172,792;
and

3. Approve the following FY 2026/27 budget
amendments:
a. In the Electric Utility Fund, increase the
Transfer to the Electric Utility Capital Fund and
decrease the Unrestricted Ending Fund
Balance in the amount of $3.5 million (five
affirmative Council votes are required for
the use of unused balances), and
b. In the Electric Utility Capital Fund, increase the
Transfer from the Electric Utility Fund and the
NRS-KRS 115kV Line project in the amount of
$3.5 million (five affirmative Council votes
are required to appropriate additional
revenue).

Recommendation:

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3.N Action on a Resolution Ordering the Vacation of a Public Utility Easement at 3250 Jay Street
26-417

1. Adopt a Resolution Ordering the Vacation of the
Public Utility Easement at 3250 Jay Street [APN
224-09-178 (2025-26)], and authorizing the City
Manager to execute any documents necessary to
implement the vacation and transfer ownership of
the existing sewer facility from the City to the
underlying property owner in final forms approved
by the City Attorney; and

2. Authorize the recordation of the Resolution.

Recommendation:

3.O Action on a Resolution Memorializing the Historical Calculation of Holiday Pay for the Santa Clara Police Officers Association (Unit 2) from 2021 to 2025 Pursuant to CalPERS Request
26-819
Adopt a Resolution Memorializing the Historical
Calculation of Holiday Pay for the Santa Clara Police
Officers Association (Unit 2) from 2021 to 2025.

Recommendation:

3.P Adopt a Resolution Authorizing the Examination of Sales and Use Tax Records by Certain Designated Parties for Official Purposes
26-842
Adopt a resolution authorizing the examination of
sales and use tax records by certain designated
parties for official purposes.

Recommendation:

3.Q Adopt a Resolution Approving and Adopting the Updated Unclassified Salary Plan
26-857
Adopt a Resolution Approving and Adopting the
Updated Unclassified Salary Plan for Various
Positions Effective July 5, 2026 and August 16, 2026
to Satisfy the Requirements of the City’s Personnel
and Salary Resolution and California Code of
Regulations Section 570.5.

Recommendation:

3.R Note and File the City Auditor’s Office Report on the Audit of Silicon Valley Power’s Power Purchase Agreement Process 26-551
Note and file the City Auditor’s Office Report on the
Audit of Silicon Valley Power’s Power Purchase
Agreement Process.

Recommendation:

SANTA CLARA STADIUM AUTHORITY BOARD CONSENT CALENDAR
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4.A Action on Stadium Authority Bills and Claims for the Month of June 2026
26-797
Approve the list of Stadium Authority Bills and Claims
for June 2026.

Recommendation:

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4.B Action on an Agreement with Superior Alarm Systems for Security Integrator Systems at Levi’s Stadium For a
Not-to-Exceed Amount of $1,838,022, Inclusive of All Contract and Option Years, and Delegation of Authority for Future Amendments.
26-571

1. Approve and authorize the Stadium Manager to
enter into an agreement with Superior Alarm
Systems (Attachment 1) to provide on-call,
as-needed professional security integrator
services at Levi’s Stadium for an initial term of five
(5) years commencing August 19, 2026, and
expiring August 18, 2031, with five (5) optional
one-year extensions through August 18, 2036
(“Agreement”) with a total not to exceed of One
Million Eight Hundred Thirty Eight and Twenty Two
Dollars ($1,838,022.00). The term for each fiscal
year is contingent on the SCSA approving the
applicable fiscal year's budget, including amounts
due under the Agreements.

2. Authorize the Stadium Authority Executive Director
to approve future amendments as needed to: (a)
exercise the option to extend the Agreement by
five (5) one-year extension periods through August
18, 2036; and (b) adjust labor rates for each
one-year extension by up to five percent (5%)
annually, in accordance with the terms and
conditions associated with rate increases in
Exhibit B of the Agreement.

3. Authorize the Stadium Manager to execute and
administer task orders with SAS to perform
services for approved security department
budgeted items approved as part of the Stadium
Authority annual budget process during any fiscal
year within the initial term and any extension
periods, consistent with the terms and funding
limitations set forth therein.

4. Direct the Stadium Manager to coordinate with the
Santa Clara Police Department (SCPD) and
partner agencies on all security system upgrades
and related security projects at Levi’s Stadium
prior to implementation.

Recommendation:

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4.C Informational Report on Stadium Authority and Stadium Manager Meetings for the Period of October 1 to December 31, 2025
26-90
Note and file the quarterly report on Stadium Authority and Stadium Manager staff meetings and
corresponding summaries for the period of October 1
to December 31, 2025.

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

5. Action on the May 5, 2026 and May 19, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting Minutes, and the May 6, 2026 Special City Council Meeting Minutes and May 26, 2026 Special Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting Minutes (DEFERRED FROM JUNE 23, 2026)
26-737
Approve the May 5, 2026 and May 19, 2026 Joint City
Council and Authorities Concurrent & Santa Clara
Stadium Authority Board Meeting, May 6, 2026
Special City Council Meeting, and May 26, 2026
Special Joint City Council and Authorities Concurrent
& Santa Clara Stadium Authority Board Meeting
Minutes.

Recommendation:

PUBLIC HEARING/GENERAL BUSINESS
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6. Public Hearing: Waive First Reading and Introduce the Third Zoning Code Cleanup Ordinance, and Adopt a Resolution
Rezoning Properties Currently Designated TN (Transit
Neighborhood) to R6 (Transit Neighborhood Residential); Continued from the July 14, 2026 City Council Meeting
26-806

1. Waive first reading and introduce the Zoning Code
clean-up ordinance in the form presented; and

2. Adopt a resolution applying the R6 Transit
Neighborhood District to the properties currently
zoned TN on the Zoning Map, consistent with the
General Plan.

Recommendation:

7. Staff Update and Solicitation of Council Input or Direction on a City Council Request (Council Policy 030) to Revise Chapter

17.15 of the City Code (Property Developments) related to Required Street Improvements (DEFERRED FROM JUNE 23,
2026)
26-777
Discuss and provide direction related to revising
Chapter 17.15 of the City Code (Property
Developments) related to Required Street
Improvements.

Recommendation:

8. Action on a Council Policy 030 Request for Information on Public Participation Options, and Audio/Visual (A/V) and Broadcasting Requirements for Potential Offsite City Council Meetings, and Direction to Staff (DEFERRED FROM JUNE 23, 2026)
26-778
Provide direction to Staff regarding whether to
proceed with preparations for holding City Council
meetings at an offsite location, including desired
meeting capabilities and service levels.

Recommendation:

REPORTS OF MEMBERS, SPECIAL COMMITTEES AND COUNCILMEMBER 030 REQUESTS

9. Action on a Council Written Request (Council Policy 030) Submitted by Councilmember Jain to Place an Item on a Future Council Agenda Regarding a Policy Limiting the Type and Quantity of Water Used by Data Centers
26-775
Recommendation: Staff makes no recommendation.

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CITY MANAGER/EXECUTIVE DIRECTOR REPORT

ADJOURNMENT
The next regular scheduled meeting is on Tuesday, August 25, 2026 in the City Hall Council Chambers.

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

California Government Code Section 84308, most recently amended by SB 1243, commonly referred to as the "Levine Act," prohibits a local elected official or quasi-judicial appointed official from participating in any action related to a contributor’s contract, license, permit, or use entitlement if he/she/it receives any campaign contributions totaling more than $500 within the previous twelve months, and for twelve months following the date a final decision has been made, from the party, participants, or agents in the proceeding. Parties, Participants or Agents for a proceeding involving a license, permit, or other use entitlement pending before the City Council or a City quasi-judicial body must complete the California Levine Act Disclosure Statement prior to their proceeding.

STREAMING SERVICES: As always, the public may view the meetings on SantaClaraCA.gov, Santa Clara City Television (Comcast cable channel 15), 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] 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. Individuals who require an auxiliary aid or service for effective communication, or any other disability-related modification of policies or procedures, or other accommodation, in order to participate in a program, service, or activity of the City of Santa Clara, should contact the City’s ADA Coordinator at 408-615-3000 as soon as possible but no later than 48 hours before the scheduled event.

City of Santa Clara Page 17 of 17 Printed on 8/14/2026
Joint Council and Authorities Concurrent &
Stadium Authority Board Meeting
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
26-867 Agenda Date: 8/18/2026

SUBJECT
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Name of case: Related Santa Clara, LLC vs. Jennifer Osborn, et al, Santa Clara Superior Court, Case no. 26CV489245
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
26-894 Agenda Date: 8/18/2026

SUBJECT
Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representatives: Jovan D. Grogan, Aracely Azevedo, Marco Mercado, Ashley Lancaster, Glen Googins and Su Reuter
Employee Organization(s):

Santa Clara Firefighters, International Association of Firefighters, Local 1171 (Unit #1) Police Officers Association (Unit #2)
International Brotherhood of Electrical Workers, Local Union 1245 (Unit #3) Engineers of the City of Santa Clara (Unit #4)
City of Santa Clara Employees Association (Unit #578)
American Federation of State County and Municipal Employees, Local 101 (Unit #6) Unclassified Miscellaneous Management (Unit #9)
Unclassified Police Management (Unit #9A)
Unclassified Fire Management (Unit #9B)
Unclassified Electric Utility Management (Unit #9E)
Public Safety Non-sworn Employees Association (Unit #10) City of Santa Clara Page 1 of 1 Printed on 8/14/2026
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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
26-708 Agenda Date: 8/18/2026

REPORT TO COUNCIL

SUBJECT
Proclamation of August 24, 2026 as Ukrainian Independence Day

BACKGROUND
On August 24, 1991, the Parliament of Ukraine declared independence from the Soviet Union and was affirmed by a referendum in December of the same year. 2026 marks the 35th anniversary of Ukraine’s independence. In 2022, 2023, 2024 and 2025, the City of Santa Clara proclaimed August 24th as Ukrainian Independence Day to recognize the rich history and significant contributions that Ukrainians have had on our community.

Ukrainians and Ukrainian Americans continue to make important contributions to the cultural fabric of the Bay Area. According to the Public Policy Institute of California, one in six Ukrainian immigrants in the United States lives in California, with the Bay Area serving as home for 14,000 immigrants from Ukraine and an estimated 114,000 people with Ukrainian ancestry living in California. By U.S.

Census estimates, over 6,000 people of Ukrainian descent live in Santa Clara County.

DISCUSSION
At the August 18, 2026, City Council meeting, the City Council will proclaim August 24, 2026, as Ukrainian Independence Day in Santa Clara. Iryna Smovzh from the Ukrainian National Women’s League of America will be present to accept the proclamation.

Established in 1925, the Ukrainian National Women’s League of America (UNWLA) is the longest running and largest Ukrainian women’s organization in the United States. UNWLA’s mission is to promote and develop educational and cultural efforts and provide humanitarian assistance to Ukrainians worldwide.

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] or at the public information desk at any City of Santa Clara Page 1 of 2 Printed on 8/14/2026
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26-708 Agenda Date: 8/18/2026
City of Santa Clara public library.

Reviewed by: Aimee Escobar, Management Analyst, City Manager’s Office Approved by: Jovan D. Grogan, City Manager

ATTACHMENTS

1. Proclamation of August 24, 2026 as Ukrainian Independence Day City of Santa Clara Page 2 of 2 Printed on 8/14/2026
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City of SantaClara
WHEREAS, for centuries, the Ukrainian people have courageously fought for their freedom, self-governance, and national identity, overcoming numerous challenges, and preserving their rich cultural heritage 33 years ago, on August 24, 1991, Ukraine achieved independence from the Soviet Union, marking a historic milestone in the Ukrainian people's journey towards freedom and democracy; and WHEREAS, the Ukrainian American community in Santa Clara has steadfastly celebrated Ukraine's Independence Day, honoring the sacrifices and resilience of their ancestors and the Ukrainian people and continuing to make significant contributions to the cultural fabric of the United States while embracing their rich history and heritage; and WHEREAS, the Bay Area has a significant Ukrainian population, with Ukrainian Americans and the Ukrainian National Women’s League of America making contributions to society in various fields, including arts, culture, business, academia, and public service; and WHEREAS, the City of Santa Clara recognizes the importance of promoting cultural diversity and fostering international understanding, and supporting the aspirations of all nations towards freedom, justice, and independence.

NOW, THEREFORE, I, LISA M. GILLMOR, by virtue of authority, vested in me as Mayor, and on behalf of the City of Santa Clara, do hereby recognize August 24, 2026 as the anniversary of

UKRAINIAN INDEPENDENCE DAY
in the City of Santa Clara, and do hereby call upon all residents to join in commemorating this significant day, to honor the Ukrainian American community, and to recognize the Ukrainian people's enduring spirit.

Given under my hand and the Seal of the City of Santa Clara, California, this 18th day of August 2026.

LISA M. GILLMOR

MAYOR, CITY OF SANTA CLARA

ALBERT GONZALEZ
VICE MAYOR, DISTRICT 1

RAJ CHAHAL
COUNCILMEMBER, DISTRICT 2

KAREN HARDY
COUNCILMEMBER, DISTRICT 3

KEVIN PARK
COUNCILMEMBER, DISTRICT 4

SUDS JAIN
COUNCILMEMBER, DISTRICT 5
KELLY G. COX
COUNCILMEMBER, DISTRICT 6
Proclamation
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
26-741 Agenda Date: 8/18/2026

REPORT TO COUNCIL

SUBJECT
Recognition of a $15,000 Grant from the Forty Niners Football Company LLC for Youth Sports in the City of Santa Clara and Approval of the Related Budget Amendment

BACKGROUND
Youth sports groups that regularly use Youth Soccer Park (“YSP”) experienced disruptions in January and February 2026 due to the National Football League’s (“NFL”) exclusive use of the facility in connection with Super Bowl LX. Additional impacts to field availability are anticipated during the scheduled YSP field improvement work in the summer of 2026.

To help mitigate these impacts, the Forty Niners Football Company LLC (“Club”) has awarded the City a one-time grant of $15,000. The grant will provide financial assistance to youth sports groups for relocation-related costs and will also support the creation of a City’s youth activity scholarship program.

DISCUSSION
Under the term of the grant agreement (Attachment 1), the grant funds will be used to cover costs associated with relocating youth sports groups to non-City facilities or accommodating them at other City facilities due to reduced YSP availability. Eligible expenses may include standard City field use fees, staff support costs, and third-party facility rental fees necessary to support displaced user groups.

If any grant funds remain after the relocation costs have been covered, the remaining grant funds will be used to provide needs based scholarships to increase access to Parks and Recreation programs for local youth. The scholarship will provide up to $500 per applicant toward program registration fees for Parks and Recreation activities. Applicants will be required to provide documentation demonstrating eligibility for the scholarship, including verification of financial need, Santa Clara residency, and parentage or legal guardianship. Scholarships will be awarded to eligible participants on a rolling basis until all available grant funds have been awarded.

The City will expend the entire grant amount in accordance with the terms of the agreement no later than the end of FY 2026/27.

Per Council Policy 051, Donations to the City, donations of $1,000 or more require recognition by the City Council under Special Order of Business and a letter of acceptance and appreciation signed by the Mayor and City Manager. The policy also requires review by the City Manager’s Office prior to Council acceptance. The City Manager’s Office has reviewed and confirmed that the purpose of this designated donation is consistent with the City’s goals and objectives and in the best interest of the City, and therefore approved acceptance of the $15,000 grant from the Club. Accordingly, the Forty City of Santa Clara Page 1 of 3 Printed on 8/14/2026
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26-741 Agenda Date: 8/18/2026
Niners Football Company LLC will be recognized for its generous contribution and continued partnership in support of youth sports programs and support in increasing equitable access to recreational, educational, and enrichment programs for youth in the City of Santa Clara.

This item requests that the City Council accept the grant and approve the FY 2026/27 budget amendment recognizing and appropriating the funds. Acceptance of the grant aligns with the City's goals and objectives by supporting youth recreation opportunities, reducing barriers to participation, and strengthening community partnerships that benefit local youth and families.

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

FISCAL IMPACT
Staff recommend recognizing and appropriating the $15,000 grant from the Forty Niners Football Company LLC in the Expendable Trust Fund. The grant funds will be used in accordance with the grant agreement to cover costs associated with the displacement of youth sports groups. If any funds remain, they will be used to provide scholarships for youth participation in Parks and Recreation programs.

The recommended budget actions are summarized below.

Budget Amendment
FY 2026/27
Current Increase/
(Decrease)
Revised
Expendable Trust Fund
Revenues
Other Revenue $0 $15,000 $15,000
Expenditures
Parks and Recreation - Forty Niners Grant$0 $15,000 $15,000

RECOMMENDATION

1. Accept the $15,000 grant from the Forty Niners Football Company LLC and authorize City City of Santa Clara Page 2 of 3 Printed on 8/14/2026
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26-741 Agenda Date: 8/18/2026
Manager to execute Grant Agreement by and Between Forty Niners Football Company LLC and City of Santa Clara Parks & Recreation Department;

2. Authorize the Mayor and City Manager to sign a letter of appreciation; and

3. Approve the FY 2026/27 budget amendment in the Expendable Trust Fund to increase the Other Revenue estimate by $15,000 and establish a Forty Niners Grant appropriation in the amount of $15,000 (five affirmative Council votes required to appropriate additional revenue).

Reviewed by: Damon Sparacino, Director of Parks & Recreation Department Approved by: Jovan D. Grogan, City Manager

ATTACHMENTS

1. Draft Grant Agreement
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1 GRANT AGREEMENT

BY AND BETWEEN FORTY NINERS FOOTBALL COMPANY LLC

AND CITY OF SANTA CLARA PARKS AND RECREATION DEPARTMENT Effective Date: April 1, 2026
Grant Amount: $15,000.00
Term: April 1, 2026 – June 30, 2027
The purpose of this grant agreement (“Agreement”) is to establish a formal relationship and terms of the grant between Forty Niners Football Company LLC (the “Club”) and the City of Santa Clara Parks and Recreation Department (the “Recipient”).

1. Grant Purpose
A. To further the Club’s commitment to support youth sports in the City of Santa Clara (“City”), the Club hereby grants the Grant Amount to Recipient, which shall be utilized and distributed by Recipient for the following purposes:
a. Relocation Costs for Youth Sports: The City’s youth groups that typically use the Youth Soccer Park (“YSP”) have experienced impacts to the availability of the YSP as a result of the use by the National Football League (“NFL”) of the YSP in January and February 2026 and may experience additional impacts during certain YSP field improvement work scheduled for the summer of 2026. In connection with the NFL’s use, the City and the NFL have entered into or intend to enter into an agreement which, among other things, demonstrates the NFL’s continuing support of local youth sports. To further the Club’s commitment to support youth sports in the City, the Club has chosen to provide the Grant Amount to Recipient as a one-time grant and Recipient shall use the Grant Amount to pay for any additional costs associated with the displacement of the youth groups that typically use YSP, including costs of relocating the youth groups to non-City facilities or colocating them to other City facilities. Such costs may include standard City field use fees, staff time, and third-party field use fees. The costs set forth in this Section 1.A.a. shall collectively be referred to as the “Youth Sports Relocation Costs”.
b. Youth Activity Scholarship Program: In the event that a portion of the Grant Amount remains outstanding following Recipient’s payment of all applicable Youth Sports Relocation Costs, the balance of the Grant Amount will be used by Recipient for the purpose of a youth scholarship program (the “Youth Activity Scholarship Program”). The terms of the Youth Activity Scholarship Program shall be as follows:
i. The City of Santa Clara Parks and Recreation Department Youth Activity Scholarship Program shall increase equitable access to 2 recreational, educational, and enrichment programs for local youth.

The program will provide needs-based scholarships of up to $500 per child, to offset program registration fees for Parks and Recreation activities. By reducing financial barriers, this program will promote physical health, social development, and community connection among youth who might otherwise be unable to participate. ii. Other key program features:

1. Applicable to eligible Parks and Recreation programs, including:
a. Sports and swimming activities
b. Arts and cultural programs
c. Outdoor recreation and environmental education
d. Summer camp programs
e. Youth Resident Membership

2. Families will be required to submit proof of financial need, such as SNAP/CFAP, Medicare enrollment or SVP Reduced
Rate Program. Applicants are also required to show proof of residency and proof of parentage/guardianship of the
scholarship recipient.

3. Scholarships will be awarded on a rolling basis until the Grant Amount is fully allocated.
iii. Goals and Objectives

1. Increase access to Parks and Recreation programs for youth from low-income families in the City.

2. Reduce economic barriers to participation in recreational and enrichment programs.

3. Support positive youth development through increased engagement in structured activities.

4. Promote equity and inclusion within city-sponsored programs. iv. The Youth Activity Scholarship Program will be administered by the Parks and Recreation Department. Staff will:

1. Review and approve scholarship applications

2. Verify eligibility and proof of need

3. Track fund distribution and program participation

4. Ensure compliance with city and grantor requirements.

2. Grant Terms
A. Distribution of Grant Amount for Grant Purpose:
a. The Grant Amount shall be distributed by Club to Recipient within sixty (60) days of the execution of this Agreement.
b. Recipient agrees to expend the entire annual Grant Amount for the grant purpose set forth in Section 1 of this Agreement no later than the end of Recipient’s 2026-27 fiscal year (i.e., June 30, 2027). Recipient’s City Manager is hereby authorized to execute any allocations described in this 3 Agreement to effectuate the distribution of the Grant Amount. Any required documentation shall be reasonably approved by Club and reflect Club as the source of the funds being provided to the recipient and Recipient as the “fiscal agent”.
c. Recipient shall provide Club with a final financial report detailing the Grant Amount allocations no later than July 1, 2027.
d. Upon reasonable request by Club, Recipient shall provide Club with updates on the usage of the Grant Amount during the Term.

B. Recipient agrees to comply with all requirements set forth in this Section 2.B. in the course of distributing the Grant Amount and in connection with any programming. Recipient shall also ensure that Recipient’s personnel will comply with all organizational policies to ensure fair and appropriate programming. This includes, but is not limited to the following:
a. Drug and Smoke Free—No drugs, alcohol, and/or smoking will be allowed at any time in any buildings and/or grounds of Recipient’s program sites. No students, staff, visitors, Recipient, or sub-recipients of any portion of the Grant Amount will be using drugs during program time.
b. Anti-Discrimination—It is the policy of Club that in connection with Recipient’s services in this Agreement there shall be no discrimination against any employee engaged in the work because of race, color, ancestry, national origin, religious creed, physical disability, medical condition, marital status, sexual orientation, gender, or age. Therefore, the Recipient agrees to comply with applicable Federal and California laws.
c. Conflict of Interest—Recipient shall abide by and be subject to all applicable regulations, statutes or other laws regarding conflict of interest.

Recipient shall not hire any Club employee or any employee of an affiliate of Club to administer the Youth Activity Scholarship Program, and affirms that to the best of its knowledge no such conflict presently exists. Recipient agrees to alert Club in writing if and when a potential conflict does arise.

C. At Club’s sole discretion, Club shall have the right to advertise and promote Club’s grant to Recipient hereunder in any and all media without limitation.

3. Termination
A. Club may terminate this Agreement by written notice in the event Club in its reasonable discretion, finds that Recipient has defaulted in its compliance with a material term of this Agreement. Such termination shall be effective thirty (30) days from the date of receipt of such notice, unless, within thirty (30) days after receipt of such notice, Recipient has corrected the default or if such default is capable of correction, has taken timely and reasonable steps to correct and will complete such correction within another thirty (30) days.

B. Neither party shall be liable for failure to comply with any of the terms or conditions of this Agreement when such failure to comply has been caused by, without limitation, 4 fire, war, insurrection, labor disturbances, work stoppages, terrorism, government restrictions, natural disasters, weather, epidemic, pandemic, public health crisis or acts of God beyond the reasonable control of the parties (each, a “Force Majeure Event”), provided the party so affected gives prompt notice to the other. In the event of a suspension of any obligation by reason of a Force Majeure Event which extends beyond ninety (90) days, this Agreement shall be tolled or terminated at the mutual agreement of the parties.

4. Indemnification
A. Recipient hereby agrees to and does defend, indemnify, protect and hold harmless Forty Niners Football Company LLC and any of its respective affiliates, officers, directors, employees, agents, insurers, and assigns (collectively, the “Indemnitees”) against any and all suits, actions, claims, losses, demands, damages, liabilities, costs and reasonable expenses of every kind (including consequential, incidental or punitive damages, or lost profits), including court costs and reasonable attorneys’ fees (collectively, “Claims”), arising out of or in connection with (i) this Agreement, the Youth Sports Relocation Costs, and/or the Youth Activity Sports Program; (ii) any breach by Recipient of any provision of this Agreement or any representation or warranty made by it therein; and (iii) any act or omission to act of Recipient, its employees, servants, and agents; except to the extent such Claim is the result of the gross negligence or willful misconduct of Club.

5. Insurance
A. During the Term, Recipient shall, at no cost to Club, maintain (or cause to be maintained) self-insurance or the equivalent the following insurance coverage: (i) workers compensation insurance in compliance with applicable law and shall include a waiver of subrogation in favor of Club and (ii) commercial general liability insurance, including coverage for bodily injury, property damage, personal and advertising injury, products/completed operations and contractual liability with a minimum amount of one million U.S. Dollars ($1,000,000.00) for each occurrence, two million U.S. Dollars ($2,000,000.00) aggregate. Recipient shall furnish Club with a certificate of insurance evidencing such insurance coverage upon request.

6. Miscellaneous
A. This Agreement is governed by and construed in accordance with the internal laws of the State of California without giving effect to any choice or conflict of law provision or rule.

B. This Agreement may not be modified except in a written instrument signed by the Parties.

C. Arbitration
a. Any dispute arising under or relating to this Agreement shall be resolved exclusively by arbitration under the Commercial Arbitration Rules of the 5 American Arbitration Association, with the venue of any such arbitration proceeding to be in Santa Clara, California or such other location as may be agreed by the parties.
b. The arbitrator for any dispute shall be selected according to the Commercial Arbitration Rules of the American Arbitration Association. c. The award rendered by the arbitrator shall be final, shall identify a winning party, and judgment may be entered upon the award in accordance with applicable law in any court having jurisdiction thereof. d. The fees and expenses of the arbitrators shall be paid by the non-winning party. In addition, the winning party’s reasonable attorneys’ fees and costs shall be paid by the non-winning party.

D. All notices required or permitted to be made under this Agreement shall be in writing and shall be deemed properly delivered on the earlier of actual receipt by email or three days after the date deposited in the U.S. Mail, by certified mail, return receipt requested, or by recognized overnight delivery service with signature required (e.g., FedEx, UPS) addressed as follows:
a. If to Club: Forty Niners Football Company LLC
4949 Marie P. DeBartolo Way
Santa Clara, CA 95054
Attn: [email protected]
Copy: [email protected]
b. If to Recipient: City of Santa Clara
1500 Warburton Ave
Santa Clara, CA 95051
Attn: Parks & Recreation Department
Attn: Kimberly Castro: [email protected]
E. This Agreement constitutes the entire agreement of the parties with respect to the subject matter contained herein, and supersedes all prior and contemporaneous understandings and agreements, whether written or oral, with respect to such subject matter.
[Signature Page Follows]
6 IN WITNESS WHEREOF, the parties to this agreement have duly executed it on the day, month and year set forth below.

Forty Niners Football Company LLC
By:________________________________ Dated: ___________________ Name: _____________________________
Title: ______________________________
City of Santa Clara
Approved as to Form: Dated:

GLEN R. GOOGINS
City Attorney
JŌVAN D. GROGAN
City Manager
City of Santa Clara
1500 Warburton Avenue
Santa Clara, CA 95050
Telephone: (408) 615-2210
Fax: (408) 241-6771
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
26-882 Agenda Date: 8/18/2026

REPORT TO COUNCIL

SUBJECT
Action on the June 23, 2026 Special City Council Meeting and Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting, June 30, 2026 Special City Council Meeting, July 7, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting, and July 14, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting Minutes.

RECOMMENDATION
Approve the June 23, 2026 Special City Council Meeting and Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting, June 30, 2026 Special City Council Meeting, July 7, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting, and July 14, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting Minutes.

City of Santa Clara Page 1 of 1 Printed on 8/14/2026
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5:00 PM Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
06/23/2026
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.

City of Santa Clara Page 1 Printed on 08/06/2026
City of Santa Clara
Meeting Minutes
Call and Notice of Special Meeting of the City Council
Followed by
Joint City Council and Authorities Concurrent &
Santa Clara Stadium Authority Board
Meeting Minutes 06/23/2026
NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Mayor calls for a Special Meeting of the City Council of the City of Santa Clara, to commence and convene on June 23, 2026, at 5:00 PM 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 - 5:30 PM | Regular Meeting - 7:00 PM 5:00 PM CLOSED SESSION
Call to Order in the Council Chambers
Mayor Gillmor called the Closed Session to order at 5:03 PM.

Confirmation of Quorum
Assistant City Clerk Pimentel confirmed a quorum.

1. 26-710 Conference with Legal Counsel-Anticipated Litigation (CC) Pursuant to Gov. Code § 54956.9(d)(4) - Initiation of litigation Number of potential cases: 1
Public Comment
Jeremy Barousse
Convene to Closed Session (Sparacino Conference Room)
Mayor Gillmor adjourned into Closed Session at 5:06 PM. 5:30 PM SPECIAL CITY COUNCIL MEETING
Call to Order in the Council Chambers
Mayor Gillmor called the Special Meeting to order at 5:42 PM.

Confirmation of Quorum
Assistant City Clerk Pimentel confirmed a quorum.

City of Santa Clara Page 2 Printed on 08/06/2026
Joint Council and Authorities Concurrent
& Stadium Authority Board Meeting
Meeting Minutes 06/23/2026

2. 26-663 Discussion on the Allocation of Additional Funds in the General Fund Estimated for FY 2025/26, including Convention Center Capital Projects Recommendation: 1. Review and provide input on the potential allocation of the $20.0 million Reserve for Future Uses in the General Fund; and

2. Direct staff to return with budget actions and/or additional follow-up at a future Council meeting.

City Manager Grogan made opening remarks and introduced Acting Assistant City Manager/Director of Finance Lee who provided a Powerpoint presentation on the Allocation of the Additional Fund in the General Fund Estimated for Fiscal Year 25/26.

Council questions and comments followed.

Public Comment: Wanda Buck
Rebecca
Barbara Estrada
Acting Assistant City Manager/Director of Finance Lee, City Manager Grogan and Director of Parks and Recreation Sparacino addressed Council questions.

Council discussion followed.

Mayor Gillmor adjourned the Special Meeting at 6:54 PM.

3. 26-292 Staff Update and Solicitation of Council Input or Direction on a City Council Request (Council Policy 030) to Revise Chapter 17.15 of the City Code (Property Developments) related to Required Street Improvements Recommendation: Discuss and provide direction related to revising Chapter 17.15 of the City

4. 26-333
Code (Property Developments) related to Required Street Improvements.

This item was deferred to a future meeting date uncertain.

Action on a Council Policy 030 Request for Information on Public Participation Options, and Audio/Visual (A/V) and Broadcasting Requirements for Potential Offsite City Council Meetings, and Direction to Staff
Recommendation: Provide direction to Staff regarding whether to proceed with preparations for holding City Council meetings at an offsite location, including desired meeting capabilities and service levels.

This item was deferred to a future meeting date uncertain.

City of Santa Clara Page 3 Printed on 08/06/2026
Joint Council and Authorities Concurrent
& Stadium Authority Board Meeting
Meeting Minutes 06/23/2026
7:00 PM JOINT CITY COUNCIL/STADIUM AUTHORITY BOARD MEETING Call to Order in the Council Chambers
Mayor/Chair Gillmor called the Regular meeting to order at 7:09 PM.

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

Council/Boardmember Cox recited the Statement of Values.

Roll Call
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 the Public Meeting will need to identify themselves and whom they represent.

Vice Mayor/Chair Albert Gonzalez, Council/Boardmember Raj Chahal, Council/Boardmember Karen Hardy, Council/Boardmember Kevin Park, Council/Boardmember Suds Jain, Council/Boardmember Kelly Cox, and Mayor/Chair Lisa M. Gillmor

Present: 7 -

REPORTS OF ACTION TAKEN IN CLOSED SESSION MATTERS
City Attorney Googins reported that Council authorized initiation of litigation, the subject matter and details of which will be available upon filing.

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
City of Santa Clara Page 4 Printed on 08/06/2026
Joint Council and Authorities Concurrent
& Stadium Authority Board Meeting
Meeting Minutes 06/23/2026

5. 26-631 Continuance of a Rezoning to Remove the Historic Combining District from 1341 Homestead Road (906 Monroe Street to Remain in Historic Combining District) and a Tentative Subdivision Map to subdivide the property into two parcels each containing one of the existing residences Recommendation: Staff recommends that the City Council open the public hearing on this item and then immediately continue the item to the July 14, 2026, Council meeting.

Mayor Gillmor recused herself from this item due to her office being located near the subject property.

A motion was made by Councilmember Hardy, seconded by
Councilmember Chahal, to open the Public Hearing and then immediately continue this item to the July 14, 2026 Joint City Council & Authorities Concurrent and Santa Clara Stadium Authority Board Meeting.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, and Councilmember Cox 6 -
Abstained: 1 - Mayor Gillmor
City Manager Grogan pulled Item 7.K to be continued a future meeting date uncertain.

SPECIAL ORDER OF BUSINESS

6.A 26-326 Proclamation of June 2026 as Portuguese National Heritage Month Mayor Gillmor, on behalf of the Council, proclaimed June 2026 as Portuguese National Heritage Month.

Maria Ricardo (Sociedade do Espirito Santo Portuguese Hall) and Filipe Ramalheira (Consul-General of Portugal in San Francisco) accepted the proclamation and provided some remarks.

Council comments followed.

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6.B 26-592 Recognition of the Recipients of the Silicon Valley Power Sustainable Futures Scholarship Program in Partnership with Mission College Mayor Gillmor, on behalf of the Council, recognized the recipients of the Silicon Valley Power Sustainable Futures Scholarship Program in Partnership with Mission College.

Theresa Tran (Counselor, Mission College) provided some remarks and acknowledged the scholarship recipients.

Council comments followed.

6.C 26-683 Proclamation of July 2026 as Park and Recreation Month Mayor Gillmor, on behalf of the Council, proclaimed July 2026 as Parks and Recreation Month.

Director of Parks and Recreation Sparacino accepted the proclamation and provided some remarks. He recognized Department of Parks and Recreation staff, Parks and Recreation Commissioners, and Youth Commissioners.

CONSENT CALENDAR
Councilmember Park pulled Item 7.A.

Boardmember Cox pulled Item 8.A.

A motion was made by Vice Mayor/Chair Gonzalez, seconded by Council/Boardmember Chahal, to adopt the balance of the Consent Calendar (except Items 7.A and 8.A).

Aye: Vice Mayor/Chair Gonzalez, Council/Boardmember Chahal, Council/ Boardmember Hardy, Council/Boardmember Park, Council/Boardmember Jain, Council/Boardmember Cox, and Mayor/Chair Gillmor
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7.B 26-12 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Parks & Recreation Commission - April 13, 2026
Cultural Commission - April 6, 2026
Planning Commission - May 20, 2026
A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to Note and file the Minutes of: Parks & Recreation Commission - April 13, 2026, Cultural Commission - April 6, 2026, and Planning Commission - May 20, 2026.

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Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
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7.C 26-511 Action on Monthly Financial Status and Investment Reports for April 2026 and Approval of the Related Budget Amendments Including the Recognition of Additional Revenue in the General Fund Estimated for FY 2025/26
Recommendation: 1. Note and file the Monthly Financial Status Report and Monthly Investment Report for April 2026 as presented; and

2. Approve the Fiscal Year 2025/26 budget amendments in the following funds (as detailed in the Fiscal Impact section of the staff report and Attachment 3 of the staff report):
a. General Fund: increases to revenue including sales tax, property tax, transient occupancy tax, interest earnings, fines and penalties, SVP transfer, other fees for services, other revenue, and reimbursements from Stadium and Bay Area Host Committee, adjustments to various departmental budgets including City Attorney’s Office, City Clerk’s Office, Finance Department, Fire Department, Police Department, Parks and Recreation
Department, and Non-Departmental; a transfer to the Fire Operating Grant Trust Fund and Vehicle Replacement Fund; increases to the Property Tax ERAF Reserve, Pension Stabilization Reserve, unrestricted ending fund balance and the establishment of the Reserve for Future Uses, with a net impact of $41,054,024; b. Cemetery Fund: increases to the transfers from the Endowment and Perpetual Care Funds and increase to ending fund balance, with a net impact of $84,000;
c. Downtown Parking Maintenance District Fund: increase to capital outlay and decrease to ending fund balance, with a net impact of $0; d. Electric Utility Capital Fund: decreases to the beginning and ending unrestricted ending fund balance, recognizes a transfer from the Electric Utility Fund and increases the Major Engine Overhaul and Repair project, with a net impact of ($6,170,000);
e. Electric Utility Fund: increases to revenue including other revenue, sale of land and charges for services, increases to materials, services and supplies, contribution in lieu, and resource and production, increases to transfers to the Electric Utility Capital Fund and Vehicle Replacement Fund, and increase to the Rate
Stabilization Reserve, with a net impact of $53,125,150; f. Electric Utility Operating Grant Trust Fund: increase to charges for services, offset with increases to contribution-lieu and the Public Benefits Charges ending fund balance, with a net impact of $1,140,000;
g. Endowment Care Fund: transfer of interest earnings to the Cemetery Fund, with a net impact of $82,000;
h. Expendable Trust Fund: increases to other agencies revenue and other fees for services and increases to the Information Technology, Public Works and Parks and Recreation Departments, with a net City of Santa Clara Page 8 Printed on 08/06/2026
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impact of $76,500;
i. Fire Operating Grant Trust Fund: recognition and appropriation of grant revenue for the Fire Department and recognizes a transfer from the General Fund for the SAFER grant program, with a net impact of $142,054;
j. Gas Tax Fund: increases the transfer from the Streets and Highways Capital Fund and the ending fund balance, with a net impact of $764,019;
k. Parks and Recreation Capital Fund: adjustments to the Mitigation Fee Act and Quimby Act revenue and their corresponding ending fund balances and decreases to the Park Impact Fees Monitoring and Parkland Acquisitions projects, recognizes revenue and establishes the Earl Carmichael Park Snack Shack Rehabilitation Project, with a net impact of ($7,937,104);
l. Perpetual Care Fund: transfer of interest earnings to the Cemetery Fund, with a net impact of $2,000;
m. Public Facilities Financing Corporation Fund: increase to administrative cost budget and decrease to ending fund balance; with a net impact of $0;
n. Recycled Water Capital Fund: increase to the Recycled Water System Mains and Services project offset by ending fund balance, with a net impact of $0;
o. Sewer Utility Fund: increase to charges for services, materials, services, and supplies, transfer to the Vehicle Replacement Fund, offset by ending fund balance, with a net impact of $400,000; p. Streets and Highways Capital Fund: increase to other agencies revenue and the Cupertino-Santa Clara On-Demand Shuttle Project, and reduce the transfer to the Traffic Mitigation Fund, increase the transfer to the Gas Tax Fund, and increase the vehicle registration fee ending fund balance, with a net impact of $210,000; q. Traffic Mitigation Fund: reduces the transfer from the Streets and Highways Capital Fund and the ending fund balance, with a net impact of ($1,161,035);
r. Unemployment Insurance Fund: increase to insurance claims offset by ending fund balance, with a net impact of $0; and
s. Vehicle Replacement Fund: recognizes transfers from the General Fund, and the Electric Utility and Sewer Utility Funds, and increases the capital outlay appropriation, with a net impact of $329,833.

3. Approve the Fiscal Year 2026/27 budget amendments in the following funds (as detailed in the Fiscal Impact section of the staff report and Attachment 4 of the staff report):
a. General Fund: increases the beginning and ending fund balance for the Reserve for Future Uses, increases the unrestricted beginning fund balance and increases the Non-Departmental appropriation, with a net impact of $20,500,000;
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b. Electric Utility Capital Fund: recognizes developer contributions and establishes the Central Expressway and Walsh Ave Transmission Line Clearance Project, with a net impact of $1,863,750; and c. Parks and Recreation Capital Fund: increases the beginning fund balance and increases the Earl Carmichael Park Snack Shack Rehabilitation Project, with a net impact of $290,661.

Items 2a - 2s and 3a - 3c, five affirmative Council votes required to appropriate additional revenue and for the use of unused balances.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) note and file the Monthly Financial Status Report and Monthly Investment Report for April 2026 as presented; (2) approve the Fiscal Year 2025/26 budget amendments in the following funds: (a) General Fund: increases to revenue including sales tax, property tax, transient occupancy tax, interest earnings, fines and penalties, SVP transfer, other fees for services, other revenue, and reimbursements from Stadium and Bay Area Host Committee, adjustments to various departmental budgets including City Attorney’s Office, City Clerk’s Office, Finance Department, Fire Department, Police Department, Parks and Recreation Department, and Non-Departmental; a transfer to the Fire Operating Grant Trust Fund and Vehicle Replacement Fund; increases to the Property Tax ERAF Reserve, Pension Stabilization Reserve, unrestricted ending fund balance and the establishment of the Reserve for Future Uses, with a net impact of $41,054,024; (b) Cemetery Fund: increases to the transfers from the Endowment and Perpetual Care Funds and increase to ending fund balance, with a net impact of $84,000; (c) Downtown Parking Maintenance District Fund: increase to capital outlay and decrease to ending fund balance, with a net impact of $0; (d) Electric Utility Capital Fund:
decreases to the beginning and ending unrestricted ending fund balance, recognizes a transfer from the Electric Utility Fund and increases the Major Engine Overhaul and Repair project, with a net impact of ($6,170,000); (e) Electric Utility Fund: increases to revenue including other revenue, sale of land and charges for services, increases to materials, services and supplies, contribution in lieu, and resource and production, increases to transfers to the Electric Utility Capital Fund and Vehicle Replacement Fund, and increase to the Rate Stabilization Reserve, with a net impact of $53,125,150; (f) Electric Utility Operating Grant Trust Fund: increase to charges for services, offset with increases to contribution-lieu and the Public Benefits Charges ending fund balance, with a net impact of $1,140,000; (g) Endowment Care Fund: transfer of interest earnings City of Santa Clara Page 10 Printed on 08/06/2026
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to the Cemetery Fund, with a net impact of $82,000; (h) Expendable Trust Fund: increases to other agencies revenue and other fees for services and increases to the Information Technology, Public Works and Parks and Recreation Departments, with a net impact of $76,500; (i) Fire Operating Grant Trust Fund: recognition and appropriation of grant revenue for the Fire Department and recognizes a transfer from the General Fund for the SAFER grant program, with a net impact of $142,054; (j) Gas Tax Fund: increases the transfer from the Streets and Highways Capital Fund and the ending fund balance, with a net impact of $764,019; (k) Parks and Recreation Capital Fund: adjustments to the Mitigation Fee Act and Quimby Act revenue and their corresponding ending fund balances and decreases to the Park Impact Fees Monitoring and Parkland Acquisitions projects, recognizes revenue and establishes the Earl Carmichael Park Snack Shack Rehabilitation Project, with a net impact of ($7,937,104); (l) Perpetual Care Fund: transfer of interest earnings to the Cemetery Fund, with a net impact of $2,000; (m) Public Facilities Financing Corporation Fund: increase to administrative cost budget and decrease to ending fund balance; with a net impact of $0; (n) Recycled Water Capital Fund: increase to the Recycled Water System Mains and Services project offset by ending fund balance, with a net impact of $0; (o) Sewer Utility Fund:
increase to charges for services, materials, services, and supplies, transfer to the Vehicle Replacement Fund, offset by ending fund balance, with a net impact of $400,000; (p) Streets and Highways Capital Fund: increase to other agencies revenue and the Cupertino-Santa Clara On-Demand Shuttle Project, and reduce the transfer to the Traffic Mitigation Fund, increase the transfer to the Gas Tax Fund, and increase the vehicle registration fee ending fund balance, with a net impact of $210,000; (q) Traffic Mitigation Fund:
reduces the transfer from the Streets and Highways Capital Fund and the ending fund balance, with a net impact of ($1,161,035); (r) Unemployment Insurance Fund: increase to insurance claims offset by ending fund balance, with a net impact of $0; and (s) Vehicle Replacement Fund: recognizes transfers from the General Fund, and the Electric Utility and Sewer Utility Funds, and increases the capital outlay appropriation, with a net impact of $329,833; and (3) approve the Fiscal Year 2026/27 budget amendments in the following funds: (a) General Fund: increases the beginning and ending fund balance for the Reserve for Future Uses, increases the unrestricted beginning fund balance and increases the
Non-Departmental appropriation, with a net impact of $20,500,000; (b) Electric Utility Capital Fund: recognizes developer contributions City of Santa Clara Page 11 Printed on 08/06/2026
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and establishes the Central Expressway and Walsh Ave
Transmission Line Clearance Project, with a net impact of $1,863,750; and (c) Parks and Recreation Capital Fund: increases the beginning fund balance and increases the Earl Carmichael Park Snack Shack Rehabilitation Project, with a net impact of $290,661.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
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7.D 26-594 Action on the Award of Purchase Orders with Underground Republic Water Works, Inc., Core & Main LP, and Ferguson Enterprises LLC for Water Main Replacement Phase 1F Construction Materials for a Total Maximum Amount Not-To-Exceed $873,085.65
Recommendation: Authorize the City Manager or designee to award purchase orders to Underground Republic Water Works, Inc., Core & Main LP, and Ferguson Enterprises LLC for Water Main Replacement Phase 1F Construction Materials in the amounts presented in Table 1 of this report, for a total maximum amount not-to-exceed $873,085.65, inclusive of estimated sales tax and a 15% contingency, subject to the appropriation of funds and approval as to form by the City Attorney.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to authorize the City Manager or designee to award purchase orders to Underground Republic Water Works, Inc., Core & Main LP, and Ferguson Enterprises LLC for Water Main Replacement Phase 1F Construction Materials, for a total maximum amount not-to-exceed $873,085.65, inclusive of estimated sales tax and a 15% contingency, subject to the appropriation of funds and approval as to form by the City Attorney.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
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7.E 26-161 Action on a Grant Agreement with Triton Museum of Art for FY 2026/27 to Support General Museum Operations, Art Exhibitions, and Educational Programs and Delegation of Authority for Future Grant Agreements Recommendation: 1. Approve and authorize the City Manager to execute the Grant Agreement with Triton Museum of Art in the form presented for an amount not-to-exceed $314,084;

2. Authorize the City Manager to execute future Grant Agreements with Triton Museum of Art in substantially the same form as long as there is an active Agreement for Lease and Operation of Triton Museum of Art between the City and the Triton Museum of Art, subject to budget appropriations; and

3. Authorize the City Manager to make minor modifications to the Grant Agreement as needed, in a final form approved by the City Attorney.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) approve and authorize the City Manager to execute the Grant Agreement with Triton Museum of Art in the form presented for an amount not-to-exceed $314,084; (2) authorize the City Manager to execute future Grant Agreements with Triton Museum of Art in substantially the same form as long as there is an active Agreement for Lease and Operation of Triton Museum of Art between the City and the Triton Museum of Art, subject to budget appropriations; and (3) authorize the City Manager to make minor modifications to the Grant Agreement as needed, in a final form approved by the City Attorney.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
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7.F 26-483 Action to Authorize the City Manager to Execute an Agreement with Bear Electrical Solutions, LLC for Traffic Signal Maintenance, Repair, and Support Services
Recommendation: 1. Authorize the City Manager or designee to execute the agreement with Bear Electrical Solutions, LLC for traffic signal maintenance, repair, and support services, for a not-to-exceed amount of $9,603,030, inclusive of the initial five-year term, up to two one-year option periods, and a 10% contingency, subject to the appropriation of funds and final review and approval as to form by the City Attorney; and

2. Authorize the City Manager or designee to take any actions necessary to implement and administer the agreement with Bear Electrical Solutions, LLC, including exercising up to two one-year options in accordance with the agreement through 2033, and to negotiate and execute future amendment(s) to (a) add or delete services associated with the services, (b) adjust rates consistent with market conditions, and (c) make de minimis changes, subject to the above maximum compensation limit and final review and approval as to form by the City Attorney.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) authorize the City Manager or designee to execute the agreement with Bear Electrical Solutions, LLC for traffic signal maintenance, repair, and support services, for a not-to-exceed amount of $9,603,030, inclusive of the initial five-year term, up to two one-year option periods, and a 10% contingency, subject to the appropriation of funds and final review and approval as to form by the City Attorney; and (2) authorize the City Manager or designee to take any actions necessary to implement and administer the agreement with Bear Electrical Solutions, LLC, including exercising up to two one-year options in accordance with the agreement through 2033, and to negotiate and execute future amendment(s) to (a) add or delete services associated with the services, (b) adjust rates consistent with market conditions, and (c) make de minimis changes, subject to the above maximum compensation limit and final review and approval as to form by the City Attorney.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
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7.G 26-357 Action on an Agreement with Brown Reynolds Watford Architects for Design Professional Services for the Fire Station 5 Replacement Project Recommendation: 1. Approve and authorize the City Manager to execute an Agreement with Brown Reynolds Watford Architects for Design Professional Services for the Fire Station 5 Replacement Project in the not-to-exceed amount of $1,598,220, in a final form approved by the City Attorney; and

2. Authorize the City Manager to make minor modifications to the Agreement including time extensions, if needed, in a final form approved by the City Attorney.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) approve and authorize the City Manager to execute an Agreement with Brown Reynolds Watford Architects for Design Professional Services for the Fire Station 5 Replacement Project in the not-to-exceed amount of $1,598,220, in a final form approved by the City Attorney; and (2) authorize the City Manager to make minor modifications to the Agreement including time extensions, if needed, in a final form approved by the City Attorney.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
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7.H 26-654 Action to Authorize the City Manager to Negotiate and Execute Agreements with Hinderliter, De Llamas, & Associates dba HdL Companies and HdL Coren and Cone for Sales, Use, Tax Audit and Recovery Services; Property Tax Audit and Management Services; Transient Occupancy Tax Audit Services; and Santa Clara Tourism Improvement District Assessment Audit and Compliance Services Recommendation: 1. Authorize the City Manager or designee to execute an agreement with Hinderliter, De Llamas & Associates DBA HdL Companies for sales, use, and transaction tax recovery services for a five-year term starting on July 1, 2026 and ending on June 30, 2031, with a maximum compensation of $1,600,000, subject to the appropriation of funds and the review and approval as to form by the City Attorney;

2. Authorize the City Manager or designee to negotiate and execute an agreement with Hinderliter, De Llamas & Associates DBA HdL Companies for Transient Occupancy Tax (TOT), Community Facilities District (CFD), and Santa Clara Tourism Improvement District (SCTID) administration and audit services for a five-year term starting on July 1, 2026 and ending on June 30, 2031, with a maximum compensation of $230,000, subject to the appropriation of funds and the review and approval as to form by the City Attorney;

3. Authorize the City Manager or designee to execute an agreement with HdL Coren & Cone for comprehensive property tax management services for a five-year term starting on July 1, 2026 and ending on June 30, 2031, with a maximum compensation of $200,000, subject to the appropriation of funds and the review and approval as to form by the City Attorney; and

4. Authorize the City Manager or designee to take any actions necessary to implement and administer the agreements, and to negotiate and execute future amendment(s) to: (a) increase the maximum compensation under the agreements identified in Recommendations No. 1 and No. 3, as necessary, to account for additional revenue resulting from contingency-based compensation structure, and identified in Recommendation No. 2, as necessary, to account for additional properties added during the term of the agreement, (b) add or delete services associated with the services, (c) adjust rates in accordance with the agreements’ rate adjustment provisions, and (d) make de minimis changes, subject to the appropriation of funds and the review and approval as to form by the City Attorney.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) authorize the City Manager or designee to execute an agreement with Hinderliter, De Llamas & Associates DBA HdL Companies for sales, use, and transaction tax recovery services for a five-year term starting on July 1, 2026 and ending on June 30, 2031, with a maximum compensation of City of Santa Clara Page 16 Printed on 08/06/2026
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$1,600,000, subject to the appropriation of funds and the review and approval as to form by the City Attorney; (2) authorize the City Manager or designee to negotiate and execute an agreement with Hinderliter, De Llamas & Associates DBA HdL Companies for Transient Occupancy Tax (TOT), Community Facilities District (CFD), and Santa Clara Tourism Improvement District (SCTID) administration and audit services for a five-year term starting on July 1, 2026 and ending on June 30, 2031, with a maximum compensation of $230,000, subject to the appropriation of funds and the review and approval as to form by the City Attorney; (3) authorize the City Manager or designee to execute an agreement with HdL Coren & Cone for comprehensive property tax
management services for a five-year term starting on July 1, 2026 and ending on June 30, 2031, with a maximum compensation of $200,000, subject to the appropriation of funds and the review and approval as to form by the City Attorney; and (4) authorize the City Manager or designee to take any actions necessary to implement and administer the agreements, and to negotiate and execute future amendment(s) to: (a) increase the maximum compensation under the agreements identified in Recommendations No. 1 and No. 3, as necessary, to account for additional revenue resulting from contingency-based compensation structure, and identified in Recommendation No. 2, as necessary, to account for additional properties added during the term of the agreement, (b) add or delete services associated with the services, (c) adjust rates in accordance with the agreements’ rate adjustment provisions, and (d) make de minimis changes, subject to the appropriation of funds and the review and approval as to form by the City Attorney.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
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7.I 26-418 Action to Authorize the City Manager to Negotiate and Execute Amendments to the Agreement with Tucker Construction, Inc. for Encampment Cleanup Services to Exercise Option Years and to Increase the Total Not-to-Exceed Maximum Compensation and Approve the Related Budget Amendment
Recommendation: 1. Determine that the proposed actions are exempt from CEQA pursuant to Sections 15301 (Existing Facilities), 15304 (Minor Alterations to Land), and 15321 (Enforcement Actions by Regulatory Agencies) of Title 14 of California Code of Regulations;

2. Authorize the City Manager or designee to execute amendments to the agreement with Tucker Construction, Inc. for homeless encampment cleanup services, to increase the maximum compensation up to $1,135,453, subject to the appropriation of funds and final review and approval as to form by the City Attorney;

3. Authorize the City Manager or designee to take any actions as necessary to implement and administer the agreement with Tucker Construction, Inc., including exercising up to the remaining three additional one-year options through June 30, 2029, and to negotiate and execute future amendment(s) to (a) add or delete services consistent with the scope of services, (b) adjust rates consistent with market conditions, and (c) make de minimis changes, subject to the above maximum compensation limit and final review and approval as to form by the City Attorney; and

4. Approve the FY 2026/27 budget amendment in the General Fund, increasing the Department of Public Works budget in the amount of $151,806 and decreasing the unrestricted ending fund balance in the amount of $151,806 (five affirmative Council votes required for the use of unused balances).

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) determine that the proposed actions are exempt from CEQA pursuant to Sections 15301 (Existing Facilities), 15304 (Minor Alterations to Land), and 15321 (Enforcement Actions by Regulatory Agencies) of Title 14 of California Code of Regulations; (2) authorize the City Manager or designee to execute amendments to the agreement with Tucker Construction, Inc. for homeless encampment cleanup services, to increase the maximum compensation up to $1,135,453, subject to the appropriation of funds and final review and approval as to form by the City Attorney; (3) authorize the City Manager or designee to take any actions as necessary to implement and administer the agreement with Tucker Construction, Inc., including exercising up to the remaining three additional one-year options through June 30, 2029, and to negotiate and execute future amendment(s) to (a) add City of Santa Clara Page 18 Printed on 08/06/2026
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or delete services consistent with the scope of services, (b) adjust rates consistent with market conditions, and (c) make de minimis changes, subject to the above maximum compensation limit and final review and approval as to form by the City Attorney; and (4) approve the Fiscal Year 2026/27 budget amendment in the General Fund, increasing the Department of Public Works budget in the amount of $151,806 and decreasing the unrestricted ending fund balance in the amount of $151,806.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
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7.J 26-196 Action on a Resolution Ordering the Vacation of an Underground Electric Easement at 4880 Great America Parkway
Recommendation: 1. Adopt a Resolution Ordering the Vacation of an Underground Electric Easement at 4880 Great America Parkway [APN 104-04-115 (2025- 26)]; and

2. Authorize the Recordation of the Resolution.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) adopt Resolution No. 26-9576 Ordering the Vacation of an Underground Electric Easement at 4880 Great America Parkway [APN 104-04-115 (2025-26)]; and (2) authorize the Recordation of the Resolution.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
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7.L 26-696 Action to Approve the Modifications to Classified Position Specifications and Adopt a Resolution Approving and Adopting Updated Salary Plans for Classified Positions
Recommendation: 1. Approve various modifications to the classification plan, as follows, as detailed in the corresponding Class Specification attachments:
a. Approve the Modifications to the Legal Office Specialist (Job Code 519) Class Specifications, and
b. Approve the Addition of the Assistant Training Officer - 80 Hour (Job Code 233) Class Specification.

2. Adopt a Resolution in the form presented to approve and adopt the revised salary plans for various classified positions (effective July 5, 2026) to satisfy the requirements of California Code of Regulations Section 570.5.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) approve various modifications to the classification plan, as follows, as detailed in the corresponding Class Specification attachments: (a) approve the Modifications to the Legal Office Specialist (Job Code 519) Class Specifications, and (b) approve the Addition of the Assistant Training Officer - 80 Hour (Job Code 233) Class Specification; and (2) adopt Resolution No. 26-9577 approving and adopting the revised salary plans for various classified positions (effective July 5, 2026) to satisfy the requirements of California Code of Regulations Section 570.5.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
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SANTA CLARA STADIUM AUTHORITY BOARD CONSENT CALENDAR
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8.B 26-448 Action on Agreements with Devcon Construction, Inc., SC Builders, Inc., and Rudolph Commercial Interiors, Inc. for On-Call General Contractor Services at Levi’s Stadium, Limiting Authorization to Spend to a Total Aggregate Not-to-Exceed Amount of $1,506,408, Inclusive of All Contract Years and Contingency, Across All Three Agreements, and Delegated Authority for Future Amendments
Recommendation: 1. Approve and authorize the Stadium Manager to enter into agreements with Devcon Construction, Inc., SC Builders, Inc., and Rudolph Commercial Interiors, Inc. to provide on-call as-needed repair, restoration, and maintenance services on various system components at Levi’s Stadium for an initial term of three (3) years commencing upon execution of the Agreements, and expiring March 31, 2029, with two (2) optional one-year extensions through March 31, 2031. Stadium Manager’s authority to spend under the agreements is limited to a total aggregate amount payable under all agreements shall not exceed $250,000 per contract year, $750,000 over the initial three-year period, and $1,250,000 over the maximum five (5) year term unless modified pursuant to Recommendation 3 below. The term for each fiscal year is contingent on the Stadium Authority Board approving the applicable fiscal year's budget, including amounts due under the Agreements;

2. Approve a contingency in the amount of $125,000, which is equal to ten percent (10%) of the aggregate total not-to-exceed value of the baseline amount payable under all Agreements over the maximum five (5) year term of the Agreements (i.e., $250,000 per year x 5 years). The contingency may be used to increase the not-to-exceed amount of any Agreement during any contract year, as needed to cover unforeseen services, subject to budget appropriations;

3. Authorize the Stadium Authority Executive Director to approve future amendments as needed to: (a) exercise the option to extend the Agreements by two (2) one-year extension periods through March 31, 2031, and to establish the not-to-exceed amount for each extension period of $250,000 to cover services during each extension; (b) increase the rates in contract years two through five (April 1, 2027 - March 31, 2031) by up to five percent (5%) over the previous year’s rates in accordance with the terms and conditions associated with rate increases in Exhibit G of the Agreements; (c) increase the not-to-exceed amount payable under each Agreement by up to five percent (5%) over the previous year's amount to account for rate increases, subject to budget appropriations; and (d) increase the not-to-exceed amount of any Agreement during any contract year using contingency funds as needed to cover unforeseen services, subject to budget appropriations. The aggregate total not-to-exceed value of amounts payable under all Agreements over the five (5) year term, inclusive of all contract years and contingency, shall not exceed $1,506,408; and
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4. Authorize the Stadium Manager to execute amendments to the Agreements as approved by the Stadium Authority Executive Director, and issue and execute task orders to the three contracting firms, up to the aggregate not-to-exceed amount for each contract year, subject to budget appropriations.

A motion was made by Vice Chair Gonzalez, seconded by
Boardmember Chahal, to (1) approve and authorize the Stadium Manager to enter into agreements with Devcon Construction, Inc., SC Builders, Inc., and Rudolph Commercial Interiors, Inc. to provide on-call as-needed repair, restoration, and maintenance services on various system components at Levi’s Stadium for an initial term of three (3) years commencing upon execution of the Agreements, and expiring March 31, 2029, with two (2) optional one-year extensions through March 31, 2031. Stadium Manager’s authority to spend under the agreements is limited to a total aggregate amount payable under all agreements shall not exceed $250,000 per contract year, $750,000 over the initial three-year period, and $1,250,000 over the maximum five (5) year term unless modified pursuant to
Recommendation 3 below. The term for each fiscal year is contingent on the Stadium Authority Board approving the applicable fiscal year's budget, including amounts due under the Agreements; (2) approve a contingency in the amount of $125,000, which is equal to ten percent (10%) of the aggregate total not-to-exceed value of the baseline amount payable under all Agreements over the maximum five (5) year term of the Agreements (i.e., $250,000 per year x 5 years). The contingency may be used to increase the not-to-exceed amount of any Agreement during any contract year, as needed to cover unforeseen services, subject to budget appropriations; (3) authorize the Stadium Authority Executive Director to approve future amendments as needed to: (a) exercise the option to extend the Agreements by two (2) one-year extension periods through March 31, 2031, and to establish the not-to-exceed amount for each extension period of $250,000 to cover services during each extension; (b) increase the rates in contract years two through five (April 1, 2027 - March 31, 2031) by up to five percent (5%) over the previous year’s rates in accordance with the terms and conditions associated with rate increases in Exhibit G of the Agreements; (c) increase the not-to-exceed amount payable under each Agreement by up to five percent (5%) over the previous year's amount to account for rate increases, subject to budget appropriations; and (d) increase the not-to-exceed amount of any Agreement during any contract year using contingency funds as needed to cover unforeseen services, subject to budget City of Santa Clara Page 22 Printed on 08/06/2026
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appropriations. The aggregate total not-to-exceed value of amounts payable under all Agreements over the five (5) year term, inclusive of all contract years and contingency, shall not exceed $1,506,408; and (4) authorize the Stadium Manager to execute amendments to the Agreements as approved by the Stadium Authority Executive Director, and issue and execute task orders to the three contracting firms, up to the aggregate not-to-exceed amount for each contract year, subject to budget appropriations.

Aye: Vice Chair Gonzalez, Boardmember Chahal, Boardmember Hardy, Boardmember Park, Boardmember Jain, Boardmember Cox, and Chair Gillmor
7 -
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8.C 26-450 Action on Agreements with ACCO Engineered Systems, Inc., Mesa Energy Systems, Inc., and Silicon Valley Mechanical, Inc. for Mechanical and Plumbing Maintenance and Repair Services at Levi’s Stadium, Limiting Authorization to Spend to a Total Not-To-Exceed Amount of $1,506,408, Inclusive of All Contract and Option Years and Contingency, Across All Three Agreements, and Delegated Authority for Future Amendments Recommendation: 1. Approve and authorize the Stadium Manager to enter into agreements with ACCO Engineered Systems, Inc., Mesa Energy Systems, Inc., and Silicon Valley Mechanical, Inc., to provide on-call as-needed mechanical and plumbing maintenance and repair services at Levi’s Stadium for an initial term of three (3) years commencing upon execution of the Agreements, and expiring March 31, 2029, with two (2) optional one-year extensions through March 31, 2031. Stadium Manager’s authority to spend under all agreements is limited to a total aggregate amount that shall not exceed $250,000 per contract year, $750,000 over the initial three-year period, and $1,250,000 over the maximum five (5) year term unless modified pursuant to
Recommendation 3 below. The term for each fiscal year is contingent on the Santa Clara Stadium Authority Board approving the applicable fiscal year's budget, including amounts due under the Agreements;

3. Authorize the Stadium Authority Executive Director to approve future amendments as needed to: (a) exercise the option to extend the Agreements by two (2) one-year extension periods through March 31, 2031, and to establish the not-to-exceed amount for each extension period as $250,000 to cover services during each extension; (b) increase the rates in contract years two through five (April 1, 2027 - March 31, 2031) by up to five percent (5%) over the previous year’s rates in accordance with the terms and conditions associated with rate increases in Exhibit G of the Agreements; (c) increase the not-to-exceed amount payable under each Agreement by up to five percent (5%) over the previous year's amount to account for rate increases, subject to budget appropriations; and (d) increase the not-to-exceed amount of any Agreement during any contract year using contingency funds as needed to cover unforeseen services, subject to budget appropriations. The aggregate total not-to-exceed value of amounts payable under all Agreements over the five (5) year term, inclusive of all contract years and contingency, shall not exceed $1,506,408; and
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A motion was made by Vice Chair Gonzalez, seconded by
Boardmember Chahal, to (1) approve and authorize the Stadium Manager to enter into agreements with ACCO Engineered Systems, Inc., Mesa Energy Systems, Inc., and Silicon Valley Mechanical, Inc., to provide on-call as-needed mechanical and plumbing
maintenance and repair services at Levi’s Stadium for an initial term of three (3) years commencing upon execution of the Agreements, and expiring March 31, 2029, with two (2) optional one-year extensions through March 31, 2031. Stadium Manager’s authority to spend under all agreements is limited to a total aggregate amount that shall not exceed $250,000 per contract year, $750,000 over the initial three-year period, and $1,250,000 over the maximum five (5) year term unless modified pursuant to Recommendation 3 below.

The term for each fiscal year is contingent on the Santa Clara Stadium Authority Board approving the applicable fiscal year's budget, including amounts due under the Agreements; (2) approve a contingency in the amount of $125,000, which is equal to ten percent (10%) of the aggregate total not-to-exceed value of the baseline amount payable under all Agreements over the maximum five (5) year term of the Agreements (i.e., $250,000 per year x 5 years). The contingency may be used to increase the not-to-exceed amount of any Agreement during any contract year, as needed to cover unforeseen services, subject to budget appropriations; (3) authorize the Stadium Authority Executive Director to approve future amendments as needed to: (a) exercise the option to extend the Agreements by two (2) one-year extension periods through March 31, 2031, and to establish the not-to-exceed amount for each extension period as $250,000 to cover services during each extension; (b) increase the rates in contract years two through five (April 1, 2027 - March 31, 2031) by up to five percent (5%) over the previous year’s rates in accordance with the terms and conditions associated with rate increases in Exhibit G of the Agreements; (c) increase the not-to-exceed amount payable under each Agreement by up to five percent (5%) over the previous year's amount to account for rate increases, subject to budget appropriations; and (d) increase the not-to-exceed amount of any Agreement during any contract year using contingency funds as needed to cover unforeseen services, subject to budget appropriations. The City of Santa Clara Page 25 Printed on 08/06/2026
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aggregate total not-to-exceed value of amounts payable under all Agreements over the five (5) year term, inclusive of all contract years and contingency, shall not exceed $1,506,408; and (4) authorize the Stadium Manager to execute amendments to the Agreements as approved by the Stadium Authority Executive Director, and issue and execute task orders to the three contracting firms, up to the aggregate not-to-exceed amount for each contract year, subject to budget appropriations.

Aye: Vice Chair Gonzalez, Boardmember Chahal, Boardmember Hardy, Boardmember Park, Boardmember Jain, Boardmember Cox, and Chair Gillmor
7 -

PUBLIC PRESENTATIONS
Lisa Thomas and Jan Martin requested a residential parking study on Calle Del Mundo and Calle De Luna.

By consensus, Council referred this issue to the City Manager for a report out at a future meeting.

Howard Gibbons announced he will be serving hot dogs at the 4th of July event.

Brian Darby spoke regarding electric scooters and bikes.

Anthony Becker (time donated by Saskia) made a Council Policy 030 request to investigate the disclosure of confidential information from Closed Session and hiring an independent elections ethics consultant.

CONSENT ITEMS PULLED FOR DISCUSSION
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9. 26-705 Action on an Agreement with Blair, Church & Flynn Consulting Engineers for Design Professional Services for the Citywide Electric Vehicle Charging Stations Installation Project and Related Budget Amendments (DEFERRED FROM JUNE 9, 2026)
Recommendation: 1. Approve and authorize the City Manager to execute an agreement with Blair, Church & Flynn Consulting Engineers for design professional services for the Citywide Electric Vehicle Charging Stations Installation Project with maximum compensation not-to-exceed $1,374,595 and a term through December 31, 2031, in a final form approved by the City Attorney;

2. Authorize the City Manager to negotiate and execute amendments to the agreement to make modifications as needed, including time extensions, subject to the compensation limit and appropriation of funds, in final forms approved by the City Attorney; and

3. Approve the following Fiscal Year 2025/26 budget amendments:
a. In the Electric Operating Grant Trust Fund, decrease the Greenhouse Gas Program Ending Fund Balance and establish a transfer to the Public Buildings Capital Fund in the amount of $1,484,595 (five affirmative Council votes required for the use of unused balances); and
b. In the Public Buildings Capital Fund, establish the new Citywide Electric Vehicle Charging Stations Installation Project and recognize a transfer from the Electric Operating Grant Trust Fund and in the amount of $1,484,595 (five affirmative Council votes required to appropriate additional revenue).

Councilmember Jain pulled this item from the June 9, 2026 Joint City Council & Authorities Concurrent and Santa Clara Stadium Authority Board Meeting for questions and comments.

City Manager Grogan and Director of Economic Development and Sustainability Brilliot addressed Council questions.

Council discussion followed.

Public Comment: None.

A motion was made by Councilmember Jain, seconded by
Councilmember Park, to (1) approve and authorize the City Manager to execute an agreement with Blair, Church & Flynn Consulting Engineers for design professional services for the Citywide Electric Vehicle Charging Stations Installation Project with maximum compensation not-to-exceed $1,374,595 and a term through December 31, 2031, in a final form approved by the City Attorney; (2) authorize the City Manager to negotiate and execute amendments City of Santa Clara Page 27 Printed on 08/06/2026
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to the agreement to make modifications as needed, including time extensions, subject to the compensation limit and appropriation of funds, in final forms approved by the City Attorney; (3) approve the following Fiscal Year 2025/26 budget amendments: (a) in the Electric Operating Grant Trust Fund, decrease the Greenhouse Gas Program Ending Fund Balance and establish a transfer to the Public Buildings Capital Fund in the amount of $1,484,595; and (b) in the Public Buildings Capital Fund, establish the new Citywide Electric Vehicle Charging Stations Installation Project and recognize a transfer from the Electric Operating Grant Trust Fund and in the amount of $1,484,595; and (4) pause public chargers in the contract until the completion of refresh of electric vehicle strategy and direct staff to look into load balancing software and cost of level 2 chargers.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

7.A 26-716 Action on the May 5, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting, May 6, 2026 Special City Council Meeting, May 19, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting, and May 26, 2026 Special Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting Minutes.

Recommendation: Approve the May 5, 2026 Joint City Council and Authorities Concurrent &

7.K 26-607
Santa Clara Stadium Authority Board Meeting, May 6, 2026 Special City Council Meeting, May 19, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting, and May 26, 2026 Special Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting Minutes.

This item was deferred to a future meeting date uncertain.

Action on a Resolution Approving and Adopting the Updated Records Retention Schedule for All City Departments
Recommendation: Adopt a Resolution approving a new Citywide Records Retention Schedule including the Santa Clara Police Department and Rescind Resolutions 25-9459 (adopting a Records Retention Schedule for the Santa Clara Police Department) and 12-7965 (Old Citywide and Departmental Retention Schedule).

This item was deferred to a future meeting date uncertain.

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8.A 26-449 Action on Agreements with ASF Electrical, Inc., Bear Electrical Solutions, LLC, and Cupertino Electric, Inc. for On-Call Electrical Maintenance and Repair Services at Levi’s Stadium, Limiting Authorization to Spend to a Total Aggregate Not-to-Exceed Amount of $1,506,408, Inclusive of All Option Years and Contingency Across All Three Agreements, and Delegated Authority for Future Amendments
Recommendation: 1. Approve and authorize the Stadium Manager to enter into agreements with ASF Electric, Inc., Bear Electrical Solutions, LLC, and Cupertino Electric, Inc., to provide on-call electrical maintenance and repair services at Levi’s Stadium for an initial term of three (3) years commencing upon execution of the Agreement, and expiring March 31, 2029, with two (2) optional one-year extensions through March 31, 2031. Stadium Manager’s authority to spend under all agreements is limited to a total aggregate amount that shall not exceed $250,000 per contract year, $750,000 over the initial three-year period, and $1,250,000 over the maximum five (5) year term unless modified pursuant to Recommendation 3 below. The term for each fiscal year is contingent on the Santa Clara Stadium Authority Board approving the applicable fiscal year's budget, including amounts due under the Agreements;

3. Authorize the Stadium Authority Executive Director to approve future amendments as needed to: (a) exercise the option to extend the Agreements by two (2) one-year extension periods through March 31, 2031, and to establish the not-to-exceed amount for each extension period of $250,000 to cover services during each extension; (b) increase the rates in contract years two through five (April 1, 2027 - March 31, 2031) by up to five percent (5%) over the previous year’s rates in accordance with the terms and conditions associated with rate increases in Exhibit G of the Agreements; (c) increase the not-to-exceed amount payable under each Agreement for contract years two through five (April 1, 2027- March 31, 2031), by up to five percent (5%) over the previous year's amount to account for rate increases, subject to budget appropriations; and (d) increase the not-to-exceed amount of any Agreement during any contract year using contingency funds as needed to cover unforeseen services, subject to budget appropriations. The aggregate total not-to-exceed value of amounts payable under all Agreements over the five (5) year term, inclusive of all contract years and contingency, shall not exceed City of Santa Clara Page 29 Printed on 08/06/2026
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$1,506,408; and

4. Authorize the Stadium Manager to execute amendments to the Agreements as approved by the Stadium Authority Executive Director and issue and execute task orders to the three contracting firms, up to the aggregate not-to-exceed amount for each contract year, subject to budget appropriations.

This item was deferred to a future meeting date uncertain.

PUBLIC HEARING/GENERAL BUSINESS
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10. 26-329 Public Hearing: Adoption of a Resolution Declaring Results of Majority Protest Proceedings and Renewing the Santa Clara Tourism Improvement District (District), and Action on an Agreement with Silicon Valley/Santa Clara DMO, Inc. d/b/a Discover Santa Clara for the Administration of the District
Recommendation: 1. Adopt a Resolution of the City of Santa Clara, California Declaring Results of Majority Protest Proceedings and Renewing the Santa Clara Tourism Improvement District;

2. Approve and authorize the City Manager to execute the proposed Agreement with Silicon Valley/Santa Clara DMO, Inc. d/b/a Discover Santa Clara for the Administration of the Santa Clara Tourism Improvement District on the terms presented, in a final form approved by the City Attorney; and

3. Authorize the City Manager to make minor and administrative modifications to the Agreement, approved as the form by the City Attorney, if necessary.

Mayor Gillmor opened the Public Hearing.

City Manager Grogan made some opening remarks and introduced Christine Lawson (Chief Executive Officer, Discover Santa Clara) and Kelly Rankin (Senior Project Manager, Civitas) who provided a Powerpoint presentation on the Santa Clara Tourism Improvement District (SCTID) Renewal.

Council questions and comments followed.

Christine Lawson (Chief Executive Officer, Discover Santa Clara) and Kelly Rankin (Senior Project Manager, Civitas) addressed Council questions.

Public Comment: Scott Wintner
Billy Mendez
Jack Bloom
Nancy Fullmore
Kevin Dominquez
Brian Darby
Eliver
Public speaker
Melissa
A motion was made by Councilmember Hardy, seconded by Vice Mayor Gonzalez, to close the Public Hearing.

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Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
Council discussion followed.

Assistant City Clerk Pimentel noted that the City Clerk's Office received zero written protest, which is not a majority of the owners or authorized representatives of businesses in the proposed renewed Santa Clara Tourism Improvement District; therefore, the protest did not constitute a majority protest and Council may proceed with renewing the Santa Clara Tourism Improvement District.

Council discussion followed.

City Attorney Googins addressed Council questions.

A motion was made by Councilmember Hardy, seconded by
Councilmember Chahal, to (1) adopt Resolution No. 26-9578 Declaring Results of Majority Protest Proceedings and Renewing the Santa Clara Tourism Improvement District; (2) approve and authorize the City Manager to execute the proposed Agreement with Silicon Valley/Santa Clara DMO, Inc. d/b/a Discover Santa Clara for the Administration of the Santa Clara Tourism Improvement District on the terms presented, in a final form approved by the City Attorney; and (3) authorize the City Manager to make minor and administrative modifications to the Agreement, approved as the form by the City Attorney, if necessary.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -
Nay: 1 - Councilmember Park
Mayor Gillmor called for a recess at 9:27 PM and reconvened the meeting at 9:40 PM.

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11. 26-706 Action on Proposed FY 2027/28 Santa Clara Stadium Authority Capital Expense Projects (DEFERRED FROM JUNE 9, 2026)
Recommendation: Approve staff’s recommendation on the proposed Santa Clara Stadium Authority Fiscal Year 2027/28 Capital Expense Projects, totaling $11,080,731, as described in the report and “Recommendations for Stadium Manager’s Proposed FY 2027/28 CapEx Projects” attachment, including funding levels and next steps.

Executive Director Grogan made some opening remarks and introduced Treasurer Lee who provided a Powerpoint presentation on the proposed Fiscal Year 2027/28 Santa Clara Stadium Authority Capital Expense Projects.

Board questions followed.

Treasurer Lee, Executive Director Grogan, Kevin Wang (Vice President, San Francisco 49ers), Francine Hughes (General Manager, San Francisco 49ers) addressed Board questions.

Public Comment: Eric Adler
Brian Darby
Board discussion followed.

A motion was made by Vice Chair Gonzalez to approve the proposed Santa Clara Stadium Authority Fiscal Year 2027/28 Capital Expense Projects, totaling $11,080,731, as described in the report and “Recommendations for Stadium Manager’s Proposed FY 2027/28 CapEx Projects” attachment, including funding levels and next steps.

The motion failed due to lack of a second.

Board discussion followed.

Executive Director Grogan, Stadium Authority Counsel Googins, Kevin Wang (Vice President, San Francisco 49ers), Francine Hughes (General Manager, San Francisco 49ers) addressed Board questions.

A motion was made by Boardmember Hardy, seconded by Vice Chair Gonzalez, to approve the proposed Santa Clara Stadium Authority Fiscal Year 2027/28 Capital Expense Projects, totaling
$11,080,731, as described in the report and “Recommendations for City of Santa Clara Page 33 Printed on 08/06/2026
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Stadium Manager’s Proposed FY 2027/28 CapEx Projects”
attachment, including funding levels and next steps.

Aye: Vice Chair Gonzalez, Boardmember Chahal, Boardmember Hardy, Boardmember Park, and Boardmember Jain
5 -
Nay: 2 - Boardmember Cox, and Chair Gillmor

14. 26-524 Public Hearing: Action on a Vesting Tentative Parcel Map (PLN25-00559) to Merge Four Existing Legal Parcels Into One Legal Parcel, With No Construction or Site Improvements Located at 3250 Jay Street. CEQA Status: Exempt from CEQA per Class 15 and Action to Adopt a CEQA Exemption Checklist 15183 for Future Redevelopment
Recommendation: 1. Determine the tentative map to be categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15;

2. Adopt the Checklist Under CEQA Guidelines Section 15183 for the future redevelopment of the site; and

3. Adopt a resolution to approve the Vesting Tentative Parcel Map to merge the four parcels at 3250 Jay Street, making the required findings and subject to conditions of approval.

Item 14 was heard after Item 11.

Mayor Gillmor opened the Public Hearing.

City Manager Grogan made some opening remarks and introduced Assistant Director of Community Development Rajagopalan who provided a Powerpoint presentation on a vesting tentative parcel map located at 3250 Jay Street.

Council questions followed.

Assistant Director of Community Development Rajagopalan addressed Council questions.

David Cropper (Applicant) provided a verbal presentation.

Public Comment: None
A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to close the Public Hearing.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
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Council discussion followed.

Assistant Director of Community Development Rajagopalan and Director of Community Development Hamid addressed Council questions.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) determine the tentative map to be categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15; (2) adopt the Checklist Under CEQA Guidelines Section 15183 for the future redevelopment of the site; and (3) adopt Resolution No. 26-9579 approving the Vesting Tentative Parcel Map to merge the four parcels at 3250 Jay Street, making the required findings and subject to conditions of approval.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

15. 26-508 Public Hearing: Action to approve (1) the 2025 Urban Water Management Plan and (2) the 2025 Water Shortage Contingency Plan
Recommendation: 1. Determine that the proposed actions are statutorily exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15282(v) of Title 14 of California Code of Regulations;

2. Adopt a Resolution approving the 2025 Urban Water Management Plan; and

3. Adopt a Resolution approving the 2025 Water Shortage Contingency Plan
Mayor Gillmor opened the Public Hearing.

City Manager Grogan made some opening remarks and introduced Assistant Director of Water & Sewer Tam who provided a Powerpoint presentation to approve (1) the 2025 Urban Water Management Plan and (2) the 2025 Water Shortage Contingency Plan
Council questions followed.

Assistant Director of Water & Sewer Tam addressed Council questions.

Public Comment: Brian Darby
A motion was made by Councilmember Hardy, seconded by Vice Mayor Gonzalez, to close the Public Hearing.

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Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
A motion was made by Councilmember Hardy, seconded by
Councilmember Chahal, to (1) determine that the proposed actions are statutorily exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15282(v) of Title 14 of California Code of Regulations; (2) adopt Resolution No. 26-9580 approving the 2025 Urban Water Management Plan; and (3) adopt Resolution No. 26-9581 approving the 2025 Water Shortage Contingency Plan.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
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13. 26-697 Action on Approval of Resolution Approving and Adopting the Updated Unclassified Salary Plan for Various Positions including the Updated Salaries of the City Manager and the City Attorney pursuant to their respective Employment Agreements, and Adopt a Resolution Approving and Adopting the Unclassified Salary Plan for Various Positions including the classifications of City Manager and City Attorney
Recommendation: 1. Approve modifications to the salary for the City Manager, including (A) a salary adjustment for the City Manager of approximately 2.0% retroactive to and effective May 10, 2026, effective May 10, 2026, resulting in a new annual salary of approximately $439,382.71, with a corresponding retroactive payment of $994.08, and (B) adopt a Resolution updating the Unclassified Salary Plans (effective May 10, 2026) approved June 23, 2026;

2. Approve modifications to the salary for the City Attorney, including (A) a salary adjustment for the City Attorney of approximately 2.0% retroactive to and effective March 1, 2026, resulting in a new annual salary of approximately $377,870.34, with a corresponding retroactive payment of $2,279.76, and (B) adopt a Resolution updating the Unclassified Salary Plans (effective March 1, 2026) approved June 23, 2026;

3. Approve various modifications to the Unclassified Classification Plan, as follows, as detailed in the corresponding Class Specification attachments:
a. Approve the Creation of the Assistant Director (Job Code 133) Class Specification, and
b. Approve the Creation of the Division Manager (Job Code 136) Class Specification.

4. Adopt a Resolution to approve the revised salary plans for unclassified positions to satisfy the requirements of California Code of Regulations Section 570.5, effective July 5, 2026.

City Attorney Googins and City Manager Grogan recused themselves from this item and left the meeting at 11:58 PM.

Assistant City Manager Azevedo provided a Powerpoint presentation on the updates to the unclassified salary plan for various positions, including the classifications of City Manager and City Attorney. She read onto the record the current and recommended salaries for the City Manager and City Attorney.

Council questions followed.

Assistant City Manager Azevedo and Chief Assistant City Attorney Reuter addressed Council questions.

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Public Comment: Edward Strine
Council discussion followed.

Assistant City Manager Azevedo and Chief Assistant City Attorney Reuter addressed Council questions.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Jain, to (1) approve modifications to the salary for the City Manager, including (a) a salary adjustment for the City Manager of approximately 2.0% retroactive to and effective May 10, 2026, effective May 10, 2026, resulting in a new annual salary of approximately $439,382.71, with a corresponding retroactive payment of $994.08, and (b) adopt Resolution No. 26-9582 updating the Unclassified Salary Plans (effective May 10, 2026) approved June 23, 2026; (2) approve modifications to the salary for the City Attorney, including (a) a salary adjustment for the City Attorney of approximately 2.0% retroactive to and effective March 1, 2026, resulting in a new annual salary of approximately $377,870.34, with a corresponding retroactive payment of $2,279.76, and (b) adopt Resolution No. 26-9582 updating the Unclassified Salary Plans (effective March 1, 2026) approved June 23, 2026; (3) approve various modifications to the Unclassified Classification Plan, as follows, as detailed in the corresponding Class Specification attachments: (a) approve the Creation of the Assistant Director (Job Code 133) Class Specification, and (b) approve the Creation of the Division Manager (Job Code 136) Class Specification; and (4) adopt Resolution No. 26-9582 approving the revised salary plans for unclassified positions to satisfy the requirements of California Code of Regulations Section 570.5, effective July 5, 2026.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, and Councilmember Cox 6 -
Nay: 1 - Mayor Gillmor
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12. 26-691 Discussion and Approval of the Formation of a Community Advisory Committee to Support the Evaluation of Future City Hall Facility Options and Appointment of Committee Members
Recommendation: Approve the formation of a Community Advisory Committee consisting of one representative appointed by each City Councilmember and one at-large representative appointed by the Mayor to provide advisory input regarding the evaluation of the future of City Hall.

City Manager Grogan and City Attorney Googins returned to the meeting at 12:26 AM.

City Manager Grogan made some opening remarks and introduced Assistant City Manager Klotz who provided a Powerpoint presentation on the approval of the formation of a community advisory committee to support the evaluation of future city hall facility options and appointment of committee members.

Council questions followed.

Assistant City Manager Klotz addressed Council questions.

Councilmember Jain read a statement into the record against the appointment of Brian Doyle to the Community Advisory Committee.

Public Comment: None
A motion was made by Councilmember Jain, seconded by
Councilmember Hardy, to appoint the following members to the Community Advisory Committee to provide advisory input
regarding the evaluation of the future of City Hall: Steve Lee (District 1), Kimberly Williams (District 2), Christine Koltermann (District 3), Saskia Feian (District 4), Michele Ryan (District 5), and John Rhabar (District 6), and the Mayor to nominate another at large member.

Aye: Councilmember Chahal, Councilmember Hardy, Councilmember Park, and Councilmember Jain
4 -
Nay: 3 - Vice Mayor Gonzalez, Councilmember Cox, and Mayor Gillmor REPORTS OF MEMBERS, SPECIAL COMMITTEES AND COUNCILMEMBER 030 REQUESTS None.

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CITY MANAGER/EXECUTIVE DIRECTOR REPORT
City Manager Grogan provided a verbal report on upcoming agenda items.

ADJOURNMENT
The meeting was adjourned on June 24, 2026 at 12:47 A.M.

The next scheduled special meeting is on Tuesday, June 30, 2026 in the City Hall Council Chambers.

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

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City of Santa Clara
Special Meeting Minutes
Call and Notice of Special Meeting of the
City Council
Draft
Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
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.

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

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06/30/2026 5:30 PM
Meeting Minutes 06/30/2026
NOTICE IS HEREBY GIVEN that, pursuant to the provisions of California Government Code §54956 (“The Brown Act”) and Section 708 of the Santa Clara City Charter, the Mayor calls for a Special Meeting of the City Council of the City of Santa Clara, to commence and convene on June 30, 2026, at 5:30 pm 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.
5:30 PM SPECIAL CITY COUNCIL MEETING
Call to Order in the Council Chambers
Mayor Gillmor called the meeting to order at 5:35 PM.

Roll Call
Vice Mayor Albert Gonzalez, Councilmember Raj Chahal,
Councilmember Karen Hardy, Councilmember Kevin Park,
Councilmember Suds Jain, Councilmember Kelly Cox, and Mayor Lisa M. Gillmor

Present: 7 -

PUBLIC HEARING/GENERAL BUSINESS
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1. 26-669 Action to Conduct Applicant Interviews and Appoint Two Applicants to the Senior Advisory Commission to Serve One Partial Term Ending June 30, 2028, and One Full Term ending June 30, 2030
Recommendation: 1. Appoint Two Applicants to the Senior Advisory Commission, One to serve a Partial Term Ending June 30, 2028, and One to serve a Full Term Ending June 30, 2030

2. Establish an Eligibility List for Six Months should a Vacancy Occur.

Assistant City Clerk Pimentel provided a verbal report on the interview and appointment process. She noted that several candidates have withdrawn from the process, including both candidates for the Civil Service Commission.

Council conducted in-person and virtual interviews to appoint two Commissioners to the Senior Advisory Commission to serve one partial term ending June 30, 2028, and one full term ending June 30, 2030.

Public Comment: None
A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Hardy, to (1) appoint Michelle Schmitz to the Senior Advisory Commission to serve a partial term ending June 30, 2028; (2) appoint Adila Saadat to the Senior Advisory Commission to serve a full term ending June 30, 2030; and (3) establish eligibility list with Claire Fedele for an automatic appointment should a vacancy occur within the next six months.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

2. 26-671 Action to Accept a Resignation and Conduct Applicant Interviews and Appoint Two Applicants to the Civil Service Commission to Serve One Partial Term ending June 30, 2028, and One Full Term Ending June 30, 2030
Recommendation: Appoint Two Applicants to the Civil Service Commission, to serve One Partial Term Ending June 30, 2028, and One Full Term Ending June 30, 2030.

Public Comment: None
A motion was made by Councilmember Cox, seconded by Vice Mayor Gonzalez, to reopen the Civil Service Commission
recruitment.

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Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

3. 26-672 Action to Conduct Applicant Interviews and Appoint One Applicant to the Cultural Commission to Serve One Full Term Ending June 30, 2030 Recommendation: 1. Appoint One Applicant to the Cultural Commission, to Serve One Full Term Ending June 30, 2030; and

2. Establish an Eligibility List for Six Months should a Vacancy Occur.

Assistant City Clerk Pimentel provided a verbal report on the interview and appointment process.

Council conducted in-person and virtual interviews to appoint one Commissioner to the Cultural Commission to serve one full term ending June 30, 2030.

Public Comment: None
A motion was made by Mayor Gillmor, seconded by Councilmember Chahal, to (1) appoint Ana Vargas-Smith to the Cultural Commission to serve a full term ending June 30, 2030; and (2) establish eligibility list with Shawn Williams for an automatic appointment should a vacancy occur within the next six months.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

4. 26-670 Action to Conduct Applicant Interviews and Appoint One Applicant to the Board of Library Trustees to Serve One Full Term Ending June 30, 2030 Recommendation: Appoint One Applicant to the Board of Library Trustees to serve One Full Term Ending June 30, 2030.

Assistant City Clerk Pimentel provided a verbal report on the interview and appointment process.

Council conducted virtual interview to appoint one Trustee to the Board of Library Trustees to serve one full term ending June 30, 2030.

Public Comment: Edward Strine
A motion was made by Councilmember Chahal, seconded by Vice Mayor Gonzalez, to appoint Marilyn Edelstein to the Board of Library Trustees to serve a full term ending June 30, 2030.

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Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
Mayor Gillmor called for a recess at 7:30 PM and reconvened the meeting at 7:35 PM.

5. 26-673 Action to Conduct Applicant Interviews and Appoint Two Applicants to the Historical and Landmarks Commission to Serve Two Full Terms Ending June 30, 2030
Recommendation: Appoint Two Applicants to the Historical and Landmarks Commission to Serve Two Full Terms Each Ending June 30, 2030.

Assistant City Clerk Pimentel provided a verbal report on the interview and appointment process.

Council conducted in-person and virtual interviews to appoint two Commissioner to the Historical and Landmarks Commission to serve two full terms each ending June 30, 2030.

Public Comment: None
A motion was made by Councilmember Chahal, seconded by
Councilmember Hardy, to (1) appoint Ruhina Surendran to the Historical and Landmarks Commission to serve a full term ending June 30, 2030; and (2) appoint Kumar Viswanathan to the Historical and Landmarks Commission to serve a full term ending June 30, 2030.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
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6. 26-674 Action to Conduct Applicant Interviews and Appoint One Applicant to the Parks and Recreation Commission to Serve One Full Term Ending June 30, 2030
Recommendation: 1. Appoint one Applicant to the Parks and Recreation Commission to Serve One Full Term Ending June 30, 2030; and

2. Establish an Eligibility List for Six Months should a Vacancy Occur Assistant City Clerk Pimentel provided a verbal report on the interview and appointment process.

Council conducted in-person and virtual interviews to appoint one Commissioner to the Parks and Recreation Commission to serve one full term ending June 30, 2030.

Public Comment: None.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal to (1) appoint Sukrit Ganesh to the Parks and Recreation Commission to serve a full term ending June 30, 2030; and (2) establish eligibility list with Tyrrell Nelson for an automatic appointment should a vacancy occur within the next six months.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

ADJOURNMENT
The meeting was adjourned at 8:36 PM.

The next regular scheduled meeting is on Tuesday, July 7, 2026 in the City Hall Council Chambers.

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

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Call and Notice of Special Meeting of
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Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
City of Santa Clara Page 1 Printed on 08/07/2026
City of Santa Clara
Meeting Minutes of the
Joint City Council and Authorities Concurrent &
Santa Clara Stadium Authority Board
Draft
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.

Confirmation of Quorum

1.A 26-742

1.B 26-750

1.C 26-757

1.D 26-758
Public Comment
Assistant City Clerk Pimentel confirmed a quorum.

Conference with Labor Negotiators (CC)
Pursuant to Gov. Code § 54957.6
City representatives: Jovan D. Grogan, Aracely Azevedo, Marco Mercado, Ashley Lancaster, Glen Googins and Su Reuter
Employee Organization(s):

Unclassified Fire Management Employees - Unit #9B
Conference with Legal Counsel - Anticipated Litigation
Pursuant to Gov. Code § 54956.9(d)(2) - Exposure to litigation Number of potential cases: 1
--Facts and circumstances: Builder’s remedy dispute relating to the property located at 4220 Network Circle, in the City of Santa Clara, as described in attached Tolling Agreement
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
City of Fresno, et al. v. Turner, et al., United States District Court, Northern District of California Case No. 25-cv-07070-RS
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
City of Fresno, et al. v. Noem, et al., United States District Court, Northern District of California Case No. 5:26-cv-01535
None.

City Manger Grogan noted that Channel 15 broadcast is currently down and that staff is working to resolve it.

Closed Session - 5:00 PM | Regular Meeting - 7:00 PM
Joint Council and Authorities Concurrent
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Convene to Closed Session (Sparacino Conference Room)
Mayor Gillmor adjourned into Closed Session at 5:07 PM. 7:00 PM JOINT CITY COUNCIL/STADIUM AUTHORITY BOARD MEETING Call to Order in the Council Chambers
Mayor/Chair Gillmor called the regular meeting to order at 7:05 PM.

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

Council/Boardmember Cox recited the Statement of Values.

Roll Call
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 the Public Meeting will need to identify themselves and whom they represent.

Vice Mayor/Chair Albert Gonzalez, Council/Boardmember Karen Hardy, Council/Boardmember Kevin Park, Council/Boardmember Suds Jain,

Present: 6 -
Council/Boardmember Kelly Cox, and Mayor/Chair Lisa M. Gillmor

Absent: 1 - Council/Boardmember Raj Chahal
A motion was made by Vice Mayor/Chair Gonzalez, seconded by Council/Boardmember Hardy, to excuse Council/Boardmember Chahal from this meeting.

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

Absent: 1 - Council/Boardmember Chahal

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

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CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
None.

CONSENT CALENDAR
Councilmember Jain pulled Item 2.H.

A motion was made by Vice Mayor/Chair Gonzalez, seconded by Council/Boardmember Hardy, to approve the balance of the Consent Calendar (except Item 2.H).

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

Absent: 1 - Council/Boardmember Chahal

2.A 26-751 Action on the June 9, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting and June 15, 2026 Special City Council Meeting Minutes.

Recommendation: Approve the June 9, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting and June 15, 2026 Special City Council Meeting Minutes.

A motion was made by Vice Mayor/Chair Gonzalez, seconded by Council/Boardmember Hardy, to approve the June 9, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting and June 15, 2026 Special City Council Meeting Minutes.

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

Absent: 1 - Council/Boardmember Chahal

2.B 26-13 Board, Commissions and Committee Minutes
Recommendation: Note and file the Minutes of:

Parks & Recreation Commission - May 11, 2026
Cultural Commission - May 4, 2026
A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Hardy, to note and file the minutes of: Parks & Recreation Commission - May 11, 2026 and Cultural Commission - May 4, 2026.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -
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Absent: 1 - Councilmember Chahal

2.C 26-480 Resolution Authorizing an Ad Valorem Tax Levy to Finance the City’s 2026 General Obligation Bonds Debt Service for Fiscal Year 2026/27 In the Amount of $22.70 per $100,000 (0.0227%) of Assessed Value in FY 2026/27
Recommendation: Adopt a Resolution Authorizing an Ad Valorem Tax Levy Based on a Debt Service Estimate to be Provided to Santa Clara County Respecting Unsold General Obligation Bonds for Fiscal Year 2026/27 In the amount of $22.70 per $100,000 (0.0227%) of assessed value.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Hardy, to adopt Resolution No. 26-9583 Authorizing an Ad Valorem Tax Levy Based on a Debt Service Estimate to be Provided to Santa Clara County Respecting Unsold General Obligation Bonds for Fiscal Year 2026/27 In the amount of $22.70 per $100,000 (0.0227%) of assessed value.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -

Absent: 1 - Councilmember Chahal
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2.D 26-630 Action to Approve and Authorize the City Manager to Execute Amendments to Reinstate and Extend Terms of Agreements with Raftelis Financial Consultants, Inc. and Baker Tilly Advisory Group for Organizational Assessment Services and Increase the Maximum Compensation Amounts to $500,000 and $347,000, Respectively Recommendation: 1. Approve and authorize the City Manager or designee to execute Amendment No. 1 to the agreement with Raftelis Financial Consultants to reinstate the agreement, exercise the first of two one-year options to extend the term through October 31, 2026, increase the Consultant’s standard hourly rates, and increase the maximum compensation by $250,000 for a revised maximum compensation amount of $500,000, subject to the appropriation of funds and review and approval as to form by the City Attorney;

2. Approve and authorize the City Manager or designee to execute Amendment No. 1 to the agreement with Baker Tilly Advisory Group to reinstate the agreement, exercise the first of two one-year options to extend the term through December 31, 2026, and increase the maximum compensation by $97,000 for a revised maximum
compensation amount of $347,000, subject to the appropriation of funds and review and approval as to form by the City Attorney; and

3. Authorize the City Manager or designee to take any actions necessary to implement and administer the agreements, including exercising options to extend, and to negotiate and execute future amendments to (a) add or delete services associated with the services, (b) adjust rates in accordance with the rate schedule provisions, and (c) make de minimis changes, provided that the maximum compensation amounts are not exceeded and subject to the appropriation of funds and review and approval as to form by the City Attorney.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Hardy, to (1) approve and authorize the City Manager or designee to execute Amendment No. 1 to the agreement with Raftelis Financial Consultants to reinstate the agreement, exercise the first of two one-year options to extend the term through October 31, 2026, increase the Consultant’s standard hourly rates, and increase the maximum compensation by $250,000 for a revised maximum compensation amount of $500,000, subject to the appropriation of funds and review and approval as to form by the City Attorney; (2) approve and authorize the City Manager or designee to execute Amendment No. 1 to the agreement with Baker Tilly Advisory Group to reinstate the agreement, exercise the first of two one-year options to extend the term through December 31, 2026, and increase the maximum compensation by $97,000 for a revised maximum compensation amount of $347,000, subject to the City of Santa Clara Page 6 Printed on 08/07/2026
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appropriation of funds and review and approval as to form by the City Attorney; and (3) authorize the City Manager or designee to take any actions necessary to implement and administer the agreements, including exercising options to extend, and to negotiate and execute future amendments to (a) add or delete services associated with the services, (b) adjust rates in accordance with the rate schedule provisions, and (c) make de minimis changes, provided that the maximum compensation amounts are not exceeded and subject to the appropriation of funds and review and approval as to form by the City Attorney.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -

Absent: 1 - Councilmember Chahal
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2.E 26-725 Action to Authorize the City Manager to Execute Amendments to Agreements with Moveable, Inc. and TRAFFIK, LLC for Event Planning and Production Services, to Increase the Not-to-Exceed Compensation for Moveable, Inc. by $200,000 for a Total Not-to-Exceed Compensation of $550,000 and Increase the Not-to-Exceed Compensation for TRAFFIK, LLC by $100,000 for a Total Not-to-Exceed Compensation of $350,000 Recommendation: 1. Authorize the City Manager or designee to execute Amendment No. 2 with Moveable Inc. to increase the maximum compensation by $200,000 for event production services, for a revised not-to-exceed maximum compensation amount of $550,000, subject to appropriation of funds;

2. Authorize the City Manager or designee to execute Amendment No. 1 with TRAFFIK, LLC to increase the maximum compensation by $100,000 for event production services, for a revised not-to-exceed maximum compensation amount of $350,000, subject to appropriation of funds; and

3. Authorize the City Manager or designee to take all actions necessary to implement and administer the Agreements with Moveable, Inc. Walk Talkin International LLC, and TRAFFIK, LLC, including negotiating and executing future amendments to (i) add or delete related line item services; (ii) implement rate adjustments on the terms provided in Exhibit B, and (iii) make de minimis changes, provided that the total not-to-exceed maximum compensation is not exceeded, subject to the appropriation of funds and review and approval as to form by the City Attorney.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Hardy, to (1) authorize the City Manager or designee to execute Amendment No. 2 with Moveable Inc. to increase the maximum compensation by $200,000 for event production services, for a revised not-to-exceed maximum compensation amount of $550,000, subject to appropriation of funds; (2) authorize the City Manager or designee to execute Amendment No. 1 with TRAFFIK, LLC to increase the maximum compensation by $100,000 for event production services, for a revised not-to-exceed maximum compensation amount of $350,000, subject to appropriation of funds; and (3) authorize the City Manager or designee to take all actions necessary to implement and administer the Agreements with Moveable, Inc. Walk Talkin International LLC, and TRAFFIK, LLC, including negotiating and executing future amendments to (i) add or delete related line item services; (ii) implement rate adjustments on the terms provided in Exhibit B, and (iii) make de minimis changes, provided that the total not-to-exceed maximum compensation is not exceeded, subject to City of Santa Clara Page 8 Printed on 08/07/2026
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the appropriation of funds and review and approval as to form by the City Attorney.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -

Absent: 1 - Councilmember Chahal
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2.F 26-414 Action on Award of Public Works Contract for the Bowers Park Parking Lot Rehabilitation Project to O’Grady Paving, Inc. and Approval of Related Budget Amendments
Recommendation: 1. Determine that the proposed actions are exempt from CEQA pursuant to Section 15301 (Existing Facilities) of Title 14 of California Code of Regulations;

2. Award the Public Works Contract for the Bowers Park Parking Lot Rehabilitation Project to the lowest responsive and responsible bidder, O’Grady Paving, Inc., in the amount of $1,641,081 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 $246,163, for a total not-to-exceed amount of $1,887,244; and

4. Approve the following FY 2026/27 budget amendments:
a. In the Electric Operating Grant Trust Fund, establish a transfer to the Storm Drain Capital Fund in the amount of $550,900 and reduce the Greenhouse Gas ending fund balance by $550,900 (five
affirmative Council votes required for the use of unused balances);
b. In the Parks and Recreation Capital Fund, establish a transfer to the Storm Drain Capital Fund in the amount of $1,169,100 and reduce the Mitigation Fee Act ending fund balance by $1,169,100 (five affirmative Council votes required for the use of unused balances); and
c. In the Storm Drain Capital Fund, recognize transfers from the Electric Operating Grant Trust Fund in the amount of $550,900 and from the Parks and Recreation Capital Fund in the amount of $1,169,100, and increase the Bowers Park Parking Lot
Rehabilitation project appropriation by $1,720,000 (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Hardy, to (1) determine that the proposed actions are exempt from CEQA pursuant to Section 15301 (Existing Facilities) of Title 14 of California Code of Regulations; (2) award the Public Works Contract for the Bowers Park Parking Lot
Rehabilitation Project to the lowest responsive and responsible bidder, O’Grady Paving, Inc., in the amount of $1,641,081 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 City of Santa Clara Page 10 Printed on 08/07/2026
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up to approximately 15 percent of the original contract price, or $246,163, for a total not-to-exceed amount of $1,887,244; and (4) approve the following Fiscal Year 2026/27 budget amendments: (a) in the Electric Operating Grant Trust Fund, establish a transfer to the Storm Drain Capital Fund in the amount of $550,900 and reduce the Greenhouse Gas ending fund balance by $550,900; (b) in the Parks and Recreation Capital Fund, establish a transfer to the Storm Drain Capital Fund in the amount of $1,169,100 and reduce the Mitigation Fee Act ending fund balance by $1,169,100; and (c) in the Storm Drain Capital Fund, recognize transfers from the Electric Operating Grant Trust Fund in the amount of $550,900 and from the Parks and Recreation Capital Fund in the amount of $1,169,100, and increase the Bowers Park Parking Lot Rehabilitation project appropriation by $1,720,000.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -

Absent: 1 - Councilmember Chahal

2.G 26-700 Action to Adopt a Resolution Amending the FY 2026/27 Municipal Fee Schedule to Adjust Rounding under the Community Development Department’s Building Division and to Amend Fees under the Electric Utility Department
Recommendation: Adopt a Resolution Amending the FY 2026/27 Municipal Fee Schedule to Adjust Rounding under the Community Development Department’s Building Division and to Amend Fees under the Electric Utility Department Effective Immediately
A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Hardy, to adopt Resolution No. 26-9584 Amending the Fiscal Year 2026/27 Municipal Fee Schedule to Adjust Rounding under the Community Development Department’s Building Division and to Amend Fees under the Electric Utility Department Effective Immediately.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -

Absent: 1 - Councilmember Chahal

SANTA CLARA STADIUM AUTHORITY BOARD CONSENT CALENDAR
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3. 26-702 Action on Stadium Authority Bills and Claims for the Month of May 2026 Recommendation: Approve the list of Stadium Authority Bills and Claims for May 2026.

A motion was made by Vice Chair Gonzalez, seconded by
Boardmember Hardy, to approve the list of Stadium Authority Bills and Claims for May 2026.

Aye: Vice Chair Gonzalez, Boardmember Hardy, Boardmember Park, Boardmember Jain, Boardmember Cox, and Chair Gillmor
6 -

Absent: 1 - Boardmember Chahal

PUBLIC PRESENTATIONS
Jay Ess (time given by Kara, Linda, Hansel Aguilar) voiced concerns regarding automatic license plate readers.

Brian Darby spoke regarding the 250th anniversary of the United States Declaration of Independence.

Howard Gibbons spoke regarding his experience with FIFA World Cup as a vendor.

Kirk Vartan spoke regarding the Agrihood project and asked City Manager Grogan for an update on the project.

Edward Strine spoke regarding downtown.

Anthony Becker made a Council Policy 030 request to investigate the disclosure of confidential information from Closed Session and hiring an independent elections ethics consultant.

Saiprakash spoke regarding residential parking issues on Calle Del Mundo.

Public Speaker spoke regarding safety issues at Agrihood.

Public Speaker spoke regarding residential parking issues on Calle Del Mundo.

James Rowen spoke regarding perjury.

Councilmember Park provided some remarks on Agrihood.

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CONSENT ITEMS PULLED FOR DISCUSSION

2.H 26-740 Action to Adopt a Resolution Approving and Adopting the Updated Unclassified Salary Plan for Various Positions including the Updated Salaries of the Mayor and Council Members and the City Clerk Recommendation: Adopt a Resolution to approve the revised Unclassified/Elected Salary Plan for the positions of Mayor, City Council Member, and City Clerk which reflects the salary increase granted by the Salary Setting Commission, to satisfy the requirements of California Code of Regulations Section 570.5, effective July 1, 2026.

Councilmember Jain pulled this item for questions and discussion.

A motion was made by Councilmember Jain to adopt a resolution to approve the revised Unclassified/Elected Salary Plan for the positions of Mayor, City Council Member, and City Clerk which reflects the salary increase granted by the Salary Setting Commission, but limit the salary increase for Mayor and City Council Member to 2%.

The motion failed due to lack of second.

Council discussion followed.

City Attorney Googins and Acting Director of Human Resources Mercado addressed Council questions.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Cox, to adopt Resolution No. 26-9585 to approve the revised Unclassified/Elected Salary Plan for the positions of Mayor, City Council Member, and City Clerk which reflects the salary increase granted by the Salary Setting Commission, to satisfy the requirements of California Code of Regulations Section 570.5, effective July 1, 2026.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Cox, and Mayor Gillmor
4 -
Nay: 1 - Councilmember Jain

Absent: 1 - Councilmember Chahal
Abstained: 1 - Councilmember Park
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PUBLIC HEARING/GENERAL BUSINESS
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4. 26-352 Adoption of Resolution Approving the Execution, Delivery and Performance of a Revolving Credit Agreement with TD Public Finance, LLC for Capital Costs for the Electric System in the Amount Not-to-Exceed $350,000,000 and Authorizing the Execution, Delivery and Performance of Related Documents and Certain Other Actions in connection with this Financing
Recommendation: 1. That the City Council by Resolution authorize and approving the execution, delivery and performance of Revolving Credit Agreement with TD Public Finance, LLC in an amount not to exceed $350,000,000 to provide interim financing for capital costs of the Electric Utility consistent with the Capital Improvement Plan, approving the execution of financing documents and authorizing certain other related actions consistent with the financing; and

2. Authorize the City Manager, Director of Finance, Director of Silicon Valley Power, City Attorney, and Assistant City Clerk to execute all required agreements necessary to consummate any of the transactions contemplated by the agreements and documents approved under the Resolution and to make any changes necessary to complete the financing transaction.

City Manager Grogan made some opening remarks and introduced Acting Assistant City Manager/Director of Finance Lee and Chief Electric Utility Officer Procos who provided a Powerpoint presentation on the adoption of resolution approving the execution, delivery and performance of a revolving credit agreement with TD Public Finance, LLC for capital costs for the Electric System in the amount not to exceed $350,000,000 and authorizing the execution, delivery and performance of related documents and certain other actions in connection with this financing.

Council questions and comments followed.

Acting Assistant City Manager/Director of Finance Lee, Chief Electric Utility Officer Procos, and Mike Berwanger (Managing Director, PFM) addressed Council questions.

Public Comment: Brian Darby
Edward Strine
Council discussion followed.

A motion was made by Councilmember Jain, seconded by
Councilmember Park, to extend the discussion.

The motion failed.

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Aye: Councilmember Hardy, Councilmember Park, and Councilmember Jain
3 -
Nay: 3 - Vice Mayor Gonzalez, Councilmember Cox, and Mayor Gillmor

Absent: 1 - Councilmember Chahal
A motion was made by Councilmember Hardy, seconded by Vice Mayor Gonzalez, to (1) adopt Resolution No. 26-9586 authorizing and approving the execution, delivery and performance of Revolving Credit Agreement with TD Public Finance, LLC in an amount not to exceed $350,000,000 to provide interim financing for capital costs of the Electric Utility consistent with the Capital Improvement Plan, approving the execution of financing documents and authorizing certain other related actions consistent with the financing; and (2) authorize the City Manager, Director of Finance, Director of Silicon Valley Power, City Attorney, and Assistant City Clerk to execute all required agreements necessary to consummate any of the transactions contemplated by the agreements and documents approved under the Resolution and to make any changes necessary to complete the financing transaction.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
5 -
Nay: 1 - Councilmember Park

Absent: 1 - Councilmember Chahal
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5. 26-507 Public Hearing: Action to Waive First Reading and, Introduce an Ordinance Granting a Non-Exclusive Franchise to LS Power Grid California, LLC for the Power the South Bay and Power the Valley Connector Projects, and Adopt a Resolution Related to the Power the South Bay Project Environmental Impact Report.

Recommendation: 1. Adopt a resolution (1) adopting the Power the South Bay Project Environmental Impact Report, prepared by the California Public Utilities Commission (A.24-05-014; SCH NO. 2024071095); (2) making certain findings as the responsible agency for purposes of and pursuant to the provisions of the California Environmental Quality Act of 1970; and (3) adopting a related Mitigation Monitoring and Reporting Program and Construction Impact Mitigation Plan, in connection with the approval of discretionary actions by the city necessary for the construction and operation of the Power the South Bay Project; and

2. Hold a public hearing, waive first reading, and approve introduction of an ordinance granting a non-exclusive franchise to LS Power Grid California, LLC on terms and conditions set forth in the ordinance for the Power the South Bay and Power the Valley Connector Projects for the purpose of transmitting electric service in the City’s public rights-of-way.

Mayor Gillmor opened the Public Hearing.

City Manager Grogan made some opening remarks and introduced Director of Public Works Mobeck who provided a Powerpoint presentation on the action to waive first reading and introduce an ordinance granting a non-exclusive franchise to LS Power Grid California , LLC for the Power the South Bay and Power the Valley Connector Projects.

Council questions and comments followed.

Chief Electric Utility Officer Procos, Lucy Marton (Senior Project Manager, LS Power), and Director of Public Works Mobeck addressed Council questions.

Public Comment: Edward Strine
A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Jain, to close the Public Hearing.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -

Absent: 1 - Councilmember Chahal
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Council discussion followed.

Director of Public Works Mobeck, Lucy Marton (Senior Project Manager, LS Power), City Manager Grogan addressed Council questions.

A motion was made by Councilmember Jain, seconded by
Councilmember Hardy, to (1) adopt Resolution No. 26-9587 (a) adopting the Power the South Bay Project Environmental Impact Report, prepared by the California Public Utilities Commission (A.24-05-014; SCH NO. 2024071095); (b) making certain findings as the responsible agency for purposes of and pursuant to the provisions of the California Environmental Quality Act of 1970; and (c) adopting a related Mitigation Monitoring and Reporting Program and Construction Impact Mitigation Plan, in connection with the approval of discretionary actions by the city necessary for the construction and operation of the Power the South Bay Project; and (2) hold a public hearing, waive first reading, and approve introduction of an ordinance granting a non-exclusive franchise to LS Power Grid California, LLC on terms and conditions set forth in the ordinance for the Power the South Bay and Power the Valley Connector Projects for the purpose of transmitting electric service in the City’s public rights-of-way.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -

Absent: 1 - Councilmember Chahal
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6. 26-722 Ongoing Consideration and Possible Action on the Charter Review Committee’s Recommendation for Placement of a Comprehensive Charter Update Measure on the November 2026 Ballot, Including Consideration of a Possible Stand-Alone Measure that Would Update the City’s Public Works Procurement Rules
Recommendation: Hear the presentation, pose questions, deliberate and provide direction to staff on desired next steps to prepare for City Council final action on the CRC’s proposed Charter Project update at the City Council’s July 14th meeting.

City Attorney Googins provided a Powerpoint presentation on the Charter Project with Silicon Valley Power Chief Operating Officer Karwick and Director of Public Works Mobeck.

Council questions and comments followed.

Public Comment: Brian Darby
David Kertes
Kathy Watanabe
Anthony Becker
City Attorney Googins, Director of Public Works Mobeck, and City Manager Grogan addressed Council questions.

Council discussion followed.

A motion was made by Councilmember Cox, seconded by
Councilmember Hardy, to extend this meeting to no longer than 12:30 AM to deal with direction sought.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -

Absent: 1 - Councilmember Chahal
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Council discussion followed.

City Attorney Googins, Assistant City Clerk Pimentel, and City Manager Grogan addressed Council questions.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Hardy, to direct staff to develop and prepare materials and return to the July 14, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board Meeting to take action on Level 1 and 2 recommendations for ballot measure placement for the November 3, 2026 election, including deletion of requirement for publication for disposition of City real estate, the latest proposed updates as presented in Slides 9 and 10 of staff's presentation (except the Revenue Bond proposal which will be discussed but not yet included), and the proposed Option A Public Works update as a potential stand alone measure.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Jain, and Councilmember Cox
4 -
Nay: 2 - Councilmember Park, and Mayor Gillmor

Absent: 1 - Councilmember Chahal
REPORTS OF MEMBERS, SPECIAL COMMITTEES AND COUNCILMEMBER 030 REQUESTS None.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
None.

ADJOURNMENT
The meeting was adjourned on July 8, 2026 at 12:27 AM.

The next regular scheduled meeting is on Tuesday, July 14, 2026 in the City Hall Council Chambers.

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

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Hybrid Meeting
City Hall Council Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
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Meeting Minutes of the
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Draft
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.

Confirmation of Quorum

1.A 26-767

1.B 26-715
Assistant City Clerk Pimentel confirmed a quorum.

Santa Clara Firefighters, International Association of Firefighters, Local 1171 (Unit #1)
Police Officers Association (Unit #2)
City of Santa Clara Employees Association (Unit 578)
Unclassified Police Management (Unit #9A)
Unclassified Fire Management (Unit #9B)
Conference with Legal Counsel-Existing Litigation (CC)
Pursuant to Gov. Code § 54956.9(d)(1)
Name of case: Windsor, et al. vs. City of Santa Clara, et al, Santa Clara Superior Court, Case no. 24CV449205
Public Comment
None.

Convene to Closed Session (Sparacino Conference Room)
Mayor Gillmor adjourned into Closed Session at 5:39 PM. 7:00 PM JOINT CITY COUNCIL/STADIUM AUTHORITY BOARD MEETING Call to Order in the Council Chambers
Mayor/Chair Gillmor called the regular meeting to order at 7:04 PM.

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

Council/Boardmember Cox recited the Statement of Values.

Roll Call
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 the Public Meeting will need to identify themselves and whom they represent.

Present: 7 -

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

CONTINUANCES/EXCEPTIONS/RECONSIDERATIONS
Mayor Gillmor moved Item 5 to the end of the agenda.

City Attorney Googins requested that Item 11 be continued to the August 18, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board meeting.

A motion was made by Councilmember Jain, seconded by Vice Mayor Gonzalez, to open the public hearing on Item 11 and then continue it to the August 18, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board meeting.

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Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

CONSENT CALENDAR
A motion was made by Vice Mayor/Chair Gonzalez, seconded by Council/Boardmember Chahal, to approve the Consent Calendar.

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

3.A 26-662 Action on City Bills and Claims Report for the period May 9, 2026 - June 5, 2026
Recommendation: Approve the list of Bills and Claims for May 9, 2026 - June 5, 2026.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to approve the list of Bills and Claims for May 9, 2026 - June 5, 2026.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

3.B 26-726 Action on Monthly Financial Status and Investment Reports for May 2026 Recommendation: Note and file the Monthly Financial Status Report and Monthly Investment Report for May 2026 as presented.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to note and file the Monthly Financial Status Report and Monthly Investment Report for May 2026 as presented.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
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3.C 26-679 Action to Authorize the City Manager to Increase the Purchase Order Authorization with 3M Company for 715 Aluminum Conductor Composite Reinforced Conductors and Accessories for an Aggregate Maximum Compensation Amount of $5,000,000
Recommendation: 1. Authorize the City Manager or designee to issue Purchase Orders to 3M Company, for an additional $2,500,000 for a revised maximum aggregate amount not to exceed $5,000,000 for 715 Aluminum Conductor Composite Reinforced (ACCR) conductors and related accessories with no set procurement term limitation, subject to a valid sole source determination, appropriation of funds and review, and approval as to form by the City Attorney; and

2. Authorize the City Manager or designee to take any action as necessary to implement and administer the Purchase Orders, subject to the above maximum compensation and review and approval as to form by the City Attorney.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) authorize the City Manager or designee to issue Purchase Orders to 3M Company, for an additional $2,500,000 for a revised maximum aggregate amount not to exceed $5,000,000 for 715 Aluminum Conductor Composite Reinforced (ACCR) conductors and related accessories with no set procurement term limitation, subject to a valid sole source determination, appropriation of funds and review, and approval as to form by the City Attorney; and (2) authorize the City Manager or designee to take any action as necessary to implement and administer the Purchase Orders, subject to the above maximum compensation and review and approval as to form by the City Attorney.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
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3.D 26-375 Action to Approve and Authorize the City Manager to Execute a Total of Three Master Services Agreements, one with Westwood Professional Services, one with RRM Design Group, and one with Royston Hanamoto Alley & Abey for Design Professional Services for Parks Rehabilitation and Improvements, with a Total Compensation Not-to-Exceed $2,300,000 for each Agreement, with an Aggregate Compensation Not-to-Exceed $6,900,000 Across all Three Agreements
Recommendation: 1. Approve and authorize the City Manager or designee to execute Master Services Agreements with Westwood Professional Services, Inc., RRM Design Group, and Royston Hanamoto Alley & Abey (Master Services Agreements) to provide professional design services starting on or about July 14, 2026 and ending on December 31, 2032, with a maximum compensation not-to-exceed $2,300,000 per agreement, for a total aggregate compensation not to exceed $6,900,000 across all three agreements, subject to the appropriation of funds and approval as to form by the City Attorney;

2. Authorize the City Manager to take any actions necessary to implement the Master Services Agreements, and negotiate and execute future amendment(s) to (i) add or delete services associated with the services, (ii) extend the term, as needed, to complete work authorized during the original term, (iii) implement rate adjustments on the terms provided in Exhibit B, and (iv) make de minimis changes, provided that the total aggregate compensation is not exceeded, subject to the appropriation of funds and approval as to form by the City Attorney.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) approve and authorize the City Manager or designee to execute Master Services Agreements with Westwood Professional Services, Inc., RRM Design Group, and Royston Hanamoto Alley & Abey (Master Services Agreements) to provide professional design services starting on or about July 14, 2026 and ending on December 31, 2032, with a maximum
compensation not-to-exceed $2,300,000 per agreement, for a total aggregate compensation not to exceed $6,900,000 across all three agreements, subject to the appropriation of funds and approval as to form by the City Attorney; (2) authorize the City Manager to take any actions necessary to implement the Master Services
Agreements, and negotiate and execute future amendment(s) to (i) add or delete services associated with the services, (ii) extend the term, as needed, to complete work authorized during the original term, (iii) implement rate adjustments on the terms provided in Exhibit B, and (iv) make de minimis changes, provided that the total aggregate compensation is not exceeded, subject to the
appropriation of funds and approval as to form by the City Attorney.

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Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

3.E 26-677 City Council and Authorities Action Delegating Authority: to the City Manager for the City; the Executive Director for the Santa Clara Stadium Authority; the Contract Administrator for the Sports and Open Space Authority; and the Executive Director for the Housing Authority during the City Council recess period from July 15, 2026, through August 17, 2026 Recommendation: That the City Council/Stadium Authority Board/Sports and Open Space Authority/Housing Authority adopt a Joint Resolution to:

1. Delegate authority to the City Manager, or their designee, in their capacity as for the City Manager for the City, Executive Director for the Santa Clara Stadium Authority, Contract Administrator for the Sports and Open Space Authority, and the Executive Director for the Housing Authority to take actions otherwise subject to Council/Board approval where inaction would result in project delays, interruption of services and operations, adverse fiscal impact or in the event of an emergency, during the period from July 15, 2026, through August 17, 2026, with any such action being subject to review and approval by the City Attorney for compliance with the terms of such delegation, and as to form for any related contracts; and

2. Require the City Manager to submit a report on actions taken during the Council recess at a City Council/Concurrent Authorities Meeting in August 2026.

A motion was made by Vice Mayor/Chair Gonzalez, seconded by Council/Boardmember Chahal, to adopt joint Resolution No. 26-9588 to (1) delegate authority to the City Manager, or their designee, in their capacity as for the City Manager for the City, Executive Director for the Santa Clara Stadium Authority, Contract Administrator for the Sports and Open Space Authority, and the Executive Director for the Housing Authority to take actions otherwise subject to Council/Board approval where inaction would result in project delays, interruption of services and operations, adverse fiscal impact or in the event of an emergency, during the period from July 15, 2026, through August 17, 2026, with any such action being subject to review and approval by the City Attorney for compliance with the terms of such delegation, and as to form for any related contracts; and (2) require the City Manager to submit a report on actions taken during the Council recess at a City Council/Concurrent Authorities Meeting in August 2026.

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

3.F 26-678 Action to Authorize the Use of City Electric Forces for Public Works at 840 Parker Street, 2291 De La Cruz Boulevard, 3025 Raymond Street, and 2625 Patricia Drive, With an Estimated Cost of $151,043 Recommendation: 1. Determine that the proposed action is exempt from CEQA pursuant to Section 15302 (Class 2 - Replacement or Reconstruction) and Section 15303 (Class 3 - New Construction) 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 840 Parker Street, 2291 De La Cruz Boulevard, 3025 Raymond Street, and 2625 Patricia Drive, with an estimated cost of $151,043, 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.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) determine that the proposed action is exempt from CEQA pursuant to Section 15302 (Class 2 -
Replacement or Reconstruction) and Section 15303 (Class 3 - New Construction) 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 840 Parker Street, 2291 De La Cruz Boulevard, 3025 Raymond Street, and 2625 Patricia Drive, with an estimated cost of $151,043, 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.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
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3.G 26-766 Adopt a Resolution Accepting the California Highway Patrol Cannabis Tax Fund Grant Program Grant and Authorizing the City Manager to Execute Grant-Related Documents, and Approve the Related Budget Amendment Recommendation: 1. Adopt the Resolution accepting the California Highway Patrol Cannabis Tax Fund Grant Program grant to be utilized to fund a variety of identified objectives to curb substance-related challenges in our community, and authorizing the City Manager to execute all grant-related documents in final forms approved by the City Attorney’s Office; and

2. Approve the FY 2026/27 budget amendment in the Police Operating Grant Trust Fund to recognize grant funding in the amount of $216,973 and establish a Cannabis Tax Fund Grant Program 2026/27 appropriation in the amount of $216,973 (five affirmative Council votes required to appropriate additional revenue).

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to (1) adopt Resolution No. 26-9589 accepting the California Highway Patrol Cannabis Tax Fund Grant Program grant to be utilized to fund a variety of identified objectives to curb substance-related challenges in our community, and authorizing the City Manager to execute all grant-related documents in final forms approved by the City Attorney’s Office; and (2) approve the Fiscal Year 2026/27 budget amendment in the Police Operating Grant Trust Fund to recognize grant funding in the amount of $216,973 and establish a Cannabis Tax Fund Grant Program 2026/27 appropriation in the amount of $216,973.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
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3.H 26-781 Action to Waive Second Reading and Adopt Ordinance No. 2087 granting a non-exclusive franchise to LS Power Grid California, LLC on terms and conditions set forth in the ordinance for the Power the South Bay and Power the Valley Connector Projects for the purpose of transmitting electric service in the City’s public rights-of-way
Recommendation: Waive Second Reading and Adopt Ordinance No. 2087 granting a non-exclusive franchise to LS Power Grid California, LLC on terms and conditions set forth in the ordinance for the Power the South Bay and Power the Valley Connector Projects for the purpose of transmitting electric service in the City’s public rights-of-way.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to waive Second Reading and adopt Ordinance No. 2087 granting a non-exclusive franchise to LS Power Grid California, LLC on terms and conditions set forth in the ordinance for the Power the South Bay and Power the Valley Connector Projects for the purpose of transmitting electric service in the City’s public rights-of-way.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

3.I 26-787 Approval of the Appointment of the Mayor's Citywide Representative to the Community Advisory Committee Supporting the Evaluation of Future City Hall Facility Options
Recommendation: Approve the appointment of Mark Kelsey as the Mayor's Citywide Representative to the Community Advisory Committee supporting the evaluation of future City Hall facility options.

A motion was made by Vice Mayor Gonzalez, seconded by
Councilmember Chahal, to approve the appointment of Mark Kelsey as the Mayor's Citywide Representative to serve on the Community Advisory Committee supporting the evaluation of future City Hall facility options.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

SANTA CLARA STADIUM AUTHORITY BOARD CONSENT CALENDAR
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4. 26-685 Action to Authorize the City Manager and Stadium Authority Executive Director to Extend the Agreement with Carl Warren & Company for General Liability Claims Adjusting and Administrative Services through March 1, 2027 and Increase Compensation by $65,000 for a Revised Maximum Compensation of $635,000
Recommendation: 1. Authorize the City Manager to execute Amendment No. 3 to the Agreement with Carl Warren & Company for General Liability Claims Adjusting and Administration Services to extending the term through March 1, 2027 and increase compensation to a revised maximum of Six Hundred Thirty-Five Thousand Dollars ($635,000) subject to budget appropriations;

2. Authorize the Stadium Authority Executive Director to execute Amendment No. 3 to the Agreement with Carl Warren & Company for General Liability Claims Adjusting and Administration Services to extending the term through March 1, 2027 and increase compensation to a revised maximum of Six Hundred Thirty-Five Thousand Dollars ($635,000) subject to budget appropriations; and

3. Authorize the City Manager and Stadium Authority Executive Director or designees to take all actions as necessary to implement and administer the agreement, including negotiating and executing future amendments to (a) add or delete related line item services, and (b) make de minimis changes, provided that the total not-to-exceed maximum compensation is not exceeded, subject to review and approval as to form by the City Attorney/Agency Counsel.

A motion was made by Vice Mayor/Chair Gonzalez, seconded by Council/Boardmember Chahal, to (1) authorize the City Manager to execute Amendment No. 3 to the Agreement with Carl Warren & Company for General Liability Claims Adjusting and Administration Services to extending the term through March 1, 2027 and increase compensation to a revised maximum of Six Hundred Thirty-Five Thousand Dollars ($635,000) subject to budget appropriations; (2) authorize the Stadium Authority Executive Director to execute Amendment No. 3 to the Agreement with Carl Warren & Company for General Liability Claims Adjusting and Administration Services to extending the term through March 1, 2027 and increase compensation to a revised maximum of Six Hundred Thirty-Five Thousand Dollars ($635,000) subject to budget appropriations; and (3) authorize the City Manager and Stadium Authority Executive Director or designees to take all actions as necessary to implement and administer the agreement, including negotiating and executing future amendments to (a) add or delete related line item services, and (b) make de minimis changes, provided that the total not-to-exceed maximum compensation is not exceeded, subject to City of Santa Clara Page 11 Printed on 08/06/2026
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review and approval as to form by the City Attorney/Stadium Authority Counsel.

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

PUBLIC PRESENTATIONS
Kathy Watanabe expressed appreciation for the Economic Development & Marketing Committee.

Brian Darby spoke regarding peace.

Howard Gibbons spoke regarding the Economic Development & Marketing Committee and his experience with FIFA World Cup as a vendor.

Vitaly Kleiman asked questions regarding the City of Santa Clara.

Anthony Becker spoke regarding made a Council Policy 030 request to investigate the disclosure of confidential information from Closed Session and hiring an independent elections ethics consultant.

Lee spoke regarding Councilmember Jain's comments on former Councilmember Debi Davis.

Linda Zazzara spoke regarding Councilmember Jain's comments on former Councilmember Debi Davis.

James Rowen spoke regarding Anthony Becker's Council Policy 030 request.

Judy spoke regarding free speech.

Edward Strine spoke regarding genocide.

A motion was made by Councilmember Park, seconded by
Councilmember Jain, to agendize a public report out on the status of the FIFA investigation at a later meeting date uncertain.

Aye: Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -
Nay: 1 - Vice Mayor Gonzalez
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A motion was made by Councilmember Park, seconded by
Councilmember Jain, to agendize a discussion to bring on an ethics advisor including City sponsored candidate forum events at a later meeting date uncertain.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -

PUBLIC HEARING/GENERAL BUSINESS
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7. 26-1574 Action on the Agreement for the Funding and Operation of the Santa Clara Family Community Interim Housing Project Between the City and County for the City to Provide Limited Funding for the Operation of a 30-unit Homekey Interim Housing Development on Santa Clara County-Owned Land Located at the Southeast Corner of Lawrence Expressway and Benton Street
Recommendation: Approve and authorize the City Manager or designee to execute the Agreement for the Funding and Operation of the Santa Clara Family Community with the County of Santa Clara committing up to $6,592,139 in PLHA and local funds for operation support of the proposed Homekey family interim housing project located at Benton Street and Lawrence Expressway, on the terms and in substantially the form presented, subject to the final approval as to form by the City Attorney.

City Manager Grogan made some opening remarks and introduced Director of Community Development Hamid who provided a
Powerpoint presentation on the Homekey Interim Housing Development.

She was joined by Hilary Armstrong (Deputy Director, County of Santa Clara Office of Supportive Housing), City Librarian Wong, Elmer Martínez Saballos (Director of Community Engagement and Public Affairs, LifeMoves), Paul Simpson (Chief Financial Officer, LiveMoves), and Housing Manager Marcus.

Council questions and comments followed.

Public Comment: Elysa Gurman
Brenda G
Jarrod Cameron
Kathy Watanabe
Susan Ellenberg
Emily Ann Rames
Wes Mukoyama
Gabriel Lomas
Brian Darby
Linda
Diane Harrison
Ali Sapirman-Lobbyist
Gia Pham
Edward Strine
Pilar Furlong
Director of Community Development Hamid, Police Lieutenant Crescini, Elmer Martínez Saballos (Director of Community Engagement and Public Affairs, LifeMoves), and City Attorney City of Santa Clara Page 14 Printed on 08/06/2026
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Googins addressed Council questions.

A motion was made by Councilmember Jain, seconded by
Councilmember Park, to overrule the chair on meeting procedure.

The motion failed.

Aye: Councilmember Chahal, Councilmember Park, and Councilmember Jain
3 -
Nay: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Cox, and Mayor Gillmor
4 -
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Director of Community Development Hamid, Paul Simpson (Chief Financial Officer, LiveMoves), City Attorney Googins, Assistant City Attorney Beyers, City Manager Grogan, Hilary Armstrong (Deputy Director, County of Santa Clara Office of Supportive Housing), City Librarian Wong, Elmer Martínez Saballos (Director of Community Engagement and Public Affairs, LifeMoves), and Housing Manager Marcus addressed Council questions.

Council discussion followed.

City Manager Grogan, KJ Kaminski (Director, County of Santa Clara Office of Supportive Housing), Anat Leonard-Wookey (Vice President of Programs and Services, LifeMoves)
A motion was made by Councilmember Cox, seconded by Vice Mayor Gonzalez, to approve and authorize the City Manager or designee to execute the Agreement for the Funding and Operation of the Santa Clara Family Community with the County of Santa Clara committing up to $6,592,139 in PLHA and local funds for operation support of the proposed Homekey family interim housing project located at Benton Street and Lawrence Expressway, on the terms and in substantially the form presented, with amendment to Section 2 Exhibit E which will read to reflect "the project shall serve 36 families through 90 bedrooms", subject to the final approval as to form by the City Attorney.

A substitute motion was made by Councilmember Park to approve and authorize the City Manager or designee to execute the Agreement for the Funding and Operation of the Santa Clara Family Community with the County of Santa Clara committing up to $6,592,139 in PLHA and local funds for operation support of the proposed Homekey family interim housing project located at Benton Street and Lawrence Expressway, on the terms and in substantially the form presented, with amendment to Section 2 Exhibit E which will read to reflect "the project shall serve 36 families through 90 bedrooms", subject to the final approval as to form by the City Attorney, with the addition of a records retention schedule for 30 years and form a community oversight committee.

The substitute motion failed due to lack of a second.

A motion was made by Councilmember Cox, seconded by Vice Mayor Gonzalez, to approve and authorize the City Manager or City of Santa Clara Page 16 Printed on 08/06/2026
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designee to execute the Agreement for the Funding and Operation of the Santa Clara Family Community with the County of Santa Clara committing up to $6,592,139 in PLHA and local funds for operation support of the proposed Homekey family interim housing project located at Benton Street and Lawrence Expressway, on the terms and in substantially the form presented, with amendment to Section 2 Exhibit E which will read to reflect "the project shall serve 36 families through 90 bedrooms", subject to the final approval as to form by the City Attorney.

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6. 26-784 Action on a Resolution (1) Calling and Giving Notice of a Special Municipal Election to be Held on November 3, 2026 in Conjunction with the City’s General Municipal Election for a Vote on Two Ballot Measures that, if Passed, Would Amend the City Charter as Follows: (a) Implement a Comprehensive Update of the City Charter; and (b) Update the City’s Public Works Procurement; (2) Requesting the Consolidation of Such Election with the Statewide General Election to be Held in Santa Clara County on November 3, 2026; (3) Directing the Office of the City Attorney to Prepare the Impartial Analyses for the Two Measures; and (4) Setting the Priorities and Schedule for Ballot Arguments; and Authorizing Other Necessary and Appropriate Actions
Recommendation: Adopt the Resolution in substantially the form presented and authorize staff to take such additional measures as are necessary and appropriate to finalize the Resolution place the proposed ballot measures on the November 3, 2026 General Election ballot.

City Manager Grogan made some opening remarks and introduced City Attorney Googins who provided a Powerpoint presentation on the Charter Project. He was joined by Charter Review Committee Members Crutchlow, Roberts, Peters, and Boeckman.

Council questions and comments followed.

Public Comment: Yvonne Inciarte
Steve Kelly
Brian Darby
Edward Strine
City Attorney Googins addressed Council questions.

A motion was made by Councilmember Hardy, seconded by
Councilmember Cox, to extend this meeting to 1:00 AM.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -
Nay: 1 - Councilmember Park
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Council discussion followed.

City Attorney Googins, Charter Review Committee Member
Crutchlow, and City Manager Grogan addressed Council questions.

A motion was made by Councilmember Jain, seconded by
Councilmember Hardy, to put the comprehensive charter review measure on the ballot, approve the ballot question language with links to the various versions on a website, Councilmembers Hardy and Chahal and a Charter Review Committee Member to draft and sign the ballot argument, and add other utilities to the revenue bond.

Councilmember Jain withdrew his motion.

Council discussion followed.

A motion was made by Councilmember Hardy, seconded by
Councilmember Chahal, to extend this meeting to 1:30 AM.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
A motion was made by Councilmember Chahal, seconded by
Councilmember Park, to adopt Resolution No. 26-9590 (1) calling and giving notice of a Special Municipal Election to be held on November 3, 2026 to place the Update of the City's Public Works Procurement on the ballot; (2) requesting the consolidation of such election with the Statewide General Election to be held in Santa Clara County on November 3, 2026; (3) directing the Office of the City Attorney to prepare the Impartial Analyses for the Measures and (4) setting the priorities and schedule for ballot arguments; (5) authorizing other necessary and appropriate actions including revising ballot question as suggested with a $250,000 threshold and include full text; and (5) designate Councilmembers Hardy and Jain with the ability to designate up to 3 more members to draft the argument.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
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8. 26-318 Public Hearing: Adoption of a Resolution Confirming the Weed Abatement Report and Ordering the Cost of Abatement to be a Special Assessment on the Respective Properties Described Therein
Recommendation: Conduct the public hearing, consider all written and oral testimony presented, and adopt a Resolution confirming the 2026 Weed Abatement Program Assessment Report and Assessment List (Attachment 3) pursuant to SCCC 8.15.090 and directing the imposition of special assessments on the properties and in the amounts listed.

Mayor Gillmor opened the Public Hearing.

Fire Marshall Tomlin provided a Powerpoint presentation on the Weed Abatement program.

Public Comment: Chris Stampolis
Council questions followed.

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

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

Absent: 1 - Vice Mayor Gonzalez
Garik Losilevsky (Weed Abatement Program Manager, County of Santa Clara) and Fire Marshall Tomlin addressed Council questions.

A motion was made by Councilmember Jain, seconded by Vice Mayor Gonzalez, to conduct the public hearing, consider all written and oral testimony presented, and adopt Resolution No. 26-9591 confirming the 2026 Weed Abatement Program Assessment Report and Assessment List pursuant to SCCC 8.15.090 and directing the imposition of special assessments on the properties and in the amounts listed.

Aye: Vice Mayor Gonzalez, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor 6 -
Nay: 1 - Councilmember Chahal
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9. 26-774 Authorize the City Manager to execute the 2026-2029 Memorandum of Understanding Between the City of Santa Clara and the Unclassified Fire Management (Unit 9B), Approve a Corresponding Update to the Unclassified Salary Plan and Approve the Related Budget Amendments Recommendation: 1. Authorize the City Manager to execute a 2026-2029 Memorandum of Understanding and any related Side Letter Agreements Between the City of Santa Clara and the Unclassified Fire Management (Unit 9B) on the terms presented, as reflected in the Tentative Agreement, including a one-time non-pensionable discretionary cash payment to the classification of Fire Chief (Job Code 117) totaling $10,000 ($4,000 to the classification of Fire Chief in lieu of a salary adjustment, and $6,000 to all Unit 9B employees) and remaining status quo on an annual base salary of $417,463.92 for the Fire Chief;

2. Adopt a Resolution Updating the Salary Plan for various Unit 9B unclassified positions to satisfy the requirements of California Code of Regulations Section 570.5; and

3. Approve the following FY 2026/27 budget amendments:
a. In the General Fund, increase the Fire Department budget in the amount of $364,000, and decrease the unrestricted ending fund balance in the amount of $364,000;
b. In the Fire CUPA Fund, increase the Fire Department budget in the amount of $32,000, and decrease the unrestricted ending fund balance in the amount of $32,000; and
c. In the Fire Development Services Fund, increase the Fire Department budget in the amount of $26,000, and decrease the unrestricted ending fund balance in the amount of $26,000.

Items 3a - 3c, five affirmative Council votes required for the use of unused balances.

Acting Director of Human Resources Mercado provided a verbal report on the 2026-2029 Memorandum of Understanding Between the City of Santa Clara and the Unclassified Fire Management (Unit 9B).

Council questions and comments followed.

Acting Director of Human Resources Mercado addressed Council questions.

A motion was made by Councilmember Hardy, seconded by
Councilmember Chahal, to (1) authorize the City Manager to execute a 2026-2029 Memorandum of Understanding and any related Side Letter Agreements Between the City of Santa Clara and the Unclassified Fire Management (Unit 9B) on the terms presented, as reflected in the Tentative Agreement, including a one-time City of Santa Clara Page 21 Printed on 08/06/2026
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non-pensionable discretionary cash payment to the classification of Fire Chief (Job Code 117) totaling $10,000 ($4,000 to the classification of Fire Chief in lieu of a salary adjustment, and $6,000 to all Unit 9B employees) and remaining status quo on an annual base salary of $417,463.92 for the Fire Chief; (2) adopt Resolution No. 26-9592 Updating the Salary Plan for various Unit 9B unclassified positions to satisfy the requirements of California Code of Regulations Section 570.5; and (3) approve the following Fiscal Year 2026/27 budget amendments: (a) in the General Fund, increase the Fire Department budget in the amount of $364,000, and decrease the unrestricted ending fund balance in the amount of $364,000; (b) in the Fire CUPA Fund, increase the Fire Department budget in the amount of $32,000, and decrease the unrestricted ending fund balance in the amount of $32,000; and (c) in the Fire Development Services Fund, increase the Fire Department budget in the amount of $26,000, and decrease the unrestricted ending fund balance in the amount of $26,000.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, Councilmember Cox, and Mayor Gillmor
7 -
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10. 26-720 Public Hearing: Rezoning To Remove The Historic Combining District From 1341 Homestead Road (906 Monroe Street To Remain In Historic Combining District) In Connection With A Tentative Parcel Map Application To Subdivide The Property Into Two Parcels, Each Containing One Of The Existing Residences. CEQA Status: Determination of Consistency with the Downtown Precise Plan Final EIR. Continued from the June 23, 2026, City Council Meeting
Recommendation: 1. Determine the project to be consistent with the Environmental Impact Report (EIR) and Mitigation Monitoring and Reporting Program (MMRP) that the City Council adopted for the Downtown Precise Plan on December 5, 2023, in accordance with the California Environmental Quality Act (CEQA);

2. Adopt a Resolution to approve a Rezoning to remove the Historic Combining District from 1341 Homestead Road (906 Monroe Street to remain in Historic Combining District), subject to conditions of approval; and

3. Adopt a Resolution to approve a Tentative Parcel Map (PLN25-00304) to subdivide the 906 Monroe Street property into two parcels addressed as 1341 Homestead Road and 906 Monroe Street, making the required findings and subject to conditions of approval.

Mayor Gillmor recused herself from this item as her office is near the subject property and left the meeting at 1:25 AM.

Vice Mayor Gonzalez presided over the meeting.

A motion was made by Councilmember Hardy, seconded by
Councilmember Chahal, to extend this meeting to 1:45 a.m.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, and Councilmember Cox 6 -

Absent: 1 - Mayor Gillmor
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Vice Mayor Gonzalez opened the Public Hearing.

Assistant Director of Community Development Rajagopalan provided a Powerpoint presentation on the rezone and subdivision at 1340 Homestead road and 906 Monroe Street.

Council questions and comments followed.

Assistant Director of Community Development Rajagopalan addressed Council questions.

The Applicant provided a verbal presentation.

Public Comment: Myron Von Raesfeld
Council discussion followed.

Assistant Director of Community Development Rajagopalan addressed Council questions.

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

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, and Councilmember Cox 6 -
Recused: 1 - Mayor Gillmor
A motion was made by Councilmember Hardy, seconded by
Councilmember Chahal, to (1) determine the project to be consistent with the Environmental Impact Report (EIR) and Mitigation Monitoring and Reporting Program (MMRP) that the City Council adopted for the Downtown Precise Plan on December 5, 2023, in accordance with the California Environmental Quality Act (CEQA); (2) adopt Resolution No. 26-9593 to approve a Rezoning to remove the Historic Combining District from 1341 Homestead Road (906 Monroe Street to remain in Historic Combining District), subject to conditions of approval; and (3) adopt Resolution No. 26-9594 to approve a Tentative Parcel Map (PLN25-00304) to subdivide the 906 Monroe Street property into two parcels addressed as 1341 Homestead Road and 906 Monroe Street, making the required findings and subject to conditions of approval.

Aye: Vice Mayor Gonzalez, Councilmember Chahal, Councilmember Hardy, Councilmember Park, Councilmember Jain, and Councilmember Cox 6 -
Recused: 1 - Mayor Gillmor
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11. 26-735 Public Hearing: Adoption of the Third Zoning Code Cleanup Ordinance and Rezoning of Properties Currently Designated TN (Transit Neighborhood) to R6 (Transit Neighborhood Residential)
Recommendation: Staff recommends that City Council adopt the Planning Commission-recommended updates to the Zoning Code to be consistent with the General Plan and State Law

1. Recommend that the City Council adopt the Zoning Code clean-up ordinance; and

2. Recommend that the City Council apply the R6 Transit Neighborhood District to the properties currently zoned TN on the Zoning Map, consistent with the General Plan.

This item was continued to the August 18, 2026 Joint City Council and Authorities Concurrent & Santa Clara Stadium Authority Board meeting.

CONSENT ITEMS PULLED FOR DISCUSSION
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5. 26-736 Action on Agreements with ASF Electrical, Inc., Bear Electrical Solutions, LLC, and Cupertino Electric, Inc. for On-Call Electrical Maintenance and Repair Services at Levi’s Stadium, Limiting Authorization to Spend to a Total Aggregate Not-to-Exceed Amount of $1,506,408, Inclusive of All Option Years and Contingency Across All Three Agreements, and Delegated Authority for Future Amendments
(Deferred from June 23, 2026)
Recommendation: 1. Approve and authorize the Stadium Manager to enter into agreements with ASF Electric, Inc., Bear Electrical Solutions, LLC, and Cupertino Electric, Inc., to provide on-call electrical maintenance and repair services at Levi’s Stadium for an initial term of three (3) years commencing upon execution of the Agreement, and expiring March 31, 2029, with two (2) optional one-year extensions through March 31, 2031. Stadium Manager’s authority to spend under all agreements is limited to a total aggregate amount that shall not exceed $250,000 per contract year, $750,000 over the initial three-year period, and $1,250,000 over the maximum five (5) year term unless modified pursuant to Recommendation 3 below. The term for each fiscal year is contingent on the Santa Clara Stadium Authority Board approving the applicable fiscal year's budget, including amounts due under the Agreements;

3. Authorize the Stadium Authority Executive Director to approve future amendments as needed to: (a) exercise the option to extend the Agreements by two (2) one-year extension periods through March 31, 2031, and to establish the not-to-exceed amount for each extension period of $250,000 to cover services during each extension; (b) increase the rates in contract years two through five (April 1, 2027 - March 31, 2031) by up to five percent (5%) over the previous year’s rates in accordance with the terms and conditions associated with rate increases in Exhibit G of the Agreements; (c) increase the not-to-exceed amount payable under each Agreement for contract years two through five (April 1, 2027- March 31, 2031), by up to five percent (5%) over the previous year's amount to account for rate increases, subject to budget appropriations; and (d) increase the not-to-exceed amount of any Agreement during any contract year using contingency funds as needed to cover unforeseen services, subject to budget appropriations. The aggregate total not-to-exceed value of amounts payable under all Agreements over the five (5) year term, City of Santa Clara Page 26 Printed on 08/06/2026
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inclusive of all contract years and contingency, shall not exceed $1,506,408; and

Vice Mayor Gonzalez noted that City Manager Grogan has authority to move forward with this agreement due to delegation of authority to the City Manager during Council recess.

REPORTS OF MEMBERS, SPECIAL COMMITTEES AND COUNCILMEMBER 030 REQUESTS None.

CITY MANAGER/EXECUTIVE DIRECTOR REPORT
None.

ADJOURNMENT
The meeting was adjourned on July 15, 2026, at 1:46 AM.

The next regular scheduled meeting is on Tuesday, August 18, 2026 in the City Hall Council Chambers.

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

City of Santa Clara Page 28 Printed on 08/06/2026
Joint Council and Authorities Concurrent
& Stadium Authority Board Meeting
City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
26-15 Agenda Date: 8/18/2026

REPORT TO COUNCIL

SUBJECT
Board, Commissions and Committee Minutes

RECOMMENDATION
Note and file the Minutes of:

Historical and Landmarks Commission - May 7, 2026
Bicycle and Pedestrian Advisory Committee - March 23, 2026 Planning Commission - June 10, 2026
City of Santa Clara Page 1 of 1 Printed on 8/14/2026
powered by Legistar™
City of Santa Clara
Meeting Minutes
Historical & Landmarks Commission
Draft
6:00 PM Hybrid Meeting
City Hall/East Wing
Sparacino Conference Room
1500 Warburton Avenue
Santa Clara, CA 95050
05/07/2026
The City of Santa Clara is conducting the Historical and Landmarks Commission Hearing meeting in a hybrid manner (in-person and method for the public to participate remotely) o Via Zoom:
o https://santaclaraca.zoom.us/j/97233262035 or
o Phone: 1 (669) 900-6833
Meeting ID: 972 3326 2035
How to Submit Written Public Comment Before Historical and Landmarks Commission Meeting:

By email to [email protected] by 12 p.m. the day of the meeting.

Those emails will be forwarded to Staff and will be uploaded to the Historical and Landmarks Commission Agenda as supplemental meeting material. Emails received after 12:00 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: Emails received as public comment will not be read aloud during the meeting.

Agendas, Staff Reports and some associated documents for Historical and Landmarks Commission 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.

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

Commissioner Michael Celso , Commissioner Yvonne Inciarte, Chair Patricia Leung, and Commissioner Kathleen Romano
Present 4 -
Vice Chair Ed Stocks, Commissioner Ana Vargas-Smith , and Commissioner Kaushal Varshney
Absent 3 -
City of Santa Clara Page 1 Printed on 05/13/2026
Historical & Landmarks Commission Meeting Minutes 05/07/2026 A motion was made by Commissioner Romano, seconded by
Commissioner Inciarte, to excuse Commissioner Stocks,
Commissioner Vargas-Smith, and Commissioner Varshney.

Aye: Commissioner Celso, Commissioner Inciarte, Chair Leung, and Commissioner Romano
4 -

Absent: Vice Chair Stocks, Commissioner Vargas-Smith, and Commissioner Varshney
3 -

CONSENT CALENDAR

1. 26-495 Historical and Landmarks Commission Meeting Minutes of April 2, 2026 Recommendation: Approve the Historical and Landmarks Commission Meeting Minutes of the April 2, 2026 Meeting.

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

Aye: Commissioner Celso, Commissioner Inciarte, Chair Leung, and Commissioner Romano
4 -
Excused: Vice Chair Stocks, Commissioner Vargas-Smith, and Commissioner Varshney
3 -

PUBLIC PRESENTATIONS
None.

GENERAL BUSINESS
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2. 26-404 Public Hearing: Recommendation on the Architectural Review (PLN24-00521) for Demolition of the Existing 1,198 Square Foot One-Story Residence and the Construction of a New 3,817 Square Foot Two-Story Residence at 4435 Fillmore Street Located Within 200 Feet of Two Historic Resource Inventory Properties. CEQA Status: Exempt from CEQA per Section 15332 - In-Fill Development Projects.

Recommendation: Recommend that the Historical and Landmarks Commission find that the proposed project located at 4435 Fillmore Street will not destroy or have significant adverse effect on the integrity of the HRI listed properties within 200 feet of the subject property; that the proposed construction is compatible with the surrounding neighborhood and recommend approval of the Architectural Review at the Development Review Hearing.

Associate Planner Meha Patel provided the staff presentation.

Daniel Warren (Applicant) spoke about the project.

Public Comments: None.

A motion was made by Commissioner Inciarte, seconded by Commissioner Celso, to close the public hearing.

Aye: Commissioner Celso, Commissioner Inciarte, Chair Leung, and Commissioner Romano
4 -
Excused: Vice Chair Stocks, Commissioner Vargas-Smith, and Commissioner Varshney
3 -
A motion was made by Commissioner Inciarte, seconded by Commissioner Celso, to continue this item date certain to the June 4, 2026 Historical and Landmarks Commission Meeting with recommendation to: (1) reduce the massing of the second story; (2) move the massing toward the rear of the residence; (3) provide a rendering showing the view of the new house from the nearby historic house, located at 4406 Fillmore Street.

STAFF REPORT
No updates on this item.

COMMISSIONERS REPORT
No updates on this item.

Subcommittee Reporting - 20 Minutes
No updates on this item.

Board/Committee Lead/Alternate
Santa Clara Arts and Historic Consortium Vargas-Smith / Romano Historic Preservation Society of Santa Clara Vargas-Smith / Leung Old Quad Residents Association Leung
Development Review Hearing Romano /Vargas-Smith
BART/ High Speed Rail/ VTA BRT Committee Vargas-Smith/ Leung El Camino Real Specific Plan Community Advisory Committee Leung Downtown Precise Plan Vargas-Smith/Stocks
Santa Clara Station Area Task Force Leung/Stocks
Board/Committee Lead/Alternate
Commissioners provided updates on various items, meetings, and groups that they are assigned to.

ADJOURNMENT
A motion was made by Commissioner Romano, seconded by
Commissioner Inciarte, to adjourn the meeting at 7:13 p.m.

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Historical & Landmarks Commission Meeting Minutes 05/07/2026

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

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

City of Santa Clara Page 5 Printed on 05/13/2026
City of Santa Clara
Meeting Minutes
Bicycle & Pedestrian Advisory Committee
Draft
4:00 PM City Hall Council Chambers
1500 Warburton Avenue
Santa Clara, CA 95051
03/23/2026
The City of Santa Clara is conducting the Bicycle and Pedestrian Committee meetings in a hybrid manner (in-person and continues to have methods for the public to participate remotely). • Via Zoom:
https://santaclaraca.zoom.us/j/83368467068
Meeting ID: 833 6846 7068 or
Phone: 1 (669) 900-6833
1 CALL TO ORDER AND ROLL CALL
Chair Megas called the meeting to order at 4:03 PM
Member Hung Duong, Member Jorge Haro, Member Ken Kratz, Vice Chair Jonathan Marinaro, Chair Betsy Megas, Member Guillermo Jenaro, and Member Vernon Shure
Present 7 -
2 PUBLIC PRESENTATIONS
Video [00:17:55]
Member of the Public Dianne Harrison gave an update on Bike to Shop Day being moved up to May 23 from May 30 previously. She requested volunteers and if interested contact Member Kratz. Bike to Wherever Day starts May 14, and they are also asking for volunteers to staff the Energizer Station at the Senior Center on May 15. Finally, the BPAC agenda should have a separate agenda item for each subcommittee.
3 CONSENT CALENDAR
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Bicycle & Pedestrian Advisory 03/23/2026
Committee
Meeting Minutes
A. 26-179 Bicycle and Pedestrian Advisory Committee Meeting Minutes of January 26, 2026 (Megas)
Recommendation: Approve the Bicycle and Pedestrian Advisory Committee Meeting Minutes of January 26, 2026.

Video [00:03:00]
Member Kratz asked for an update on Safe Routes to School and the annual survey to see how the program is performing.

A motion was made by Member Kratz, seconded by Member
Marinaro to Approve the Consent Calendar. The motion carried by the following votes:

Aye: Member Duong, Member Haro, Member Kratz, Vice Chair Marinaro, Chair Megas, Member Jenaro, and Member Shure
7 -
4 REPORTS FOR COMMITTEE INFORMATION
A. 26-178 Police Verbal Update (Ernst)
Video [00:05:48]
Officer Ernst provided a verbal update on reported bicycle collisions.

Committee comments and questions followed.

Officer Ernst addressed Committee questions.
5 ACTION ITEMS / GENERAL BUSINESS
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Committee
Meeting Minutes
A. 26-184 Creation of Data-Driven Approach to Evaluating Bicycle and Pedestrian Projects Subcommittee (Megas)
Recommendation: Create Data-Driven Approach to Evaluating Bicycle and Pedestrian Projects subcommittee, if needed, and appoint members to serve on the subcommittee.

Video [00:19:47]
Member Jenaro presented the proposal to create a subcommittee, working with City staff, to identify cost-effective, scalable data collection strategies and develop a key performance indicator framework aligned with available resources and city policies. The subcommittee's recommendations could help guide a more informed, performance-based approach to future active transportation projects.

Committee questions and comments followed.

Assistant Public Works Director Liw and Acting Transportation Manager Shariat addressed Committee questions.

A motion was made by Member Jenaro, seconded by Member Kratz to create a data-driven approach to evaluating bicycle and pedestrian projects subcommittee and appoint Member Jenaro and Member Kratz to serve on the subcomittee.

The motion is carried by the following votes:

Aye: Member Duong, Member Haro, Member Kratz, Vice Chair Marinaro, Chair Megas, Member Jenaro, and Member Shure
7 -
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Bicycle & Pedestrian Advisory 03/23/2026
Committee
Meeting Minutes
B. 26-185 Fiscal Year 2026-27 BPAC Work Plan Approval (Liw) Recommendation: Review and approve staff’s recommended Fiscal Year 2026-27 Work Plan.

Video [00:54:18]
Assistant Public Works Director Liw presented the staff's recommended Fiscal Year 2026-27 BPAC Work Plan for approval by City Council.

Committee questions and comments followed regarding changing the order of the work plan items.

Assistant Public Works Director Liw and Senior Civil Engineer Garcia addressed Committee questions.

Public Speaker: Diane Harrison
A motion was made by Member Kratz and seconded by Member Jenaro, to approve staff's recommended Fiscal Year 2026-27 Work Plan with the condition that ranked agenda topic 3 - "E-bike Safety on San Tomas Aquino Trail" and ranked topic 5 - "BPAC Processes and Governance" are swapped on the meeting schedule.

Aye: Member Duong, Member Haro, Member Kratz, Vice Chair Marinaro, Chair Megas, Member Jenaro, and Member Shure
7 -
C. 26-191 Selection of Valley Transportation Authority Bicycle and Pedestrian Advisory Committee Representative (Megas)
Recommendation: The BPAC to select a candidate for City Council approval to serve as the Santa Clara representative on the VTA BPAC from July 1, 2026 to June 30, 2028.

Video [01:14:50]
Chair Megas presented background information on the Valley Transportation Authority (VTA) Bicycle and Pedestrian Advisory Committee meetings.

Commission comments and questions followed.

A motion was made by Member Kratz, seconded by Vice Chair Marinaro to nominate and select Chair Megas for City Council approval to serve as the Santa Clara representative on the VTA BPAC from July 1, 2026 to June 30, 2028.

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Committee
Meeting Minutes

Aye: Member Duong, Member Haro, Member Kratz, Vice Chair Marinaro, Chair Megas, Member Jenaro, and Member Shure
7 -
6 REPORTS FOR COMMITTEE INFORMATION
A. 26-180 Public Works Verbal Update (Liw/Shariat)
Video [01:23:10]
Assistant Public Works Director Liw and Acting Transportation Manager Shariat gave the following updates:

1. Vision Zero Council Meeting

2. Benton Street Bikeway Project

3. Benton/Brokaw Feasibility Study

4. Traffic Division Vacancies

5. SBLX

6. World Cup Matches
Senior Civil Engineer Garcia gave the following updates:

7. Bike to Work Day

8. Creek Trail Master Plan Community Meeting

9. VTA starting project "Across Barrier Connections"
Committee questions and comments followed.

Assistant Public Works Director Liw addressed Committee questions.

B. 26-221 Complete Streets Review for the Uncontrolled Crosswalk Improvements Phase II Project (Shariat)
Video [01:35:11]
Acting Transportation Manager Shariat discussed the complete streets review of the Uncontrolled Crosswalks Improvement Project Phase 2 and requested feedback from the BPAC .

Committee questions and comments followed.

Assistant Public Works Director Liw, Acting Transportation Manager Shariat, and Senior Civil Engineer Puyehgar addressed Committee questions.

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Committee
Meeting Minutes
C. 26-192 Closing Bike Lanes, Trails, and Sidewalks (Garcia) Video [01:51:43]
Senior Civil Engineer Garcia gave a presentation regarding closing bike lanes, trails, and sidewalks as part of temporary traffic control plans during construction activities.

Committee questions and comments followed.

Public Speaker: Diane Harrison
Senior Civil Engineer Garcia and Senior Civil Engineer Puyehgar addressed Committee questions.

D. 26-194 Trial Runs of New Bike and Pedestrian Infrastructure (Shariat) Video [02:38:37]
Acting Transportation Manager Shariat gave a presentation about implementing trial improvements of new bicycle and pedestrian infrastructure, also known as quick build projects.

Committee questions and comments followed.

Public Speakers: Diane Harrison, Henry, Lloyd
Assistant Public Works Director Liw addressed Committee questions.

E. 26-181 Valley Transportation Authority Bicycle and Pedestrian Advisory Committee Meetings Update (Megas)
Video [03:10:39]
Chair Megas reported on the VTA Bicycle and Pedestrian Advisory Committee meeting.

Committee questions and comments followed.

Public Speakers: Diane Harrison
Chair Megas addressed Committee questions.

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Committee
Meeting Minutes
F. 26-182 Santa Clara Station Area Task Force Update (Shure) Video [03:24:08]
Member Shure provided an update on the SantaClara Station Area Plan.

Committee questions and comments followed.

Member Shure addressed Committee questions.

G. 26-183 Ad-hoc Subcommittee Reports (Megas)
Video [03:32:34]
Vice Chair Marinaro reported on proposed numbering system for bicycle wayfinding routes in the City of Santa Clara.

Committee questions and comments followed.

Public Speakers: Diane Harrison
Vice Chair Marinaro addressed Committee questions.
7 ANNOUNCEMENTS AND MEMBER REPORTS
Video [03:50:51]
The Committee made several statements and announcements about upcoming events:

1. Volunteer-led bicycle repair event will be held at the Sunnyvale Library on April 4th at 10 AM to 12:30 PM.

2. May is Bike Month.

3. Annual El Camino Real Bicycle Ride will be held on May 30th and looking for volunteers to lead the group rides or to help at rest stops along the route.

4. Silicon Valley Bicycle Coalition has a calendar of events and bike safety classes.

Assistant Director Mike Liw made an announcement about a scheduling conflict with the next BPAC meeting and the upcoming World Cup Match.

Staff will reach out to BPAC to pick a new June meeting date.

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Committee
Meeting Minutes
8 ADJOURNMENT
The meeting was adjourned at 8:00 PM.

A motion was made by Vice Chair Marinaro, seconded by Member Kratz, to adjourn the meeting. The motion carried by the following votes:

Aye: Member Duong, Member Haro, Member Kratz, Vice Chair Marinaro, Chair Megas, Member Jenaro, and Member Shure
7 -

City of Santa Clara Page 8 Printed on 06/11/2026
City of Santa Clara
Meeting Minutes
Planning Commission
DRAFT
6:00 PM Hybrid Meeting
City Hall Council
Chambers/Virtual
1500 Warburton Avenue
Santa Clara, CA 95050
06/10/2026
The City of Santa Clara is conducting the Planning Commission Hearing meeting in a hybrid manner (in-person and method for the public to participate remotely) Via Zoom:
- https://santaclaraca.zoom.us/j/91729202898
- Webinar ID: 917 2920 2898 or
Phone: 1(669) 900-6833
How to Submit Written Public Comment Before Planning Commission Meeting:

1. By email to [email protected] by 12 p.m. the day of the meeting.

Those emails will be forwarded to the Planning Commission and will be uploaded to the Planning Commission 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.

2. 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 staff, and become part of the public record. eComment closes 15 minutes before the start of a meeting. NOTE: eComments and Emails received as public comment will not be read aloud during the meeting.

Agendas, Staff Reports and some associated documents for Planning Commission 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 Planning Commission meeting may not be the final documents approved by the Planning Commission. For the final document, you may contact the Office of the City Clerk at (408) 615-2220 or [email protected].
6:00 PM REGULAR MEETING
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Call to Order
Pledge of Allegiance and Statement of Values
Chair Crutchlow called the meeting to order at 6:09 p.m.

Roll Call
Commissioner Nancy A. Biagini, Commissioner Priya Cherukuru, Commissioner Qian Huang, Vice Chair Mario Bouza, Commissioner Lance Saleme, and Chair Eric Crutchlow
Present 6 -
Absent 1 - Commissioner Yashraj Bhatnagar
A motion was made by Commissioner Biagini, seconded by
Commissioner Cherukuru to excuse Commissioner Bhatnagar's absence.

Aye: Commissioner Biagini, Commissioner Cherukuru, Commissioner Huang, Vice Chair Bouza, Commissioner Saleme, and Chair Crutchlow
6 -

Absent: 1 - Commissioner Bhatnagar

DECLARATION OF COMMISSION PROCEDURES
Secretary Cherukuru read the Declaration of Procedures.

CONTINUANCES/EXCEPTIONS
None.

CONSENT CALENDAR

1. 26-612 Planning Commission Meeting Minutes of May 20, 2026 Recommendation: Approve the Planning Commission Meeting Minutes of the May 20, 2026 Meeting.

A motion was made by Commissioner Biagini, seconded by
Commissioner Cherukuru to approve this item.

Aye: Commissioner Biagini, Commissioner Cherukuru, Commissioner Huang, Vice Chair Bouza, Commissioner Saleme, and Chair Crutchlow
6 -
Excused: 1 - Commissioner Bhatnagar
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PUBLIC PRESENTATIONS
None.

PUBLIC HEARING

2. 26-457 Public Hearing: Recommendation On A Rezoning To Remove The Historic Combining District From 1341 Homestead Road (906 Monroe Street To Remain In Historic Combining District) In Connection With A Tentative Parcel Map Application To Subdivide The Property Into Two Parcels, Each Containing One Of The Existing Residences. CEQA Status: Determination of Consistency with the Downtown Precise Plan Final EIR Recommendation: Staff recommends Planning Commission recommend approval to City Council for the rezoning and the tentative map as it is consistent with the General Plan and the Zoning Code
1) Recommend that the City Council determine the project to be consistent with the Environmental Impact Report (EIR) and Mitigation Monitoring and Reporting Program (MMRP) that the City Council adopted for the Downtown Precise Plan on December 5, 2023, in accordance with the California Environmental Quality Act (CEQA).
2) Recommend the City Council approve a Rezoning to remove the Historic Combining District from 1341 Homestead Road (906 Monroe Street to remain in Historic Combining District)
Due to technical difficulties, the meeting was paused at 6:32 p.m. and restarted at 6:35 p.m.

Associate Planner Daniel Sobczak provided the staff presentation.

Commissioners inquired on the Mills Act status of the property and the rezoning process.

Applicant Paul Tsai spoke.

Public Speakers:

Myron Von Rasfeld
A motion was made by Commissioner Cherukuru, seconded by Commissioner Bouza to close public hearing.

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Aye: Commissioner Biagini, Commissioner Cherukuru, Commissioner Huang, Vice Chair Bouza, Commissioner Saleme, and Chair Crutchlow
6 -
Excused: 1 - Commissioner Bhatnagar
A motion was made by Commissioner Biagini, seconded by
Commissioner Crutchlow to approve staff recommendation 1.

Aye: Commissioner Biagini, Commissioner Cherukuru, Commissioner Huang, Vice Chair Bouza, Commissioner Saleme, and Chair Crutchlow
6 -
Excused: 1 - Commissioner Bhatnagar
A motion was made by Commissioner Bouza, seconded by
Commissioner Biagini, to approve staff recommendation 2.

Aye: Commissioner Biagini, Commissioner Cherukuru, Commissioner Huang, Vice Chair Bouza, Commissioner Saleme, and Chair Crutchlow
6 -
Excused: 1 - Commissioner Bhatnagar

3. 26-310 Public Hearing: Recommendations related to the adoption of the Third Zoning Code Cleanup Ordinance and Rezoning of Properties Currently Designated TN (Transit Neighborhood) to R6 (Transit Neighborhood Residential)
Recommendation:

Staff recommends the Planning Commission recommend to the City Council updates to the Zoning Code to be consistent with the General Plan and State Law

1. Recommend that the City Council adopt the Zoning Code clean-up ordinance; and

2. Recommend that the City Council apply the R6 Transit Neighborhood District to the properties currently zoned TN on the Zoning Map, consistent with the General Plan.

Planning Manager Lesley Xavier provided the staff presentation.

Commissioners inquired upon the process for mailing physical project notice, as well as discussed smoke shop language.

Commissioners requested that staff agendize another meeting to discuss smoke shop radius and the proximity to schools.

A motion was made by Commissioner Crutchlow, seconded by Commissioner Biagini to close public hearing.

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Aye: Commissioner Biagini, Commissioner Cherukuru, Commissioner Huang, Vice Chair Bouza, Commissioner Saleme, and Chair Crutchlow
6 -
Excused: 1 - Commissioner Bhatnagar
A motion was made by Commissioner Cherukuru, seconded by Commissioner Biagini to add a recommendation to Council regarding an alternative to posting notices on the website.

The Commission also requested that staff provide information as to the amount of users navigating to the notices posted on the website at an upcoming meeting.

Aye: Commissioner Biagini, Commissioner Cherukuru, Vice Chair Bouza, Commissioner Saleme, and Chair Crutchlow
5 -
Nay: 1 - Commissioner Huang
Excused: 1 - Commissioner Bhatnagar
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4. 26-453 Election of Planning Commission Chair, Vice Chair and Secretary Recommendation: There is no staff recommendation.

The meeting went into recess at 7:53 p.m. and reconvened at 8 p.m.

Commissioner Saleme nominated Commissioner Biagini for the position of Chair, Commissioner Huang nominated Commissioner Bouza as Chair, Commission Cherukuru nominated Commissioner Biagini for Chair.

Commissioner Bouza withdrew from the nomination. By acclamation, Commissioner Biagini was voted in as the incoming Chair.

Commissioner Huang thanked all Commissioners who have served in the role of Chair. Commissioner Cherukuru thanked Commissioner Crutchlow for serving the past year as Chair.

Commissioner Bouza was nominated as Vice Chair. The vote resulted in a tie with no action.

Aye: Commissioner Cherukuru, Commissioner Huang, and Vice Chair Bouza
3 -
Nay: 3 - Commissioner Biagini, Commissioner Saleme, and Chair Crutchlow Excused: 1 - Commissioner Bhatnagar
Commissioner Crutchlow was nominated as Vice Chair. The motion passed.

Aye: Commissioner Biagini, Commissioner Cherukuru, Commissioner Saleme, and Chair Crutchlow
4 -
Nay: 2 - Commissioner Huang, and Vice Chair Bouza
Excused: 1 - Commissioner Bhatnagar
Commissioner Bouza was nominated for Secretary. The motion did not pass.

Aye: 2 - Commissioner Huang, and Chair Crutchlow
Nay: Commissioner Biagini, Commissioner Cherukuru, Vice Chair Bouza, and Commissioner Saleme
4 -
Excused: 1 - Commissioner Bhatnagar
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Commissioner Cherukuru was nominated for Secretary. The motion passed.

Aye: Commissioner Biagini, Commissioner Cherukuru, Commissioner Huang, Vice Chair Bouza, Commissioner Saleme, and Chair Crutchlow
6 -
Excused: 1 - Commissioner Bhatnagar
REPORTS OF COMMISSION/BOARD LIAISON AND COMMITTEE:

1. Announcements/Other Items
A motion was made by Commission Crutchlow, seconded by
Commissioner Biagini to agendize a discussion at the August 12, 2026 Planning Commission meeting to appoint two
Commissioners for a period of time to attend Council Meetings as an official representative of the Planning Commission providing representation for items that were previously heard at a Planning Commission meeting.

Aye: Commissioner Biagini, Commissioner Cherukuru, Commissioner Huang, Vice Chair Bouza, Commissioner Saleme, and Chair Crutchlow
6 -
Excused: 1 - Commissioner Bhatnagar

2. Commissioner Travel and Training Reports, Requests to attend Trainings DIRECTOR OF COMMUNITY DEVELOPMENT REPORTS:

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

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

3. City Council Actions
Planning Manager Lesley Xavier provided updates.

ADJOURNMENT:

The meeting adjourned at 8:15 p.m. The next regular scheduled meeting is on August 12, 2026 at 6 p.m. at City Hall Council Chambers and Via Zoom.

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City of Santa Clara
Agenda Report
1500 Warburton Avenue
Santa Clara, CA 95050
santaclaraca.gov
@SantaClaraCity
26-793 Agenda Date: 8/18/2026

REPORT TO COUNCIL

SUBJECT
Action on City Bills and Claims Report for the period June 7, 2026 - July 10, 2026

BACKGROUND
Disbursements made by the City of Santa Clara (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 a final step, the City Auditor, or designee, verifies all documents before the City issues payment.

Payments are issued through accounts payable checks and wire transfers. It is important to note that items that pertain to Stadium Authority operations are billed to the Stadium Manager (ManCo) to pay on behalf of the Stadium Authority for Non-NFL events, and on behalf of 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 for the reporting period covered. 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 Silicon Valley Power (SVP) expenses first, followed by the rest of the City funds.

DISCUSSION
Significant expenditures in this period include:
· Payment to Bank of New York Mellon in the amount of $19,302,050 for Electric Revenue Bonds debt service payment.
· Payment to Northern California Power Agency in the amount of $16,722,638 for June 2026 all resources bill.
· Payment of City of San Jose in the amount of $10,439,615 for first quarter 2026/27 capital billing, O&M billing of San Jose-Santa Clara Regional Wastewater Facility (RWF) and monthly water meter charge.
· Payment to DMZ Builders in the amount of $7,241,365 for service completed from February to April 2026 for KRS and SRS Rebuild and Replacement CIP projects. · Payment to Energia Sierra Juarez US, LLC, in the amount of $7,043,424 for May 2026 energy purchase from Cimarron Wind.
· Payment to Santa Clara Valley Water District in the amount of $6,750,726 for May and June 2026 treated water purchase and April and May 2026 Pump Tax (a groundwater charge that is used to pay for the protection and augmentation of water supplies in the basin).

City of Santa Clara Page 1 of 3 Printed on 8/12/2026
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26-793 Agenda Date: 8/18/2026
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, material, and supply expenses of approximately $212,023. Included in this amount are payments totaling $197,778 to Alliant Insurance Services Inc., to renew professional liability insurance for fiscal year 2026/27. These expenses are reimbursed to the City by the Stadium Authority.

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

Certain information, such as names of law firms and legal expert consultants, has 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.

Therefore, in accordance with case law, the names of law firms, and the specific amounts billed by each, have been redacted from the public report to maintain the confidentiality of billing records. In addition, the names of utility customers have been redacted consistent with Government Code section 7927.410 based on the public’s interest in protecting private customer information.

Furthermore, individually identifiable information about recipients of workers’ compensation has also 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 section 15378(b)(4) of Title 14 of the Code of Regulations in that it is a fiscal activity that does not involve any commitment to any specific project which may result in a potentially significant impact on the environment.

FISCAL IMPACT
The expenditures of $157,671,327 were appropriated to various funds with the adoption of the Fiscal Year 2025/26 and 2026/27 budget, as amended.

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

RECOMMENDATION
Approve the list of Bills and Claims for June 7, 2026 - July 10, 2026.

Reviewed by: David Noce, Audit Manager
Approved by: Jovan D. Grogan, City Manager
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26-793 Agenda Date: 8/18/2026

ATTACHMENTS

1. Bills and Claims Approved for Payment Report
City of Santa Clara Page 3 of 3 Printed on 8/12/2026
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City of Santa Clara
List of All Bills and Claims Approved for Payment
From 06/07/2026 to 07/10/2026
Sorted by Payment Amount
Run Date 7/16/2026
Run Time 8:48:02 AM
Fund Group: Electric Utility Funds
Payment No: W26265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-25 NORTHERN CALIF POWER AGENCY 00599433 006002-0626027 FY26 PASS THRU ASE DUES Electric Utility-Ops General

13.00 2026-06-25 NORTHERN CALIF POWER AGENCY 00599433 006002-0626027 FY26 PASS THRU WREGIS FEE Electric Utility-Ops Restrictd
523.00
2026-06-25 NORTHERN CALIF POWER AGENCY 00599433 006002-0626027 WT FY26 NET EXPENSE Electric Utility-Ops General
16,173,384.00
2026-06-25 NORTHERN CALIF POWER AGENCY 00599433 006002-0626027 FY26 LEG & REG SUPPORT EXP Electric Utility-Ops General
72,406.00
2026-06-25 NORTHERN CALIF POWER AGENCY 00599433 006002-0626027 FY26 JPA ASSESSMENT EXP Electric Utility-Ops General
477,534.00
2026-06-25 NORTHERN CALIF POWER AGENCY 00599433 006002-0626027 FY26 PASS THRU DEED DUES Electric Utility-Ops General
560.00
2026-06-25 NORTHERN CALIF POWER AGENCY 00599433 006002-0626027 FY26 PASS THRU BAMX

CONSULTING
Electric Utility-Ops
General
41,094.00
2026-06-25 NORTHERN CALIF POWER AGENCY 00599433 006002-0626027 FY26 PASS THRU SEPA DUES Electric Utility-Ops General
236.00
2026-06-25 NORTHERN CALIF POWER AGENCY 00599433 006002-0626027 FY26 PASS THRU APPA DUES Electric Utility-Ops General
6,837.00
2026-06-25 NORTHERN CALIF POWER AGENCY 00599433 006002-0626027 FY26 PASS THRU CEE DUES Electric Utility-Ops General

51.00 Total for Payment No.: 16,772,638.00
Payment No: 037290
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 DMZ BUILDERS 00600886 KRS Progress Payment 09 RETENTION PROJ 2453 KRS Electric UtilityConstruction-179,716.73 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 DMZ BUILDERS 00600885 SRS Progress Payment 09 CONSTRUCTION SERVICES FOR SRS
Electric UtilityConstruction4,028,155.39
2026-06-26 DMZ BUILDERS 00600885 SRS Progress Payment 09 RETENTION PROJ 2456 SRS Electric UtilityConstruction-201,407.77 2026-06-26 DMZ BUILDERS 00600886 KRS Progress Payment 09 CONSTRUCTION SERVICES FOR KRS
Electric UtilityConstruction3,594,334.52
Total for Payment No.: 7,241,365.41
Payment No: W26267
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-25 ENERGIA SIERRA JUAREZ US LLC 00600954 CIM-05-2026 2605 ENERGY PURCHASE

CIMARRON
Electric Utility-Ops
General
7,043,423.54
Total for Payment No.: 7,043,423.54
Payment No: W26261
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-23 BANK OF NEW YORK MELLON 00600321 263MAY2026 WT: P & I ELEC REV REF 2018A Electric Utility-Debt Services
6,644,375.00
Total for Payment No.: 6,644,375.00
Payment No: W26264
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-23 BANK OF NEW YORK MELLON 00600326 263JUN2026 WT P & I ELEC REV BONDS 2024A Electric Utility-Debt Services
6,240,750.00
Total for Payment No.: 6,240,750.00
Payment No: W26263
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-23 BANK OF NEW YORK MELLON 00600324 263MAY2026B WT P & I ELEC REV BOND 2020-2 Electric Utility-Debt Services
6,061,470.50
Total for Payment No.: 6,061,470.50
Payment No: 037365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 TRI-DAM PROJECT 00600871 2026-5 SVP 2605 DONNELLS BUNDLED ENERGY
Electric Utility-Ops
General
2,265,446.24
2026-06-26 TRI-DAM PROJECT 00600871 2026-5 SVP 2605 DONNELLS RA Electric Utility-Ops General
360,000.00
2026-06-26 TRI-DAM PROJECT 00600871 2026-5 SVP 2605 DONNELLS AS Electric Utility-Ops General
60,000.00
2026-06-26 TRI-DAM PROJECT 00600871 2026-5 SVP 2605 BEARDSLEY BUNDLED ENERGY
Electric Utility-Ops
General
569,492.14
2026-06-26 TRI-DAM PROJECT 00600871 2026-5 SVP 2605 BEARDSLEY BUNDLED ENERGY
Electric Utility-Ops
General
40,000.00
2026-06-26 TRI-DAM PROJECT 00600871 2026-5 SVP 2605 DONNELLS ELECTRCSPILLAGEElectric Utility-Ops General
234,491.40
2026-06-26 TRI-DAM PROJECT 00600871 2026-5 SVP 2605 TULLOCH BUNDLED ENERGY Electric Utility-Ops General
1,082,064.74
2026-06-26 TRI-DAM PROJECT 00600871 2026-5 SVP 2605 TULLOCH RA CAPACITY Electric Utility-Ops General
108,450.00
Total for Payment No.: 4,719,944.52
Payment No: 037401
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 CASTANEA PROJECT, LLC 00600955 CA-SVP-017 2605 SOLAR ENERGY PURCHASE Electric Utility-Ops General
2,016,288.23
2026-07-10 CASTANEA PROJECT, LLC 00600955 CA-SVP-017 2605 SOLAR DEEMED DELIVERED Electric Utility-Ops General
459,645.90
2026-07-10 CASTANEA PROJECT, LLC 00600955 CA-SVP-017 2605 BATTERY ENERGY

PURCHASE
Electric Utility-Ops
General
2,092,500.00
Total for Payment No.: 4,568,434.13
Payment No: 037393
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 AQUAMARINE WESTSIDE, LLC 00601519 AQUA-SVP-02-017 2605 CAISO REIMB CREDIT Electric Utility-Ops General
121,991.18
2026-07-10 AQUAMARINE WESTSIDE, LLC 00601519 AQUA-SVP-02-017 2605 SOLAR ENERGY&REC Electric Utility-Ops 2,771,137.65 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PURCHASE General
2026-07-10 AQUAMARINE WESTSIDE, LLC 00601519 AQUA-SVP-02-017 2605 AVAILABLE SOLAR ENERGY Electric Utility-Ops General
180,984.98
Total for Payment No.: 3,074,113.81
Payment No: W26266
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-25 EDF TRADING NORTH AMERICA LLC 00600549 5142204 2605 ST PURCHASE GIA Electric Utility-Ops General
118.86
2026-06-25 EDF TRADING NORTH AMERICA LLC 00600549 5142204 2605 IMBALANCE SALE GIA Electric Utility-Ops General
-1,149.88
2026-06-25 EDF TRADING NORTH AMERICA LLC 00600549 5142204 2605 IMBALANCE PURCHASE GIA Electric Utility-Ops General
1,321.15
2026-06-25 EDF TRADING NORTH AMERICA LLC 00600549 5142204 WT 2605 LT PURCHASE DVR Electric Utility-Ops General
3,944,516.38
2026-06-25 EDF TRADING NORTH AMERICA LLC 00600549 5142204 2605 ST SALE DVR Electric Utility-Ops General
-1,108,775.00
2026-06-25 EDF TRADING NORTH AMERICA LLC 00600549 5142204 2605 ST PURCHASE DVR Electric Utility-Ops General
4,471.14
2026-06-25 EDF TRADING NORTH AMERICA LLC 00600549 5142204 2605 ST SALE GIA Electric Utility-Ops General
-29,475.00
2026-06-25 EDF TRADING NORTH AMERICA LLC 00600549 5142204 2605 IMBALANCE SALE DVR Electric Utility-Ops General
-43,255.66
2026-06-25 EDF TRADING NORTH AMERICA LLC 00600549 5142204 2605 IMBALANCE PURCHASE DVR Electric Utility-Ops General
49,698.29
2026-06-25 EDF TRADING NORTH AMERICA LLC 00600549 5142204 2605 LT PURCHASE GIA Electric Utility-Ops General
104,858.62
Total for Payment No.: 2,922,328.90
Payment No: 037113
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 AQUAMARINE WESTSIDE, LLC 00599283 AQUA-SVP-02-016 2604 SOLAR ENERGY&REC

PURCHASE
Electric Utility-Ops
General
2,258,451.63
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 AQUAMARINE WESTSIDE, LLC 00599283 AQUA-SVP-02-016 2604 AVAILABLE SOLAR ENERGY Electric Utility-Ops General
145,085.43
2026-06-12 AQUAMARINE WESTSIDE, LLC 00599283 AQUA-SVP-02-016 2604 CAISO REIMB CREDIT Electric Utility-Ops General
382,908.86
Total for Payment No.: 2,786,445.92
Payment No: 037349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 SHI INTERNATIONAL CORP 00599125 B21022615 HITACHI HARDWARE EQUIPMENT FOR
Electric UtilityConstruction743,801.75
2026-06-26 SHI INTERNATIONAL CORP 00599125 B21022615 HITACHI HARDWARE SERVICES FOR
Electric UtilityConstruction454,738.28
2026-06-26 SHI INTERNATIONAL CORP 00599122 B20723396 CISCO HARDWARE SERVICES FOR SA
Electric UtilityConstruction204,322.36
2026-06-26 SHI INTERNATIONAL CORP 00599122 B20723396 SHIPPING FOR CISCO HARDWARE Electric UtilityConstruction3,701.79 2026-06-26 SHI INTERNATIONAL CORP 00599122 B20723396 CISCO HARDWARE EQUIPMENT FOR S
Electric UtilityConstruction441,478.07
2026-06-26 SHI INTERNATIONAL CORP 00600219 B21133669 VMWARE CLOUD FOUNDATION VMWARE
Electric UtilityConstruction174,512.64
2026-06-26 SHI INTERNATIONAL CORP 00601171 B21275400 ADDON - SFP+ TRANSCEIVER MODUL
Electric UtilityConstruction743.67
Total for Payment No.: 2,023,298.56
Payment No: 037390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 ALLIANT INSURANCE SVCS INC 00601622 3592406 PREMIUM WORKPLACE VIOLANCE Electric Utility-Ops General
11,508.70
Total for Payment No.: 11,508.70
Payment No: 037231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 MSR PUBLIC POWER AGENCY 00600159 060226 2606 PUR PWR SAN JUAN ACT Electric Utility-Ops General
20,646.85
2026-06-18 MSR PUBLIC POWER AGENCY 00600159 060226 2606 RENEWABLE ADMIN COSTS Electric Utility-Ops General
29,345.92
2026-06-18 MSR PUBLIC POWER AGENCY 00600476 060526 2605 BIG HORN SHAPING Electric Utility-Ops General
432,746.49
2026-06-18 MSR PUBLIC POWER AGENCY 00600475 060826 2605 BIG HORN ENERGY Electric Utility-Ops General
1,383,486.35
Total for Payment No.: 1,866,225.61
Payment No: 037204
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 FRIANT POWER AUTHORITY 00599888 869 2605 ENERGY PURCH (HYDRO1) Electric Utility-Ops General
1,238,833.68
2026-06-18 FRIANT POWER AUTHORITY 00599888 869 2605 ENERGY PURCH (HYDRO2) Electric Utility-Ops General
541,789.25
Total for Payment No.: 1,780,622.93
Payment No: 037226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 MANZANA WIND LLC 00600424 296860 2605 ENERGY PURCHSE (WIND) Electric Utility-Ops General
1,496,233.50
2026-06-18 MANZANA WIND LLC 00600424 296860 2605 PPA ENERGY REVENUE (WIND)
Electric Utility-Ops
General
-168,615.12
Total for Payment No.: 1,327,618.38
Payment No: 037426
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 NEOGENYX FUELS LLC 00601358 80886 2604 VASCO EXP ENG BUNDLED Electric Utility-Ops General
301,998.47
2026-07-10 NEOGENYX FUELS LLC 00601358 80886 2604 VASCO GMC COSTS GRID MGT
Electric Utility-Ops
General
13,065.57
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 NEOGENYX FUELS LLC 00601361 80887 2604 VASCO EXP ENG BUNDLED Electric Utility-Ops General
283,891.86
2026-07-10 NEOGENYX FUELS LLC 00601361 80887 2604 VASCO GMC COSTS GRID MGT
Electric Utility-Ops
General
9,316.37
2026-07-10 NEOGENYX FUELS LLC 00601521 80914 2605 VASCO GMC COSTS GRID MGT
Electric Utility-Ops
General
13,065.57
2026-07-10 NEOGENYX FUELS LLC 00601522 80915 2605 FORWARD BUNDLED ENERGY
Electric Utility-Ops
General
259,486.18
2026-07-10 NEOGENYX FUELS LLC 00601522 80915 2605 FORWARD GRID MGMT GMC Electric Utility-Ops General
9,316.37
2026-07-10 NEOGENYX FUELS LLC 00601521 80914 2605 VASCO EXP ENG BUNDLED Electric Utility-Ops General
319,979.92
Total for Payment No.: 1,210,120.31
Payment No: 037364
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 TRI-DAM POWER AUTHORITY 00600435 2026-5S SVP 2605 ENERGY PURCH (HYDRO) Electric Utility-Ops General
829,730.59
2026-06-26 TRI-DAM POWER AUTHORITY 00600435 2026-5S SVP 2605 CAPACITY PURCH RA (HYDRO)
Electric Utility-Ops
General
66,840.26
Total for Payment No.: 896,570.85
Payment No: 037171
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 US BANK NATIONAL ASSOCIATION 00599296 EO&M000270626 2605 CVP O&M FUNDING#8 FY2027 Electric Utility-Ops General
878,500.00
Total for Payment No.: 878,500.00
Payment No: 037442
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 US BANK NATIONAL ASSOCIATION 00601439 EO&M000270726 2606 CVP O&M FUNDING#9 FY2027 Electric Utility-Ops General
876,800.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 876,800.00
Payment No: W27000
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-06 CALIFORNIA BANK OF COMMERCE,
N A
00601510 24570JUN2026 WT TRANSFER TO ESCROW ACCT
SRS
Electric UtilityConstruction855,549.43
Total for Payment No.: 855,549.43
Payment No: 734284
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 PG&E 00599275 6738869084-3 MAY2026 2603 GAS TRANSPORT DVR Electric Utility-Ops General
444,736.92
2026-06-12 PG&E 00599275 6738869084-3 MAY2026 2604 GAS TRANSPORT DVR Electric Utility-Ops General
366,361.31
Total for Payment No.: 811,098.23
Payment No: 037305
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 HENKELS & MCCOY WEST LLC 00600896 452422 CONTINGENCY FOR OH/UG

SERVICES
Electric Utility-Ops
General
20,051.88
2026-06-26 HENKELS & MCCOY WEST LLC 00600076 455920-RET RETENTION RELEASE MEM 2449 Electric UtilityConstruction159,952.61 2026-06-26 HENKELS & MCCOY WEST LLC 00601186 456731 RETENTION Electric UtilityConstruction-23,720.99 2026-06-26 HENKELS & MCCOY WEST LLC 00601186 456731 CONSTRUCTION SERVICES FOR NRS
Electric UtilityConstruction474,419.64
2026-06-26 HENKELS & MCCOY WEST LLC 00600093 455925-RET RETENTION SAN TOMAS PROJ 2442
Electric UtilityConstruction80,876.78
Total for Payment No.: 711,579.92
Payment No: W27001
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-06 CALIFORNIA BANK OF COMMERCE,
N A
00601511 24570JUN2026A WT TRANSFER TO ESCROW ACCT
KRS
Electric UtilityConstruction700,085.95
Total for Payment No.: 700,085.95
Payment No: 037213
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 HENKELS & MCCOY WEST LLC 00600631 441720 CONSTRUCTION SERVICES FOR NRS
Electric UtilityConstruction10,024.64
2026-06-18 HENKELS & MCCOY WEST LLC 00600631 441720 RETENTION PROJ 2454 NRS Electric UtilityConstruction-501.23 2026-06-18 HENKELS & MCCOY WEST LLC 00600659 439059 LABOR FOR OH/UG SERVICES Electric Utility-Ops General
165,143.49
2026-06-18 HENKELS & MCCOY WEST LLC 00600659 439059 EQUIPMENT FOR OH/UG

SERVICES
Electric Utility-Ops
General
30,742.96
2026-06-18 HENKELS & MCCOY WEST LLC 00600659 439059 SUBSISTENCE FOR OH/UG

SERVICES
Electric Utility-Ops
General
19,840.00
2026-06-18 HENKELS & MCCOY WEST LLC 00600660 444020 LABOR FOR OH/UG SERVICES Electric Utility-Ops General
155,872.11
2026-06-18 HENKELS & MCCOY WEST LLC 00600660 444020 EQUIPMENT FOR OH/UG

SERVICES
Electric Utility-Ops
General
30,530.75
2026-06-18 HENKELS & MCCOY WEST LLC 00600660 444020 SUBSISTENCE FOR OH/UG

SERVICES
Electric Utility-Ops
General
20,590.00
2026-06-18 HENKELS & MCCOY WEST LLC 00600664 445530 SUBSISTENCE FOR OH/UG

SERVICES
Electric Utility-Ops
General
13,340.00
2026-06-18 HENKELS & MCCOY WEST LLC 00600664 445530 LABOR FOR OH/UG SERVICES Electric Utility-Ops General
98,292.43
2026-06-18 HENKELS & MCCOY WEST LLC 00600664 445530 EQUIPMENT FOR OH/UG

SERVICES
Electric Utility-Ops
General
20,362.47
Total for Payment No.: 564,237.62
Payment No: 734653
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PG&E 00600306 6738869084-3 JUN2026 2605 GAS TRANSPORT DVR Electric Utility-Ops General
524,909.18
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 524,909.18
Payment No: 037330
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 MSR PUBLIC POWER AGENCY 00600451 061126 2605 BIG HORN 2 POWER Electric Utility-Ops General
479,547.38
Total for Payment No.: 479,547.38
Payment No: W26268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 RE ROSAMOND ONE LLC 00601334 00150 WT 2605 ENERGY PURCH (SOLAR) Electric Utility-Ops General
684,210.86
2026-06-26 RE ROSAMOND ONE LLC 00601334 00150 2604 CURTAILMENT PENALTY Electric Utility-Ops General
-29,887.61
2026-06-26 RE ROSAMOND ONE LLC 00601334 00150 2605 CURTAILMENT PENALTY Electric Utility-Ops General
-179,744.98
Total for Payment No.: 474,578.27
Payment No: 037181
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 AECOM TECHNICAL SERVICES, INC 00600602 2001146006 ADDITIONAL PROJECT

MANAGEMENT
Electric UtilityConstruction36,526.53
2026-06-18 AECOM TECHNICAL SERVICES, INC 00600651 2001137948 NRS-KRS 115KV LINE SUPPORT AND
Electric UtilityConstruction12,211.50
2026-06-18 AECOM TECHNICAL SERVICES, INC 00600652 2001146008 NRS-KRS 115KV LINE SUPPORT AND
Electric UtilityConstruction19,120.16
2026-06-18 AECOM TECHNICAL SERVICES, INC 00600654 2001146002 PROGRAM IMPLEMENTATION FOR SVP
Electric UtilityConstruction103,067.01
2026-06-18 AECOM TECHNICAL SERVICES, INC 00600582 2001137911 PROGRAM IMPLEMENTATION FOR SVP
Electric UtilityConstruction145,719.14
2026-06-18 AECOM TECHNICAL SERVICES, INC 00600583 2001146009 ADDITIONAL PROJECT

MANAGEMENT
Electric UtilityConstruction31,453.03
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 AECOM TECHNICAL SERVICES, INC 00600584 2001137955 ADDITIONAL PROJECT

MANAGEMENT
Electric UtilityConstruction44,119.21
2026-06-18 AECOM TECHNICAL SERVICES, INC 00600586 2001146007 CHANGE ORDER 2: ADDITIONAL SER
Electric UtilityConstruction66,921.35
Total for Payment No.: 459,137.93
Payment No: 004024
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL EASYKEYS.COM (Purchase) Electric Utility-Ops General

13.21 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General

19.76 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC AMAZON MKTPL (Purchase) Electric Utility-Ops General
193.15
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC AMAZON MKTPL (Purchase) Electric Utility-Ops General
197.34
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC AMAZON MKTPL (Purchase) Electric Utility-Ops General
164.61
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC AMAZON.COM*TC4EM6S0
(Purchase)
Electric Utility-Ops
General
131.30
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General
258.81
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC GRAINGER (Purchase) Electric Utility-Ops General

54.44 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC SJCOE* EDJOIN (Purchase) Electric Utility-Ops General
425.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM HYATT PLACE SACRAME
(Purchase)
Electric Utility-Ops
General
301.72
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM HOTEL CONTESSA (Purchase) Electric Utility-Ops General
558.96
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM OPENAI *CHATGPT SUB (Purchase) Electric Utility-Ops General

50.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM OPENAI *CHATGPT SUB (Purchase) Electric Utility-Ops General
100.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM ACCUWEATHER INC. (Purchase) Electric Utility-Ops General

25.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM OPENAI *CHATGPT SUB (Purchase) Electric Utility-Ops General

75.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM EZCATER*NOAHS NEW Y
(Purchase)
Electric Utility-Ops
General
490.12
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM HOTEL CONTESSA (Purchase) Electric Utility-Ops General
1,483.51
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM HOTEL CONTESSA (Credit) Electric Utility-Ops General
-86.11
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM ANYPROMO.COM (Purchase) Electric Utility-Ops General
825.31
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM ANYPROMO.COM (Purchase) Electric Utility-Ops General
1,311.19
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM ANYPROMO.COM (Purchase) Electric Utility-Ops General
918.59
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM AMERICAN PUBLIC POW (Purchase) Electric Utility-Ops General
545.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM AMERICAN PUBLIC POW (Purchase) Electric Utility-Ops General
545.00
2026-06-11 JP MORGAN CHASE BANK, N.A. 00601370 PC0526EADM AMERICAN PUBLIC POW (Purchase) Electric Utility-Ops 545.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT General
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM AMERICAN PUBLIC POW (Purchase) Electric Utility-Ops General
545.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM PANERA BREAD 20448 (Purchase) Electric Utility-Ops General
436.39
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM PERLE SYSTEMS INC (Purchase) Electric UtilityConstruction1,462.11 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM SUPPLIES DEPOT NJ L (Purchase) Electric UtilityConstruction704.13 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM LANSHACK.COM (Purchase) Electric UtilityConstruction2,443.55 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM IC WILLARD B4CKIN (Purchase) Electric Utility-Ops General
1,850.56
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM IC WILLARD B4CKIN (Purchase) Electric Utility-Ops General
1,387.92
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM EUCI (Purchase) Electric Utility-Ops General
995.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM AMAZON MKTPL (Purchase) Electric Utility-Ops General

86.40 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM IC WILLARD B4CKIN (Purchase) Electric Utility-Ops General
2,313.20
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM AMAZON MKTPL (Purchase) Electric Utility-Ops General

70.20 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM IN *PV LABELS INC. (Purchase) Electric Utility-Ops General
3,009.39
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM ZOOM.COM 888-799-96 (Purchase) Electric Utility-Ops General

78.38 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM HENDERSON ALOFT (Purchase) Electric Utility-Ops General
476.86
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM IN *GOLDEN STATE RE (Purchase) Electric Utility-Ops General
196.88
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM IN *GOLDEN STATE RE (Purchase) Electric UtilityConstruction843.06 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM IN *GOLDEN STATE RE (Purchase) Electric UtilityConstruction300.78 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM HENDERSON ALOFT (Purchase) Electric Utility-Ops General
476.86
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM ZOOM.COM 888-799-96 (Purchase) Electric Utility-Ops General
149.90
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM EBAY O*27-14628-386 (Purchase) Electric Utility-Ops General

43.41 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM EBAY O*27-14628-386 (Purchase) Electric Utility-Ops General

21.61 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601370 PC0526EADM BEST WESTERN WILLOW
(Purchase)
Electric Utility-Ops
General
121.17
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR FASTRAK CSC (Purchase) Electric Utility-Ops General

25.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR SANTA CLARA WINDUST (Purchase) Electric Utility-Ops General
133.02
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR ROYAL BRASS INC - S (Purchase) Electric Utility-Ops General
745.26
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General

55.86 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General

14.86 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General

18.08 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General
275.45
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR ULINE *SHIP SUPPLI (Purchase) Electric Utility-Ops General

78.54 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR AMAZON MKTPLACE PMTS (Credit) Electric Utility-Ops General
-1,390.16
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR MOTION INDUSTRIES I (Purchase) Electric Utility-Ops General
1,698.31
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR RS HUGHES CO. (Purchase) Electric Utility-Ops General
398.01
2026-06-11 JP MORGAN CHASE BANK, N.A. 00601371 PC0526EDVR AMAZON.COM*BS3PS4UK Electric Utility-Ops 63.37 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT (Purchase) General
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR BTS*CENTURYFIRE (Purchase) Electric Utility-Ops General
3,313.50
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR CTI-CONTROLTECH IN (Purchase) Electric Utility-Ops General
1,122.28
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR MCMASTER-CARR (Purchase) Electric Utility-Ops General
2,498.26
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR ULINE *SHIP SUPPLI (Purchase) Electric Utility-Ops General
265.14
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR SQ *TERRA METRICS D (Purchase) Electric Utility-Ops General
898.40
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR ATLAS COPCO COMPRES
(Purchase)
Electric Utility-Ops
General
1,643.21
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR BAYSHORE SAFETY I (Purchase) Electric Utility-Ops General
1,608.50
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR THE SLOAN BROTHERS (Purchase) Electric Utility-Ops General
389.02
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR CRESCO EQUIPMENT RE
(Purchase)
Electric Utility-Ops
General
128.28
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR CRESCO EQUIPMENT RE
(Purchase)
Electric Utility-Ops
General

30.32 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR CASE PARTS COMPANY (Purchase) Electric Utility-Ops General
1,327.13
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR AMAZON MKTPL (Purchase) Electric Utility-Ops General
104.14
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR CRESCO EQUIPMENT RE
(Purchase)
Electric Utility-Ops
General
147.26
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR R.F. MACDONALD (Purchase) Electric Utility-Ops General
2,968.40
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR AMAZON.COM*BV37C2C2
(Purchase)
Electric Utility-Ops
General

49.37 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR DELTA SCIENTIFIC CO (Purchase) Electric Utility-Ops General
447.66
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR THE SAFETY EQUIPMEN (Purchase) Electric Utility-Ops General
980.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR AMAZON MKTPL (Purchase) Electric Utility-Ops General
145.09
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR MCMASTER-CARR (Purchase) Electric Utility-Ops General
152.50
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR AMAZON.COM*BF0BB7PA
(Purchase)
Electric Utility-Ops
General

35.58 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR SANTA CLARA WINDUST (Purchase) Electric Utility-Ops General
1,122.96
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR AMAZON MKTPL (Purchase) Electric Utility-Ops General
119.63
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR (PC) 1053 CED (Purchase) Electric Utility-Ops General
1,704.16
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR DMI* DELL BUS ONLIN (Purchase) Electric Utility-Ops General

76.81 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR AMAZON.COM*BS6ZU49Y
(Purchase)
Electric Utility-Ops
General
459.84
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR HOMEDEPOT.COM (Purchase) Electric Utility-Ops General
634.14
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR MCMASTER-CARR (Purchase) Electric Utility-Ops General
274.02
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR MCMASTER-CARR (Purchase) Electric Utility-Ops General
799.18
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR SMARTSIGN (Purchase) Electric Utility-Ops General

73.49 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General
150.47
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR AMAZON MKTPL (Purchase) Electric Utility-Ops General

42.76 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR TMS EQUIPMENT SERVI (Purchase) Electric Utility-Ops General

34.68 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR MCMASTER-CARR (Purchase) Electric Utility-Ops General
565.01
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR MCMASTER-CARR (Purchase) Electric Utility-Ops General
127.86
2026-06-11 JP MORGAN CHASE BANK, N.A. 00601371 PC0526EDVR GL HUYETT (Purchase) Electric Utility-Ops 95.93 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT General
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR WESTECH RIGGING SUP (Purchase) Electric Utility-Ops General
508.28
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR SANTA CLARA WINDUST (Purchase) Electric Utility-Ops General
1,457.48
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR MCMASTER-CARR (Purchase) Electric Utility-Ops General
725.66
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR MCMASTER-CARR (Purchase) Electric Utility-Ops General
319.17
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR AMAZON MKTPL (Purchase) Electric Utility-Ops General

40.82 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR GL HUYETT (Purchase) Electric Utility-Ops General
162.87
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR SERV-A-PURE COMPANY
(Purchase)
Electric Utility-Ops
General
393.22
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR VSP*LABELMASTER (Purchase) Electric Utility-Ops General
214.47
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601371 PC0526EDVR GL HUYETT (Purchase) Electric Utility-Ops General

7.18 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD SCC PERMIT CENTER (Purchase) Electric Utility-Ops General
1,000.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD SERVICE FEE (Purchase) Electric Utility-Ops General

22.20 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD SERVICE FEE (Purchase) Electric Utility-Ops General

22.20 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD DITCH WITCH WEST (Purchase) Electric Utility-Ops General
2,154.75
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

43.88 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

62.55 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

21.60 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

31.24 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General

25.73 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General

12.05 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE UPS STORE 6844 (Purchase) Electric Utility-Ops General

28.34 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General

57.52 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General

85.22 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD OMEGA INDUSTRIAL SU (Purchase) Electric Utility-Ops General
175.48
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD FARWEST*FARWEST LIN (Purchase) Electric Utility-Ops General
365.45
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD BELL ELECTRICAL SUP (Purchase) Electric Utility-Ops General
113.45
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD REXEL 2081 (Purchase) Electric Utility-Ops General
3,712.63
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD BELL ELECTRICAL SUP (Purchase) Electric Utility-Ops General

32.20 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
1,064.85
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
600.94
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
689.67
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
366.49
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
439.37
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD OUTDOOR SUPPLY CAPI (Purchase) Electric Utility-Ops General

7.39 2026-06-11 JP MORGAN CHASE BANK, N.A. 00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops 37.88 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT General
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD HARBOR FREIGHT TOOL (Purchase) Electric Utility-Ops General
195.55
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General

21.91 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD CAMPBELL METAL SUPP (Purchase) Electric Utility-Ops General

85.66 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD BATTERIES PLUS 047 (Purchase) Electric Utility-Ops General
175.74
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD SANTA CLARA LIGHTIN (Purchase) Electric Utility-Ops General
131.48
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD NAPA STORE 4562017 (Purchase) Electric Utility-Ops General

15.34 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON.COM*BV65P72U
(Purchase)
Electric Utility-Ops
General
375.17
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON.COM*SU9OO6HQ
(Purchase)
Electric Utility-Ops
General
298.69
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD 1000BULBS.COM (Purchase) Electric Utility-Ops General
1,482.18
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General
208.40
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD SP USA CONTAINERS (Purchase) Electric Utility-Ops General
329.97
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD SP USA CONTAINERS (Purchase) Electric Utility-Ops General
117.98
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General
346.13
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON.COM*DK5UP3EA
(Purchase)
Electric Utility-Ops
General
296.37
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

97.02 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

94.07 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General
127.05
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD LOWES 02790 (Purchase) Electric Utility-Ops General
1,354.97
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD SQ *MILWAUKEE ELECT (Purchase) Electric Utility-Ops General
107.71
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD ZORO TOOLS INC (Purchase) Electric Utility-Ops General
119.08
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

9.32 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

19.74 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD CSF* RTIC ILO4 (Purchase) Electric Utility-Ops General
262.30
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General
120.60
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD HITCHCOCK'S GARDEN (Purchase) Electric Utility-Ops General
207.21
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD CARPENTER GROUP HAY
(Purchase)
Electric Utility-Ops
General
307.20
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General
163.53
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD LOWES 02790 (Purchase) Electric Utility-Ops General
351.52
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General
102.90
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD LOWES 02790 (Credit) Electric Utility-Ops General
-49.46
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General

7.65 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD LOWES 02790 (Purchase) Electric Utility-Ops General
298.91
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD WWW COSTCO COM (Purchase) Electric Utility-Ops General
555.99
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

85.60 2026-06-11 JP MORGAN CHASE BANK, N.A. 00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops 224.98 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT General
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD COSTCO WHSE 0129 (Purchase) Electric Utility-Ops General

59.90 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

74.19 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

53.23 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD WWW COSTCO COM (Purchase) Electric Utility-Ops General
555.99
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General

48.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD HNS*HUGHESNET.COM (Purchase) Electric Utility-Ops General
119.94
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD COMCAST / XFINITY (Purchase) Electric Utility-Ops General

67.08 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD BLUECOSMO (Purchase) Electric Utility-Ops General

56.65 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD CERTUS FUSION TRAIN (Purchase) Electric Utility-Ops General
100.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMERICAN PUBLIC POWER (Credit) Electric Utility-Ops General
-1,390.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD HOTEL CONTESSA (Purchase) Electric Utility-Ops General
1,117.92
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD HOTEL CONTESSA (Credit) Electric Utility-Ops General
-48.92
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD ADI SC (Purchase) Electric Utility-Ops General
200.75
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General

27.92 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General

9.60 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
510.69
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD W A HAMMOND DRIERIT (Purchase) Electric Utility-Ops General
436.67
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

68.31 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

7.22 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
258.49
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
215.84
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
1,010.66
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General

83.27 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
156.43
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

25.20 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD REXEL 2081 (Purchase) Electric Utility-Ops General
233.56
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD SCHWEITZER ENGINEER
(Purchase)
Electric Utility-Ops
General
237.39
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General
197.22
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric UtilityConstruction62.74 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric UtilityConstruction425.96 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric UtilityConstruction161.82 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General

63.45 2026-06-11 JP MORGAN CHASE BANK, N.A. 00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops 342.59 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT General
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General
658.21
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
364.54
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General
676.93
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General
177.71
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General
110.32
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD EBAY O*20-14581-349 (Purchase) Electric Utility-Ops General
977.88
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD ZORO TOOLS INC (Purchase) Electric Utility-Ops General
867.01
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
132.70
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 063 (Purchase) Electric Utility-Ops General
152.49
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON.COM*BF1GT254
(Purchase)
Electric Utility-Ops
General
455.56
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE UPS STORE 6844 (Purchase) Electric Utility-Ops General
117.05
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE UPS STORE 6844 (Purchase) Electric Utility-Ops General

65.63 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD REXEL 2081 (Purchase) Electric UtilityConstruction1,684.25 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD ANCHOR ELECTRONICS (Purchase) Electric UtilityConstruction46.53 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric UtilityConstruction162.67 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC WEB (Purchase) Electric Utility-Ops General
406.08
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC WEB (Purchase) Electric Utility-Ops General

96.38 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC GAYLORD PALMS RSRT (Purchase) Electric Utility-Ops General
748.84
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC AMAZON MKTPL (Purchase) Electric Utility-Ops General

5.48 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC AMAZON MKTPL (Purchase) Electric Utility-Ops General

89.98 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC NFPA NATL FIRE PROT (Purchase) Electric Utility-Ops General
198.22
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC PANERA BREAD 204482 (Credit) Electric Utility-Ops General
-15.98
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC PANERA BREAD 20448 (Purchase) Electric Utility-Ops General

70.52 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC SPROUTS FARMERS MAR
(Purchase)
Electric Utility-Ops
General

11.58 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC COSTCO WHSE 0129 (Purchase) Electric Utility-Ops General

51.06 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC THE SOURCING GROUP (Purchase) Electric Utility-Ops General

71.41 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC THE SOURCING GROUP (Purchase) Electric Utility-Ops General

71.42 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC THE SOURCING GROUP (Purchase) Electric Utility-Ops General

71.42 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC THE SOURCING GROUP (Purchase) Electric Utility-Ops General

71.42 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC THE SOURCING GROUP (Purchase) Electric Utility-Ops General

71.42 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC SP PLASTIC PRODUCTS (Purchase) Electric Utility-Ops General
1,717.15
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC SPI*DIRECTV SERVICE (Purchase) Electric Utility-Ops General
261.98
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC AMAZON MKTPL (Purchase) Electric Utility-Ops General
189.11
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC AMAZON MKTPL (Purchase) Electric Utility-Ops General

28.99 2026-06-11 JP MORGAN CHASE BANK, N.A. 00601373 PC0526EREC AMAZON MKTPL (Purchase) Electric Utility-Ops 73.51 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT General
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC AMAZON MKTPL (Purchase) Electric Utility-Ops General

13.53 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC AMAZON MKTPL (Purchase) Electric Utility-Ops General
212.34
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC ATT*BILL PAYMENT (Purchase) Electric Utility-Ops General
128.40
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601373 PC0526EREC SPI*DIRECTV SERVICE (Purchase) Electric Utility-Ops General
261.98
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL SHERWIN-WILLIAMS721 (Purchase) Electric Utility-Ops General

70.35 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL HOMEDEPOT.COM (Purchase) Electric Utility-Ops General
109.74
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General

13.14 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL SP CLK SUPPLIES LLC (Purchase) Electric Utility-Ops General

48.08 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL IMLSS UTAH (Purchase) Electric Utility-Ops General
1,183.66
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

29.61 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General
114.68
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD DITCH WITCH WEST (Purchase) Electric Utility-Ops General
2,297.20
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD HOMEDEPOT.COM (Purchase) Electric Utility-Ops General
251.33
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

72.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD AMAZON MKTPL (Purchase) Electric Utility-Ops General

15.35 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD GRAINGER (Purchase) Electric Utility-Ops General
1,048.50
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General

95.44 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601372 PC0526EFLD THE HOME DEPOT 630 (Purchase) Electric Utility-Ops General

65.76 Total for Payment No.: 107,714.82
Payment No: 037440
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 TRANSMISSION AGENCY OF

NORTHERN CA
00601471 JUNE 2026 2608 DEBT SERVICE (TANC) Electric Utility-Ops General
117,194.91
2026-07-10 TRANSMISSION AGENCY OF

NORTHERN CA
00601471 JUNE 2026 2607 DEBT SERVICE (SOT) Electric Utility-Ops General
5,155.00
2026-07-10 TRANSMISSION AGENCY OF

NORTHERN CA
00601471 JUNE 2026 2608 TANC A&G Electric Utility-Ops
General
113,455.17
2026-07-10 TRANSMISSION AGENCY OF

NORTHERN CA
00601471 JUNE 2026 2608 COTP O&M Electric Utility-Ops
General
160,761.92
2026-07-10 TRANSMISSION AGENCY OF

NORTHERN CA
00601471 JUNE 2026 2602 TANC CRR PROG Electric Utility-Ops General
3,636.43
2026-07-10 TRANSMISSION AGENCY OF

NORTHERN CA
00601471 JUNE 2026 2606 SOT FAC CHARGE Electric Utility-Ops General
4,057.83
2026-07-10 TRANSMISSION AGENCY OF

NORTHERN CA
00601471 JUNE 2026 2605 SOT ADMIN COSTS Electric Utility-Ops General
2,706.11
Total for Payment No.: 406,967.37
Payment No: 037362
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 TRANSMISSION AGENCY OF

NORTHERN CA
00600176 MAY 2026 2607 DEBT SERVICE (TANC) Electric Utility-Ops General
117,194.91
2026-06-26 TRANSMISSION AGENCY OF

NORTHERN CA
00600176 MAY 2026 2606 DEBT SERVICE (SOT) Electric Utility-Ops General
5,059.00
2026-06-26 TRANSMISSION AGENCY OF

NORTHERN CA
00600176 MAY 2026 2607 TANC A&G Electric Utility-Ops
General
113,455.17
2026-06-26 TRANSMISSION AGENCY OF

NORTHERN CA
00600176 MAY 2026 2607 COTP O&M Electric Utility-Ops
General
160,761.92
2026-06-26 TRANSMISSION AGENCY OF

NORTHERN CA
00600176 MAY 2026 2606 SOT FAC CHARGE Electric Utility-Ops General
4,057.83
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 TRANSMISSION AGENCY OF

NORTHERN CA
00600176 MAY 2026 2604 SOT ADMIN COSTS Electric Utility-Ops General
1,059.06
Total for Payment No.: 401,587.89
Payment No: W26262
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-23 BANK OF NEW YORK MELLON 00600323 263MAY2026A WT INT ON ELEC REV BOND 2020-1 Electric Utility-Debt Services
355,454.95
Total for Payment No.: 355,454.95
Payment No: 037194
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 CENTRAL 40 LLC 00600453 131576-2026-05 2605 ENERGY PURCH (SOLAR) Electric Utility-Ops General
326,641.65
Total for Payment No.: 326,641.65
Payment No: 037202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 ELECTRICAL CONSULTANTS INC 00600650 144840 CHANGE ORDER 1: ADDITIONAL FUN
Electric UtilityConstruction193,435.50
2026-06-18 ELECTRICAL CONSULTANTS INC 00600662 144800 CHANGE ORDER 2: ADDITIONAL FUN
Electric UtilityConstruction87,172.39
Total for Payment No.: 280,607.89
Payment No: 037120
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 CENTRAL 40 LLC 00599279 131576-2026-04 2604 ENERGY PURCH (SOLAR) Electric Utility-Ops General
274,212.88
Total for Payment No.: 274,212.88
Payment No: 037199
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 DEVELOPMENT GROUP INC 00600581 N31934 EQUIPMENT/HARDWARE/LICENSE S FO
Electric UtilityConstruction261,073.63
2026-06-18 DEVELOPMENT GROUP INC 00600581 N31934 ESTIMATED SHIPPING COSTS FOR E
Electric UtilityConstruction2,850.00
2026-06-18 DEVELOPMENT GROUP INC 00600585 N31964 EQUIPMENT/HARDWARE/LICENSE S FO
Electric UtilityConstruction9,214.39
Total for Payment No.: 273,138.02
Payment No: 734635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 FLEMING ELECTRIC INC 00601139 1099 TRANSFORMER, PAD, 2000 KVA, 48 Electric Utility-Ops General
112,206.37
2026-06-26 FLEMING ELECTRIC INC 00601139 1099 TRANSFORMER, PAD, 2500 KVA, 48 Electric Utility-Ops General
143,454.66
Total for Payment No.: 255,661.03
Payment No: 037134
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 HENKELS & MCCOY WEST LLC 00600189 1003 UNDERGROUND CONDUIT

INSTALLATI
Electric UtilityConstruction250,252.76
Total for Payment No.: 250,252.76
Payment No: 037337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 ORACLE AMERICA INC 00601170 102129197 PROGRAM TECHNICAL SUPPORT SERV
Electric Utility-Ops
General
87,254.21
Total for Payment No.: 87,254.21
Payment No: 734594
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 SIEMENS INDUSTRY INC 00601173 5700160945 2.5 HOURS P07 INVOICE: 5700160
Electric Utility-Ops
General
637.50
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 SIEMENS INDUSTRY INC 00601175 5700193880 SOFTWARE LICENSE/SUPPORT FOR E
Electric Utility-Ops
General
104,000.00
2026-06-26 SIEMENS INDUSTRY INC 00601176 5700195570 SLMA RENEWAL FY 2026-27 ENERGI
Electric Utility-Ops
General
109,000.00
2026-06-26 SIEMENS INDUSTRY INC 00601177 5720023025 3.5 HOURS P07 INVOICE: 5720023
Electric Utility-Ops
General
892.50
2026-06-26 SIEMENS INDUSTRY INC 00601179 5720023370 HOURS THROUGH WIP 7 INVOICE: 5
Electric Utility-Ops
General
1,147.50
Total for Payment No.: 215,677.50
Payment No: 037293
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 GAHRAHMAT FAMILY LTD II 00601024 GFLP2-24017 881 MARTIN RENT - JUNE AND JUL Electric Utility-Ops General
56,927.49
2026-06-26 GAHRAHMAT FAMILY LTD II 00601024 GFLP2-24017 881 MARTIN RENT PROP TAX/INS/M Electric Utility-Ops Restrictd
438.29
2026-06-26 GAHRAHMAT FAMILY LTD II 00601024 GFLP2-24017 881 MARTIN PGE APRIL AND MAY 2 Electric Utility-Ops General
995.11
2026-06-26 GAHRAHMAT FAMILY LTD II 00601024 GFLP2-24017 881 MARTIN COMMON AREAS MAY AN
Electric Utility-Ops
General
4,884.93
2026-06-26 GAHRAHMAT FAMILY LTD II 00601024 GFLP2-24017 881 MARTIN COMMON AREAS MAY AN
Electric Utility-Ops
Restrictd
311.80
2026-06-26 GAHRAHMAT FAMILY LTD II 00601024 GFLP2-24017 881 MARTIN RENT - JUNE AND JUL Electric Utility-Ops Restrictd
3,511.35
2026-06-26 GAHRAHMAT FAMILY LTD II 00601024 GFLP2-24017 881 MARTIN RENT PROP TAX/INS/M Electric Utility-Ops General
7,297.94
2026-06-26 GAHRAHMAT FAMILY LTD II 00601024 GFLP2-24017 881 MARTIN PGE APRIL AND MAY 2 Electric Utility-Ops Restrictd

10.09 2026-06-26 GAHRAHMAT FAMILY LTD II 00601024 GFLP2-24017 881 MARTIN ELECTRIC UTILITIES Electric Utility-Ops General
12,090.27
2026-06-26 GAHRAHMAT FAMILY LTD II 00601024 GFLP2-24017 881 MARTIN UTILITIES WTR/SWR F Electric Utility-Ops General
2,602.13
2026-06-26 GAHRAHMAT FAMILY LTD II 00601025 GFLP2-24019 BASE RENT JUNE AND JULY 2026 8 Electric Utility-Ops General
90,000.00
Payment Date Vendor Name Voucher No. Invoice No.
2026-06-26 GAHRAHMAT FAMILY LTD II 00601025 GFLP2-24019 2026-06-26 GAHRAHMAT FAMILY LTD II 00601025 GFLP2-24019 2026-06-26 GAHRAHMAT FAMILY LTD II 00601025 GFLP2-24019 2026-06-26 GAHRAHMAT FAMILY LTD II 00601025 GFLP2-24019 2026-06-26 GAHRAHMAT FAMILY LTD II 00601025 GFLP2-24019 Payment No: 037443
Payment Date Vendor Name Voucher No. Invoice No.
2026-07-10 US DEPT OF ENERGY 00601467 NNPB000270626R
Payment No: 037172
Payment Date Vendor Name Voucher No. Invoice No.
2026-06-12 US DEPT OF ENERGY 00599293 NNPB000270526R
Payment No: 734824
Payment Date Vendor Name Voucher No. Invoice No.
2026-07-10
Payment No: 734810
Description

PROP TAX/MGMT FEE JUNE AND
JUL
PGE APRIL AND MAY 2026 831/851

UTILITIES WATER/SEWER/FIRE
MAY
COMM AREA APRIL AND MAY 2026
8 SVP ELECTRIC UTILITY APRIL AND
Total for Payment No.:

Description
2607 WAPA RESTORATION FUND
Total for Payment No.:

Description
2606 WAPA RESTORATION FUND
Total for Payment No.:

Description

LEGALSVS
Total for Payment No.:

Fund Code
Electric Utility-Ops
General
Electric Utility-Ops
General
Electric Utility-Ops
General
Electric Utility-Ops
General
Electric Utility-Ops
General
Fund Code
Electric Utility-Ops
General
Fund Code
Electric Utility-Ops
General
Fund Code
Amount Paid
11,439.45
1,359.79
634.27
3,251.30
1,282.90
197,037.1 1
Amount Paid
195,155.66
195,155.66
Amount Paid
195,155.66
195,155.66
Amount Paid
175,435.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 FIRST AMERICAN TITLE COMPANY 00601488 NCS-1281505-SC 3800 BASSETT ST LOT 2

EASEMENT
Electric UtilityConstruction172,256.00
Total for Payment No.: 172,256.00
Payment No: 734317
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 DELTA STAR 00599932 PI008564 CHANGE ORDER 1: LABOR Electric Utility-Ops General
3,000.00
2026-06-12 DELTA STAR 00599932 PI008564 CHANGE ORDER 1: EQUIPMENT Electric Utility-Ops General
1,002.00
2026-06-12 DELTA STAR 00599932 PI008564 CHANGE ORDER 1: PROCESSING RIG
Electric Utility-Ops
General
2,500.00
2026-06-12 DELTA STAR 00599933 PI009051 CHANGE ORDER 2:

PREVAILING WA
Electric Utility-Ops
General
1,104.00
2026-06-12 DELTA STAR 00599934 PI007433A LOAD STUDY FOR SRS

TRANSFORMER
Electric Utility-Ops
General
9,700.00
2026-06-12 DELTA STAR 00599934 PI007433A INTERNAL INSPECTION FOR SRS TR
Electric Utility-Ops
General
55,194.00
2026-06-12 DELTA STAR 00599934 PI007433A LABOR FOR SRS TRANSFORMER 2 (P
Electric Utility-Ops
General
14,146.00
2026-06-12 DELTA STAR 00599935 PI007551 LOAD STUDY FOR KRS

TRANSFORMER
Electric Utility-Ops
General
9,700.00
2026-06-12 DELTA STAR 00599935 PI007551 INTERNAL INSPECTION FOR KRS TR
Electric Utility-Ops
General
55,194.00
2026-06-12 DELTA STAR 00599935 PI007551 LABOR FOR KRS TRANSFORMER 1 (P
Electric Utility-Ops
General
14,146.00
2026-06-12 DELTA STAR 00599936 PI008647 CHANGE ORDER 1: LABOR Electric Utility-Ops General
4,275.00
2026-06-12 DELTA STAR 00599936 PI008647 CHANGE ORDER 1: PREVAILING WAG
Electric Utility-Ops
General
477.75
Total for Payment No.: 170,438.75
Payment No: 037230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 MSR ENERGY AUTHORITY 00600477 EA2517 2605 NATURAL GAS PURCH DVR Electric Utility-Ops General
165,594.19
2026-06-18 MSR ENERGY AUTHORITY 00600477 EA2517 2605 NATURAL GAS PURCH GIA Electric Utility-Ops General
4,402.06
Total for Payment No.: 169,996.25
Payment No: 734365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 RISING EDGE GROUP 00599940 5101-1 PROJECT MANAGER STRAIGHT TIME
Electric Utility-Ops
General
1,800.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 ESTIMATOR STRAIGHT TIME Electric Utility-Ops General
510.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 PROJECT CONTROLLER STRAIGHT TI
Electric Utility-Ops
General
720.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 TEST SUPERVISOR MOBILIZATION A
Electric Utility-Ops
General
25,200.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 TEST SUPERVISOR STRAIGHT TIME
Electric Utility-Ops
General
28,000.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 TEST SUPERVISOR DOUBLE TIME Electric Utility-Ops General
12,600.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 SENIOR TEST TECH (TEST A) MOBI Electric Utility-Ops General
23,200.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 SENIOR TEST TECH (TEST A) STRA Electric Utility-Ops General
26,560.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 SENIOR TEST TECH (TEST A) DOUB
Electric Utility-Ops
General
11,600.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 DAILY LODGING & M&IE Electric Utility-Ops General
14,107.52
2026-06-12 RISING EDGE GROUP 00599940 5101-1 SERVICE TRUCK Electric Utility-Ops General
2,750.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 5KV/15KV MEGGER/10A DUCTOR Electric Utility-Ops General
2,000.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 HIGH AMPERAGE DUCTOR (DLRO) Electric Utility-Ops General
3,000.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 RISING EDGE GROUP 00599940 5101-1 VARIABLE VOLTAGE/CURRENT SUPPL
Electric Utility-Ops
General
600.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 TESTING SOFTWARE Electric Utility-Ops General
4,000.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 TRANSFORMER TEST SET Electric Utility-Ops General
2,500.00
2026-06-12 RISING EDGE GROUP 00599940 5101-1 AC HI POTENTIAL (HIGH) Electric Utility-Ops General
7,000.00
Total for Payment No.: 166,147.52
Payment No: 037373
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 WEST VALLEY CONSTRUCTION CO
INC
00600417 298045 2603 20260310-FIBER-01816 Electric UtilityConstruction21,310.00 2026-06-26 WEST VALLEY CONSTRUCTION CO
INC
00601417 239081 LABOR, EQUIPMENT, AND

REIMBURS
Electric Utility-Ops
General
15,263.77
2026-06-26 WEST VALLEY CONSTRUCTION CO
INC
00601418 239865 FLAGGER-DAILY RATE Electric Utility-Ops General
2,128.00
2026-06-26 WEST VALLEY CONSTRUCTION CO
INC
00601418 239865 FLAGGER-STRAIGHT TIME Electric Utility-Ops General
1,064.00
2026-06-26 WEST VALLEY CONSTRUCTION CO
INC
00601418 239865 JOURNEYMAN LINEMAN-STRAIGHT
TI
Electric Utility-Ops
General
936.00
2026-06-26 WEST VALLEY CONSTRUCTION CO
INC
00601418 239865 3-PERSON CREW FOR AERIAL
SERVI
Electric Utility-Ops
General
16,900.00
2026-06-26 WEST VALLEY CONSTRUCTION CO
INC
00601419 298041 CHANGE ORDER 1: EQUIPMENT,
SUB
Electric Utility-Ops
General
6,459.42
2026-06-26 WEST VALLEY CONSTRUCTION CO
INC
00600112 291388 2512 20251003-FIBER-01784 Electric UtilityConstruction14,150.00 2026-06-26 WEST VALLEY CONSTRUCTION CO
INC
00600213 297875 2603 20260211-FIBER-01375 Electric UtilityConstruction70,785.00 2026-06-26 WEST VALLEY CONSTRUCTION CO
INC
00600223 297956 2601 CALL3-28 20250408-FIBER Electric UtilityConstruction14,649.60 Total for Payment No.: 163,645.79
Payment No: 734753
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PHILADELPHIA GEAR 00601391 63470 PART #IR 163834-1, PARTS FOR R Electric UtilityConstruction159,248.00 Total for Payment No.: 159,248.00
Payment No: 037332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 MVA POWER INC 00600891 I0000182 PART NUMBER: 600S80YT6B TUBE,
Electric UtilityConstruction17,654.82
2026-06-26 MVA POWER INC 00600890 I0000179 PART NUMBER: 600S80YT6B TUBE,
Electric UtilityConstruction141,238.59
Total for Payment No.: 158,893.41
Payment No: 734945
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 SANTA CLARA UNIVERSITY 00601531 5938JUL2026 FY2026-27SUSTAIN FUTURE PROG Electric Utility-Ops General
75,000.00
2026-07-10 SANTA CLARA UNIVERSITY 00601532 5938JUL2026A FY2026-27SUSTAIN FUTURE PROG Electric Utility-Ops General
70,720.00
Total for Payment No.: 145,720.00
Payment No: 037371
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 US DEPT OF ENERGY 00599999 1027736 CY26 ANNUAL INSPECTIONS Electric Utility-Ops General
9,152.75
2026-06-26 US DEPT OF ENERGY 00600421 NNPB000270526 2605 BASE RESOURCE/POWER BILL
Electric Utility-Ops
General
831,050.87
2026-06-26 US DEPT OF ENERGY 00600421 NNPB000270526 2605 WREGIS PASSTHRU

CHARGES
Electric Utility-Ops
General
251.48
2026-06-26 US DEPT OF ENERGY 00600421 NNPB000270526 2605 CVP O&M FUNDING CREDIT Electric Utility-Ops General
-721,800.00
2026-06-26 US DEPT OF ENERGY 00600438 NNPB000270526S 2605 COTP LOSS-FIN

SETTLEMENTS
Electric Utility-Ops
General
27,038.57
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 145,693.67
Payment No: 037235
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 MVA POWER INC 00600587 I0000185 PART NUMBER: 800S80YT6B TUBE,
Electric UtilityConstruction2,753.76
2026-06-18 MVA POWER INC 00600587 I0000185 PART NUMBER: 600S80YT6B TUBE,
Electric UtilityConstruction135,942.14
Total for Payment No.: 138,695.90
Payment No: 037251
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 STANTEC CONSULTING SERVICES 00600605 2561951 CHANGE ORDER 8 (IN

CORRELATION
Electric UtilityConstruction39,228.00
2026-06-18 STANTEC CONSULTING SERVICES 00600648 2561952 CHANGE ORDER 7 (CHANGE ORDER 9
Electric UtilityConstruction87,764.68
2026-06-18 STANTEC CONSULTING SERVICES 00600648 2561952 CHANGE ORDER 8 (IN

CORRELATION
Electric UtilityConstruction7,415.82
Total for Payment No.: 134,408.50
Payment No: 037376
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 WESTERN UTILITY TELECOM, INC. 00600888 11572 CUSTOM ENGINEERED 60 KV TUBULA
Electric UtilityConstruction14,133.87
2026-06-26 WESTERN UTILITY TELECOM, INC. 00600889 INV000347 CUSTOM ENGINEERED 115 KV TUBUL
Electric UtilityConstruction11,107.36
2026-06-26 WESTERN UTILITY TELECOM, INC. 00600889 INV000347 CUSTOM ENGINEERED 115 KV TUBUL
Electric UtilityConstruction8,671.13
2026-06-26 WESTERN UTILITY TELECOM, INC. 00600888 11572 CUSTOM ENGINEERED 60 KV TUBULA
Electric UtilityConstruction11,820.42
2026-06-26 WESTERN UTILITY TELECOM, INC. 00600888 11572 CUSTOM ENGINEERED 60 KV TUBULA
Electric UtilityConstruction8,059.97
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 WESTERN UTILITY TELECOM, INC. 00600889 INV000347 CUSTOM ENGINEERED 230 KV TUBUL
Electric UtilityConstruction25,992.52
2026-06-26 WESTERN UTILITY TELECOM, INC. 00600889 INV000347 CUSTOM ENGINEERED 230 KV TUBUL
Electric UtilityConstruction12,684.03
2026-06-26 WESTERN UTILITY TELECOM, INC. 00600889 INV000347 CUSTOM ENGINEERED 230 KV TUBUL
Electric UtilityConstruction6,452.42
2026-06-26 WESTERN UTILITY TELECOM, INC. 00600889 INV000347 CUSTOM ENGINEERED 115 KV TUBUL
Electric UtilityConstruction3,145.22
2026-06-26 WESTERN UTILITY TELECOM, INC. 00600889 INV000347 CUSTOM ENGINEERED 230 KV TUBUL
Electric UtilityConstruction13,544.03
2026-06-26 WESTERN UTILITY TELECOM, INC. 00600889 INV000347 GALVANIZING REPAIR KIT

QUANTIT
Electric UtilityConstruction65.41
Total for Payment No.: 115,676.38
Payment No: 037126
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 DEVELOPMENT GROUP INC 00600190 31857 PARTS AND MATERIALS FOR SECURI
Electric UtilityConstruction16,668.75
2026-06-12 DEVELOPMENT GROUP INC 00600173 31470 ADDITIONAL PROFESSIONAL SERVIC
Electric UtilityConstruction95,793.75
Total for Payment No.: 112,462.50
Payment No: 734785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 UDC 00600892 107483 DESIGN SYSTEM

ARCHITECTURE/DET
Electric UtilityConstruction109,149.18
Total for Payment No.: 109,149.18
Payment No: 037239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600637 S008069076.001 CUTOUT FUSEHOLDER, OH, 15KV,
T
Electric Utility-Ops
General
3,758.27
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600656 S007909437.011 PART NUMBER T150715T13HT Electric UtilityConstruction2,447.43 2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600655 S007909437.015 PART NUMBER SE0715T13HT
CLAMP
Electric UtilityConstruction2,591.85
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600656 S007909437.011 PART NUMBER TTOP715T13HT Electric UtilityConstruction6,831.77 2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600657 S007909437.017 PART NUMBER SE0715T13HT
CLAMP
Electric UtilityConstruction19,623.97
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600657 S007909437.017 PART NUMBER P300042SSAAC
INSUL
Electric UtilityConstruction4,296.93
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600657 S007909437.017 PART NUMBER P300042SSAAD
INSUL
Electric UtilityConstruction13,434.45
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600657 S007909437.017 PART NUMBER HWA500 Electric UtilityConstruction150.36 2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600657 S007909437.017 MANUFACTURER CANTEX Electric UtilityConstruction153.65 2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600657 S007909437.017 PART NUMBER HBA300

BOLT, HEX H
Electric UtilityConstruction669.48
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600657 S007909437.017 PART NUMBER HNA500
NUT, HEX, 1
Electric UtilityConstruction96.03
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600657 S007909437.017 PART NUMBER 55-09-31-05
TITAN
Electric UtilityConstruction5,525.91
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600665 S008113350.009 PART NUMBER MACLEAN GCC21-
78R2
Electric UtilityConstruction214.62
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600665 S008113350.009 PART NUMBER MACLEAN GCC21-
78R2
Electric UtilityConstruction42.92
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER - SD130S

CLAMP - D
Electric UtilityConstruction6,705.95
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER - ACTS-150

CLAMP -
Electric UtilityConstruction237.02
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER - HPI-55-4

INSULAT
Electric UtilityConstruction61.58
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER J1089

WASHER, ROUN
Electric UtilityConstruction39.91
2026-06-18 ONESOURCE SUPPLY SOLUTIONS 00600730 S008163382.002 PART NUMBER 8805 Electric Utility- 7.07 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid LLC BOLT, SQUARE Construction
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER AFCHT10T

FILLER CO
Electric UtilityConstruction946.11
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER E1020823

ANCHOR, D
Electric UtilityConstruction940.09
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER GDE-1107

GUY GRIP,
Electric UtilityConstruction13.49
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER YCS059030

Y-CLEVIS
Electric UtilityConstruction1,143.63
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER GDE-1106

GUY GRIP,
Electric UtilityConstruction9.04
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER C635880

GROUND ROD
Electric UtilityConstruction201.63
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER A52EA42

CONDUIT, P
Electric UtilityConstruction309.04
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER 5133821

ELBOW, PVC
Electric UtilityConstruction71.15
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600730 S008163382.002 PART NUMBER J1088

WASHER, ROUN
Electric UtilityConstruction13.55
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600732 S008163382.004 PART NUMBER BC30

BALL - CLEVIS
Electric UtilityConstruction868.98
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600734 S008163382.003 PART NUMBER GDE-1108

GUY GRIP,
Electric UtilityConstruction155.70
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600735 S008163382.006 PART NUMBER UTF-1210

TIE, WIRE
Electric UtilityConstruction49.79
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600735 S008163382.006 PART NUMBER FGW 2B 8Y

GUY MARK
Electric UtilityConstruction29.27
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600731 S008163382.005 PART NUMBER GAR6429

GROUND CLA
Electric UtilityConstruction151.57
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600733 S008163382.001 PART NUMBER - ASD-45-N
CLAMP,
Electric UtilityConstruction115.89
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600736 S008163382.011 PART NUMBER TLS-0206

CLAMP - T
Electric UtilityConstruction5,418.63
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600736 S008163382.011 PART NUMBER MG-0154

GUARD, LIN
Electric UtilityConstruction938.36
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600736 S008163382.011 PART NUMBER YCS04

Y-CLEVIS - E
Electric UtilityConstruction278.55
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600736 S008163382.011 PIPE STRUT, STEEL, 2-1/2 IN, S Electric UtilityConstruction182.19 2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600736 S008163382.011 PART NUMBER 12251A

EXTENSION R
Electric UtilityConstruction314.16
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600736 S008163382.011 PART NUMBER CTC58

COUPLER, FOR
Electric UtilityConstruction88.35
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600736 S008163382.011 PART NUMBER GAR1829

GROUND CLA
Electric UtilityConstruction202.95
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600736 S008163382.011 PART NUMBER ALNOX10T

ELECTRICA
Electric UtilityConstruction156.39
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600736 S008163382.011 PART NUMBER F570963

DOUBLE TRU
Electric UtilityConstruction1,785.85
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600736 S008163382.011 PART NUMBER DG2D1

SIDEWALK STR
Electric UtilityConstruction112.93
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600739 S008163382.008 PART NUMBER - ASH-55

SHACKLE,
Electric UtilityConstruction234.92
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600740 S008163382.010 PART NUMBER BW500

WASHER, BELL
Electric UtilityConstruction19.75
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600741 S008163382.012 PART NUMBER 79619-4001

YOKE PL
Electric UtilityConstruction5,116.55
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600742 S008163382.015 PART NUMBER SE0715T13HT
CLAMP
Electric UtilityConstruction16,990.95
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600737 S008163382.007 PART NUMBER 12585H

EYENUT, FOR
Electric UtilityConstruction206.70
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600738 S008163382.009 PART NUMBER YGA282N

CONNECTOR,
Electric UtilityConstruction64.33
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600743 S008163382.014 PART NUMBER GDE-1104

GUY GRIP,
Electric UtilityConstruction7.67
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600745 S008163382.016 PART NUMBER HBB150

BOLT, MACHI
Electric UtilityConstruction54.00
2026-06-18 ONESOURCE SUPPLY SOLUTIONS
LLC
00600744 S008163382.013 PART NUMBER FSA-88A-5

CLEVIS,
Electric UtilityConstruction70.76
Total for Payment No.: 104,152.09
Payment No: 734352
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 MICROSOFT CORP 00599163 3206472 COMM EV CHRG RBT ACT 65469-06 Electric Utility-Ops Restrictd
104,000.00
Total for Payment No.: 104,000.00
Payment No: 734293
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 APPLIED MATERIALS 00599159 3632026 COMM EV CHRG RBT ACT 64266-01 Electric Utility-Ops Restrictd
96,000.00
Total for Payment No.: 96,000.00
Payment No: 000204
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 TRUE BLUE AUTOMATION

SERVICES
00600040 1899 881 MARTIN Electric Utility-Ops
General
12,250.00
Total for Payment No.: 12,250.00
Payment No: 734864
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PG&E 00600644 0008528080-8 2604 GRIZZ PH O&M NONTAXABLE Electric Utility-Ops General
92,542.53
2026-07-10 PG&E 00600644 0008528080-8 2604 GRIZZ PH O&M TAXABLE Electric Utility-Ops General
613.23
Total for Payment No.: 93,155.76
Payment No: 037110
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 AECOM TECHNICAL SERVICES, INC 00600200 2001137942 CHANGE ORDER 2: ADDITIONAL SER
Electric UtilityConstruction90,439.95
Total for Payment No.: 90,439.95
Payment No: 037138
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 INFOSEND INC 00598749 305780 ELECT DEPT JAN 2026 INSERT Electric Utility-Ops General

31.70 2026-06-12 INFOSEND INC 00598750 307501 ELEC DEPT MARCH 2026 INSERT Electric Utility-Ops Restrictd
2,731.06
2026-06-12 INFOSEND INC 00598749 305780 ELEC DEPT FEB 2026 INSERT Electric Utility-Ops General
2,728.38
2026-06-12 INFOSEND INC 00598750 307501 ELEC DEPT FEB 2026 INSERT Electric Utility-Ops General

46.67 Total for Payment No.: 5,537.81
Payment No: 037183
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 AIR PRODUCTS & CHEMICALS 00599879 435418621 2605 PURCHASE DEMAND

REDUCTION
Electric Utility-Ops
General
87,360.00
Total for Payment No.: 87,360.00
Payment No: 037311
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601241 102482 COMMS AND SYSTEM TECHNICIAN
FO
Electric Utility-Ops
General
1,952.00
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601241 102482 NEW 100 LBS CO2 TANKS Electric Utility-Ops General
39,134.41
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601244 102861 TRUCK CHARGE (CT2) Electric Utility-Ops General
210.00
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601244 102861 COMMS AND SYSTEM TECHNICIAN
FO
Electric Utility-Ops
General
1,952.00
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601244 102861 CO2 Electric Utility-Ops
General
2,792.04
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601244 102861 COMM AND SYSTEM TECHNICIAN
LAB
Electric Utility-Ops
General
11,712.00
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601241 102482 CO2 HOSES Electric Utility-Ops
General
4,445.75
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601241 102482 CO2 Electric Utility-Ops
General
2,776.14
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601241 102482 COMM AND SYSTEM TECHNICIAN
LAB
Electric Utility-Ops
General
11,712.00
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601241 102482 TRUCK CHARGE (CT1) Electric Utility-Ops General
210.00
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601242 102485 PERFORM A CO2

CONCENTRATION TE
Electric Utility-Ops
General
3,904.00
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601242 102485 TRUCK CHARGE FOR CO2

CONCENTRA
Electric Utility-Ops
General
210.00
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601243 102486 COMM AND SYSTEMS TECHNICIAN
LA
Electric Utility-Ops
General
3,904.00
2026-06-26 INTELLIGENT TECHNOLOGIES &
SVC
00601243 102486 TRUCK CHARGE FOR CO2

CONCENTRA
Electric Utility-Ops
General
210.00
Total for Payment No.: 85,124.34
Payment No: 037407
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 DNV ENERGY SERVICES USA INC 00601529 875010020427 YP2605 BUSINS ENRG EFF PROG Electric Utility-Ops Restrictd
18,128.18
2026-07-10 DNV ENERGY SERVICES USA INC 00601529 875010020427 YP2605 BUSINS ENRG EFF PROG Electric Utility-Ops Restrictd
28,016.28
2026-07-10 DNV ENERGY SERVICES USA INC 00601529 875010020427 YP2605 BUSINS ENRG EFF PROG Electric Utility-Ops Restrictd
5,768.06
2026-07-10 DNV ENERGY SERVICES USA INC 00601529 875010020427 YP2605 BUSINS ENRG EFF PROG Electric Utility-Ops Restrictd
14,832.15
2026-07-10 DNV ENERGY SERVICES USA INC 00601529 875010020427 YP2605 BUSINS ENRG EFF PROG Electric Utility-Ops Restrictd
15,656.14
Total for Payment No.: 82,400.81
Payment No: 037161
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 STANTEC CONSULTING SERVICES 00599726 2545698 CHANGE ORDER 5 (CHANGE ORDER 8
Electric UtilityConstruction3,206.68
2026-06-12 STANTEC CONSULTING SERVICES 00599726 2545698 CHANGE ORDER 6 (CHANGE ORDER 9
Electric UtilityConstruction63,743.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 STANTEC CONSULTING SERVICES 00599726 2545698 CHANGE ORDER 7 (CHANGE ORDER 9
Electric UtilityConstruction6,356.32
2026-06-12 STANTEC CONSULTING SERVICES 00599937 2564727 ENGINEERING SERVICES AND TO SE
Electric UtilityConstruction5,662.00
Total for Payment No.: 78,968.00
Payment No: 037408
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 FLYNN RESOURCE CONSULTANTS
INC
00601523 1937 2605 CAISO,CRR,PG&E,LITIG SVC Electric Utility-Ops General
32,461.60
2026-07-10 FLYNN RESOURCE CONSULTANTS
INC
00601523 1937 2605 TRANS SYS ANALYSIS& ENG Electric Utility-Ops General
44,075.15
Total for Payment No.: 76,536.75
Payment No: 734443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 CALIF ENERGY RESOURCES

CONSERVATION
00599445 4606 FY2627 FACILITY COMPLIANCE
FEE
Electric Utility-Ops
General
71,925.00
Total for Payment No.: 71,925.00
Payment No: 037128
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 FLYNN RESOURCE CONSULTANTS
INC
00599285 1933 2604 CAISO,CRR,PG&E,LITIG SVC Electric Utility-Ops General
29,530.00
2026-06-12 FLYNN RESOURCE CONSULTANTS
INC
00599285 1933 2604 TRANS SYS ANALYSIS& ENG Electric Utility-Ops General
42,287.10
Total for Payment No.: 71,817.10
Payment No: 037200
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 LEGAL SERVICES - -
-
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 LEGAL SVC
Total for Payment No.: 70,274.00
Payment No: 734694
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 CRESCO EQUIPMENT RENTALS 00600856 6579264-0003B DVR EQUIPMENT RENTALS Electric Utility-Ops General
28,844.36
2026-06-26 CRESCO EQUIPMENT RENTALS 00600857 6617590-0002 DVR EQUIPMENT RENTALS Electric Utility-Ops General
308.84
2026-06-26 CRESCO EQUIPMENT RENTALS 00601217 6548312-0001 CHANGE ORDER 1:

BARRICADES BIK
Electric Utility-Ops
General
6,994.91
2026-06-26 CRESCO EQUIPMENT RENTALS 00601219 6548312-0002 BARRICADES BIKE RACK 6-1/2 FOO Electric Utility-Ops General
6,776.66
2026-06-26 CRESCO EQUIPMENT RENTALS 00601224 6548312-0003 BARRICADES BIKE RACK 6-1/2 FOO Electric Utility-Ops General
6,815.48
2026-06-26 CRESCO EQUIPMENT RENTALS 00601226 6548312-0005 BARRICADES BIKE RACK 6-1/2 FOO Electric Utility-Ops General
6,815.48
2026-06-26 CRESCO EQUIPMENT RENTALS 00601228 6595167-0001 GIANERA EQUIPMENT RENTALS Electric Utility-Ops General
2,732.78
2026-06-26 CRESCO EQUIPMENT RENTALS 00601018 6625122-0001 DVR EQUIPMENT RENTALS Electric Utility-Ops General
2,044.64
2026-06-26 CRESCO EQUIPMENT RENTALS 00601225 6548312-0004 BARRICADES BIKE RACK 6-1/2 FOO Electric Utility-Ops General
6,815.48
Total for Payment No.: 68,148.63
Payment No: 037336
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 ONESOURCE SUPPLY SOLUTIONS
LLC
00600893 S008011664.005 PART NUMBER MACLEAN
UCB30-55-E
Electric UtilityConstruction10,488.66
2026-06-26 ONESOURCE SUPPLY SOLUTIONS
LLC
00600894 S008011664.006 PART NUMBER MACLEAN
UCB30-25.5
Electric UtilityConstruction3,303.87
2026-06-26 ONESOURCE SUPPLY SOLUTIONS
LLC
00600895 S008011664.007 PART NUMBER MACLEAN
UCB30-24-2
Electric UtilityConstruction2,125.97
- -
-
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 ONESOURCE SUPPLY SOLUTIONS
LLC
00600938 S008325809.001 CLAMP, DEAD-END, 12KV, HOT LIN Electric Utility-Ops General
8,376.12
2026-06-26 ONESOURCE SUPPLY SOLUTIONS
LLC
00600938 S008325809.001 FAULT INDICATOR - 800/1600 AMP Electric Utility-Ops General
24,084.64
2026-06-26 ONESOURCE SUPPLY SOLUTIONS
LLC
00601407 S008155592.001 CONNECTOR, OH, PARALLEL
GROOVE
Electric Utility-Ops
General
2,853.50
2026-06-26 ONESOURCE SUPPLY SOLUTIONS
LLC
00601409 S008279072.002 ADAPTER, RISER, PVC

TRANSITION
Electric Utility-Ops
General
560.82
2026-06-26 ONESOURCE SUPPLY SOLUTIONS
LLC
00601408 S008245486.001 CLAMP - TRUNNION - INSULATOR - Electric Utility-Ops General
3,154.22
2026-06-26 ONESOURCE SUPPLY SOLUTIONS
LLC
00601409 S008279072.002 CONNECTOR, SUBMERSIBLE, 3
POSI
Electric Utility-Ops
General
4,289.03
2026-06-26 ONESOURCE SUPPLY SOLUTIONS
LLC
00601410 S008217522.001 WASHER, SPRING, CLIP 3/8" DIA. Electric Utility-Ops General
2,568.15
2026-06-26 ONESOURCE SUPPLY SOLUTIONS
LLC
00601411 S008304249.001 CLAMP, DEAD-END, 12KV, HOT LIN Electric Utility-Ops General
5,584.08
Total for Payment No.: 67,389.06
Payment No: 734401
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 FIRST AMERICAN TITLE COMPANY 00600548 NCS-1222142E-SC 3610 BASSETT ST EASEMENT Electric UtilityConstruction67,240.00 Total for Payment No.: 67,240.00
Payment No: 037143
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 LEIDOS ENGINEERING, LLC 00599938 INV-0016076016 CHANGE ORDER 2: ADDITIONAL SUP
Electric Utility-Ops
General
322.95
2026-06-12 LEIDOS ENGINEERING, LLC 00600188 INV-0015945884 NERC COMPLIANCE SUPPORT RELATE
Electric Utility-Ops
General
65,353.33
Total for Payment No.: 65,676.28
Payment No: 734525
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 RTS RELIABILITY TESTING 00600564 186116 BLACK BUTTE RELIABILITY/PDM SE Electric Utility-Ops General
5,041.00
2026-06-18 RTS RELIABILITY TESTING 00600567 186117 DVR RELIABILITY/PDM SERVICES - Electric Utility-Ops General
7,924.00
2026-06-18 RTS RELIABILITY TESTING 00600569 186119 GIANERA RELIABILITY/PDM SERVIC
Electric Utility-Ops
General
4,929.00
2026-06-18 RTS RELIABILITY TESTING 00600570 186120 STONY GORGE RELIABILITY/PDM SE
Electric Utility-Ops
General
5,078.00
2026-06-18 RTS RELIABILITY TESTING 00600573 186121 SUBSTATIONS QUARTERLY

RELIABIL
Electric Utility-Ops
General
39,394.50
Total for Payment No.: 62,366.50
Payment No: 037328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 MILTON SECURITY GROUP LLC 00600419 2026FMF444 2605 NOC/SOC SERVICES Electric Utility-Ops General
23,040.00
2026-06-26 MILTON SECURITY GROUP LLC 00600419 2026FMF444 2605 AMI/MDMS PROJECT SUPPRT Electric Utility-Ops General
19,200.00
2026-06-26 MILTON SECURITY GROUP LLC 00600419 2026FMF444 2605 OSISOFT PI SYSTEM SVC Electric Utility-Ops General
14,400.00
2026-06-26 MILTON SECURITY GROUP LLC 00600419 2026FMF444 2605 SHAREPOINT

SUPPORT/MGMT
Electric Utility-Ops
General
4,800.00
Total for Payment No.: 61,440.00
Payment No: 037423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 MAZE & ASSOC 00601776 54815 ELECTRIC Electric Utility-Ops General
20,609.00
Total for Payment No.: 20,609.00
Payment No: 734866
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PG&E 00600782 0008528794-4 2605 GRIZZ PH O&M NONTAXABLE Electric Utility-Ops General
54,103.32
2026-07-10 PG&E 00600782 0008528794-4 2605 GRIZZ PH O&M TAXABLE Electric Utility-Ops General
1,041.24
Total for Payment No.: 55,144.56
Payment No: 734565
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 CAPITOL CORRIDOR JOINT
POWERS
00601141 974D-1 UPRR AGNEW SIDING. FUNDING:

SV
Electric UtilityConstruction2,611.59
Total for Payment No.: 2,611.59
Payment No: 037292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 ELECTRICAL MAINTENANCE 00601045 26-4903-4 MILEAGE FOR THREE (3)

VEHICLES
Electric Utility-Ops
General
1,196.70
2026-06-26 ELECTRICAL MAINTENANCE 00601045 26-4903-4 ONE (1) SUPERVISOR ST Electric Utility-Ops General
10,360.00
2026-06-26 ELECTRICAL MAINTENANCE 00601045 26-4903-4 ONE (1) SUPERVISOR OT Electric Utility-Ops General
3,191.25
2026-06-26 ELECTRICAL MAINTENANCE 00601045 26-4903-4 TWO (2) TECHNICIANS ST Electric Utility-Ops General
18,480.00
2026-06-26 ELECTRICAL MAINTENANCE 00601045 26-4903-4 LODGING FOR THREE (3)

EMPLOYEE
Electric Utility-Ops
General
5,184.00
2026-06-26 ELECTRICAL MAINTENANCE 00601045 26-4903-4 MEALS FOR THREE (3)

EMPLOYEES
Electric Utility-Ops
General
2,484.00
2026-06-26 ELECTRICAL MAINTENANCE 00601045 26-4903-4 TWO (2) TECHNICIANS OT Electric Utility-Ops General
5,692.50
2026-06-26 ELECTRICAL MAINTENANCE 00601045 26-4903-4 ONE (1) SUPERVISOR DT Electric Utility-Ops General
1,110.00
2026-06-26 ELECTRICAL MAINTENANCE 00601045 26-4903-4 TWO (2) TECHNICIANS ST Electric Utility-Ops General
3,960.00
2026-06-26 ELECTRICAL MAINTENANCE 00601045 26-4903-4 MATERIALS/SHIPPING Electric Utility-Ops General
1,793.21
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 53,451.66
Payment No: 734318
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 DELTA TECH SERVICE INC 00599915 0018454-IN UNIT 1 (LM6000) RESERVOIR CLEA Electric Utility-Ops General
51,740.96
Total for Payment No.: 51,740.96
Payment No: 037329
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 MISSION TRAIL WASTE SYSTEMS 00599973 0000572345 CART & FRONT LOAD BIN JUNE2026
Electric Utility-Ops
General
480.58
2026-06-26 MISSION TRAIL WASTE SYSTEMS 00599973 0000572345 CART & FRONT LOAD BIN JUNE2026
Electric Utility-Ops
General
5,016.79
2026-06-26 MISSION TRAIL WASTE SYSTEMS 00599970 0000571379 DEBRIS BIN HAULING MAY 2026 Electric Utility-Ops General
3,594.16
2026-06-26 MISSION TRAIL WASTE SYSTEMS 00599971 0000572351 SVP 881 MARTIN SVC JUNE 2026 Electric Utility-Ops General
1,244.50
Total for Payment No.: 10,336.03
Payment No: 037425
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 NALCO CO 00601563 6604042915 2605 SOLN 500ML POLYMER REAGNT
Electric Utility-Ops
General
1,059.08
2026-07-10 NALCO CO 00601563 6604042915 2605 TOTAL OTHER FREIGHT CHRGS
Electric Utility-Ops
General

57.62 2026-07-10 NALCO CO 00601563 6604042915 2605 FREIGHT SURCHARGE Electric Utility-Ops General

0.30 2026-07-10 NALCO CO 00601568 6604101012 2606 PERMACLEAN# PC-11 Electric Utility-Ops General
4,022.34
2026-07-10 NALCO CO 00601568 6604101012 2606 PERMATREAT# PC-191T Electric Utility-Ops General
2,732.51
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 NALCO CO 00601568 6604101012 2606 3D TRASAR# 3DT120 Electric Utility-Ops General
8,417.11
2026-07-10 NALCO CO 00601568 6604101012 2606 FREIGHT SURCHARGE Electric Utility-Ops General

99.20 2026-07-10 NALCO CO 00601569 6603994820 2604 PERMATREAT# PC-191T Electric Utility-Ops General
2,732.51
2026-07-10 NALCO CO 00601569 6603994820 2604 FREIGHT SURCHARGE Electric Utility-Ops General

20.55 2026-07-10 NALCO CO 00600776 6603982708 2604 FREIGHT SURCHARGE Electric Utility-Ops General
155.41
2026-07-10 NALCO CO 00600777 6671000554 2605 MONTHLY SERVICE FEE Electric Utility-Ops General
1,202.21
2026-07-10 NALCO CO 00600778 6671013448 2606 MONTHLY SERVICE FEE Electric Utility-Ops General
1,202.21
2026-07-10 NALCO CO 00600784 6670987116 2604 MONTHLY SERVICE FEE Electric Utility-Ops General
1,202.21
2026-07-10 NALCO CO 00600865 6603974053 2604 3D TRASAR# 3DT120 Electric Utility-Ops General
8,417.10
2026-07-10 NALCO CO 00600865 6603974053 2604 FREIGHT SURCHARGE Electric Utility-Ops General

62.20 2026-07-10 NALCO CO 00600776 6603982708 2604 PERMACLEAN# PC-11 Electric Utility-Ops General
4,022.34
2026-07-10 NALCO CO 00600776 6603982708 2604 FERRALYTE# 8131 Electric Utility-Ops General
5,246.23
2026-07-10 NALCO CO 00600776 6603982708 2604 3D TRASAR# 3DT179 Electric Utility-Ops General
10,233.54
Total for Payment No.: 50,884.67
Payment No: 037234
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 MUSLIM COMMUNITY ASSOCIATION 00599446 2025-NPSG-003 NON PRFT SOLAR GRT ACT 3565001
Electric Utility-Ops
Restrictd
50,582.48
Total for Payment No.: 50,582.48
Payment No: 734723
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM FIELD LABOR PROJECT MANAGER
ST
Electric Utility-Ops
General
1,488.00
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM FIELD LABOR PROJECT MANAGER
OV
Electric Utility-Ops
General
1,040.00
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM FIELD LABOR STEAM SERVICE
SPEC
Electric Utility-Ops
General
21,306.00
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM FIELD LABOR STEAM SERVICE
SPEC
Electric Utility-Ops
General
4,237.00
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM SHOP LABOR TEST 3 SAFETY'S
STR
Electric Utility-Ops
General
1,904.00
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM SHOP LABOR TEST 3 SAFETY'S
OVE
Electric Utility-Ops
General
1,328.00
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM LIFT ASSIST DEVICE

EVT RENTAL
Electric Utility-Ops
General
530.00
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM HOTEL & PER DIEM Electric Utility-Ops General
4,700.87
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM SERVICE TRUCK Electric Utility-Ops
General
1,260.00
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM FREIGHT Electric Utility-Ops
General
245.80
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM PARTS Electric Utility-Ops
General
3,557.49
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM MILEAGE Electric Utility-Ops
General
671.00
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM EVT 8 PSVS (FIELD) PRIOR TO OU Electric Utility-Ops General
5,444.00
2026-06-26 INDUSTRIAL SERVICE SOLUTIONS
LLC
00601229 0077874-DM SMALL TEST STAND Electric Utility-Ops General
875.00
Total for Payment No.: 48,587.16
Payment No: 037309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 INFOSEND INC 00600160 309354 ELEC DEPT - MARCH INSERT Electric Utility-Ops Restrictd

22.65 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 INFOSEND INC 00600160 309354 ELEC DEPT - APRIL INSERT Electric Utility-Ops Restrictd
1,378.04
2026-06-26 INFOSEND INC 00600160 309354 ELEC DEPT - APRIL INSERT Electric Utility-Ops Restrictd
1,378.04
Total for Payment No.: 2,778.73
Payment No: 734930
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 ORLAND UNIT WATER USERS ASSN. 00600874 2031JUN2026A CY2025 ANNUAL PYMT BLACK BUTTE
Electric Utility-Ops
General
10,211.85
2026-07-10 ORLAND UNIT WATER USERS ASSN. 00600874 2031JUN2026A CY2025 ANNUAL PYMT STONY GORGE
Electric Utility-Ops
General
33,906.71
2026-07-10 ORLAND UNIT WATER USERS ASSN. 00600874 2031JUN2026A CY2025 ANNUAL PYMT HIGH LINE Electric Utility-Ops General
990.86
Total for Payment No.: 45,109.42
Payment No: 734557
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 WILSON BUNKER HILL LLC 00599447 4149662 MULTI FM EV COMM RBT Electric Utility-Ops Restrictd
45,000.00
Total for Payment No.: 45,000.00
Payment No: 734748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 ORLAND UNIT WATER USERS ASSN. 00600080 2031JUN2026 2605 STONY CREEK HYDRO EXP Electric Utility-Ops General
24,742.31
2026-06-26 ORLAND UNIT WATER USERS ASSN. 00600080 2031JUN2026 2605 STONY CREEK HYDRO EXP Electric Utility-Ops General
6,050.66
2026-06-26 ORLAND UNIT WATER USERS ASSN. 00600080 2031JUN2026 2605 STONY CREEK HYDRO EXP Electric Utility-Ops General

39.81 2026-06-26 ORLAND UNIT WATER USERS ASSN. 00600080 2031JUN2026 2605 STONY CREEK HYDRO EXP Electric Utility-Ops General

39.80 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 ORLAND UNIT WATER USERS ASSN. 00600080 2031JUN2026 2605 STONY CREEK HYDRO EXP Electric Utility-Ops General
11,440.32
2026-06-26 ORLAND UNIT WATER USERS ASSN. 00600080 2031JUN2026 2605 STONY CREEK HYDRO EXP Electric Utility-Ops General

39.80 Total for Payment No.: 42,352.70
Payment No: 037363
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 TRC 00601038 124906 ADDITIONAL FUNDIND FOR

CONSTRU
Electric Utility-Street
Lights
1,311.65
2026-06-26 TRC 00601041 50500 CHANGE ORDER (PER WORK
AUTH. N
Electric UtilityConstruction2,023.65
2026-06-26 TRC 00601211 50715R TASK 1: PROGRAM

ADMINISTRATION
Electric Utility-Ops
Restrictd
3,000.00
2026-06-26 TRC 00601211 50715R TASK 3: CUSTOMER ENGAGEMENT -
Electric Utility-Ops
Restrictd
23,486.70
2026-06-26 TRC 00601211 50715R TASK 1: PROGRAM MANAGEMENT - T
Electric Utility-Ops
Restrictd
10,477.80
2026-06-26 TRC 00601211 50715R TASK 2: LAUNCH - TIME AND MATE Electric Utility-Ops Restrictd
563.85
Total for Payment No.: 40,863.65
Payment No: 000202
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 STRYKER 00600291 9212281645 LIFEPAK CR2 DEFIBRILLATOR INCL Electric Utility-Ops General
2,679.01
2026-06-11 STRYKER 00600288 9212192036 LIFEPAK CR2 DEFIBRILLATOR INCL Electric Utility-Ops General
5,358.02
2026-06-11 STRYKER 00600293 9212340149 LIFEPAK CR2 DEFIBRILLATOR INCL Electric Utility-Ops General
34,827.10
2026-06-11 STRYKER 00600295 9212340807 STRYKER LIFEPAK CR-PLUS TRADEElectric Utility-Ops General
-2,400.00
Total for Payment No.: 40,464.13
Payment No: 734281
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 PG&E 00598686 0008516031-5 2604 GRIZZLY TAPLINE REBUILD Electric UtilityConstruction39,465.49 Total for Payment No.: 39,465.49
Payment No: 734289
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 AMERESCO 00599280 80846 2604 ENERGY (LAFAYETT LF GAS) Electric Utility-Ops General
18,588.78
2026-06-12 AMERESCO 00599281 80845 2603 ENERGY (LAFAYETT LF GAS) Electric Utility-Ops General
20,465.78
Total for Payment No.: 39,054.56
Payment No: 037269
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 ANIXTER INC. 00600878 6630071-01 PART NUMBER - PCAA-35

CONNECTO
Electric UtilityConstruction1,257.12
2026-06-26 ANIXTER INC. 00600878 6630071-01 PART NUMBER - PCAA-23

CONNECTO
Electric UtilityConstruction116.87
2026-06-26 ANIXTER INC. 00600879 6630071-03 PART NUMBER - DS-15M

INSULATOR
Electric UtilityConstruction206.74
2026-06-26 ANIXTER INC. 00600879 6630071-03 PART NUMBER - SC30

SOCKET - CL
Electric UtilityConstruction2,836.38
2026-06-26 ANIXTER INC. 00600879 6630071-03 PART NUMBER - MULTIPLE

WASHER,
Electric UtilityConstruction286.45
2026-06-26 ANIXTER INC. 00600879 6630071-03 PART NUMBER - DG5D1

END FITTIN
Electric UtilityConstruction1,160.44
2026-06-26 ANIXTER INC. 00600879 6630071-03 PART NUMBER - GCC21-78R2 INSUL
Electric UtilityConstruction605.10
2026-06-26 ANIXTER INC. 00600879 6630071-03 PART NUMBER - GEP5A34N

GUY HOO
Electric UtilityConstruction494.34
2026-06-26 ANIXTER INC. 00600880 6630071-04 PART NUMBER - CCS4/04D

COPPERC
Electric UtilityConstruction2,242.52
2026-06-26 ANIXTER INC. 00600881 6630071-06 PART NUMBER - U3514BYEG-HV Electric Utility- 38.19 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid HIG Construction
2026-06-26 ANIXTER INC. 00600884 6630071-09 PART NUMBER - DA2500120E4B9X2 Electric UtilityConstruction993.04 2026-06-26 ANIXTER INC. 00600884 6630071-09 PART NUMBER - TB20001203322 TA
Electric UtilityConstruction611.34
2026-06-26 ANIXTER INC. 00600883 6630071-08 PART NUMBER - SLW-50

WASHER, S
Electric UtilityConstruction327.38
2026-06-26 ANIXTER INC. 00600883 6630071-08 PART NUMBER - SLW70

WASHER, HE
Electric UtilityConstruction436.50
2026-06-26 ANIXTER INC. 00600882 6630071-07 PART NUMBER - 6141632

CONDUIT
Electric UtilityConstruction656.93
2026-06-26 ANIXTER INC. 00600884 6630071-09 PART NUMBER - P300042SSAAC INS
Electric UtilityConstruction15,843.64
2026-06-26 ANIXTER INC. 00600884 6630071-09 PART NUMBER - P300042SSAAD INS
Electric UtilityConstruction10,940.87
Total for Payment No.: 39,053.85
Payment No: 037236
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 MVP ONE 00600720 00018433 PRODUCT CODE: MVP-USERENTERPRElectric Utility-Ops General
27,068.90
2026-06-18 MVP ONE 00600720 00018433 PRODUCT CODE: PLANT-S-RS-10 MV
Electric Utility-Ops
General
1,670.92
2026-06-18 MVP ONE 00600720 00018433 PRODUCT CODE: PLANT-SMOBILE-AElectric Utility-Ops General
9,524.22
Total for Payment No.: 38,264.04
Payment No: 037167
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 UNIQUE SCAFFOLD 00599922 11950 DRIVE TIME FOR INSTALLATION Electric Utility-Ops General
270.00
2026-06-12 UNIQUE SCAFFOLD 00599922 11950 MILEAGE FOR INSTALLATION Electric Utility-Ops General
108.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 UNIQUE SCAFFOLD 00599922 11950 SCAFFOLD SUPPORT (3) THREE DAY
Electric Utility-Ops
General
3,668.00
2026-06-12 UNIQUE SCAFFOLD 00599922 11950 FLATBED TRUCK FOR

INSTALLATION
Electric Utility-Ops
General
110.00
2026-06-12 UNIQUE SCAFFOLD 00599921 12010 DRIVE TIME FOR DISMANTLE Electric Utility-Ops General
450.00
2026-06-12 UNIQUE SCAFFOLD 00599921 12010 FLATBED TRUCK FOR DISMANTLE Electric Utility-Ops General
110.00
2026-06-12 UNIQUE SCAFFOLD 00599921 12010 MILEAGE FOR DISMANTLE Electric Utility-Ops General
108.00
2026-06-12 UNIQUE SCAFFOLD 00599921 12010 SCAFFOLD SUPPORT (3) THREE DAY
Electric Utility-Ops
General
786.00
2026-06-12 UNIQUE SCAFFOLD 00599921 12010 LABOR FOR DISMANTLE OF

CONTRAC
Electric Utility-Ops
General
6,026.00
2026-06-12 UNIQUE SCAFFOLD 00599921 12010 PICKUP TRUCK Electric Utility-Ops General

90.00 2026-06-12 UNIQUE SCAFFOLD 00599921 12010 MILEAGE Electric Utility-Ops General

54.00 2026-06-12 UNIQUE SCAFFOLD 00599922 11950 PICKUP TRUCK Electric Utility-Ops General

90.00 2026-06-12 UNIQUE SCAFFOLD 00599922 11950 MILEAGE Electric Utility-Ops General

54.00 2026-06-12 UNIQUE SCAFFOLD 00599927 13263 MILEAGE FOR MOBILIZATION OUT Electric Utility-Ops General
236.00
2026-06-12 UNIQUE SCAFFOLD 00599928 13275 STRAIGHT TIME LABOR FOR MOBILI
Electric Utility-Ops
General
2,751.00
2026-06-12 UNIQUE SCAFFOLD 00599928 13275 DRIVE TIME FOR MOBILIZATION OU
Electric Utility-Ops
General
360.00
2026-06-12 UNIQUE SCAFFOLD 00599928 13275 FLATBED TRUCK FOR

MOBILIZATION
Electric Utility-Ops
General
220.00
2026-06-12 UNIQUE SCAFFOLD 00599928 13275 MILEAGE FOR MOBILIZATION OUT Electric Utility-Ops General
244.00
2026-06-12 UNIQUE SCAFFOLD 00599962 12005 SCAFFOLD SERVICES FOR DVR SPRI
Electric Utility-Ops
General
640.80
2026-06-12 UNIQUE SCAFFOLD 00599927 13263 STRAIGHT TIME LABOR FOR Electric Utility-Ops 20,960.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid MOBILI General
2026-06-12 UNIQUE SCAFFOLD 00599927 13263 DRIVE TIME FOR MOBILIZATION OU
Electric Utility-Ops
General
360.00
2026-06-12 UNIQUE SCAFFOLD 00599927 13263 FLATBED TRUCK FOR

MOBILIZATION
Electric Utility-Ops
General
220.00
Total for Payment No.: 37,915.80
Payment No: 734463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 ELECTRIC POWER SYSTEMS 00600558 INV_00179932 RELAY TECHNICIAN STRAIGHT TIME
Electric Utility-Ops
General
17,920.00
2026-06-18 ELECTRIC POWER SYSTEMS 00600558 INV_00179932 RELAY TECHNICIAN OVERTIME LABO
Electric Utility-Ops
General
6,240.00
2026-06-18 ELECTRIC POWER SYSTEMS 00600558 INV_00179932 RELAY TECHNICIAN DOUBLE TIME L
Electric Utility-Ops
General
10,000.00
2026-06-18 ELECTRIC POWER SYSTEMS 00600558 INV_00179932 RELAY TEST SETS Electric Utility-Ops General
430.00
2026-06-18 ELECTRIC POWER SYSTEMS 00600558 INV_00179932 MOBILIZATION Electric Utility-Ops General
4,200.00
2026-06-18 ELECTRIC POWER SYSTEMS 00600558 INV_00179932 DISCOUNT Electric Utility-Ops General
-1,540.00
Total for Payment No.: 37,250.00
Payment No: 037424
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 MSR PUBLIC POWER AGENCY 00601518 070226 2607 PUR PWR SAN JUAN ACT Electric Utility-Ops General
7,318.50
2026-07-10 MSR PUBLIC POWER AGENCY 00601518 070226 2607 RENEWABLE ADMIN COSTS Electric Utility-Ops General
29,340.40
Total for Payment No.: 36,658.90
Payment No: 734740
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 MESA ENERGY SYSTEMS, INC. 00601020 940034694 LABOR Electric Utility-Ops General
2,160.00
2026-06-26 MESA ENERGY SYSTEMS, INC. 00601020 940034694 TRUCK CHARGE Electric Utility-Ops General
195.00
2026-06-26 MESA ENERGY SYSTEMS, INC. 00601019 940034372 SUBSTATIONS

HVAC ANNUAL INSPE
Electric Utility-Ops
General
16,972.00
2026-06-26 MESA ENERGY SYSTEMS, INC. 00601204 940034371 DVR

HVAC ANNUAL INSPECTION &
Electric Utility-Ops
General
3,583.00
2026-06-26 MESA ENERGY SYSTEMS, INC. 00601204 940034371 FUEL GAS COMPRESSOR

BUILDING
Electric Utility-Ops
General
804.00
2026-06-26 MESA ENERGY SYSTEMS, INC. 00601204 940034371 GIANERA

HVAC ANNUAL INSPECTIO
Electric Utility-Ops
General
535.00
2026-06-26 MESA ENERGY SYSTEMS, INC. 00601204 940034371 COGEN

HVAC ANNUAL INSPECTION
Electric Utility-Ops
General
535.00
2026-06-26 MESA ENERGY SYSTEMS, INC. 00601204 940034371 DVR

CHILLER ANNUAL INSPECTION
Electric Utility-Ops
General
8,155.00
2026-06-26 MESA ENERGY SYSTEMS, INC. 00601205 940034748 ELECTRICAL ROOM AIR

HANDLERS P
Electric Utility-Ops
General
2,510.00
Total for Payment No.: 35,449.00
Payment No: 734384
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 UDC 00599929 107465 DISCOVERY

REQUIREMENTS/CURRENT
Electric UtilityConstruction35,066.49
Total for Payment No.: 35,066.49
Payment No: 037165
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 TRC 00600058 50525R PHASE 1 STUDIES AND SCOPING EF
Electric UtilityConstruction28,978.98
2026-06-12 TRC 00600181 123782 ENGINEER OF RECORD FOR

WALSH-U
Electric UtilityConstruction4,923.32
Total for Payment No.: 33,902.30
Payment No: 037254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 UNIQUE SCAFFOLD 00600599 RI-14127 CHANGE ORDER 3: EXTENDED RENTA
Electric Utility-Ops
General
461.28
2026-06-18 UNIQUE SCAFFOLD 00600601 RI-14133 EXTENDED RENTAL Electric Utility-Ops General
2,816.04
2026-06-18 UNIQUE SCAFFOLD 00600630 13540-Revised DRIVE TIME FOR MOBILIZATION IN Electric Utility-Ops General
360.00
2026-06-18 UNIQUE SCAFFOLD 00600630 13540-Revised STRAIGHT TIME LABOR FOR MOBILI
Electric Utility-Ops
General
10,218.00
2026-06-18 UNIQUE SCAFFOLD 00600630 13540-Revised FLATBED TRUCK FOR

MOBILIZATION
Electric Utility-Ops
General
220.00
2026-06-18 UNIQUE SCAFFOLD 00600630 13540-Revised MILEAGE FOR MOBILIZATION IN Electric Utility-Ops General
224.00
2026-06-18 UNIQUE SCAFFOLD 00600630 13540-Revised SHRINK WRAP Electric Utility-Ops General
400.59
2026-06-18 UNIQUE SCAFFOLD 00600630 13540-Revised LABOR OVERTIME Electric Utility-Ops General
2,016.00
2026-06-18 UNIQUE SCAFFOLD 00600579 14068 DRIVE TIME Electric Utility-Ops General
180.00
2026-06-18 UNIQUE SCAFFOLD 00600579 14068 TRUCK USE Electric Utility-Ops General
110.00
2026-06-18 UNIQUE SCAFFOLD 00600579 14068 MILEAGE Electric Utility-Ops General
122.00
2026-06-18 UNIQUE SCAFFOLD 00600576 12275 LABOR TO INSTALL SCAFFOLD TO P
Electric Utility-Ops
General
5,376.00
2026-06-18 UNIQUE SCAFFOLD 00600576 12275 DRIVE TIME FOR INSTALLATION Electric Utility-Ops General

90.00 2026-06-18 UNIQUE SCAFFOLD 00600576 12275 LABOR TO DISMANTLE SCAFFOLD TH
Electric Utility-Ops
General
2,882.00
2026-06-18 UNIQUE SCAFFOLD 00600576 12275 FLATBED TRUCK FOR

INSTALLATION
Electric Utility-Ops
General
110.00
2026-06-18 UNIQUE SCAFFOLD 00600576 12275 MILEAGE FOR INSTALLATION Electric Utility-Ops General
108.00
2026-06-18 UNIQUE SCAFFOLD 00600576 12275 MILEAGE FOR DISMANTLE Electric Utility-Ops General
108.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 UNIQUE SCAFFOLD 00600576 12275 DRIVE TIME FOR DISMANTLE Electric Utility-Ops General

90.00 2026-06-18 UNIQUE SCAFFOLD 00600576 12275 CHANGE ORDER 1: DOUBLE TIME LA
Electric Utility-Ops
General
3,324.00
2026-06-18 UNIQUE SCAFFOLD 00600576 12275 CHANGE ORDER 1: DOUBLE TIME LA
Electric Utility-Ops
General
3,116.25
2026-06-18 UNIQUE SCAFFOLD 00600576 12275 FLATBED TRUCK FOR DISMANTLE Electric Utility-Ops General
110.00
2026-06-18 UNIQUE SCAFFOLD 00600576 12275 CHANGE ORDER 1: DRIVE TIME FOR
Electric Utility-Ops
General

90.00 2026-06-18 UNIQUE SCAFFOLD 00600576 12275 CHANGE ORDER 1: PICKUP TRUCK F
Electric Utility-Ops
General

90.00 2026-06-18 UNIQUE SCAFFOLD 00600576 12275 CHANGE ORDER 1: PICKUP TRUCK M
Electric Utility-Ops
General

54.00 2026-06-18 UNIQUE SCAFFOLD 00600579 14068 LABOR FOR INSTALLATION AND DIS
Electric Utility-Ops
General
1,048.00
Total for Payment No.: 33,724.16
Payment No: 037341
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PROTEC 00601136 19886 ADDITIONAL FUNDING FOR LABOR F
Electric Utility-Ops
General
2,047.50
2026-06-26 PROTEC 00601136 19886 ADDITIONAL FUNDING FOR

MATERIA
Electric Utility-Ops
General
9,799.07
2026-06-26 PROTEC 00601137 19887 ADDITIONAL FUNDING FOR

MATERIA
Electric Utility-Ops
General
3,570.00
2026-06-26 PROTEC 00601138 19896 ADDITIONAL FUNDING FOR LABOR F
Electric Utility-Ops
General
17,548.00
Total for Payment No.: 32,964.57
Payment No: 734702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 FIRST SHIELD SECURITY AND 00601160 7358 SECURITY PATROL SERVICES AT 75 Electric Utility-Ops
General
1,550.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,550.00
Payment No: 734464
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 EN ENGINEERING, LLC 00600653 0495479 CHANGE ORDER 2: ADDITIONAL FUN
Electric Utility-Street
Lights
21,296.15
2026-06-18 EN ENGINEERING, LLC 00600653 0495479 CHANGE ORDER 3: ADDITIONAL FUN
Electric Utility-Street
Lights
10,472.73
Total for Payment No.: 31,768.88
Payment No: 734472
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 HAAKER EQUIPMENT COMPANY 00600486 INV37850 TRIPLE L FLATBED TRAILER PART
Electric Utility-Ops
General
28,754.50
2026-06-18 HAAKER EQUIPMENT COMPANY 00600486 INV37850 FREIGHT/ DELIVERY Electric Utility-Ops General
1,850.00
Total for Payment No.: 30,604.50
Payment No: 734745
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 035-426-024 GASKET, DISTANCE P Electric Utility-Ops General
169.73
2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 625-434-002 SOCKET SCREW HEAD Electric Utility-Ops General
270.78
2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 625-434-005 SOCKET SCREW HEAD Electric Utility-Ops General
242.99
2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 900-838-001 SEAL O-RING - CYL Electric Utility-Ops General

17.52 2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 900-838-098 SEAL, O-RING-CYL H Electric Utility-Ops General
510.73
2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 904-573-001 SHOE CROSSHEAD Electric Utility-Ops General
22,655.94
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 900-835-023 TIE BAR SEAL ORING Electric Utility-Ops General

9.48 2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 01EN1200PC NUT, ELASTIC HEX 3/ Electric Utility-Ops General

36.09 2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 01RR040000 RING RETAINING 4" Electric Utility-Ops General
118.53
2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 925-953 WASHER THRUST Electric Utility-Ops General
2,982.02
2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 620-709-001 SHELL BEARING SET Electric Utility-Ops General
2,011.65
2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 01EN0800PF NUT, ELASTIC HEX 1/ Electric Utility-Ops General

6.85 2026-06-26 NORTHWEST INDUSTRIAL ENGINE &
COMP
00601232 29172 ESTIMATED SHIPPING Electric Utility-Ops
General
183.20
Total for Payment No.: 29,215.51
Payment No: 037220
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 INTERTEK AIM 00600562 US0100006384 API-653 NONDESTRUCTIVE

EXAMINA
Electric Utility-Ops
General
27,225.00
Total for Payment No.: 27,225.00
Payment No: 734504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 NTT TRAINING 00600624 INV-117480-S1P4B9 TRAINING SESSIONS Electric Utility-Ops General
20,900.00
2026-06-18 NTT TRAINING 00600624 INV-117480-S1P4B9 ARC FLASH ELECTRICAL SAFETY 16 Electric Utility-Ops
General
3,045.57
2026-06-18 NTT TRAINING 00600624 INV-117480-S1P4B9 ELECTRICAL SAFETY: PRACTICAL S
Electric Utility-Ops
General
480.71
Total for Payment No.: 24,426.28
Payment No: 037175
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 WEST VALLEY CONSTRUCTION CO
INC
00598747 239387 2505 20250327-FIBER-01580 Electric UtilityConstruction22,320.90 Total for Payment No.: 22,320.90
Payment No: 734750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PENINSULA CRANE & RIGGING 00601074 11561 REPLACE POWER POLE AT 1222 WHI
Electric Utility-Ops
General
8,211.00
2026-06-26 PENINSULA CRANE & RIGGING 00601076 11560 REPLACE POWER POLE AT 1162 WHI
Electric Utility-Ops
General
7,358.40
2026-06-26 PENINSULA CRANE & RIGGING 00601077 12503 REPLACE POWER POLE AT 2055 CAB
Electric Utility-Ops
General
6,505.80
Total for Payment No.: 22,075.20
Payment No: 734652
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PG&E 00600305 6960110313-3 JUN2026 2604 GAS TRANSPORT GIA Electric Utility-Ops General
21,937.34
Total for Payment No.: 21,937.34
Payment No: 734691
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 CORE & MAIN LP 00600616 Z001364 CREDIT MEMO PO 32544 Electric Utility-Ops General
-6,298.73
2026-06-26 CORE & MAIN LP 00600616 Z001364 RESTOCKING FEE Electric Utility-Ops General
1,714.82
Total for Payment No.: -4,583.91
Payment No: 734359
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 ONTERRIS AIR QUALITY SERVICES
LLC
00600020 CINV-512523 2026 GIANERA COMPLIANCE
EMISSI
Electric Utility-Ops
General
21,437.31
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 21,437.31
Payment No: 037260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 WEST VALLEY CONSTRUCTION CO
INC
00599892 297878 2603 CALL 5-5 20160305-FIBER- Electric UtilityConstruction5,781.60 2026-06-18 WEST VALLEY CONSTRUCTION CO
INC
00599681 291389 2511 CHN3-23 20250408-FIBER- Electric UtilityConstruction15,613.80 Total for Payment No.: 21,395.40
Payment No: 734466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 FIRST SHIELD SECURITY AND 00600537 7328 SECURITY AT SCGTC Electric Utility-Ops General
20,376.00
Total for Payment No.: 20,376.00
Payment No: 037415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 HILL BROTHERS CHEMICAL CO 00601087 INV13157303 2606 AQUA AMMONIA 19% BULK Electric Utility-Ops General
7,265.07
2026-07-10 HILL BROTHERS CHEMICAL CO 00601087 INV13157303 2606 SUPERFUND EXCISE FEE Electric Utility-Ops General

23.30 2026-07-10 HILL BROTHERS CHEMICAL CO 00601524 INV13158001 2606 SUPERFUND EXCISE FEE Electric Utility-Ops General

23.30 2026-07-10 HILL BROTHERS CHEMICAL CO 00601524 INV13158001 2606 AQUA AMMONIA 19% BULK Electric Utility-Ops General
7,263.63
2026-07-10 HILL BROTHERS CHEMICAL CO 00600645 INV13156643 2606 AQUA AMMONIA 19% BULK Electric Utility-Ops General
6,076.65
2026-07-10 HILL BROTHERS CHEMICAL CO 00600645 INV13156643 2606 SUPERFUND EXCISE FEE Electric Utility-Ops General

19.42 Total for Payment No.: 20,671.37
Payment No: 037419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 INTEL CORP - SANTA CLARA 00601607 R22-CPR-0015-5 CONTROLS REBTE 64134-01 Electric Utility-Ops Restrictd
19,541.26
Total for Payment No.: 19,541.26
Payment No: 734465
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 EQUINIX INC 00599669 100210770014 2606 SANTA CLARA IBX-SV2 FBR Electric Utility-Ops General
19,436.05
Total for Payment No.: 19,436.05
Payment No: 734675
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 BLUEBEAM INC 00601081 2816818 BLUEBEAM CORE LICENSE (SN0411Electric Utility-Ops General
17,490.00
Total for Payment No.: 17,490.00
Payment No: 734706
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 GENERAL PACIFIC INC 00600928 1545081 WIRE, BARE, CU, #18, TINNED, S Electric Utility-Ops General
15,948.87
2026-06-26 GENERAL PACIFIC INC 00600929 1544961 MARKER, #5, 2-7/8INX1-3/4IN, 2 Electric Utility-Ops General

69.14 2026-06-26 GENERAL PACIFIC INC 00600930 1545161 WASHER, LOCK, 316 STN STL, 1/2 Electric Utility-Ops General
987.75
Total for Payment No.: 17,005.76
Payment No: 037392
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 AMERESCO 00601363 80888 2605 ENERGY (LAFAYETT LF GAS) Electric Utility-Ops General
15,703.69
Total for Payment No.: 15,703.69
Payment No: 000229
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-25 METTLER-TOLEDO PROCESS 00601073 732170669 PN# 58031410 - COND SENSOR 3/4 Electric Utility-Ops General
5,136.30
2026-06-25 METTLER-TOLEDO PROCESS 00601073 732170669 PN# 58080275 - CABLE ISM 4WIRE Electric Utility-Ops General
1,532.11
2026-06-25 METTLER-TOLEDO PROCESS 00601073 732170669 PN# 58000802 - TRANSMITTER M80 Electric Utility-Ops General
7,306.06
2026-06-25 METTLER-TOLEDO PROCESS 00601073 732170669 TARIFF SURCHARGE Electric Utility-Ops General
1,179.60
2026-06-25 METTLER-TOLEDO PROCESS 00601073 732170669 FREIGHT Electric Utility-Ops General

59.54 2026-06-25 METTLER-TOLEDO PROCESS 00601075 732170863 PN# 52500213 - PANEL MOUNTING Electric Utility-Ops General
267.79
2026-06-25 METTLER-TOLEDO PROCESS 00601075 732170863 TARIFF SURCHARGE Electric Utility-Ops General

40.17 2026-06-25 METTLER-TOLEDO PROCESS 00601075 732170863 FREIGHT Electric Utility-Ops General

26.20 Total for Payment No.: 15,547.77
Payment No: 734772
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 SUNE W12DG-C LLC 00600420 EDP 111327 2605 ENERGY PURCH (SOLAR) Electric Utility-Ops General
15,344.15
Total for Payment No.: 15,344.15
Payment No: 000210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-17 CINTAS CORP #630 00599882 9368853010 CREDIT LAUNDRY SERVICES 881 Electric Utility-Ops General
-131.50
2026-06-17 CINTAS CORP #630 00599883 9363779978 CREDIT LAUNDRY SERVICES 881 Electric Utility-Ops General
-107.99
2026-06-17 CINTAS CORP #630 00599885 9371944108 CREDIT LAUNDRY SERVICES 881 Electric Utility-Ops General
-6.58
2026-06-17 CINTAS CORP #630 00600683 4264030365 LAUNDRY SERVICES FOR SVP Electric Utility-Ops 50.46 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid UNIFO General
2026-06-17 CINTAS CORP #630 00600678 4263272099 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
199.35
2026-06-17 CINTAS CORP #630 00600675 1906250213 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
11,983.05
2026-06-17 CINTAS CORP #630 00600679 4263272139 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General

50.46 2026-06-17 CINTAS CORP #630 00600676 4261696424 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General

50.46 2026-06-17 CINTAS CORP #630 00600677 4262507027 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General

50.46 2026-06-17 CINTAS CORP #630 00600680 4263272366 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
411.20
2026-06-17 CINTAS CORP #630 00600682 4263272428 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
774.03
2026-06-17 CINTAS CORP #630 00600684 4264723544 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General

50.46 2026-06-17 CINTAS CORP #630 00600690 4267790153 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General

50.46 2026-06-17 CINTAS CORP #630 00600686 4265384490 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General

50.46 2026-06-17 CINTAS CORP #630 00600687 4266271060 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General

50.46 2026-06-17 CINTAS CORP #630 00600688 4266272298 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
753.46
2026-06-17 CINTAS CORP #630 00600689 4267042852 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General

50.46 2026-06-17 CINTAS CORP #630 00600691 4268499736 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General

50.46 2026-06-17 CINTAS CORP #630 00600693 4270723216 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General

50.46 2026-06-17 CINTAS CORP #630 00600694 5337971004 FIRST AID CABINET SUPPLIES Electric Utility-Ops General

58.89 2026-06-17 CINTAS CORP #630 00600692 4270715340 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
316.41
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 14,805.38
Payment No: 000245
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-09 PURETEC INDUSTRIAL WATER 00600947 2367817 BOTTLE RENTAL & EXCHANGE SRVCS
Electric Utility-Ops
General
2,933.16
2026-07-09 PURETEC INDUSTRIAL WATER 00600948 2412793 BOTTLE RENTAL & EXCHANGE SRVCS
Electric Utility-Ops
General
2,862.75
2026-07-09 PURETEC INDUSTRIAL WATER 00600949 2374981 BOTTLE RENTAL & EXCHANGE SRVCS
Electric Utility-Ops
General
5,059.65
2026-07-09 PURETEC INDUSTRIAL WATER 00600951 2412751 BOTTLE RENTAL & EXCHANGE SRVCS
Electric Utility-Ops
General
2,226.57
2026-07-09 PURETEC INDUSTRIAL WATER 00600952 2376887 BOTTLE RENTAL & EXCHANGE SRVCS
Electric Utility-Ops
General
959.24
2026-07-09 PURETEC INDUSTRIAL WATER 00600953 2407247 BOTTLE RENTAL & EXCHANGE SRVCS
Electric Utility-Ops
General
871.71
2026-07-09 PURETEC INDUSTRIAL WATER 00600950 2372052 BOTTLE RENTAL & EXCHANGE SRVCS
Electric Utility-Ops
General
284.64
Total for Payment No.: 15,197.72
Payment No: 734380
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 THE SHPIGLER GROUP 00600021 26-05 PHASE 5 FINAL REPORT AND PRESE
Electric Utility-Ops
General
12,000.00
2026-06-12 THE SHPIGLER GROUP 00600021 26-05 REIMBURSABLE EXPENSES Electric Utility-Ops General
2,909.43
Total for Payment No.: 14,909.43
Payment No: 037301
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 GTT COMMUNICATIONS INC 00601163 INV12235543 INTERNET SERVICES 881/1705 MAR
Electric Utility-Ops
General
14,858.43
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 14,858.43
Payment No: 000223
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-25 CISCO AIR SYSTEMS, INC 00601215 314425-1 OUTGOING FREIGHT Electric Utility-Ops General
108.00
2026-06-25 CISCO AIR SYSTEMS, INC 00601215 314425-1 PN# 38006516 - COIL, SOLENOID Electric Utility-Ops General
1,602.88
2026-06-25 CISCO AIR SYSTEMS, INC 00601215 314425-1 PN# 38006649 - VLV, PART. 3/2 Electric Utility-Ops General
4,007.19
2026-06-25 CISCO AIR SYSTEMS, INC 00601215 314425-1 PN# 38033130 - VALVE, PARTIAL Electric Utility-Ops General
1,799.55
2026-06-25 CISCO AIR SYSTEMS, INC 00601215 314425-1 PN# 88343322 - ELEMENT,HE706 H Electric Utility-Ops General
4,961.05
2026-06-25 CISCO AIR SYSTEMS, INC 00601215 314425-1 PN# 88343355 - ELEMENT,DP706E Electric Utility-Ops General
2,342.86
Total for Payment No.: 14,821.53
Payment No: 734515
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 PIOTR KUFEL 00599334 3309 HT PMP HVAC RBT ACT 10075-03 Electric Utility-Ops Restrictd
9,050.00
2026-06-18 PIOTR KUFEL 00599679 3352 WTR HTR RBT ACT 10075-03 Electric Utility-Ops Restrictd
5,500.00
Total for Payment No.: 14,550.00
Payment No: 037127
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 EVERLINE COMPLIANCE, LLC 00595429 37754 GAS PIPELINE COMPLIANCE, INSPE
Electric Utility-Ops
General
14,444.15
Total for Payment No.: 14,444.15
Payment No: 734795
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 YES ENERGY LLC 00601182 9570 TESLA FORECASTING CUSTOM SOLUT
Electric Utility-Ops
General
14,360.00
Total for Payment No.: 14,360.00
Payment No: 734322
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 EMERSON LLLP 00599961 31219147 PN# 3051CD2A02A1AM5S5 - ROSEMO
Electric Utility-Ops
General
3,385.23
2026-06-12 EMERSON LLLP 00599961 31219147 PN# 0305RC32B11 - ROSEMOUNT 30 Electric Utility-Ops
General
828.97
2026-06-12 EMERSON LLLP 00599961 31219147 PN# 3051CD2A02A1AS5M5 - ROSEMO
Electric Utility-Ops
General
6,770.46
2026-06-12 EMERSON LLLP 00599961 31219147 PN# 0305RC32B11B4 -

ROSEMOUNT
Electric Utility-Ops
General
1,794.41
2026-06-12 EMERSON LLLP 00599961 31219147 IMP-TARIFF-M:SURCHARGE Electric Utility-Ops General
856.19
2026-06-12 EMERSON LLLP 00599961 31219147 RMT-OSV-FREIGHT: FREIGHT AND H
Electric Utility-Ops
General
323.65
Total for Payment No.: 13,958.91
Payment No: 734669
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 AT&T CALNET 00600150 000025293346 2605 BAN: 9391015175 Electric Utility-Ops General
11,041.87
2026-06-26 AT&T CALNET 00600151 000025332432 2605 BAN: 9391062315 Electric Utility-Ops General
1,082.40
2026-06-26 AT&T CALNET 00600152 000025277466 2605 BAN 9391023689 Electric Utility-Ops General
187.86
2026-06-26 AT&T CALNET 00600153 000025293466 2605 BAN 9391023721 Electric Utility-Ops General
828.52
Total for Payment No.: 13,140.65
Payment No: 037357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 T-MOBILE 00601460 952058658-6/2/2026 Finance - SVP Electric Utility-Ops General

58.80 2026-06-26 T-MOBILE 00601460 952058658-6/2/2026 Finance - Purchasing Electric Utility-Ops General
102.26
2026-06-26 T-MOBILE 00601460 952058658-6/2/2026 Silicon Valley Power Electric Utility-Ops General

0.00 Total for Payment No.: 161.06
Payment No: 037313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 J POWERS RECRUITING, INC. 00601031 725 SR. EDM T&D RECRUITMENT (REFER
Electric Utility-Ops
General
11,666.68
Total for Payment No.: 11,666.68
Payment No: 734560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 YUSUKE SUZUKI 00599331 3074 HT PMP HVAC RBT ACT 40376-10 Electric Utility-Ops Restrictd
11,500.00
Total for Payment No.: 11,500.00
Payment No: 037295
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 GEXPRO 00600937 S145334020.001 WIRE, 600V, CU, #2/0, 19 STR. Electric Utility-Ops General
11,414.00
Total for Payment No.: 11,414.00
Payment No: 037224
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 LEIDOS ENGINEERING, LLC 00600615 INV-0016050263 ADDITIONAL SERVICES FOR SUBCON
Electric Utility-Ops
General
10,015.46
2026-06-18 LEIDOS ENGINEERING, LLC 00600600 INV-0016211505 CHANGE ORDER 2: ADDITIONAL Electric Utility-Ops 857.92 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid SUP General
Total for Payment No.: 10,873.38
Payment No: 037297
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 GRAINGER-SAN JOSE 00601405 9940750210 WOOD RULE, 6FT FOLDING, INSIDE Electric Utility-Ops General
321.24
2026-06-26 GRAINGER-SAN JOSE 00601405 9940750210 STRIPPING & CRIMPING TOOL GRAI
Electric Utility-Ops
General
174.85
2026-06-26 GRAINGER-SAN JOSE 00601405 9940750210 BUCKET, CANVAS, NON-METALLIC, Electric Utility-Ops General
1,224.80
2026-06-26 GRAINGER-SAN JOSE 00601405 9940750210 GLASSES, AMBER SMITH & WESSON
Electric Utility-Ops
General
347.95
2026-06-26 GRAINGER-SAN JOSE 00601405 9940750210 SCREWDRIVER, 4IN STANDARD CUSH
Electric Utility-Ops
General
160.13
2026-06-26 GRAINGER-SAN JOSE 00601405 9940750210 SCREWDRIVER, 8IN BLADE, ROUND
Electric Utility-Ops
General
187.41
Total for Payment No.: 2,416.38
Payment No: 037438
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 STAPLES ADVANTAGE 00601722 7010107866-ELECRES OFFICE SUPPLIES Electric Utility-Ops General
106.37
2026-07-10 STAPLES ADVANTAGE 00601723 7010107866-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General
192.63
2026-07-10 STAPLES ADVANTAGE 00601723 7010107866-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General
119.58
2026-07-10 STAPLES ADVANTAGE 00601723 7010107866-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General
119.58
2026-07-10 STAPLES ADVANTAGE 00601721 7010107866-ELECGEN OFFICE SUPPLIES Electric Utility-Ops General
505.00
2026-07-10 STAPLES ADVANTAGE 00601742 7010268075-ELECGEN OFFICE SUPPLIES Electric Utility-Ops General
593.85
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 STAPLES ADVANTAGE 00601743 7010268075-ELECRES OFFICE SUPPLIES Electric Utility-Ops General
808.68
2026-07-10 STAPLES ADVANTAGE 00601744 7010268075-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General
724.34
Total for Payment No.: 3,170.03
Payment No: 037433
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 RADD NETWORK SOLUTIONS INC 00600427 8935 15-4521-2535.0800-0024W Electric UtilityConstruction2,465.08 2026-07-10 RADD NETWORK SOLUTIONS INC 00600427 8935 15-4521-2535.0800-0012W Electric UtilityConstruction1,767.52 2026-07-10 RADD NETWORK SOLUTIONS INC 00600427 8935 15-4521-2535.0100-0024W Electric UtilityConstruction1,566.25 2026-07-10 RADD NETWORK SOLUTIONS INC 00600427 8935 15-4521-2535.0100-0012W Electric UtilityConstruction930.58 2026-07-10 RADD NETWORK SOLUTIONS INC 00600427 8935 15-4521-2535.0500-0012W Electric UtilityConstruction1,434.92 2026-07-10 RADD NETWORK SOLUTIONS INC 00600427 8935 15-4521-2535.0500-0024W Electric UtilityConstruction2,105.97 Total for Payment No.: 10,270.32
Payment No: 734503
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 NORTHWEST INDUSTRIAL ENGINE &
COMP
00600722 29167 625-676-601 VALVE REPAIR KIT - Electric Utility-Ops General
1,176.08
2026-06-18 NORTHWEST INDUSTRIAL ENGINE &
COMP
00600722 29167 625-677-601 VALVE REPAIR KIT - Electric Utility-Ops General
1,270.03
2026-06-18 NORTHWEST INDUSTRIAL ENGINE &
COMP
00600722 29167 910-838 WIPER REBUILD KIT Electric Utility-Ops General
1,331.66
2026-06-18 NORTHWEST INDUSTRIAL ENGINE &
COMP
00600722 29167 901-484-001 PACKER REBUILD KIT Electric Utility-Ops General
1,407.59
2026-06-18 NORTHWEST INDUSTRIAL ENGINE &
COMP
00600722 29167 LABOR VALVE , HOURLY SHOP
LABO
Electric Utility-Ops
General
1,680.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 NORTHWEST INDUSTRIAL ENGINE &
COMP
00600722 29167 LABOR WIPER, HOURLY SHOP
LABOR
Electric Utility-Ops
General
1,280.00
2026-06-18 NORTHWEST INDUSTRIAL ENGINE &
COMP
00600722 29167 LABOR PACKER, HOURLY SHOP
LABO
Electric Utility-Ops
General
2,000.00
2026-06-18 NORTHWEST INDUSTRIAL ENGINE &
COMP
00600722 29167 ESTIMATED SHIPPING Electric Utility-Ops
General

96.23 Total for Payment No.: 10,241.59
Payment No: 734304
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 BRUCE LEE 00599160 2956 HT PMP HVAC RBT ACT 59687-01 Electric Utility-Ops Restrictd
10,100.00
Total for Payment No.: 10,100.00
Payment No: 734775
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 SUZANNE AVINA 00599325 3061 HT PMP HVAC RBT ACT 35995-01 Electric Utility-Ops Restrictd
10,050.00
Total for Payment No.: 10,050.00
Payment No: 734495
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 MICHELLE PURVIANCE 00599314 3397 HT PMP HVAC RBT ACT 25145-01 Electric Utility-Ops Restrictd
10,050.00
Total for Payment No.: 10,050.00
Payment No: 734921
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 MAYASE ARIMA 00601530 3215 HVAC RBT ACT 15678-01 Electric Utility-Ops Restrictd
10,000.00
Total for Payment No.: 10,000.00
Payment No: 734878
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 ARNAUD MOSER 00601528 3095 HVAC RBT ACT 54695-02 Electric Utility-Ops Restrictd
10,000.00
Total for Payment No.: 10,000.00
Payment No: 734532
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 SRIRAM PALAPUDI 00599322 3294 HT PMP HVAC RBT ACT 74609-01 Electric Utility-Ops Restrictd
10,000.00
Total for Payment No.: 10,000.00
Payment No: 734456
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 DI HU 00599862 1762 HT PMP HVAC RBT ACT 60061-02 Electric Utility-Ops Restrictd
10,000.00
Total for Payment No.: 10,000.00
Payment No: 037228
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 LEGAL SERVICES
Total for Payment No.: 9,996.35
Payment No: 734790
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 VERIZON WIRELESS 00600186 6144415011 2605 CELL PHONE SERVICE Electric Utility-Ops General
9,663.98
Total for Payment No.: 9,663.98
Payment No: 037203
-
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 EVERLINE COMPLIANCE LLC 00600658 38488 811 SUPPORT Electric Utility-Ops General
9,447.89
Total for Payment No.: 9,447.89
Payment No: 734535
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 SUSAN MAUCK 00599324 1428 HT PMP HVAC RBT ACT 55976-02 Electric Utility-Ops Restrictd
9,050.00
Total for Payment No.: 9,050.00
Payment No: 734499
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 NAEEM ANSARI 00599315 1241 HT PMP HVAC RBT ACT 34602-10 Electric Utility-Ops Restrictd
9,050.00
Total for Payment No.: 9,050.00
Payment No: 734838
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 SUE HINTON 00598093 3164 HT PMP HVAC RBT ACT 76288-01 Electric Utility-Ops Restrictd
9,000.00
Total for Payment No.: 9,000.00
Payment No: 734553
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 WESLEY MORSE 00599328 3348 HT PMP HVAC RBT ACT 53628-02 Electric Utility-Ops Restrictd
9,000.00
Total for Payment No.: 9,000.00
Payment No: 734552
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 WENDY WANG 00599866 1102 HT PMP HVAC RBT ACT 53662-04 Electric Utility-Ops 9,000.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Restrictd
Total for Payment No.: 9,000.00
Payment No: 734519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 RAVISH PRABHAKAR 00599319 3192 HT PMP HVAC RBT ACT 10960-11 Electric Utility-Ops Restrictd
9,000.00
Total for Payment No.: 9,000.00
Payment No: 734485
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 KENJI ARAI 00599863 3256 HT PMP HVAC RBT ACT 58423-02 Electric Utility-Ops Restrictd
9,000.00
Total for Payment No.: 9,000.00
Payment No: 734440
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 BRYAN SILVA 00599309 2893 HT PMP HVAC RBT ACT 79145-01 Electric Utility-Ops Restrictd
9,000.00
Total for Payment No.: 9,000.00
Payment No: 734314
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 CRESCO EQUIPMENT RENTALS 00600019 6542671-0002 SUBSTATION EQUIPMENT

RENTALS
Electric Utility-Ops
General
1,696.73
2026-06-12 CRESCO EQUIPMENT RENTALS 00600049 6563980-0001 DVR EQUIPMENT RENTALS Electric Utility-Ops General
1,978.44
2026-06-12 CRESCO EQUIPMENT RENTALS 00600050 6595167-0003 GIANERA EQUIPMENT RENTALS Electric Utility-Ops General
647.53
2026-06-12 CRESCO EQUIPMENT RENTALS 00600052 6617590-0001 DVR EQUIPMENT RENTALS Electric Utility-Ops General
4,636.94
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 8,959.64
Payment No: 734462
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 EDUCATION & OUTREACH

COMPANY
00600728 26-759 GIVEAWAY ITEMS FOR UPCOMING
EV
Electric Utility-Ops
Restrictd
1,953.55
2026-06-18 EDUCATION & OUTREACH

COMPANY
00600728 26-759 GIVEAWAY ITEMS FOR UPCOMING
EV
Electric Utility-Ops
Restrictd
3,127.88
2026-06-18 EDUCATION & OUTREACH

COMPANY
00600728 26-759 GIVEAWAY ITEMS FOR UPCOMING
EV
Electric Utility-Ops
Restrictd
320.00
2026-06-18 EDUCATION & OUTREACH

COMPANY
00600729 26-760 GIVEAWAY ITEMS FOR UPCOMING
EV
Electric Utility-Ops
General
180.00
2026-06-18 EDUCATION & OUTREACH

COMPANY
00600729 26-760 GIVEAWAY ITEMS FOR UPCOMING
EV
Electric Utility-Ops
General
3,160.80
Total for Payment No.: 8,742.23
Payment No: 037283
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 CONCENTRA MEDICAL CENTERS 00600095 91219930 Physical Examination Electric Utility-Ops General
439.00
Total for Payment No.: 439.00
Payment No: 734312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 CORE & MAIN LP 00600290 Y425536 BOX, B52 UTILITY 30" x 60". Electric Utility-Ops General
2,089.05
2026-06-12 CORE & MAIN LP 00600290 Y425536 BOX COVER, 2 PC. STEEL

CHECKER
Electric Utility-Ops
General
6,077.38
Total for Payment No.: 8,166.43
Payment No: 734351
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 MARK ROEBUCK 00598891 3189 HT PMP HVAC RBT ACT 41586-08 Electric Utility-Ops Restrictd
7,500.00
Total for Payment No.: 7,500.00
Payment No: 037346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 SCHWEITZER ENGINEERING

LABORATORIES, INC
00600855 INV-001258066 PART NUMBER 400000110
SEL-4000
Electric Utility-Ops
General
7,367.73
Total for Payment No.: 7,367.73
Payment No: 037118
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 CALTROL 00599960 CD99252306 PN# F182SFSTTSEL004 EMR: 182S
Electric Utility-Ops
General
522.41
2026-06-12 CALTROL 00600018 CD99251923 PN# M95H-3063-2761174 - NPS 1/ Electric Utility-Ops General
6,755.73
2026-06-12 CALTROL 00600018 CD99251923 SHIPPING & HANDLING Electric Utility-Ops General

47.16 Total for Payment No.: 7,325.30
Payment No: 734865
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PG&E 00600780 0008528799-3 2605 GRIZZ PROJ 15% COO Electric Utility-Ops General
7,323.85
Total for Payment No.: 7,323.85
Payment No: 734468
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 FRED KOEHLER 00599868 3370 WTR HTR RBT ACT 28090-01 Electric Utility-Ops Restrictd
7,000.00
Total for Payment No.: 7,000.00
Payment No: 734327
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 GENERAL PACIFIC INC 00600285 1544361 INSULATOR, 25KV, SUSPENSION, C Electric Utility-Ops General
6,687.07
Total for Payment No.: 6,687.07
Payment No: 734651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PG&E 00600303 0008522870-8 2606 COO 115KV NRS (TFA) Electric Utility-Ops General
6,600.59
Total for Payment No.: 6,600.59
Payment No: 734279
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 PACIFIC GAS & ELECTRIC NONENERGY00599277 0008512646-4 2605 COO 115KV NRS (TFA) Electric Utility-Ops General
6,600.59
Total for Payment No.: 6,600.59
Payment No: 037212
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 GUIDEHOUSE INC 00599890 0100104151R NERC O&P&CIP SERVICE JANMAR26Electric Utility-Ops General
6,567.31
Total for Payment No.: 6,567.31
Payment No: 734517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 PURVI PATNI 00599864 3357 WTR HTR RBT ACT 41660-02 Electric Utility-Ops Restrictd
6,500.00
Total for Payment No.: 6,500.00
Payment No: 734348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 LINDA MAZZONE 00599162 3349 WTR HEAT RBT ACT 83246-01 Electric Utility-Ops Restrictd
6,500.00
Total for Payment No.: 6,500.00
Payment No: 037368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 UNIQUE SCAFFOLD 00601239 14245 FLATBED TRUCK Electric Utility-Ops General

90.00 2026-06-26 UNIQUE SCAFFOLD 00601239 14245 MILEAGE Electric Utility-Ops General

62.00 2026-06-26 UNIQUE SCAFFOLD 00601239 14245 DRIVE TIME Electric Utility-Ops General
180.00
2026-06-26 UNIQUE SCAFFOLD 00601239 14245 LABOR FOR INSTALLATION AND DIS
Electric Utility-Ops
General
1,048.00
2026-06-26 UNIQUE SCAFFOLD 00601016 14183 STRAIGHT TIME LABOR FOR MOBILI
Electric Utility-Ops
General
4,323.00
2026-06-26 UNIQUE SCAFFOLD 00601016 14183 DRIVE TIME FOR MOBILIZATION OU
Electric Utility-Ops
General
180.00
2026-06-26 UNIQUE SCAFFOLD 00601016 14183 FLATBED TRUCK FOR

MOBILIZATION
Electric Utility-Ops
General
110.00
2026-06-26 UNIQUE SCAFFOLD 00601016 14183 MILEAGE FOR MOBILIZATION OUT Electric Utility-Ops General
102.00
2026-06-26 UNIQUE SCAFFOLD 00601017 14185 LABOR FOR INSTALLATION AND DIS
Electric Utility-Ops
General
393.00
Total for Payment No.: 6,488.00
Payment No: 037320
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 LEIDOS ENGINEERING, LLC 00600899 INV-0016238270 CHANGE ORDER 2: ADDITIONAL SUP
Electric Utility-Ops
General
1,229.65
2026-06-26 LEIDOS ENGINEERING, LLC 00600898 INV-0016233744 ADDITIONAL SERVICES FOR SUBCON
Electric Utility-Ops
General
5,148.60
Total for Payment No.: 6,378.25
Payment No: 037307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 HILL BROTHERS CHEMICAL CO 00600304 INV13156198 40269.17 LBS AQUA AMMONIA 19% Electric Utility-Ops General
6,319.94
2026-06-26 HILL BROTHERS CHEMICAL CO 00600304 INV13156198 SUPERFUND EXCISE FEE Electric Utility-Ops General

20.20 Total for Payment No.: 6,340.14
Payment No: 037136
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 HILL BROTHERS CHEMICAL CO 00599201 INV13155194 2605 AQUA AMMONIA 19% BULK Electric Utility-Ops General
6,052.95
2026-06-12 HILL BROTHERS CHEMICAL CO 00599201 INV13155194 2605 SUPERFUND EXCISE FEE Electric Utility-Ops General

19.41 Total for Payment No.: 6,072.36
Payment No: 734963
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 UNIVAR SOLUTIONS USA INC 00601084 53887878 2605 SOD HYPO 12.5%

LIQUICHLOR
Electric Utility-Ops
General
5,731.58
2026-07-10 UNIVAR SOLUTIONS USA INC 00601084 53887878 2605 CALIFORNIA MILL FEE Electric Utility-Ops General
159.05
Total for Payment No.: 5,890.63
Payment No: 000233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-25 THOMSON REUTERS WEST 00600853 853648375 ONLINE LEGAL DATABASE MAY2026
Electric Utility-Ops
General
1,153.25
Total for Payment No.: 1,153.25
Payment No: 037266
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 AIRGAS USA, LLC 00600108 9172715160 2606 EP 9PPM CM/9PPM NC/NI 15A Electric Utility-Ops 3,282.63 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
2026-06-26 AIRGAS USA, LLC 00600108 9172715160 2606 ENERGY CHARGE Electric Utility-Ops General

13.17 2026-06-26 AIRGAS USA, LLC 00600108 9172715160 2606 DELIVERY FLAT FEE Electric Utility-Ops General
123.50
2026-06-26 AIRGAS USA, LLC 00600108 9172715160 2606 FUEL CHARGE FLAT Electric Utility-Ops General

21.51 2026-06-26 AIRGAS USA, LLC 00600108 9172715160 2606 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

24.69 2026-06-26 AIRGAS USA, LLC 00600109 9172715141 2606 NITROGEN IND 6PK 200 Electric Utility-Ops General
266.04
2026-06-26 AIRGAS USA, LLC 00600109 9172715141 2606 ENERGY CHARGE Electric Utility-Ops General

7.68 2026-06-26 AIRGAS USA, LLC 00600109 9172715141 2606 DELIVERY FLAT FEE Electric Utility-Ops General
123.50
2026-06-26 AIRGAS USA, LLC 00600109 9172715141 2606 FUEL CHARGE FALT Electric Utility-Ops General

21.84 2026-06-26 AIRGAS USA, LLC 00600109 9172715141 2606 AIGAS HAZMAT CHARGE Electric Utility-Ops General

24.69 2026-06-26 AIRGAS USA, LLC 00600110 9172715153 2605 EP 9PPM CM/9PPM NC/NI 15A Electric Utility-Ops General
820.66
2026-06-26 AIRGAS USA, LLC 00600110 9172715153 2605 ENERGY CHARGE Electric Utility-Ops General

3.29 2026-06-26 AIRGAS USA, LLC 00600110 9172715153 2605 DELIVERY FLAT FEE Electric Utility-Ops General
123.50
2026-06-26 AIRGAS USA, LLC 00600110 9172715153 2605 FUEL CHARGE FLAT Electric Utility-Ops General

21.84 2026-06-26 AIRGAS USA, LLC 00600110 9172715153 2605 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

24.69 Total for Payment No.: 4,903.23
Payment No: 734561
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 YUXI LI 00599867 3238 WTR HTR RBT ACT 70334-03 Electric Utility-Ops 5,500.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Restrictd
Total for Payment No.: 5,500.00
Payment No: 734549
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 VIJAY MARIADASSOU 00599326 3312 WTR HTR RBT ACT 23085-06 Electric Utility-Ops Restrictd
5,500.00
Total for Payment No.: 5,500.00
Payment No: 734539
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 TOM WEINSTEIN 00599865 3328 WTR HTR RBT ACT 73571-03 Electric Utility-Ops Restrictd
5,500.00
Total for Payment No.: 5,500.00
Payment No: 734537
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 TIANYI ZHANG 00599680 3302 WTR HTR RBT ACT 72836-04 Electric Utility-Ops Restrictd
5,500.00
Total for Payment No.: 5,500.00
Payment No: 734482
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 JOCELYN JACKSON 00599311 3286 WTR HTR RBT ACT 28134-01 Electric Utility-Ops Restrictd
5,500.00
Total for Payment No.: 5,500.00
Payment No: 734461
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 DONALD ANDO 00599678 3396 WTR HTR RBT ACT 22934-03 Electric Utility-Ops Restrictd
5,500.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 5,500.00
Payment No: 734457
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 DIRK SCHNEIDER 00599677 3363 WTR HTR RBT ACT 49792-03 Electric Utility-Ops Restrictd
5,500.00
Total for Payment No.: 5,500.00
Payment No: 734446
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 CHENGCHENG XU 00599676 3264 WTR HRT RBT ACT 54114-04 Electric Utility-Ops Restrictd
5,500.00
Total for Payment No.: 5,500.00
Payment No: 734438
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 ASHOK SAHU 00599307 3329 WTR HETR RBT ACT 37406-03 Electric Utility-Ops Restrictd
5,500.00
Total for Payment No.: 5,500.00
Payment No: 734375
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 SUKUMAR SUBBURAYAN 00599164 3356 WTR HEATER RBT ACT 19509-03 Electric Utility-Ops Restrictd
5,500.00
Total for Payment No.: 5,500.00
Payment No: 037413
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 GRAINGER-SAN JOSE 00600641 9947590999 2606 852RK5 REPAIRTAPE,SILICON Electric Utility-Ops General
324.67
Total for Payment No.: 324.67
Payment No: 037420
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 INTELLIGENT TECHNOLOGIES &
SVC
00600775 102140 SUBSTATION QUARTERLY

INSPECTIO
Electric Utility-Ops
General
4,408.00
2026-07-10 INTELLIGENT TECHNOLOGIES &
SVC
00600774 102139 SUBSTATION QUARTERLY

INSPECTIO
Electric Utility-Ops
General
928.00
Total for Payment No.: 5,336.00
Payment No: 734434
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 ADILA SAADAT 00599861 3384 WTR HTR RBT ACT 19929-06 Electric Utility-Ops Restrictd
5,188.57
Total for Payment No.: 5,188.57
Payment No: 004025
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-23 CA DEPT OF TAX & FEE ADMIN 00601466 MAY 2026 DD:SALES & USE TAX 0526 Electric Utility-Ops General
2,496.84
2026-06-23 CA DEPT OF TAX & FEE ADMIN 00601466 MAY 2026 DD:SALES & USE TAX 0526 Electric UtilityConstruction110.42 Total for Payment No.: 2,607.26
Payment No: 037416
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 ICE US OTC COMMODITY MARKETS
LLC
00601605 0626000868999 2606 ENERGY BROKER

COMMISSION
Electric Utility-Ops
General
4,870.00
Total for Payment No.: 4,870.00
Payment No: 037216
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 ICE US OTC COMMODITY MARKETS
LLC
00599881 0526000868088 2605 ENERGY BROKER

COMMISSION
Electric Utility-Ops
General
4,870.00
Total for Payment No.: 4,870.00
Payment No: 037184
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 AIRGAS USA, LLC 00599848 5525265346 2605 RENT CRADLE IND SM CYL Electric Utility-Ops General
143.22
2026-06-18 AIRGAS USA, LLC 00599848 5525265346 2605 HAZMAT Electric Utility-Ops General

26.88 2026-06-18 AIRGAS USA, LLC 00599849 5525265149 2605 RENT CYL IND LG ACETYLN Electric Utility-Ops General

69.75 2026-06-18 AIRGAS USA, LLC 00599849 5525265149 2605 RENT CYL IND LG NITROGEN Electric Utility-Ops General
119.04
2026-06-18 AIRGAS USA, LLC 00599849 5525265149 2605 RENT CYL IND LG OXYGEN Electric Utility-Ops General

59.52 2026-06-18 AIRGAS USA, LLC 00599849 5525265149 2605 RENT CYL IND SM ACETYLN Electric Utility-Ops General
139.50
2026-06-18 AIRGAS USA, LLC 00599849 5525265149 2605 RENT CYL IND SMOXYGEN Electric Utility-Ops General
109.12
2026-06-18 AIRGAS USA, LLC 00599849 5525265149 2605 RENT CYL ALM LG EPA MIX Electric Utility-Ops General
2,176.68
2026-06-18 AIRGAS USA, LLC 00599849 5525265149 2605 HAZMAT Electric Utility-Ops General

26.88 2026-06-18 AIRGAS USA, LLC 00599391 9172446791 2605 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

24.69 2026-06-18 AIRGAS USA, LLC 00599392 9172446796 2605 EP 90PPM CM/90PPM NC/NI Electric Utility-Ops General
769.82
2026-06-18 AIRGAS USA, LLC 00599391 9172446791 2605 DELIVERY FLAT FEE Electric Utility-Ops General
123.50
2026-06-18 AIRGAS USA, LLC 00599391 9172446791 2605 FUEL CHARGE FLAT Electric Utility-Ops General

21.51 2026-06-18 AIRGAS USA, LLC 00599392 9172446796 2605 ENERGY CHARGE Electric Utility-Ops General

3.29 2026-06-18 AIRGAS USA, LLC 00599392 9172446796 2605 DELIVERY FLAT FEE Electric Utility-Ops General
123.50
2026-06-18 AIRGAS USA, LLC 00599392 9172446796 2605 FUEL CHARGE FLAT Electric Utility-Ops General

21.51 2026-06-18 AIRGAS USA, LLC 00599392 9172446796 2605 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

24.69 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 AIRGAS USA, LLC 00599391 9172446791 2605 EP 90PPM CM/90PPM NC/NI Electric Utility-Ops General
769.82
2026-06-18 AIRGAS USA, LLC 00599391 9172446791 2605 ENERGY CHARGE Electric Utility-Ops General

3.29 Total for Payment No.: 4,756.21
Payment No: 734901
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 FEDERAL EXPRESS 00601520 9-356-56671 2606 MISC ENGINEERING

SHIPPING
Electric UtilityConstruction20.68
2026-07-10 FEDERAL EXPRESS 00601564 9-355-74162 2606 MISC DVR SHIPPING Electric Utility-Ops General
4,339.43
2026-07-10 FEDERAL EXPRESS 00600639 9-317-68261 2605 MISC DVR SHIPPING Electric Utility-Ops General
264.76
Total for Payment No.: 4,624.87
Payment No: 037131
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 GRAINGER-SAN JOSE 00600294 9846824457 SQWINCHER POWDER

CONCENTRATE S
Electric Utility-Ops
General
602.00
2026-06-12 GRAINGER-SAN JOSE 00600294 9846824457 EAR PLUGS Bell, 33 dB NRR,HONE Electric Utility-Ops General
331.31
2026-06-12 GRAINGER-SAN JOSE 00600294 9846824457 SCREWDRIVER, 4IN PHILLIPS #2 C Electric Utility-Ops General
144.37
2026-06-12 GRAINGER-SAN JOSE 00600294 9846824457 PIPE WRENCH, 24IN RIGID STRAIG Electric Utility-Ops General
746.03
2026-06-12 GRAINGER-SAN JOSE 00600294 9846824457 PLIERS, 6IN LONG NOSE. KLEIN # Electric Utility-Ops General

79.81 Total for Payment No.: 1,903.52
Payment No: 000193
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 CINTAS CORP #630 00600217 4270329628 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
693.46
2026-06-11 CINTAS CORP #630 00600215 4270036592 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
478.74
2026-06-11 CINTAS CORP #630 00600209 4269548725 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
693.46
2026-06-11 CINTAS CORP #630 00600208 4269287642 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
455.54
2026-06-11 CINTAS CORP #630 00600210 4269873264 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
245.31
2026-06-11 CINTAS CORP #630 00600211 4270035956 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
199.35
2026-06-11 CINTAS CORP #630 00600214 4270036445 LAUNDRY SERVICES FOR SVP UNIFO
Electric Utility-Ops
General
925.99
Total for Payment No.: 3,691.85
Payment No: 734479
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 INTER DISPOSAL CORP OF CA 00599875 5127-000043575 TMBR TREATD OLD POLES Electric UtilityConstruction4,471.00 Total for Payment No.: 4,471.00
Payment No: 037358
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00601236 214383 ANNUAL MONITORING

CERTIFICATIO
Electric Utility-Ops
General
650.00
2026-06-26 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00601234 213920 MONTHLY VISUAL INSPECTION:

NOV
Electric Utility-Ops
General
2,275.00
Total for Payment No.: 2,925.00
Payment No: 037335
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 OLCESE WATER DISTRICT 00600418 100492 2602 PURCHASE OF VINTAGE RECS
Electric Utility-Ops
General
3,525.00
2026-06-26 OLCESE WATER DISTRICT 00600418 100492 2602 SCHEDULNG COORDINATR ID Electric Utility-Ops General
750.00
Total for Payment No.: 4,275.00
Payment No: 000238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-09 ALTEC INDUSTRIES INC 00600773 13625437 970137187 GROUNDING POINT; STU
Electric Utility-Ops
General
804.08
2026-07-09 ALTEC INDUSTRIES INC 00600773 13625437 970741221 CUTOUT CLAMP W/T STU
Electric Utility-Ops
General
2,854.78
Total for Payment No.: 3,658.86
Payment No: 734708
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 GLOBAL RENTAL CO 00600078 31124414 2606 2020 FRGHTLINER M2-106 Electric Utility-Ops General
4,170.50
Total for Payment No.: 4,170.50
Payment No: 037215
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 HILL BROTHERS CHEMICAL CO 00599850 INV13155672 2605 AQUA AMMONIA 19% BULK Electric Utility-Ops General
3,994.80
2026-06-18 HILL BROTHERS CHEMICAL CO 00599850 INV13155672 2605 SUPERFUND EXCISE FEE Electric Utility-Ops General

12.81 Total for Payment No.: 4,007.61
Payment No: 734494
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 MICHAEL ALLEY 00599860 4809941 SMART PNL RBT ACT 6060702 Electric Utility-Ops Restrictd
4,000.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 4,000.00
Payment No: 734718
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 HOME DEPOT SUPPLY 00600936 9249692940 JANITORIAL SUPPLIES FOR SVP Electric Utility-Ops General
666.07
Total for Payment No.: 666.07
Payment No: 734493
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 MESA ENERGY SYSTEMS, INC. 00600661 940034328 DVR CHILLER A OIL FEEDLINE REP Electric Utility-Ops General
3,867.00
Total for Payment No.: 3,867.00
Payment No: 037197
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 CONCENTRA MEDICAL CENTERS 00596154 89315960 Physical Examination Electric Utility-Ops General

50.00 2026-06-18 CONCENTRA MEDICAL CENTERS 00596155 89526188 Physical Examination Electric Utility-Ops General

76.00 2026-06-18 CONCENTRA MEDICAL CENTERS 00596156 89776049 Physical Examination Electric Utility-Ops General
412.00
2026-06-18 CONCENTRA MEDICAL CENTERS 00596156 89776049 Physical Examination Electric Utility-Ops General
330.00
Total for Payment No.: 868.00
Payment No: 734486
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 KONE INC 00599900 872041052 SVP DUANE Electric Utility-Ops General
130.79
Total for Payment No.: 130.79
Payment No: 037389
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 AIRGAS USA, LLC 00601083 9173082823 2606 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

24.69 2026-07-10 AIRGAS USA, LLC 00601083 9173082823 2606 EP 90PPM CM/90PPM NC/NI Electric Utility-Ops General
1,539.62
2026-07-10 AIRGAS USA, LLC 00601083 9173082823 2606 ENERGY CHARGE Electric Utility-Ops General

6.59 2026-07-10 AIRGAS USA, LLC 00601083 9173082823 2606 DELIVERY FLAT FEE Electric Utility-Ops General
123.50
2026-07-10 AIRGAS USA, LLC 00601083 9173082823 2606 FUEL CHARGE FLAT Electric Utility-Ops General

21.18 2026-07-10 AIRGAS USA, LLC 00601082 9173082809 2606 EP 90PPM CM/90PPM NC/NI Electric Utility-Ops General
769.82
2026-07-10 AIRGAS USA, LLC 00601082 9173082809 2606 ENERGY CHARGE Electric Utility-Ops General

3.29 2026-07-10 AIRGAS USA, LLC 00601082 9173082809 2606 DELIVERY FLAT FEE Electric Utility-Ops General
123.50
2026-07-10 AIRGAS USA, LLC 00601082 9173082809 2606 FUEL CHARGE FLAT Electric Utility-Ops General

21.18 2026-07-10 AIRGAS USA, LLC 00601082 9173082809 2606 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

24.69 2026-07-10 AIRGAS USA, LLC 00600779 9172889298 2606 DELIVERY FLAT FEE Electric Utility-Ops General
123.50
2026-07-10 AIRGAS USA, LLC 00600779 9172889298 2606 EP 90PPM CM/90PPM NC/NI Electric Utility-Ops General
769.82
2026-07-10 AIRGAS USA, LLC 00600779 9172889298 2606 ENERGY CHARGE Electric Utility-Ops General

3.29 2026-07-10 AIRGAS USA, LLC 00600779 9172889298 2606 FUEL CHARGE FLAT Electric Utility-Ops General

21.51 2026-07-10 AIRGAS USA, LLC 00600779 9172889298 2606 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

24.69 Total for Payment No.: 3,600.87
Payment No: 037353
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 STAPLES ADVANTAGE 00600911 7009896998-ELECGEN OFFICE SUPPLIES Electric Utility-Ops General

37.19 2026-06-26 STAPLES ADVANTAGE 00600912 7009896998-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General

28.09 2026-06-26 STAPLES ADVANTAGE 00600912 7009896998-ELECYARD OFFICE SUPPLIES Electric Utility-Ops General
548.86
Total for Payment No.: 614.14
Payment No: 734956
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 TJH2B ANALYTICAL SERVICES 00601458 INV19494 SUBSTATION ANALYSIS Electric Utility-Ops General
3,033.75
2026-07-10 TJH2B ANALYTICAL SERVICES 00601459 INV19496 ZENO SUB TASA ANALISYS Electric Utility-Ops General
415.00
Total for Payment No.: 3,448.75
Payment No: 734374
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 STERICYCLE INC 00600247 8011542220 SHREDDING SERVICES FOR 1705 MA
Electric Utility-Ops
General
327.89
2026-06-12 STERICYCLE INC 00600251 8011838879 SHREDDING SERVICES FOR 1705 MA
Electric Utility-Ops
General
544.41
2026-06-12 STERICYCLE INC 00600252 8011838880 SHREDDING SERVICES FOR 850 DUA
Electric Utility-Ops
General
272.80
2026-06-12 STERICYCLE INC 00600258 8012143079 SHREDDING SERVICES FOR 1705 MA
Electric Utility-Ops
General
362.94
2026-06-12 STERICYCLE INC 00600261 8012435001 SHREDDING SERVICES FOR 1705 MA
Electric Utility-Ops
General
362.94
2026-06-12 STERICYCLE INC 00600263 8012435002 SHREDDING SERVICES FOR 850 DUA
Electric Utility-Ops
General
116.45
2026-06-12 STERICYCLE INC 00600266 8012726787 SHREDDING SERVICES FOR 1705 MA
Electric Utility-Ops
General
362.94
2026-06-12 STERICYCLE INC 00600268 8013009321 SHREDDING SERVICES FOR 1705 MA
Electric Utility-Ops
General
327.89
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 STERICYCLE INC 00600272 8013287784 SHREDDING SERVICES FOR 1705 MA
Electric Utility-Ops
General
231.97
2026-06-12 STERICYCLE INC 00600274 8013574496 SHREDDING SERVICES FOR 1705 MA
Electric Utility-Ops
General
151.50
2026-06-12 STERICYCLE INC 00600275 8013574497 SHREDDING SERVICES FOR 850 DUA
Electric Utility-Ops
General

50.50 2026-06-12 STERICYCLE INC 00600278 8013855634 SHREDDING SERVICES FOR 1705 MA
Electric Utility-Ops
General
101.00
2026-06-12 STERICYCLE INC 00600280 8013855636 SHREDDING SERVICES FOR 850 DUA
Electric Utility-Ops
General

50.50 2026-06-12 STERICYCLE INC 00600284 8014137044 SHREDDING SERVICES FOR 1705 MA
Electric Utility-Ops
General
119.18
2026-06-12 STERICYCLE INC 00600286 8014137045 SHREDDING SERVICES FOR 850 DUA
Electric Utility-Ops
General

59.59 Total for Payment No.: 3,442.50
Payment No: 734650
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PG&E 00600300 0008522871-6 2606 COO NONRULE 2 LES/230K Electric Utility-Ops General
3,231.16
Total for Payment No.: 3,231.16
Payment No: 734280
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 PACIFIC GAS & ELECTRIC NONENERGY00599278 0008512647-2 2605 COO NONRULE 2 LES/230K Electric Utility-Ops General
3,231.16
Total for Payment No.: 3,231.16
Payment No: 734906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 GLOBAL RENTAL CO 00601312 31144991 2606 2019 FORD F550 Electric Utility-Ops General
2,979.71
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 2,979.71
Payment No: 734328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 GLOBAL RENTAL CO 00599055 31097281 2606 2019 FORD F550 Electric Utility-Ops General
2,979.71
Total for Payment No.: 2,979.71
Payment No: 734874
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PG&E 00601567 3345487577-5 JUN2026 2606 ELEC SVC STONY CRK SYS Electric Utility-Ops General
139.68
2026-07-10 PG&E 00601567 3345487577-5 JUN2026 2606 ELEC SVC STONY CRK SYS Electric Utility-Ops General

80.04 2026-07-10 PG&E 00601567 3345487577-5 JUN2026 2606 ELEC SVC STONY CRK SYS Electric Utility-Ops General
1,434.80
2026-07-10 PG&E 00601567 3345487577-5 JUN2026 2606 ELEC SVC STONY CRK SYS Electric Utility-Ops General
1,218.45
Total for Payment No.: 2,872.97
Payment No: 037114
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 ASPEN ENVIRONMENTAL GROUP 00598892 3694.001-09 2604 COMM SOLAR FEASIBILITY Electric Utility-Ops Restrictd
472.50
2026-06-12 ASPEN ENVIRONMENTAL GROUP 00600206 3513.006-10 CONSULTANT SERVICES FOR ELECTR
Electric Utility-Ops
General
1,573.00
2026-06-12 ASPEN ENVIRONMENTAL GROUP 00600174 3581.014-06 REVIEW OF HAZARDOUS

MATERIALS
Electric Utility-Ops
General
791.28
Total for Payment No.: 2,836.78
Payment No: 000217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-17 WILLIAMS SCOTSMAN INC 00599398 9026080708 INTEREST Electric Utility-Street Lights

11.69 2026-06-17 WILLIAMS SCOTSMAN INC 00599398 9026080708 LATE FEE PAYMENT Electric Utility-Street Lights

35.00 2026-06-17 WILLIAMS SCOTSMAN INC 00599356 9025876943 YP2604 40X8 CONTAINER RENT Electric Utility-Street Lights
749.13
2026-06-17 WILLIAMS SCOTSMAN INC 00599356 9025876943 YP2604 PERSONAL PROPERTY EXP
Electric Utility-Street
Lights

29.97 2026-06-17 WILLIAMS SCOTSMAN INC 00599357 9025683876 YP2603 PERSONAL PROPERTY EXP
Electric Utility-Street
Lights

29.97 2026-06-17 WILLIAMS SCOTSMAN INC 00599357 9025683876 YP2603 40X8 CONTAINER RENT Electric Utility-Street Lights
749.13
2026-06-17 WILLIAMS SCOTSMAN INC 00599398 9026080708 YP2605 40X8 CONTAINER RENT Electric Utility-Street Lights
753.42
2026-06-17 WILLIAMS SCOTSMAN INC 00599398 9026080708 YP2605 PERSONAL PROPERTY EXP
Electric Utility-Street
Lights

30.14 Total for Payment No.: 2,388.45
Payment No: 037391
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 ALTERNATIVE ENERGY SYSTEMS 00601527 149164 2605EE BLDG ELECTFICATIN TR5 Electric Utility-Ops Restrictd
2,377.50
Total for Payment No.: 2,377.50
Payment No: 037249
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 SCHWEITZER ENGINEERING

LABORATORIES, INC
00600667 INV-001257492 PART NUMBER LPS#245N

SEL-LPS L
Electric UtilityConstruction2,255.21
Total for Payment No.: 2,255.21
Payment No: 734730
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 KWAN-MIIN LIEW 00600781 4629490 RES ENGR STR RBT ACT 53563-02 Electric Utility-Ops Restrictd
2,250.00
Total for Payment No.: 2,250.00
Payment No: 734390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 VERIZON WIRELESS 00599299 6143100702 2604 M2M CHARGES Electric Utility-Ops General
2,102.96
Total for Payment No.: 2,102.96
Payment No: 734965
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 VERIZON WIRELESS 00601517 6145616133 2605 M2M CHARGES Electric Utility-Ops General
2,102.52
Total for Payment No.: 2,102.52
Payment No: 734647
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PG&E 00599997 3345487577-5 MAY2026 2605 ELEC SVC STONY CRK SYS Electric Utility-Ops General
133.12
2026-06-26 PG&E 00599997 3345487577-5 MAY2026 2605 ELEC SVC STONY CRK SYS Electric Utility-Ops General

78.78 2026-06-26 PG&E 00599997 3345487577-5 MAY2026 2605 ELEC SVC STONY CRK SYS Electric Utility-Ops General
1,040.30
2026-06-26 PG&E 00599997 3345487577-5 MAY2026 2605 ELEC SVC STONY CRK SYS Electric Utility-Ops General
835.62
Total for Payment No.: 2,087.82
Payment No: 037156
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 POWER MARKET CONSULTING INC 00599276 910 2604 OASISLIVE SUPPORT Electric Utility-Ops General
2,030.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 2,030.00
Payment No: 734695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 D&M TRAFFIC SERVICES 00601404 579125 PAINT, MARKING, FLOURESCENT OR
Electric Utility-Ops
General
411.56
Total for Payment No.: 411.56
Payment No: 734862
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PACIFIC GAS & ELECTRIC CO 00601469 8530651 2604 GRIZZLY SUPPLMNTL ENERGY
Electric Utility-Ops
General
1,861.51
Total for Payment No.: 1,861.51
Payment No: 037355
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 SUDHANSHU JAIN 00601021 26499JUN2026 NCPA CONF REIMBURSEMENT Electric Utility-Ops General
1,489.50
2026-06-26 SUDHANSHU JAIN 00601022 26499MAY2026 CIVICWELL CONF REIMB Electric Utility-Ops General
352.41
Total for Payment No.: 1,841.91
Payment No: 734564
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 BOB ZAMARONI 00600422 43522JUN2026 REFUND EP26-0318 SVP REVIEW Electric Utility-Ops General
468.00
Total for Payment No.: 468.00
Payment No: 037318
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 LCPTRACKER, INC. 00601167 INV559914 PREVAILING WAGE COMPLIANCE Electric Utility-Ops 1,726.03 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid MAN General
Total for Payment No.: 1,726.03
Payment No: 037279
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 LEGAL SERVICES
2026-06-26 LEGAL SERVICES
Total for Payment No.: 1,718.83
Payment No: 037327
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 LEGAL SERVICES
Total for Payment No.: 1,710.00
Payment No: 734357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 NORTHWEST INDUSTRIAL ENGINE &
COMP
00599920 29163 625-676-601 VALVE REPAIR KIT - Electric Utility-Ops General
784.05
2026-06-12 NORTHWEST INDUSTRIAL ENGINE &
COMP
00599920 29163 LABOR VALVE , HOURLY SHOP
LABO
Electric Utility-Ops
General
880.00
2026-06-12 NORTHWEST INDUSTRIAL ENGINE &
COMP
00599920 29163 ESTIMATED SHIPPING Electric Utility-Ops
General

45.63 Total for Payment No.: 1,709.68
Payment No: 734368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 SANTA CLARA UNIVERSITY 00599284 R25-BOPR-0024-2 BLDG OP RBT ACT 64111-01 Electric Utility-Ops Restrictd
1,662.87
- - -
-
- -
-
-
-
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,662.87
Payment No: 734863
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PACIFIC GAS & ELECTRIC CO 00601470 8530661 2605 GRIZZLY SUPPLMNTL ENERGY
Electric Utility-Ops
General
1,660.21
Total for Payment No.: 1,660.21
Payment No: 037374
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 WESTERN RENEWABLE ENERGY 00600308 WR59502 2605 CERTS RETIRED Electric Utility-Ops General
1,149.53
2026-06-26 WESTERN RENEWABLE ENERGY 00600308 WR59502 2605 CERTS TRANSFERRED Electric Utility-Ops General

29.86 2026-06-26 WESTERN RENEWABLE ENERGY 00600308 WR59502 2605 DELIVERABILITY-NERC TAG Electric Utility-Ops General
212.00
2026-06-26 WESTERN RENEWABLE ENERGY 00600308 WR59502 2605 CERTS CREATED Electric Utility-Ops General
236.06
Total for Payment No.: 1,627.45
Payment No: 734527
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 SANTA CLARA CO DEPT OF ROADS 00599672 187409 ENCROACHMENT PERMIT ENC24- 0683
Electric UtilityConstruction1,572.96
Total for Payment No.: 1,572.96
Payment No: 734913
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 JOLENE SOARES 00600866 3237A ADD HVAC RBT ACT 59935-02 Electric Utility-Ops Restrictd
1,500.00
Total for Payment No.: 1,500.00
Payment No: 734337
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 HOWDEN USA COMPANY 00600016 ARI/279193 MOT90220MTR VB075B-003 Electric Utility-Ops General
1,490.00
2026-06-12 HOWDEN USA COMPANY 00600016 ARI/279193 MOT90220MTR VB075B-003 Electric Utility-Ops General

8.00 2026-06-12 HOWDEN USA COMPANY 00600017 ARI/279237 MOT90220MTR VB075B-003 Electric Utility-Ops General
-8.00
Total for Payment No.: 1,490.00
Payment No: 734471
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 GENERAL PACIFIC INC 00600636 1544284 N700528-BOLT, ALL THD, 5/8IN X Electric Utility-Ops General
491.68
2026-06-18 GENERAL PACIFIC INC 00600636 1544284 N70061-BOLT, ALL THREAD, 3/4IN Electric Utility-Ops General
993.90
Total for Payment No.: 1,485.58
Payment No: 734861
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PACIFIC GAS & ELECTRIC CO 00601468 8530649 2603 GRIZZLY SUPPLMNTL ENERGY
Electric Utility-Ops
General
1,482.34
Total for Payment No.: 1,482.34
Payment No: 037111
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 AIRGAS USA, LLC 00598776 9172268233 2605 DELIVERY FLAT FEE Electric Utility-Ops General
123.50
2026-06-12 AIRGAS USA, LLC 00598776 9172268233 2605 FUEL CHARGE FLAT Electric Utility-Ops General

21.51 2026-06-12 AIRGAS USA, LLC 00598776 9172268233 2605 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

24.69 2026-06-12 AIRGAS USA, LLC 00598778 9172268217 2605 NITROGEN IND 6PK 200 Electric Utility-Ops General
266.04
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 AIRGAS USA, LLC 00598778 9172268217 2605 ENERGY CHARGE Electric Utility-Ops General

7.68 2026-06-12 AIRGAS USA, LLC 00598778 9172268217 2605 DELIVERY FLAT FEE Electric Utility-Ops General
123.50
2026-06-12 AIRGAS USA, LLC 00598778 9172268217 2605 FUEL CHARGE FLAT Electric Utility-Ops General

21.51 2026-06-12 AIRGAS USA, LLC 00598778 9172268217 2605 AIRGAS HAZMAT CHARGE Electric Utility-Ops General

24.69 2026-06-12 AIRGAS USA, LLC 00598776 9172268233 2605 EP 9PPM CM/9PPM NC/NI 15A Electric Utility-Ops General
820.66
2026-06-12 AIRGAS USA, LLC 00598776 9172268233 2605 ENERGY CHARGE Electric Utility-Ops General

3.29 Total for Payment No.: 1,437.07
Payment No: 734869
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PG&E 00601525 9644211793-1 JUN2026 2606 ELEC SVC GRIZZ PWRHOUSE Electric Utility-Ops General
1,423.09
Total for Payment No.: 1,423.09
Payment No: 734648
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PG&E 00599998 9644211793-1 MAY2026 2605 ELEC SVC GRIZZ PWRHOUSE Electric Utility-Ops General
1,395.65
Total for Payment No.: 1,395.65
Payment No: 037130
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 GRAINGER 00598780 9925666902 2605 21RK73

ELECTRCINSLATEDGLO
Electric Utility-Ops
General
107.06
2026-06-12 GRAINGER 00598780 9925666902 2605 3RMV4

ELECTRCINSLATEDGLOV
Electric Utility-Ops
General
124.38
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 GRAINGER 00598780 9925666902 2605 3RMV5

ELECTRCINSLATEDGLOV
Electric Utility-Ops
General
124.38
2026-06-12 GRAINGER 00598780 9925666902 2605 812N53

ELECTRCINSLATEDGLO
Electric Utility-Ops
General
339.38
2026-06-12 GRAINGER 00598780 9925666902 2605 795G96

ELECTRCINSLATEDGLO
Electric Utility-Ops
General
278.12
2026-06-12 GRAINGER 00599134 9925080815 2605 4F724 TWIST WIRE WHEEL BR Electric Utility-Ops General
123.29
2026-06-12 GRAINGER 00599134 9925080815 2605 4F723 CRIMPED WIRE WHEEL Electric Utility-Ops General
124.02
2026-06-12 GRAINGER 00599202 9925595283 2605 3RMT7

ELECTRCINSLATEDGLOV
Electric Utility-Ops
General
129.84
Total for Payment No.: 1,350.47
Payment No: 734741
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 MICHAEL WAHBA 00597574 2950 B NEW CIRCUTS RBT ACT 73760-01 Electric Utility-Ops Restrictd
1,348.17
Total for Payment No.: 1,348.17
Payment No: 037157
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 QTS TRS CMBS, LLC 00598893 279493 2606 RACK: 2 POST Electric Utility-Ops General
166.40
2026-06-12 QTS TRS CMBS, LLC 00598893 279493 2606 CARRIER:CONDUIT

INNERDUCT
Electric Utility-Ops
General
1,112.80
Total for Payment No.: 1,279.20
Payment No: 037265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 ADVANCED CHEMICAL TRANSPORT 00600156 1399539 2510 HAZ WASTE REMOVAL 10/22 Electric Utility-Ops General
1,159.20
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,159.20
Payment No: 734330
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 GRAYBAR ELECTRIC 00598396 9352472099 CCH-CP12-A9 CCH PNL W/6 LC DUP
Electric UtilityConstruction1,016.94
2026-06-12 GRAYBAR ELECTRIC 00598397 9352680408 N502061A BPEO-S1-EDP-DROP7PASElectric UtilityConstruction141.17 Total for Payment No.: 1,158.11
Payment No: 734454
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 DATAVOICE INTERNATIONAL, INC. 00599869 DVIMN0002027 202606 TEXTING DVI JUNE 2026 Electric Utility-Ops General
1,144.00
Total for Payment No.: 1,144.00
Payment No: 037217
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 INDUSTRIAL SCIENTIFIC CORP 00600560 2923700 INET EQUIPMENT RENTAL Electric Utility-Ops General
822.19
2026-06-18 INDUSTRIAL SCIENTIFIC CORP 00600560 2923700 ADDITIONAL INET EQUIPMENT RENT
Electric Utility-Ops
General
279.86
Total for Payment No.: 1,102.05
Payment No: 000221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-25 CINTAS CORP #630 00601156 5338333708 FIRST AID CABINET SUPPLIES Electric Utility-Ops General

29.98 2026-06-25 CINTAS CORP #630 00601158 5339985005 FIRST AID CABINET SUPPLIES Electric Utility-Ops General

38.04 Total for Payment No.: 68.02
Payment No: 037186
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 ASPEN ENVIRONMENTAL GROUP 00600632 3581.014-07 REVIEW OF HAZARDOUS

MATERIALS
Electric Utility-Ops
General
1,015.05
Total for Payment No.: 1,015.05
Payment No: 037339
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PDQ INTERMEDIATE INC 00601165 PDQ 86659 PDQ DEPLOY (PER LICENSE) Electric Utility-Ops General
455.17
2026-06-26 PDQ INTERMEDIATE INC 00601165 PDQ 86659 PDQ INVENTORY (PER LICENSE) Electric Utility-Ops General
455.17
Total for Payment No.: 910.34
Payment No: 037207
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 GRAINGER 00599397 9849437612 2603 5CXL9 RECLOSABLE BAG, 8 I Electric Utility-Ops General
156.17
2026-06-18 GRAINGER 00599390 9930225397 2605 5YGF2 WINDSOCK, ORANGE, 5 Electric Utility-Ops
General
620.17
Total for Payment No.: 776.34
Payment No: 734377
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 SUSAN SAHAMI 00599165 3140A HT PMP HVAC RBT ACT 48919-25 Electric Utility-Ops Restrictd
899.00
Total for Payment No.: 899.00
Payment No: 037400
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 LEGAL SERVICES
2026-07-10 LEGAL SERVICES 390.00
- - -
-
- -
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 871.00
Payment No: 734282
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 PG&E 00599199 3847680626-0 MAY2026 2605 ELEC SVC GRIZZLY INTAKE Electric Utility-Ops General
845.05
Total for Payment No.: 845.05
Payment No: 037133
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 GUIDEHOUSE INC 00599286 0100104919 2504 NERC O&P & CIP SERVICES Electric Utility-Ops General
843.39
Total for Payment No.: 843.39
Payment No: 000205
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 UNITED SITE SERVICES INC 00599963 114-14145964 T&D RENTAL CHARGES Electric Utility-Ops General

24.39 2026-06-11 UNITED SITE SERVICES INC 00599963 114-14145964 T&D NON-TAXABLE SERVICES Electric Utility-Ops General
150.00
2026-06-11 UNITED SITE SERVICES INC 00598886 214-3090451 CREDIT FOR ENRGY & COMPLCE FEE
Electric Utility-Ops
General
-16.35
2026-06-11 UNITED SITE SERVICES INC 00598886 214-3090451 CREDIT FOR ENRGY & COMPLCE FEE
Electric Utility-Ops
General
-8.18
2026-06-11 UNITED SITE SERVICES INC 00600053 114-14237521 T&D RENTAL CHARGES Electric Utility-Ops General

98.78 2026-06-11 UNITED SITE SERVICES INC 00600053 114-14237521 T&D NON-TAXABLE SERVICES Electric Utility-Ops General
413.58
Total for Payment No.: 662.22
Payment No: 734868
-
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PG&E 00601319 3847680626-0 JUN2026 2606 ELEC SVC GRIZZLY INTAKE Electric Utility-Ops General
766.19
Total for Payment No.: 766.19
Payment No: 734487
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 LAEL ERSKINE 00599313 3368 COOKING RBT ACT 39856-02 Electric Utility-Ops Restrictd
750.00
Total for Payment No.: 750.00
Payment No: 000216
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-17 UNITED SITE SERVICES INC 00600603 INV-6116196 SUBSTATION RENTAL CHARGES Electric Utility-Ops General

10.98 2026-06-17 UNITED SITE SERVICES INC 00600603 INV-6116196 SUBSTATION NON-TAXABLE

SERVICE
Electric Utility-Ops
General

90.00 2026-06-17 UNITED SITE SERVICES INC 00600606 INV-6117061 SUBSTATION RENTAL CHARGES Electric Utility-Ops General

10.98 2026-06-17 UNITED SITE SERVICES INC 00600606 INV-6117061 SUBSTATION NON-TAXABLE

SERVICE
Electric Utility-Ops
General

90.00 2026-06-17 UNITED SITE SERVICES INC 00600608 INV-6119238 SUBSTATION RENTAL CHARGES Electric Utility-Ops General

10.98 2026-06-17 UNITED SITE SERVICES INC 00600607 INV-6118693 SUBSTATION RENTAL CHARGES Electric Utility-Ops General

21.96 2026-06-17 UNITED SITE SERVICES INC 00600607 INV-6118693 SUBSTATION NON-TAXABLE

SERVICE
Electric Utility-Ops
General
178.00
2026-06-17 UNITED SITE SERVICES INC 00600608 INV-6119238 SUBSTATION NON-TAXABLE

SERVICE
Electric Utility-Ops
General

55.00 2026-06-17 UNITED SITE SERVICES INC 00600610 INV-6119470 SUBSTATION RENTAL CHARGES Electric Utility-Ops General

50.50 2026-06-17 UNITED SITE SERVICES INC 00600610 INV-6119470 SUBSTATION NON-TAXABLE

SERVICE
Electric Utility-Ops
General
140.00
2026-06-17 UNITED SITE SERVICES INC 00600613 INV-6121032 SUBSTATION RENTAL CHARGES Electric Utility-Ops General

10.98 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-17 UNITED SITE SERVICES INC 00600613 INV-6121032 SUBSTATION NON-TAXABLE

SERVICE
Electric Utility-Ops
General

55.00 Total for Payment No.: 724.38
Payment No: 734646
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PG&E 00599996 1543429391-4 MAY2026 2605 ELEC SVC STONY GORGE Electric Utility-Ops General
714.41
Total for Payment No.: 714.41
Payment No: 037287
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 DATABANK HOLDINGS LTD 00599995 355634 2605 5101 LAFAYETTE ST Electric Utility-Ops General
711.41
Total for Payment No.: 711.41
Payment No: 037412
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 GRAINGER 00600887 9953759678 2606 5KAW9 HARD HAT,TYPE 1, CL Electric Utility-Ops General
249.69
2026-07-10 GRAINGER 00601086 9952028927 2606 5CXL4 RECLOSABLE BAG, 3 I Electric Utility-Ops General

45.14 2026-07-10 GRAINGER 00601314 9958814783 2606 469V42 SAFETY SIGN,18 IN Electric Utility-Ops General

33.59 2026-07-10 GRAINGER 00601317 9957382840 2606 3ARE2 REPLACEMENT EYE WAS
Electric Utility-Ops
General

25.36 2026-07-10 GRAINGER 00600640 9947177409 2606 483J28 ADJ. WRENCH,ALLOY Electric Utility-Ops General

31.50 2026-07-10 GRAINGER 00600640 9947177409 2606 483J30 ADJ. WRENCH,ALLOY Electric Utility-Ops General

36.83 2026-07-10 GRAINGER 00600643 9948180121 2606 55NV83 SPORTS DRINK MIX,P Electric Utility-Ops General

31.51 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 GRAINGER 00600643 9948180121 2606 1UFK6 SPORTS DRINK MIX, L Electric Utility-Ops General

31.51 2026-07-10 GRAINGER 00600643 9948180121 2606 1UFK6 SPORTS DRINK MIX, L Electric Utility-Ops General

31.51 2026-07-10 GRAINGER 00600643 9948180121 2606 12P471 DRINK MIX,SUGAR FR Electric Utility-Ops General

32.25 2026-07-10 GRAINGER 00600643 9948180121 2606 21F251 SF DRINK MIX,STRWB Electric Utility-Ops General

31.51 2026-07-10 GRAINGER 00600771 9952028901 2606 6NEC9 PEN SET,BLACK,NONEElectric Utility-Ops General

29.45 2026-07-10 GRAINGER 00600771 9952028901 2606 6NED0 PEN SET,BLUE,NONERElectric Utility-Ops General

29.45 2026-07-10 GRAINGER 00600772 9952028919 2606 5CXL5 RECLOSABLE BAG, 3 I Electric Utility-Ops General

49.51 Total for Payment No.: 688.81
Payment No: 734538
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 TJH2B ANALYTICAL SERVICES 00599878 INV18115 URANIUM SUBSTATION TASA ANALYS
Electric Utility-Ops
General
210.00
2026-06-18 TJH2B ANALYTICAL SERVICES 00599880 INV18114 URANIUM SUB CSD ANLYSIS Electric Utility-Ops General
444.00
Total for Payment No.: 654.00
Payment No: 734429
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 PG&E 00599846 5918427025-0 MAY2026 2605 ELEC SVC BLK BUTTE HYD Electric Utility-Ops General
617.20
Total for Payment No.: 617.20
Payment No: 734587
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 RACHEL RADDELLHARRIS 00601272 40002JUN2026 APPA TRAINING REIMBURSEMENT Electric Utility-Ops General
528.28
Total for Payment No.: 528.28
Payment No: 734680
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 CALIF MUNICIPAL UTILITIES ASSN 00599950 26-5777 REG FOR CMUA 3 SVP

EMPLOYEES
Electric Utility-Ops
General
525.00
Total for Payment No.: 525.00
Payment No: 734872
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PG&E 00601565 5918427025-0 JUN2026 2606 ELEC SVC BLK BUTTE HYD Electric Utility-Ops General
500.69
Total for Payment No.: 500.69
Payment No: 734444
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 CENTRALCOLO LLC 00599670 047545 2606 COLOCATION BASE RENT Electric Utility-Ops General
500.00
Total for Payment No.: 500.00
Payment No: 734916
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 KRAFT INDUSTRIAL SUPPLY 00600642 40228 FRWI0030 3"-300/400/600# FLEXS Electric Utility-Ops General
164.43
2026-07-10 KRAFT INDUSTRIAL SUPPLY 00600642 40228 FRWI0020 2-"-300/400/600# FLEX Electric Utility-Ops General
114.13
2026-07-10 KRAFT INDUSTRIAL SUPPLY 00600642 40228 FRWI0070 3"-1500# FLEXSEAL RWI Electric Utility-Ops General
195.26
Total for Payment No.: 473.82
Payment No: 037258
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 VANTAGE DATA CENTERS 6, LLC 00599852 011785 2607 CARRIER ACCESS 2897 NW Electric Utility-Ops General
450.20
Total for Payment No.: 450.20
Payment No: 734846
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 YANWEN QI 00601643 43521JUN2026 SEL HOOVER DAM SEMINAR Electric Utility-Ops General
440.49
Total for Payment No.: 440.49
Payment No: 037259
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 VANTAGE DATA CENTERS 7, LLC 00599851 011789 2607 MMR (MODULE1) Electric Utility-Ops General
424.36
Total for Payment No.: 424.36
Payment No: 734768
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 SEL ENGINEERING SERVICES INC. 00601043 79634 ENGINEERING SERVICES FOR PHASE
Electric UtilityConstruction167.50
2026-06-26 SEL ENGINEERING SERVICES INC. 00601044 80835 ENGINEERING SERVICES FOR PHASE
Electric UtilityConstruction230.00
Total for Payment No.: 397.50
Payment No: 734265
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 CA DEPT OF TAX & FEE ADMIN 00600171 721440561 USE AND SALES TAX AUDIT Electric Utility-Ops General
388.90
Total for Payment No.: 388.90
Payment No: 734439
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 LEGAL SERVICES ? CHANGE
ORDER
Total for Payment No.: 388.50
Payment No: 734870
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PG&E 00601526 3889347290-2 JUN2026 2606 ELEC SVC GRIZ MICROWAVE Electric Utility-Ops General
371.51
Total for Payment No.: 371.51
Payment No: 037280
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 CLEARSTAR, INC. 00600147 1587860 1 NERC check and late fee Electric Utility-Ops General

95.02 Total for Payment No.: 95.02
Payment No: 037112
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 ANIXTER INC. 00600090 6630071-05 PART NUMBER - K7770

PIN, STL,
Electric UtilityConstruction352.75
Total for Payment No.: 352.75
Payment No: 734841
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 TIEN TRUONG 00601647 43656MAY2026 SAN ANTONIO, TX TRAINING REIMB
Electric Utility-Ops
General
348.37
Total for Payment No.: 348.37
Payment No: 734832
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PAUL HARPER 00601646 43655MAY2026 SAN ANTONIO, TX TRAINING Electric Utility-Ops 335.83 -
-
-
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid REIMB General
Total for Payment No.: 335.83
Payment No: 734283
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 PG&E 00599200 3889347290-2 MAY2026 2605 ELEC SVC GRIZ MICROWAVE Electric Utility-Ops General
299.53
Total for Payment No.: 299.53
Payment No: 734826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 MATTHEW SALAZAR 00601679 32128JUN2026 Fiber Connect Conference Electric Utility-Ops General
288.42
Total for Payment No.: 288.42
Payment No: 734690
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 CONTRACTOR COMPLIANCE AND

MONITORING
00600157 32378 2605 LABOR COMPLIANCE SVC Electric Utility-Ops General
287.50
Total for Payment No.: 287.50
Payment No: 734814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 JAMES B GOSHIA 00601456 1169JUN2026 SFTY BOOT/CLOTH REIMB FY 25/26 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 734572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 DUNCAN, JEFFERY D 00600452 29744JUN2026 SFTY BOOT/CLOTH REIMB FY 25/26 Electric Utility-Ops General
280.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 280.00
Payment No: 734416
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 PATRICK OBRIEN 00599688 30872MAY2026 SFTY BOOT CLOTH REIM FY 25/26 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 734409
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 JOSHUA SLADWICK 00599724 15579MAY2026 SFTY BOOT/CLOTH REIMB FY 25/26 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 734407
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 JESSE DELGADO 00599889 28714JUN2026 SFTY BOOT CLOTH REIM FY 25/26 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 734406
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 JASON S. ELLEFSEN 00599891 41971JUN2026 SFTY BOOT/CLOTH REIMB FY 25/26 Electric Utility-Ops General
280.00
Total for Payment No.: 280.00
Payment No: 734398
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 CRAIG HARRIS 00599687 27257MAY2026 SFTY BOOT CLOTH REIMB FY 25/26 Electric Utility-Ops General
191.63
2026-06-18 CRAIG HARRIS 00599886 27257JUN2026 SFTY BOOT/CLOTH REIMB FY 25/26 Electric Utility-Ops 88.37 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 280.00
Payment No: 734873
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PG&E 00601566 1543429391-4 JUN2026 2606 ELEC SVC STONY GORGE Electric Utility-Ops General
266.24
Total for Payment No.: 266.24
Payment No: 734415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 MOISES MELGOZA 00600626 29775MAY2026 CMRG 2026 Electric Utility-Ops General
265.83
Total for Payment No.: 265.83
Payment No: 734567
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 CHARLES BANKSTON 00599968 29688JUN2026 SFTY BOOT/CLOTH REIMB FY 25/26 Electric Utility-Ops General
263.95
Total for Payment No.: 263.95
Payment No: 734580
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 JOSEPH GARTNER III 00600455 17413JUN2026 SFTY BOOT/CLOTH REIMB FY 25/26 Electric Utility-Ops General
254.58
Total for Payment No.: 254.58
Payment No: 734422
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 THUCVU QUOC HUYNH 00599884 23776JUN2026 SFTY BOOT/CLOTH REIM FY 25/26 Electric Utility-Ops General
246.38
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 246.38
Payment No: 734364
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 RELEVANT INDUSTRIAL LLC 00599930 3581885 PN# (461510) 68307-004 - TWIST Electric Utility-Ops General
217.40
2026-06-12 RELEVANT INDUSTRIAL LLC 00599930 3581885 FREIGHT Electric Utility-Ops General

23.41 Total for Payment No.: 240.81
Payment No: 037291
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 EFFICIENCY SERVICES GROUP, LLC 00600408 31153 YP2605 ADMIN/PRGRM SUPP SRV Electric Utility-Ops Restrictd

34.51 2026-06-26 EFFICIENCY SERVICES GROUP, LLC 00600408 31153 YP2605 ADMIN/PRGRM SUPP SRV Electric Utility-Ops Restrictd
105.06
2026-06-26 EFFICIENCY SERVICES GROUP, LLC 00600408 31153 YP2605 ADMIN/PRGRM SUPP SRV Electric Utility-Ops Restrictd

86.27 Total for Payment No.: 225.84
Payment No: 734818
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 JUSTIN IMPSON 00601546 40446JUN2026 BOOT/CLOTHING REIMB FY2025-26 Electric Utility-Ops General
219.99
Total for Payment No.: 219.99
Payment No: 734589
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 REYNOLD A AGUSTIN 00600301 43570JUN2026 SFTY BOOT/CLOTH REIMB FY 25/26 Electric Utility-Ops General
219.50
Total for Payment No.: 219.50
Payment No: 734805
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 COLIN POWERS 00601655 43616JUN2026 BOOT/CLOTHING REIMB Electric Utility-Ops General
219.45
Total for Payment No.: 219.45
Payment No: 734809
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 FAIAZ NOOR 00601642 29957JUN2026 SEL HOOVER DAM SEMINAR Electric Utility-Ops General
211.00
Total for Payment No.: 211.00
Payment No: 734831
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 MONICA NGUYEN 00601547 25933JUN2026 ELECTRIFICATION SUMMIT REIMB Electric Utility-Ops General
207.48
Total for Payment No.: 207.48
Payment No: 734833
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PHIL NGO 00601651 43495JUN2026 HYDRO METER MAINTANCE Electric Utility-Ops General
202.47
Total for Payment No.: 202.47
Payment No: 734582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 MATTHEW ELLIOTT 00599969 25311JUN2026 SFTY BOOT/CLOTH REIMB FY 25/26 Electric Utility-Ops General
194.24
Total for Payment No.: 194.24
Payment No: 734880
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 AT&T CALNET 00601516 000025422218 2606 BAN 9391023689 Electric Utility-Ops General
187.86
Total for Payment No.: 187.86
Payment No: 734806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 DANIEL BALLIN 00601678 37755JUN2026 CUMA Annual Conf Monterey Electric Utility-Ops General
178.33
Total for Payment No.: 178.33
Payment No: 734685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 CDW GOVERNMENT 00601155 AJ5WL5D WARRANTY EXTENSION, FOR SMART
Electric Utility-Ops
General
162.98
Total for Payment No.: 162.98
Payment No: 734430
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 PG&E 00599847 1501762727-2 MAY2026 2605 ELEC SVC HGH LINE CNL Electric Utility-Ops General
159.20
Total for Payment No.: 159.20
Payment No: 734823
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 MARY MCENROE 00601555 1773JUN2026 CMUA WORKSHOP Electric Utility-Ops General
152.00
Total for Payment No.: 152.00
Payment No: 734758
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 SAFETY GEAR PRO 00601028 251943 Safety glasses Electric Utility-Ops 115.62 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 115.62
Payment No: 734907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 GRAYBAR ELECTRIC 00601499 9353509675 D275-5 5 IN 127MM LIGHTWEIGHT Electric UtilityConstruction12.05 2026-07-10 GRAYBAR ELECTRIC 00601499 9353509675 D275-5 5 IN 127MM LIGHTWEIGHT Electric UtilityConstruction24.10 2026-07-10 GRAYBAR ELECTRIC 00601499 9353509675 2920/L DISP NIT GLV PF W/ TXT Electric UtilityConstruction78.82 Total for Payment No.: 114.97
Payment No: 037137
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 HSI WORKPLACE COMPLIANCE

SOLUTIONS INC
00600234 INV151656 NERC COMPLIANCE TASK 1

INTERNA
Electric Utility-Ops
General
100.00
Total for Payment No.: 100.00
Payment No: 037271
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 AZCO SUPPLY, INC. 00600931 518258 CONDUIT, PVC, SCH 80, 1/2IN X Electric Utility-Ops General

81.22 Total for Payment No.: 81.22
Payment No: 734397
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 CHRISTOPHER TAYLOR 00600629 24592MAY2026 BOOT CLOTHING REIMB Electric Utility-Ops General

76.36 Total for Payment No.: 76.36
Payment No: 734421
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 THOMAS MCCULLOUGH 00599689 27744MAY2026 SFTY BOOT CLOTH REIMB FY 25/26 Electric Utility-Ops General

65.97 Total for Payment No.: 65.97
Payment No: 734649
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PG&E 00600012 3219228267-4 JUN2026 YP2605 ELE BENICIA HOUSE Electric Utility-Ops General

49.30 Total for Payment No.: 49.30
Payment No: 037410
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 GMES LLC 00601085 7913227 2606 BA-89N BOTTOM CLIMBER STR
Electric Utility-Ops
General

42.81 Total for Payment No.: 42.81
Payment No: 734813
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 HERBERT GONG 00601680 43657JUN2026 CMUA 2026 WORKSHOP Electric Utility-Ops General

30.75 Total for Payment No.: 30.75
Payment No: 734812
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 GWENDOLYN GOODMAN 00601553 14346JUN2026 CMUA WORKSHOP Electric Utility-Ops General

30.75 Total for Payment No.: 30.75
Payment No: 734654
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PG&E 00600310 2937321050-8 JUN2026 2606 COGEN GAS HEATERS Electric Utility-Ops General

26.64 Total for Payment No.: 26.64
Payment No: 734656
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 PG&E 00600454 2844481498-3 MAY2026 YP2605 ELEC SVC 751 NUTTMAN Electric Utility-Ops General

15.12 Total for Payment No.: 15.12
Payment No: 734875
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PG&E 00601610 2844481498-3 JUN2026 YP2606 ELEC SVC 751 NUTTMAN Electric Utility-Ops General

11.28 Total for Payment No.: 11.28
Payment No: 734710
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 GRAYBAR ELECTRIC 00599975 9353066493 FQ100075909 BPEO S1-S1,5 WALL/ Electric UtilityConstruction11.15 Total for Payment No.: 11.15
Payment No: 734701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 FEDERAL EXPRESS 00600297 9-326-39331 2605 MISC ENGINEERING

SHIPPING
Electric UtilityConstruction10.34
Total for Payment No.: 10.34
Payment No: 734324
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 FEDERAL EXPRESS 00599132 9-298-37009 2606 MISC DVR SHIPPING Electric Utility-Ops 10.34 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid General
Total for Payment No.: 10.34
Electric Utility Funds Group Total 94,283,830.29
Fund Group: All Other City Funds
Payment No: 037402
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 CITY OF SAN JOSE 00601572 1289357 OP & MAINT FY 26-27 Q1 Sewer Utility 7,309,221.00 2026-07-10 CITY OF SAN JOSE 00601570 1289356 FY 26-27 Q1 CAPITAL BILLING Sewer Utility Construction
3,130,033.00
2026-07-10 CITY OF SAN JOSE 00600805 24361771 2026 JUN 4495 ALVISOWTR CHARGE
Water Utility 360.72
Total for Payment No.: 10,439,614.72
Payment No: 037432
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PRISM 00601631 27350019 PREM GENERAL LIABILITY Special Liability Insurance
3,010,876.00
2026-07-10 PRISM 00601631 27350019 BROKERAGE FEES Special Liability Insurance
110,517.00
2026-07-10 PRISM 00601542 27100142 BROKERAGE FEES - EXCESS W/C Workers Compensation 79,045.00 2026-07-10 PRISM 00601542 27100142 PREMIUM - EXCESS WORKERS COMP
Workers Compensation 1,855,139.00
Total for Payment No.: 5,055,577.00
Payment No: 037436
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 SANTA CLARA VALLEY WATER 00601571 TI002975 JUNE 2026 RINCONADA Water Utility 744,799.05 2026-07-10 SANTA CLARA VALLEY WATER 00601573 GM105851 2026 MAY PUMP TAX Water Utility 2,572,451.00 Total for Payment No.: 3,317,250.05
Payment No: 037248
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 SANTA CLARA VALLEY WATER DIST 00599837 GM105803 2026 APRIL PUMP TAX Water Utility 2,739,002.00 Total for Payment No.: 2,739,002.00
Payment No: W26258
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-15 SANTA CLARA CONVENTION
CENTER
00600550 2461JUN2026 CIP FUND REQUEST SCCC Capital
Improvement Fund
2,501,521.31
Total for Payment No.: 2,501,521.31
Payment No: 004026
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 ELECTRONIC FEDERAL TAX 00601441 06/07/26-06/20/26 DD: FED TAXES W/H B2613 Payroll Liability&ClearingAcct
1,478,023.25
2026-06-26 ELECTRONIC FEDERAL TAX 00601441 06/07/26-06/20/26 DD: FED TAXES W/H B2613 Payroll Liability&ClearingAcct
444,960.05
2026-06-26 ELECTRONIC FEDERAL TAX 00601441 06/07/26-06/20/26 DD: FED TAXES W/H B2613 Payroll Liability&ClearingAcct
436,516.14
Total for Payment No.: 2,359,499.44
Payment No: 004036
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 ELECTRONIC FEDERAL TAX 00601870 06/21/26-07/04/26 DD: FED TAXES W/H B2614 Payroll Liability&ClearingAcct
1,445,622.12
2026-07-10 ELECTRONIC FEDERAL TAX 00601870 06/21/26-07/04/26 DD: FED TAXES W/H B2614 Payroll Liability&ClearingAcct
450,922.25
2026-07-10 ELECTRONIC FEDERAL TAX 00601870 06/21/26-07/04/26 DD: FED TAXES W/H B2614 Payroll Liability&ClearingAcct
438,788.67
Total for Payment No.: 2,335,333.04
Payment No: 004021
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 ELECTRONIC FEDERAL TAX 00600373 05/24/26-06/06/26 DD: FED TAXES W/H B2612 Payroll Liability&ClearingAcct
1,270,283.05
2026-06-12 ELECTRONIC FEDERAL TAX 00600373 05/24/26-06/06/26 DD: FED TAXES W/H B2612 Payroll Liability&ClearingAcct
432,080.11
2026-06-12 ELECTRONIC FEDERAL TAX 00600373 05/24/26-06/06/26 DD: FED TAXES W/H B2612 Payroll Liability&ClearingAcct
427,647.38
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 2,130,010.54
Payment No: 037390
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 ALLIANT INSURANCE SVCS INC 00601624 3592404 PREMIUM WORKPLACE VIOLENCE General Fund 13,528.96 2026-07-10 ALLIANT INSURANCE SVCS INC 00601625 3599939 PREMIUM PROF LIAB General Fund 197,778.00 2026-07-10 ALLIANT INSURANCE SVCS INC 00601537 10187379 PREMIUM - APIP2026 General Fund 1,618,417.04 2026-07-10 ALLIANT INSURANCE SVCS INC 00601533 3592883 PREMIUM - GEN LIAB - MUNI Convention Cnt Maintenance Dis
38,273.27
2026-07-10 ALLIANT INSURANCE SVCS INC 00601534 3593066 PREMIUM - EXCESS COMM LIAB Convention Cnt Maintenance Dis
34,420.28
2026-07-10 ALLIANT INSURANCE SVCS INC 00601535 3597343 PREMIUM - FIDUCIARY LIABILITY General Fund 23,350.00 2026-07-10 ALLIANT INSURANCE SVCS INC 00601536 3599123 PREMIUM - SPECIAL EVENT LIAB General Fund 2,983.00 Total for Payment No.: 1,928,750.55
Payment No: 004034
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-08 CAL PERS - HEALTH 00601777 JUL-26 DD HEALTH INSURANCE

PREMIUMS
Payroll
Liability&ClearingAcct
1,753,671.46
2026-07-08 CAL PERS - HEALTH 00601777 JUL-26 DD HEALTH INSURANCE

PREMIUMS
OPEB Plan Trust Fund 96,866.31
Total for Payment No.: 1,850,537.77
Payment No: 004019
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-08 CAL PERS - HEALTH 00599707 JUN-26 HEALTH INSURANCE PREMIUMS Payroll Liability&ClearingAcct
1,707,307.03
2026-06-08 CAL PERS - HEALTH 00599707 JUN-26 HEALTH INSURANCE PREMIUMS OPEB Plan Trust Fund 98,485.42 Total for Payment No.: 1,805,792.45
Payment No: 037153
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 O'GRADY PAVING INC 00600061 9406 LAFAYETTE STREET CLASS IV BIKE
Streets and Highways
Capital F
1,827,152.80
2026-06-12 O'GRADY PAVING INC 00600061 9406 CONTINGENCY. Streets and Highways Capital F
65,745.28
2026-06-12 O'GRADY PAVING INC 00600061 9406 RETENTION Streets and Highways Capital F
-94,644.90
Total for Payment No.: 1,798,253.18
Payment No: 004043
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-16 CAL PERS - PO BOX 1982 00602245 05/24/26-06/06/26 DD EMPLOYER/EMPLOYEE DED B2612
Payroll
Liability&ClearingAcct
641,437.81
2026-06-16 CAL PERS - PO BOX 1982 00602245 05/24/26-06/06/26 DD EMPLOYER/EMPLOYEE DED B2612
Payroll
Liability&ClearingAcct
1,130,751.81
Total for Payment No.: 1,772,189.62
Payment No: 004032
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-30 CAL PERS - PO BOX 1982 00601477 06/07/26-06/20/26 DD EMPLOYER/EMPLOYEE DED B2613
Payroll
Liability&ClearingAcct
625,791.01
2026-06-30 CAL PERS - PO BOX 1982 00601477 06/07/26-06/20/26 DD EMPLOYER/EMPLOYEE DED B2613
Payroll
Liability&ClearingAcct
1,100,687.67
Total for Payment No.: 1,726,478.68
Payment No: 037150
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 MISSION TRAIL WASTE SYSTEMS 00600075 1839JUN2026 CSC MONTHLY COLLECTION MAY2026
Solid Waste Program 257,954.70
2026-06-12 MISSION TRAIL WASTE SYSTEMS 00600075 1839JUN2026 CSC MONTHLY COLLECTION MAY2026
Solid Waste Program 1,083,992.54
Total for Payment No.: 1,341,947.24
Payment No: W26253
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-08 SANTA CLARA STADIUM

AUTHORITY
00599817 20620JUN2026 WT: SCSA 25/26 Q4 CFD TAX REIM Community Facilities Dist-SCSA
1,094,824.31
Total for Payment No.: 1,094,824.31
Payment No: 037441
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 UNISYS CORP 00601770 1050586 INFORMATION TECHNOLOGY

OUTSOUR
Information Technology
Service
822,492.71
2026-07-10 UNISYS CORP 00601770 1050586 STADIUM OPERATIONS APR 2026 General Fund 1,026.00 2026-07-10 UNISYS CORP 00601770 1050586 FINANCE FHRMS APR 2026 General Government - Other
8,328.88
Total for Payment No.: 831,847.59
Payment No: 037300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 GREENWASTE RECOVERY LLC 00600072 GWR00000285 RECOLOGY RECYCLE MAY 2026 Solid Waste Program 39,829.15 2026-06-26 GREENWASTE RECOVERY LLC 00600074 GWR00000284 GWR BILLING FOR MAY 2026 Solid Waste Program 770,463.21 Total for Payment No.: 810,292.36
Payment No: W26260
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-16 SFPUC WATER DEPT 00600060 2395JUN2026 WT 2026 MAY WATER PURCHASES Water Utility 706,949.06 Total for Payment No.: 706,949.06
Payment No: 037247
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 SANTA CLARA VALLEY WATER 00599873 TI002967 2026 MAY RINCONADA Water Utility 694,473.75 Total for Payment No.: 694,473.75
Payment No: 004027
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 CA EMPLOYMENT DEVELOPMENT
DEPT
00601445 06/07/26-06/20/26 DD: SIT & SDI W/H B2613 Payroll Liability&ClearingAcct
610,804.23
2026-06-26 CA EMPLOYMENT DEVELOPMENT
DEPT
00601445 06/07/26-06/20/26 DD: SIT & SDI W/H B2613 Payroll Liability&ClearingAcct
69,692.22
Total for Payment No.: 680,496.45
Payment No: 004035
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 CA EMPLOYMENT DEVELOPMENT
DEPT
00601869 06/21/26-07/04/26 DD: SIT & SDI W/H B2614 Payroll Liability&ClearingAcct
600,117.05
2026-07-10 CA EMPLOYMENT DEVELOPMENT
DEPT
00601869 06/21/26-07/04/26 DD: SIT & SDI W/H B2614 Payroll Liability&ClearingAcct
69,942.12
Total for Payment No.: 670,059.17
Payment No: 004020
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 CA EMPLOYMENT DEVELOPMENT
DEPT
00600372 05/24/26-06/06/26 DD: SIT & SDI W/H B2612 Payroll Liability&ClearingAcct
533,669.01
2026-06-12 CA EMPLOYMENT DEVELOPMENT
DEPT
00600372 05/24/26-06/06/26 DD: SIT & SDI W/H B2612 Payroll Liability&ClearingAcct
67,312.52
Total for Payment No.: 600,981.53
Payment No: W26257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-12 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00600387 05/24/26-06/06/26 WT: B2612 DEFERRED COMP Fringe Benefits 600,560.65 Total for Payment No.: 600,560.65
Payment No: W27007
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 NATIONWIDE RETIREMENT 00601876 06/21/26-07/04/26 WT: B2614 DEFERRED COMP Fringe Benefits 600,381.86 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid SOLUTIONS, INC.

Total for Payment No.: 600,381.86
Payment No: 037312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 INTERNATIONAL SWIM CENTER
2026 LLC
00601040 Pay App 3 INTERNATIONAL SWIM CENTER
REHA
SA General Obligation
Bnd- CIP
588,220.47
2026-06-26 INTERNATIONAL SWIM CENTER
2026 LLC
00601040 Pay App 3 RETENTION SA General Obligation
Bnd- CIP
-29,411.03
Total for Payment No.: 558,809.44
Payment No: W26272
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-26 NATIONWIDE RETIREMENT
SOLUTIONS, INC.
00601457 06/07/26-06/20/26 WT: B2613 DEFERRED COMP Fringe Benefits 470,528.19 Total for Payment No.: 470,528.19
Payment No: 037237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 O'GRADY PAVING INC 00600588 Partial Retention Release Partial Retention Release Streets and Highways Capital F
440,445.11
Total for Payment No.: 440,445.11
Payment No: 037221
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 KASTECH SOFTWARE SOLUTIONS 00600628 CITY1-2026-005 TASK ORDER PUR-003-0; PROJECT General Government - Other
93,482.26
2026-06-18 KASTECH SOFTWARE SOLUTIONS 00600627 INVOICE#32280 TASK ORDER PUR-003-0; PROJECT General Government - Other
79,991.82
2026-06-18 KASTECH SOFTWARE SOLUTIONS 00600487 32152 TASK ORDER FIN-001-0; GENERAL General Government - Other
88,126.72
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-18 KASTECH SOFTWARE SOLUTIONS 00600490 33029 TASK ORDER FIN-001-0; GENERAL General Government - Other
109,408.71
2026-06-18 KASTECH SOFTWARE SOLUTIONS 00600493 36117 TASK ORDER FIN-001-0; GENERAL General Government - Other
59,225.49
Total for Payment No.: 430,235.00
Payment No: 037430
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-07-10 PARS/GASB 45 00601627 14589JUL2026 MONTLY CONT JULY 2026 OPEB Plan Trust Fund 422,667.00 Total for Payment No.: 422,667.00
Payment No: 004024
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR THE HUT SANTA CLARA (Purchase) General Fund 153.18 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR THE HUT SANTA CLARA (Purchase) General Fund 12.85 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR TST*MISSION CITY GR (Purchase) General Fund 67.38 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR DD *DOORDASH PANERA
(Purchase)
General Fund 69.12
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR TST*MISSION CITY GR (Purchase) General Fund 183.56 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL THE HOME DEPOT 630 (Purchase) General Fund 5.36 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL THE HOME DEPOT 640 (Purchase) General Fund 57.96 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL THE HOME DEPOT 630 (Purchase) Water Utility 28.88 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL STAPLES 0719 (Purchase) General Fund 91.29 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL THE HOME DEPOT 630 (Purchase) General Fund 110.17 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL AMAZON MKTPL (Purchase) General Fund 52.92 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL SANTA CLARA WINDUST (Purchase) General Fund 170.51 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL SHERWIN-WILLIAMS708 (Purchase) General Fund 236.07 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL THE HOME DEPOT 063 (Purchase) General Fund 13.65 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL HAO STEEL INC (Purchase) General Fund 309.10 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL HAO STEEL INC (Purchase) General Fund 45.10 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL THE HOME DEPOT 063 (Purchase) General Fund 92.55 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL THE HOME DEPOT 063 (Purchase) General Fund 45.96 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL STANDARD PLUMBING 9 (Purchase) General Fund 19.34 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL BLINDS USA INC (Purchase) General Fund 155.65 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL THE HOME DEPOT 063 (Purchase) General Fund 32.28 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL HARBOR FREIGHT TOOL (Purchase) Fleet Operation Fund 274.36 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL INTERNATIONAL FACIL (Purchase) General Fund 420.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL GRAINGER (Purchase) General Fund 146.69 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC USPS PO 0569480201 (Purchase) General Fund 10.48 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC IIA STORE (Purchase) General Fund 200.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC GOVERNMENT FINANCE
(Purchase)
General Fund 105.00
2026-06-11 JP MORGAN CHASE BANK, N.A. 00601376 PC0526FINC THE SOURCING GROUP (Purchase) General Fund 175.80 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC THE SOURCING GROUP (Purchase) General Fund 357.09 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC SJ MERCURY NEWS CIR (Purchase) General Fund 34.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC AMAZON MKTPL (Purchase) Water Utility 164.50 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC USPS PO 0569480201 (Purchase) General Fund 183.66 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC USPS PO 0569480201 (Purchase) General Fund 26.84 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC USPS PO 0569480201 (Purchase) Building New Dvlpmnt Srvc Fee

55.13 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC USPS PO 0569480201 (Purchase) Building New Dvlpmnt Srvc Fee

10.48 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC USPS PO 0569480201 (Purchase) General Fund 223.76 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC USPS PO 0569480201 (Purchase) General Fund 258.07 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC USPS PO 0569480201 (Purchase) General Fund 105.38 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601376 PC0526FINC CORE MAIN - CA016 (Purchase) Water Utility 307.52 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE INT'L CODE COUNCIL (Purchase) Fire CUPA program Fund
130.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMERICAN HEART SHOP
(Purchase)
General Fund 82.95
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMERICAN HEART SHOP
(Purchase)
General Fund 70.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE MEDWASTE MANAGEMENT
(Purchase)
General Fund 175.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE MEDWASTE MANAGEMENT
(Purchase)
General Fund 149.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 48.40 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AIRGAS - WEST SURCH (Purchase) General Fund 1,468.83 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 264.72 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE USPS.COM CLICKNSHIP (Purchase) General Fund 9.57 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE ENGINEERS BD (Purchase) Fire New Dvlpmnt Srvc Fee
180.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE DAILY DONUTS AND SA (Purchase) General Fund 49.89 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE JPMC FEE (Purchase) General Fund 0.13 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE BETTER CHOICE COSTU (Purchase) General Fund 1,732.12 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON.COM*E65QX2C9
(Purchase)
General Fund 61.45
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE CITYSANTACLARAPERMI
(Purchase)
General Fund 5.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE SQ *CRAMER'S BAGELS (Purchase) General Fund 31.57 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE THE HOME DEPOT 630 (Purchase) General Fund 167.73 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE OPENAI *CHATGPT SUB (Purchase) General Fund 20.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE OPENAI *CHATGPT SUB (Purchase) General Fund 480.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE OPENAI *CHATGPT SUBSC (Credit) General Fund -15.63 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE INT'L CODE COUNCIL (Purchase) General Fund 150.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE INT'L CODE COUNCIL (Purchase) General Fund 210.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE INT'L CODE COUNCIL (Purchase) General Fund 562.47 2026-06-11 JP MORGAN CHASE BANK, N.A. 00601377 PC0526FIRE INT'L CODE COUNCIL (Purchase) General Fund 79.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE FIRE PROTECTION PUB (Purchase) General Fund 215.11 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE TARGET 00028 (Purchase) General Fund 168.14 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE PANERA BREAD 20448 (Purchase) General Fund 205.66 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE ADOBE INC (Purchase) General Fund 49.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE PAYPAL (Purchase) General Fund 600.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE TICKETS*CODE ENFOR (Purchase) General Fund 153.54 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE TICKETS*EMOTIONAL (Purchase) General Fund 132.54 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE ACCURIS (Purchase) General Fund 451.37 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE JPMC FEE (Purchase) General Fund 0.13 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 17.26 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 10.96 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE QAL-TEK ASSOCIATES (Purchase) General Fund 1,412.50 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE STARLINK INTERNET (Purchase) General Fund 15.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 10.96 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 52.15 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 56.20 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE SQ *LA BURBUJA (Purchase) General Fund 85.31 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE MOUNTAIN MIKES PIZZ (Purchase) General Fund 330.74 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON.COM*BF9Y513J (Purchase) General Fund 30.72 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 10.62 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON.COM*DN9O90TC
(Purchase)
General Fund 14.26
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE NI GOVERNMENT (Purchase) General Fund 92.90 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON.COM*5P4V00JC
(Purchase)
General Fund 102.42
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE THE SOURCING GROUP (Purchase) General Fund 71.34 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 181.47 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE THE HOME DEPOT 630 (Purchase) General Fund 163.14 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE THE HOME DEPOT 063 (Purchase) General Fund 374.60 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 85.89 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE A SLICE OF NY - SJ (Purchase) General Fund 301.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE THE HOME DEPOT 630 (Purchase) General Fund 134.50 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE MUSSON THEATRICAL (Purchase) General Fund 383.47 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE OHD LLLP (Purchase) General Fund 156.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE OHD LLLP (Purchase) General Fund 814.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE OHD LLLP (Purchase) General Fund 970.00 2026-06-11 JP MORGAN CHASE BANK, N.A. 00601377 PC0526FIRE SP HEIMAN FIRE EQUI (Purchase) General Fund 752.83 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE SP FIREFIGHTER STRA (Purchase) General Fund 432.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 46.15 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMETEK BROOKFIELD (Purchase) General Fund 880.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE THE HOME DEPOT 0630 (Credit) General Fund -103.61 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE FASTRAK VIOLATION C (Purchase) General Fund 11.50 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE NORTHWEST HAZMAT IN
(Purchase)
General Fund 1,090.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE ULINE *SHIP SUPPLI (Purchase) General Fund 370.01 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE GRAINGER (Purchase) General Fund 74.23 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE NORTHWEST HAZMAT IN
(Purchase)
General Fund 454.64
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE HI-LIFT JACK COMPAN (Purchase) General Fund 582.98 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE IRONFOXTOOLCO.COM (Purchase) General Fund 1,133.10 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE LOWES 00907 (Purchase) General Fund 415.95 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE FASTRAK VIOLATION C (Purchase) General Fund 13.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE FASTRAK VIOLATION C (Purchase) General Fund 11.70 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE FASTRAK VIOLATION C (Purchase) General Fund 13.10 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE HOMEDEPOT.COM (Purchase) General Fund 30.60 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE LOWES 00907 (Purchase) General Fund 249.99 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE GRAINGER (Credit) General Fund -20.08 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE HOMEDEPOT.COM (Purchase) General Fund 55.08 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE GRAINGER (Purchase) General Fund 190.90 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE TRIMBLE INC. (Purchase) General Fund 19.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE SP PACIFIC COAST FL (Purchase) General Fund 217.48 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE COSTCO DELIVERY 84 (Purchase) General Fund 469.92 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE USPS.COM CLICKNSHIP (Purchase) General Fund 66.70 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 10.77 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 10.91 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 13.14 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 6.56 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 31.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 289.42 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 44.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR HYATT PLACE SACRAME
(Purchase)
General Fund 177.30
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 46.37 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE HOMEDEPOT.COM (Purchase) General Fund 547.65 2026-06-11 JP MORGAN CHASE BANK, N.A. 00601377 PC0526FIRE HOMEDEPOT.COM (Purchase) General Fund 130.60 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE SP RED TOOL STORE (Purchase) General Fund 3,633.31 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 36.87 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE NATIONAL GYM SUPPLY (Purchase) General Fund 285.94 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE TFS*THERMOEBERLINEL
(Purchase)
General Fund 2,594.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE THE HOME DEPOT 063 (Purchase) General Fund 35.05 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE PRIMO BRANDS/WATERS
(Purchase)
General Fund 40.99
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE WWW COSTCO COM (Purchase) General Fund 724.21 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE WWW COSTCO COM (Purchase) General Fund 147.54 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON MKTPL (Purchase) General Fund 970.15 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE AMAZON.COM*V60PJ317 (Purchase) General Fund 21.68 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE PRIMO BRANDS/WATERS
(Purchase)
General Fund 94.35
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE PRIMO BRANDS/WATERS
(Purchase)
General Fund 7.95
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE SPI*DIRECTV SERVICE (Purchase) General Fund 206.23 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE PRIMO BRANDS/WATERS
(Purchase)
General Fund 60.93
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601377 PC0526FIRE UPS (Purchase) General Fund 27.99
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC TELEGRAPH PLZ GRG P (Purchase) General Fund 6.25 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC ZOOM.COM 888-799-96 (Purchase) General Fund 15.99 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC CALPELRA (Purchase) General Fund 875.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC CALPELRA (Purchase) General Fund 390.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC CALPELRA (Purchase) General Fund 875.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC RES* MONTEREYHO (Credit) General Fund -2,118.40 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC RES* MONTEREYHO (Credit) General Fund -206.54 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC SMART AND FINAL 448 (Purchase) General Fund 16.76 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC AMAZON MKTPL (Purchase) General Fund 126.97 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC BEST BEST AND KRIEG (Purchase) Building New Dvlpmnt Srvc Fee

75.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC BEST BEST AND KRIEG (Purchase) Information Technology Service

75.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC BEST BEST AND KRIEG (Purchase) General Fund 75.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC BEST BEST AND KRIEG (Purchase) Water Recycling Program

7.50 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC BEST BEST AND KRIEG (Purchase) Water Utility 33.75 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC BEST BEST AND KRIEG (Purchase) Sewer Utility 33.75 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC BEST BEST AND KRIEG (Purchase) General Fund 150.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC AMAZON MKTPL (Purchase) General Fund 87.75 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO AMAZON MKTPL (Purchase) Information Technology Service
1,226.98
2026-06-11 JP MORGAN CHASE BANK, N.A. 00601379 PC0526INFO AMAZON MKTPL (Purchase) Information Technology 30.30 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT Service
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601378 PC0526HREC FRAUD REBILL (Purchase) General Fund 524.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO CDW GOVT AJ1GB3H (Purchase) Information Technology Service
466.28
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO ACCELA (Purchase) Information Technology Service
1,295.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO EXECUTIVE.BERKELEY. (Purchase) Information Technology Service
5,400.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO AMAZON MKTPL (Purchase) Information Technology Service
350.30
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO AMAZON MKTPL (Purchase) Information Technology Service
117.60
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO AMAZON MKTPL (Purchase) Information Technology Service
100.24
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO TRANSOFT SOLUTION I (Purchase) General Fund 2,030.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO DMI* DELL K-12/GOVT (Purchase) Building New Dvlpmnt Srvc Fee
465.85
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO AMAZON.COM*BF8Q3162
(Purchase)
Information Technology
Service
345.65
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO BLUEBEAM INC. (Purchase) Fire New Dvlpmnt Srvc Fee
260.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO AMAZON MKTPL (Purchase) Information Technology Service
176.40
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO ARIN (Purchase) Information Technology Service
275.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO DMI* DELL K-12/GOVT (Purchase) Information Technology Service
443.13
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO DMI* DELL K-12/GOVT (Purchase) General Fund 189.92 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO LOGICAL OPERATIONS (Purchase) Information Technology Service

54.77 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO ZANOTTO'S FAMILY MA (Purchase) Information Technology Service
263.64
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO STARBUCKS STORE 006 (Purchase) Information Technology Service

44.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO ZOOM.COM 888-799-96 (Purchase) General Fund 105.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO ZOOM.COM 888-799-96 (Purchase) Information Technology Service
1,020.89
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO ZOOM.COM 888-799-96 (Purchase) General Fund 180.98 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO AMAZON MKTPL (Purchase) Information Technology Service

18.05 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO AMAZON MKTPL (Purchase) Information Technology Service

93.04 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO JPMC FEE (Purchase) General Fund 0.13 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO CITYSANTACLARAPERMI
(Purchase)
General Fund 5.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO ZOOM.COM 888-799-96 (Purchase) General Fund 339.19 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO ZOOM.COM 888-799-96 (Purchase) General Fund 26.12 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO JPMC FEE (Purchase) General Fund 0.13 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO DNH*GODADDY (Purchase) Information Technology Service

14.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601379 PC0526INFO SSL.COM CERTIFICATE (Purchase) Information Technology Service

88.20 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON.COM*BJ6F26RR
(Purchase)
Library Operating Grant
Fund

8.77 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR TST* BAY AREA PIZZA (Purchase) Library Operating Grant Fund
338.53
2026-06-11 JP MORGAN CHASE BANK, N.A. 00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant 30.01 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT Fund
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR WORDWALL.NET (Purchase) Library Operating Grant Fund
232.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

97.40 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund
1,908.01
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

14.06 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

21.28 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

17.86 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

39.42 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

57.22 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund
347.81
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

23.46 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON.COM*OF3VU45R
(Purchase)
Library Operating Grant
Fund

38.43 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

33.12 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR SCHOOL SPECIALTY EC (Purchase) General Fund 764.46 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 304.56 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 97.69 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR DEMCO INC (Purchase) General Fund 51.70 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR UBER *TRIP (Purchase) General Fund 67.96 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 10.28 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 78.21 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR COMCAST / XFINITY (Purchase) General Fund 132.79 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 83.94 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 196.10 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 140.45 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR SP TOTE-BAG-FACTORY (Purchase) General Fund 381.71 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR LAKESHORE LEARNING (Purchase) General Fund 313.21 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 14.81 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON.COM*BV0R790Z
(Purchase)
General Fund 19.76
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

26.27 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

93.88 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR SP RESOURCE AREA FO (Purchase) Library Operating Grant Fund

58.30 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund
200.02
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund
1,760.92
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

28.52 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund
269.79
2026-06-11 JP MORGAN CHASE BANK, N.A. 00601380 PC0526LIBR MICHAELS STORES 671 (Purchase) Library Operating Grant 14.01 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT Fund
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR TST* BAY AREA PIZZA (Purchase) Library Operating Grant Fund
364.03
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 99.48 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON.COM*BF9YY3JV
(Purchase)
General Fund 144.36
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 54.82 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 465.19 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 160.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 10.96 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR DISCOUNTSCH 8006272 (Purchase) General Fund 126.20 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 239.35 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) General Fund 1,212.04 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPLACE PMTS (Credit) General Fund -82.51 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR SAFEWAY 1483 (Purchase) Library Operating Grant Fund

39.52 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR PATREON* MEMBERSHIP
(Purchase)
Library Operating Grant
Fund

71.40 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund

65.13 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON MKTPL (Purchase) Library Operating Grant Fund
321.75
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR SAINT PETERSBURG TR (Purchase) General Fund 1,002.87 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR SAINT PETERSBURG TR (Purchase) General Fund 1,503.56 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR UBER *TRIP (Purchase) General Fund 88.74 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON.COM*NE3KI958 (Purchase) Library Operating Grant Fund

42.48 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON.COM*7S4MQ1P1
(Purchase)
Library Operating Grant
Fund

63.79 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601380 PC0526LIBR AMAZON.COM*BF0170V7 (Purchase) Library Operating Grant Fund
101.40
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601375 PC0526FACL THE HOME DEPOT 630 (Purchase) General Fund 27.85 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG MMANC (Purchase) General Fund 9.24
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG MMANC (Purchase) General Fund 7.10
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG PANERA BREAD 20448 (Purchase) Building New Dvlpmnt Srvc Fee

68.14 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG PANERA BREAD 20448 (Purchase) General Fund 21.96 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG PANERA BREAD 20448 (Purchase) General Fund 16.89 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG COSTCO WHSE 0129 (Purchase) Building New Dvlpmnt Srvc Fee
138.39
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG SPECIALTYS.COM (Purchase) Building New Dvlpmnt Srvc Fee
592.41
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG PEETSCOFFEE/MIGHTYL
(Purchase)
Building New Dvlpmnt
Srvc Fee

63.40 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG PEETSCOFFEE/MIGHTYL
(Purchase)
Building New Dvlpmnt
Srvc Fee

25.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG SAFEWAY 0763 (Purchase) Building New Dvlpmnt Srvc Fee

28.42 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG SAFEWAY 0763 (Purchase) General Fund 9.16 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG SAFEWAY 0763 (Purchase) General Fund 7.04 2026-06-11 JP MORGAN CHASE BANK, N.A. 00601366 PC0526BLDG SJ MERCURY NEWS CIR (Purchase) Building New Dvlpmnt 9.87 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT Srvc Fee
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG SJ MERCURY NEWS CIR (Purchase) General Fund 3.18 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG SJ MERCURY NEWS CIR (Purchase) General Fund 2.45 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG THE SOURCING GROUP (Purchase) Building New Dvlpmnt Srvc Fee

71.42 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG PRIMO BRANDS/WATERS
(Purchase)
Building New Dvlpmnt
Srvc Fee
281.83
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG RESIDENCE INN DOWNT (Purchase) Building New Dvlpmnt Srvc Fee
1,982.33
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG MMANC (Purchase) Building New Dvlpmnt Srvc Fee
165.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG MMANC (Purchase) Building New Dvlpmnt Srvc Fee
155.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG MMANC (Purchase) Building New Dvlpmnt Srvc Fee

55.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG ENGINEERS BD (Purchase) Building New Dvlpmnt Srvc Fee
360.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG ACCESSIBILITY 2026 (Purchase) Building Fee Admin Retainage
400.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG 4IMPRINT INC (Purchase) Building New Dvlpmnt Srvc Fee
846.06
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG MMANC (Purchase) Building New Dvlpmnt Srvc Fee
185.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG ACCELA (Purchase) Building New Dvlpmnt Srvc Fee
1,295.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG UNITED AIRLINES (Purchase) Building New Dvlpmnt Srvc Fee
606.81
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG UNITED AIRLINES (Purchase) Building New Dvlpmnt Srvc Fee

33.31 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG UNITED AIRLINES (Purchase) Building New Dvlpmnt Srvc Fee

33.31 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601366 PC0526BLDG AMAZON.COM*RG3R77XP
(Purchase)
Building New Dvlpmnt
Srvc Fee
298.68
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601367 PC0526ATTY LEAGUE OF CALIFORNI (Purchase) General Fund 35.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601367 PC0526ATTY ONELEGAL CCSALE0837 (Purchase) General Fund 18.58 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601367 PC0526ATTY INREACH ONLINE CLE (Purchase) General Fund 75.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601367 PC0526ATTY FA DNA ONLINE STORE (Purchase) General Fund 8.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601367 PC0526ATTY FA DNA ONLINE STORE (Purchase) General Fund 9.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601367 PC0526ATTY HILTON LA UNIVRSAL (Purchase) General Fund 861.81 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601367 PC0526ATTY HILTON LA UNIVRSAL (Purchase) General Fund 574.54 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601367 PC0526ATTY ONELEGAL CCSALE0837 (Purchase) General Fund 18.58 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601367 PC0526ATTY HILTON LA UNIVRSAL (Purchase) General Fund 574.54 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601367 PC0526ATTY SOUTHWEST (Purchase) General Fund 328.79 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601367 PC0526ATTY CHIPOTLE MEX GR ONL (Purchase) General Fund 27.27 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR 4IMPRINT INC (Purchase) General Fund 262.60 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR MMANC (Purchase) General Fund 95.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR MENDOCINOFARMS (Purchase) General Fund 342.42 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 85.28 2026-06-11 JP MORGAN CHASE BANK, N.A. 00601368 PC0526MNGR AMAZON.COM*BJ0AQ8K6 General Fund 57.16 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid PROCUREMENT (Purchase)
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON.COM*BJ18J5KO
(Purchase)
General Fund 19.48
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR CHIPOTLE MEX GR ONL (Purchase) General Fund 33.12 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR CHIPOTLE ONLINE (Purchase) General Fund 886.30 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 30.28 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR TERIYAKIMADNESS (Purchase) General Fund 380.11 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 419.70 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 76.31 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 44.26 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 473.55 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON.COM*BF9Q75HP
(Purchase)
General Fund 24.70
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 87.77 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON.COM*WB6S348R
(Purchase)
General Fund 13.05
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 80.09 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 57.28 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 79.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPLACE PMTS (Credit) General Fund -29.26 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPLACE PMTS (Credit) General Fund -23.79 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPLACE PMTS (Credit) General Fund -19.73 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPLACE PMTS (Credit) General Fund -30.47 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR PANERA BREAD 20448 (Purchase) General Fund 273.09 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 116.31 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 137.13 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR SQ *NICK THE GREEK (Purchase) General Fund 905.63 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR SQ *NICK THE GREEK (Purchase) General Fund 531.75 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR MENDOCINOFARMS (Purchase) General Fund 191.35 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON.COM*FS5Z9280 (Purchase) General Fund 54.79 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR TERIYAKIMADNESSCATE
(Purchase)
General Fund 957.95
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR HYATT PLACE SACRAME
(Purchase)
General Fund 177.30
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR DD *DOORDASH CRUST- (Purchase) General Fund 73.27 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR REMARKABLE (Purchase) General Fund 3.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMERICASCORES (Purchase) S.C.Stadium Authority Ops
1,080.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR SPI*DIRECTV SERVICE (Purchase) General Fund 149.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR FASTRAK VIOLATION C (Purchase) General Fund 8.50 2026-06-11 JP MORGAN CHASE BANK, N.A. 00601368 PC0526MNGR USPS PO 0569480201 (Purchase) General Fund 5.70 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR THE ATHLETIC (Purchase) S.C.Stadium Authority Ops

7.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR SJ MERCURY NEWS CIR (Purchase) General Fund 6.50 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR IN *JP GRAPHICS (Purchase) General Fund 1,168.84 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR SOUTHWEST (Purchase) General Fund 485.80 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR UIT CVENT* SUSTAINA (Purchase) General Fund 150.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR MMANC (Purchase) General Fund 95.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR SJ MERCURY NEWS CIR (Purchase) General Fund 18.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 47.17 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR SILICON VALLEY SIGN (Purchase) General Government - Other
1,728.56
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR PRINTPAPA (Purchase) General Fund 1,669.80 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON.COM*FJ0PI969 (Purchase) General Fund 64.30 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON.COM*C72YG56Q
(Purchase)
General Fund 146.29
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR HYATT PLACE SACRAME
(Purchase)
General Fund 347.00
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR FACEBK *HCN6BLR6C2 (Purchase) General Fund 125.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 6.57 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR FACEBK *BRQM8MD6C2 (Purchase) General Fund 125.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR FACEBK *H6CDFMZ6C2 (Purchase) General Fund 125.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR FACEBK *39VU3M56C2 (Purchase) General Fund 125.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR FACEBK *CB6Y3MD6C2 (Purchase) General Fund 125.00 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 6.57 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR SF CHRONICLE SUBSCR (Purchase) General Fund 31.96 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR PY *BG CONCEPTS CO. (Purchase) General Fund 266.59 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR MINUTEMAN PRESS - S (Purchase) General Fund 101.01 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR MINUTEMAN PRESS - S (Purchase) General Fund 818.15 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR APPLE.COM/BILL (Purchase) General Fund 19.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR FACEBK *LCS9RND6C2 (Purchase) General Fund 15.07 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR GOOGLE*GOOGLE ONE (Purchase) General Fund 19.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 96.63 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR MOTIONARRY* MOTION (Purchase) General Fund 29.99 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR VISTAPRINT (Purchase) General Fund 1,993.78 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 143.90 2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601368 PC0526MNGR AMAZON MKTPL (Purchase) General Fund 6.57 2026-06-11 JP MORGAN CHASE BANK, N.A. 00601369 PC0526CMSV APPLE.COM/BILL (Purchase) General Fund 9.99 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid

PROCUREMENT
2026-06-11 JP MORGAN CHASE BANK, N.A.

PROCUREMENT
00601369 PC0526CMSV THE SOURCING GROUP (Purchase) General Fund 76.91 2026-06-11 JP MORGAN CHASE BANK, N.A.

City Council and Authorities ConcurrentAugust 18, 2026

City Council and Authorities Concurrent
August 18, 2026