HomeMy WebLinkAbout2017-04-12 e-packet@7:00Wednesday, April 12, 2017
7:00 PM
City of South San Francisco
P.O. Box 711
South San Francisco, CA
Municipal Services Building, Council Chambers
33 Arroyo Drive, South San Francisco, CA
City Council
Regular Meeting Agenda
April 12, 2017City Council Regular Meeting Agenda
PEOPLE OF SOUTH SAN FRANCISCO
You are invited to offer your suggestions. In order that you may know our method of conducting Council
business, we proceed as follows:
The regular meetings of the City Council are held on the second and fourth Wednesday of each month at
7:00 p.m. in the Municipal Services Building, Council Chambers, 33 Arroyo Drive, South San
Francisco, California.
The City Clerk will read successively the items of business appearing on the Agenda. As she completes
reading an item, it will be ready for Council action.
PRADEEP GUPTA, Mayor
LIZA NORMANDY, Vice Mayor
KARYL MATSUMOTO, Councilwoman
RICHARD A. GARBARINO, Councilman
MARK ADDIEGO, Councilman
FRANK RISSO, City Treasurer
KRISTA MARTINELLI, City Clerk
MIKE FUTRELL, City Manager
JASON ROSENBERG, City Attorney
PLEASE SILENCE CELL PHONES AND PAGERS
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COUNCIL MEETINGS
In accordance with California Government Code Section 54957.5, any writing or document that is a public
record, relates to an open session agenda item, and is distributed less than 72 hours prior to a regular meeting
will be made available for public inspection in the City Clerk’s Office located at City Hall. If, however, the
document or writing is not distributed until the regular meeting to which it relates, then the document or writing
will be made available to the public at the location of the meeting, as listed on this agenda. The address of City
Hall is 400 Grand Avenue, South San Francisco, California 94080.
Page 2 City of South San Francisco Printed on 5/11/2017
April 12, 2017City Council Regular Meeting Agenda
CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE
AGENDA REVIEW
PRESENTATIONS
Presentation regarding agency award for excellence from the Northern California
Chapter -International Public Management Association - Human Resources for the
Succession Development Program Initiative. (LaTanya Bellow, HR Director)
1.
Proclamation for National Library Week. (Mark Addiego, Councilmember)2.
Presentation of 30 Year Tree City USA. (Sharon Ranals, Director of Parks &
Recreation)
3.
Proclamation to honor Mrs. Eldie Gonzalez for her 30-year volunteerism at the South
San Francisco public library. (Pradeep Gupta, Mayor)
4.
Presentation on the City’s 2016/17 Safety Program contracted with Du-All Safety.
(LaTanya Bellow, HR Director)
5.
PUBLIC COMMENTS
COUNCIL COMMENTS/REQUESTS
ADMINISTRATIVE BUSINESS
Report regarding a resolution, authorizing the City of South San Francisco to work
with the County of San Mateo and other jurisdictions in the County to address the
housing crisis on a regional basis, including through ongoing support of the Home for
All San Mateo County Initiative. (Alex Greenwood, Economic and Community
Development Director)
6.
Resolution authorizing the City of South San Francisco to work with San Mateo
County and other jurisdictions in the County to address the housing crisis on a
regional basis, including through ongoing support of the Home for All San Mateo
County Initiative.
6a.
Page 3 City of South San Francisco Printed on 5/11/2017
April 12, 2017City Council Regular Meeting Agenda
Report regarding a resolution authorizing the acceptance of a $20,000 grant from the
San Francisco Foundation, for the Sares Regis Education and Community Foundation
and Devcon Construction Incorporated, to support the expansion of MakerSpace
programming at Grand Avenue Library and amending the Library Department’s
Fiscal Year 2016-2017 Operating Budget. (Valerie Sommer, Library Director)
7.
Resolution authorizing the acceptance of a $20,000 grant from the San Francisco
Foundation, for the Sares Regis Education and Community Foundation and Devcon
Construction Incorporated, to support the expansion of MakerSpace programming at
Grand Avenue Library and amending the Library Department’s Fiscal Year
2016-2017 Operating Budget.
7a.
Report regarding a Resolution approving the salary schedule for two job
classifications, the Deputy Director of Economic and Community Development and
the Building Official, in the Mid-Management bargaining unit by assigning a new
salary range, and amending the Memorandum of Understanding (MOU), effective
April 12, 2017. (LaTanya Bellow, Human Resources Director)
8.
Resolution approving the salary schedule for two job classifications, the Deputy
Director of Economic and Community Development and the Building Official, in the
Mid-Management bargaining unit by assigning a new salary range, and amending the
Memorandum of Understanding (MOU), effective April 12, 2017.
8a.
Report regarding a study session on regulating retail cannabis businesses. (Rozalynne
Thompson, Associate Planner and Deborah Gill, Special Projects Manager)
9.
CONSENT CALENDAR
Motion confirming payment registers for April 12, 2017. (Richard Lee, Director of
Finance)
10.
Report regarding a motion to accept the construction improvements of Brentwood
Park Renovation and Pathway Improvements Project as complete in accordance with
plans and specifications with a total construction cost of $787,648. (Sam Bautista,
Principal Engineer)
11.
Report regarding a motion to appoint Luis Alberto Fernandez De Paz as a member of
the Measure W Citizens’ Oversight Committee. (Gabriel Rodriguez, Acting City
Clerk)
12.
ITEMS FROM COUNCIL – COMMITTEE REPORTS AND ANNOUNCEMENTS
Page 4 City of South San Francisco Printed on 5/11/2017
April 12, 2017City Council Regular Meeting Agenda
Report providing an update on the South San Francisco Unified School District
request for the Parks and Recreation Department to offer an extended day program
for their 2017 STEM summer school (Sharon Ranals, Director of Parks and
Recreation)
13.
Discussion in support for the Peninsula Corridor Electrification Project. (Karyl
Matsumoto, Councilmember)
14.
ADJOURNMENT
Page 5 City of South San Francisco Printed on 5/11/2017
City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-283 Agenda Date:4/12/2017
Version:1 Item #:1.
Presentation regarding agency award for excellence from the Northern California Chapter -International Public
Management Association -Human Resources for the Succession Development Program Initiative.(LaTanya
Bellow, HR Director)
City of South San Francisco Printed on 5/3/2017Page 1 of 1
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City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-294 Agenda Date:4/12/2017
Version:1 Item #:2.
Proclamation for National Library Week.(Mark Addiego, Councilmember)
City of South San Francisco Printed on 5/3/2017Page 1 of 1
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City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-370 Agenda Date:4/12/2017
Version:1 Item #:3.
Presentation of 30 Year Tree City USA.(Sharon Ranals, Director of Parks & Recreation)
City of South San Francisco Printed on 5/3/2017Page 1 of 1
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City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-384 Agenda Date:4/12/2017
Version:1 Item #:4.
Proclamation to honor Mrs. Eldie Gonzalez for her 30-year volunteerism at the South San Francisco public
library.(Pradeep Gupta, Mayor)
City of South San Francisco Printed on 5/3/2017Page 1 of 1
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City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-276 Agenda Date:4/12/2017
Version:1 Item #:5.
Presentation on the City’s 2016/17 Safety Program contracted with Du-All Safety. (LaTanya Bellow, HR
Director)
City of South San Francisco Printed on 5/3/2017Page 1 of 1
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City of South San Francisco
2016-2017 Safety Report
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Safety Performance
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Above shows the departments rolling twelve-month OSHA
Recordable Incident Rate (ORIR). This represents the number of
injured workers out of 100 in a calendar year.
Comparative Results for 2016 are:
City Threshold: 12.
City Actual: 12.87
Industry Standard: 19.9
Bureau of Labor Standard: 19.9
Safety Performance
Comparative Results for 2016 are:
City Threshold: 25
City Actual: 29.83
Industry Standard: 6.8
Bureau of Labor Standard: 6.8
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Above shows the departments rolling twelve-month Lost Time Injury
Frequency Rate(LTIFR). This represents the number of injured
workers with lost time injury out of 100 in a calendar year.
Safety Performance
Chart shows Days Lost Frequency Rate (DLFR). This Represents
the number of days lost for each lost time injury, calculated at a
rate per 200,000 hours worked.
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Safety Performance
The Chart above represents vehicle incident rate by year.
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Safety Performance
Workers’ Comp trends 2014 – Present. Chart shows significant
decrease in frequency.
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Safety Performance
Chart shows injury trends from combined 2014 – Present. Top three areas to focus
on are Strains, Illness, and Lacerations.
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Safety Performance
Chart shows number of claims per year and total incurred.
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Safety Accomplishments
August 2016 – March 2017
•Safety consultant on site 3 days/week to develop
safety culture
•Ergonomic evaluations and reports conducted
•Facility inspections conducted
•Work/Field crews observations and support
•Safety Committee meeting and support
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Safety Accomplishments
August 2016 – March 2017
•Department Head and City Manager meeting support
•Injury and Illness Prevention Program
•Loss History Metrics Project
•Aerosol Transmissible Diseases program
•Fall Protection program in process
•Hazard assessments
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Safety Accomplishments
August 2016 – March 2017
Safety Training:
•Traffic Control/Flagger Safety
•Forklift – 4 classes
•Bloodborne Pathogens – 3 classes
•Fall Protection
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Top 3 Departments to Focus on
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
*Source: Worker’s Compensation Stewardship Report
Top 3 Departments to Focus on
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
*Source: Worker’s Compensation Stewardship Report
Top 3 Departments to Focus on
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
*Source: Worker’s Compensation Stewardship Report
Safety Goals
•Reduce Worker’s Compensation Claims
•Reduce Auto Claims
•Implement the Injury Illness Prevention Program
•Develop Heat Illness Prevention Program
•Develop Exposure Control Plan
•Conduct Confined Space Assessments
•Develop Confined Space Program
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
Safety Goals
•Continued employee safety training
•Continued improvement to employee safety consciousness
•Implement inspection program
Copyright 2017 Du-All Safety LLC du-all.com,(510)651-8289
City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-344 Agenda Date:4/12/2017
Version:1 Item #:6.
Report regarding a resolution,authorizing the City of South San Francisco to work with the County of San
Mateo and other jurisdictions in the County to address the housing crisis on a regional basis,including through
ongoing support of the Home for All San Mateo County Initiative.(Alex Greenwood,Economic and
Community Development Director)
RECOMMENDATION
It is recommended that the City Council adopt a resolution authorizing the City of South San Francisco
to work with the County of San Mateo and other jurisdictions in the County to address the housing crisis
on a regional basis, including support of the “Home for All San Mateo County Initiative.”
BACKGROUND/DISCUSSION
In September 2016,San Mateo County launched the “Home for All San Mateo County Initiative”as part of a
long-term strategy to address housing affordability in the County.This initiative comes at a time when San
Mateo County (County) is experiencing an extremely challenging housing crisis as follows:
·Between 2010 and 2014, the County added over 54,000 new jobs but only 2,148 new housing units.
·As of March 2016,the average price to purchase a single-family-home in San Mateo County is over
$1.5 million and the average rent for a two-bedroom apartment is nearly $2,900 per month.
Local government jurisdictions within the County have long collaborated to address,on a regional basis,
housing challenges.For example,in 2003,city and County leaders established HEART of San Mateo County
and,in 2006,developed a sub-regional process for regional housing needs allocations for all 20 cities and
towns, and the unincorporated County.
Building upon this regional approach to addressing housing issues,in September 2015,the San Mateo County
Board of Supervisors convened a “Closing the Jobs-Housing Task Force.”This task force is co-chaired by
Supervisors Don Horsley and Warren Slocum,and includes representatives from cities,business organizations,
major employers,educators,housing developers,housing nonprofits,and labor and community advocates.
Since 2015,the Task Force has worked to identify housing issues,evaluate innovative tools and best practices,
and create a menu of solutions to preserve and increase housing at all income levels.
The “Home for All San Mateo County Initiative”represents the culmination of efforts by this Task Force.As
part of the initiative,San Mateo County is establishing a housing policy resource center,a community
engagement campaign,and a regional action plan to implement a variety of strategies to produce and preserve
housing at all income levels.All local jurisdictions in San Mateo County are being asked to adopt a resolution
supporting the aims of the initiative.
The San Mateo County “Home for All”Initiative includes an “Action Plan”for San Mateo County.These
overall goals include the following:
·Partner with all 20 cities in the County to adopt a “Home for All”resolution that commits them to
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File #:17-344 Agenda Date:4/12/2017
Version:1 Item #:6.
continuing to work on housing implementation and the Home for All action plan.
·Build more housing at all income levels.
·All 20 cities within the county meeting or exceeding Regional Housing Needs Allocation (RHNA).
·Utilize a variety of policy and funding tools to produce new housing.
·Identify and secure new sources of funding for affordable housing.
·All jurisdictions make housing development central to economic development.
·Community members understand the impacts of the housing crisis and are engaged in housing solutions.
·Stakeholders work together to increase housing production.
·Strategic partnerships form to implement housing solutions in specific locations.
·Convene meetings of school districts,businesses,public agencies and environmental organizations to
educate them and help them take action.
·Engage executives on the business impacts of the housing crisis.
·Develop a “Home for All” public relations campaign.
·Form strategic partnerships with private sector,public agencies and service providers to develop
housing solutions.
·Develop messaging and materials for the effort.
·Develop and compile data for specific cities and to address certain concerns.
See Attachment 1
FUNDING
No financial support is being requested.
CONCLUSION
Staff recommends the City Council approve a resolution to authorize the City of South San Francisco to work
with the County of San Mateo and other jurisdictions in the County to address the housing crisis and
demonstrate South San Francisco’s support for the “Home for All San Mateo County Initiative.”
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RESOLUTION NO.074628
BOARD OF SUPERVISORS, COUNTY OF SAN MATEO, STATE OF CALIFORNIA
REsoLUtoN AUrHoRrzrNG trr;;;;or.on MArEo ro coN.NUE ro
WORK WITH OTHER JURISDICTIONS !N THE COUNTY TO AODRESS THE
HOUSING CRISIS ON A REGIONAL BASIS, INCLUDING THROUGH ONGOING
SUPPORT OF THE HOME FOR ALL SAN MATEO COUNTY INITIATIVE
RESOLVED, by the Board of Supervisors of the County of San Mateo, State of
California, that
WHEREAS, San Mateo County is facing an historic housing crisis that has
resulted in some of the highest housing costs in the country; and
WHEREAS, as of March 2016, the average price to purchase a single family
home in San Mateo County is over one and a half million dollars and the average
monthly rent for a two bedroom apartment is nearly two thousand nine hundred dollars;
ano
WHEREAS, between 2010 and 2014, San Mateo County added over 54,000 new
jobs while only 2,148 new housing units were built in the County; and
WHEREAS, local government jurisdictions within the County have long
collaborated to address, on a regional basis, housing challenges through, for example,
the creation, in 2003, of a housing endowment and regional trust, known as HEART of
San Mateo County, and the development, in 2006, of a sub-regional process for
regional housing needs allocations for all 20 cities and towns, and the unincorporated
Coung; and
WHEREAS, building upon this regional approach to addressing housing issues,
in September 2015, the is San Mateo County Board of Supervisors convened a task
force of community leaders to identify housing issues, evaluate innovative tools and
best practices, and create a menu of solutions to preserve and increase housing at all
income levels; and
WHEREAS, this Closing the Jobs-Housing Gap Task Force is co-chaired by
Supervisors Don Horsley and Warren Slocum, and includes representatives from cities
and towns, business organizations and large employers, educators, housing
developers, community-based organizations providing housing services and labor and
community advocates; and
WHEREAS, the efforts of the Closing the Jobs-Housing Gap Task Force have
resulted in the creation of the Home for All San Mateo County Initiative to be launched
in September 2016 with a housing policy resource center, a community engagement
campaign, and a regional action plan to implement a variety of strategies to produce
and preserve housing at all income levels; and
WHEREAS, the County of San Mateo is committed to continue working on
housing issues by collaborating with jurisdictions and community members to implement
the strategies put forth in the Horne for All San Mateo County Iniliative and support the
initiative.
NOW, THEREFORE, lT IS HEREBY DETERilII{ED and ordered that the County
of san Mabo commits to conilnue to work with other judsdictions in the county to
address the housing crbis on a regional basis, including through ongoing support ofthe
Home for All San Mateo County Initiative.
!llttta
RESOLUTION NUMBER: 074528
Regularly passed ond adopted this 28th doy of June 2016
AYES and in favor of said resolution:
Supervisors: DAYE PNE
CAROLEGROOM
DON HORSLEY
WARREN SLOCUM
ADNENNEJ. TISSIER
NOES and against said resolution:
SuPervisors: NONE
Absent Su2nrttisors: NONE
W.1/*--
Presifunt, Board of SuPervisors
County of San Mateo
State of Califon ia
Certificate of Delivery
I certifl that a cop of the original resolutionfiled in the Ofice of the Cle\ of lhe-loard 9f
Supervtiis of San triatio County has been delivered to the President of the Board of Supervinrs'
(5*-1,
Depttty Clerk of the Board of Supervisors
Home For All San Mateo County Action Plan
September 2016
Action Plan Priorities Status
More housing is built at all income levels Ongoing
All 20 cities and the County meet or exceed their Regional Housing Needs Allocation (RHNA)
requirements Ongoing
Jurisdictions utilize a variety of policy and funding tools to produce new housing
Under
Development
New sources of funding for affordable housing are identified and secured
Under
Development
Government, businesses, and communities view housing development as central to jurisdictions'
economic development Ongoing
Community members are engaged in housing conversations on solutions Ongoing
Building Partnerships and Community Support
All sectors of the community are engaged in housing conversations and discussions on solutions Ongoing
Residents understand the impacts of the housing crisis, need for and benefits of more housing at all
income levels, and the variety of tools and strategies available to increase housing In Progress
Proposed housing developments have vocal supporters within the community Ongoing
A cross section network of stakeholders works together to increase housing production and
preservation throughout San Mateo County Ongoing
Strategic partnerships are formed to implement solutions in specific locations Ongoing
Partner with all 20 Cities and the County to adopt a "Home for All" resolution that commits them to
continuing to work on housing and implementing the Home for All Action Plan In Progress
Convene meetings of school districts and other public agencies, funders and foundations, businesses,
environmental and other advocates, congregations, and other groups to educate them about the
housing situation and provide tools to help them take action In Progress
Engage executives on the business impacts of the jobs/housing gap with targeted data, resources, and
options to take action In Progress
Develop a "Home for All, San Mateo County" public relations campaign to educate county residents on
the housing gap, the range of solutions, and how they can help solve the problem Completed
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Home For All San Mateo County Action Plan
September 2016
Form strategic partnerships between private sector employers, developers, and public agencies to
develop housing solutions for particular locations Ongoing
Form partnerships with service providers to deliver integrated housing, health, and supportive services
to very low income and extremely low income households Ongoing
Engage community members through methods such as tabling and outreach at community events,
leadership academies and trainings, open houses, information videos, online surveys, social media and
text message campaigns, livestreaming/Periscope, video testimony from stakeholders who can't
otherwise attend meetings, visualizations, maps, and renderings Ongoing
Develop profile stories of local workers/residents either struggling in this housing market and how it
impacts them, residents of newer affordable housing projects who can speak to benefits of living there,
and stories drawn from each community and age/demographic group In Progress
Continue to fund and support outreach services for homeowners and renters at risk of losing their
homes, through legal assistance, landlord/tenant mediation outreach, and education Ongoing
Create a menu of actions to support housing, targeted and tailored to each key stakeholder group Completed
Create messaging platform and materials for Task Force members and key stakeholders Completed
Engage new stakeholders and audiences Ongoing
Develop/compile data and statistics and visuals to communicate aspects of the crisis, tailored to
different cities in the County Completed
Develop messaging for key audiences based on common concerns Completed
Develop strategies by target audience and by mode (print, online, etc.)Completed
Develop campaign's brand recognition and distinct identity Completed
Support and expand Homeless Outreach Teams to engage with unsheltered homeless people and
match them with permanent supportive housing and supportive services Ongoing
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Home For All San Mateo County Action Plan
September 2016
Supporting All Types of Housing Development
Information on available sites for housing and their corresponding development capacity are identified,
analyzed, and shared Ongoing
All 20 cities and the County use all available planning policies and enact additional policies to increase
housing production In Progress
Create a "Home for All" website for city and town staff and elected officials with access to experts,
resources on all aspects of housing development, and information on concrete actions stakeholders and
community members can take to get involved Completed
Establish a "Second Unit Center" within the Home for All website to provide technical assistance, design
templates, referrals to city second unit "liaisons," and low-interest loans. Analyze second unit capacity
countywide. Develop a targeted second unit marketing campaign based on land capacity analysis In Progress
Pilot a process for facilitated community meetings to address potential concerns and foster respectful
and informed discussions with neighbors regarding proposed development projects In Progress
Find a local approach to meeting Article 34 requirements Ongoing
Adopt a "no net loss" policy for affordable units that establishes replacement requirements (at a one-
for-one basis at minimum) for affordable units lost to new development Ongoing
Encourage local planning and land use changes to increase unit production, such as inclusionary
housing, density bonuses, reduced parking requirements, and second units Ongoing
Explore the use of tiny houses (standalone homes usually 400 sf or less) and microunits (small studio
apartments typically between 250 and 500 sf) to capitalize on small parcels not suitable for larger-scale
development and/or maximizing units for higher density projects on larger parcels Ongoing
Expand home sharing through enhanced outreach and incentives to increase participation In Progress
Educate and promote knowledge-sharing among local policy makers about having the right tools in
place to increase unit production Ongoing
Improve and expand homeless shelters in the County Ongoing
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Home For All San Mateo County Action Plan
September 2016
Funding Affordable Housing
The amount of funding needed to build the number of new units needed is estimated and used as a
target for funding activities
Under
Development
Impact fees are widely adopted throughout the County and set at appropriate levels In Progress
Home for All partners work collaboratively to increase funding from variety of sources, including
potential long-term revenue measures, to fund housing development and preservation Ongoing
The 21 jurisdictions achieve a balanced approach to funding housing development, combining local
sources to leverage federal and state funding sources and private investment Ongoing
Promising projects supported through the County's Housing Innovation Fund are expanded to provide
additional housing funding and financing options
Under
Development
Pursue a revenue measure to provide additional funding for affordable housing or housing and
transportation combined
Fall 2018 (ballot
measure)
Create a San Mateo County affordable housing and community land trust, which could be a redesigned
HEART, funded through significant contributions from the County and all 20 cities, businesses, and
foundations, and through impact fees, boomerang funds, and/or other sources In Progress
Pursue legislation that allows San Mateo County cities, on a pilot basis, to get credit for units
constructed with funds they contribute to the countywide land and housing trust (coordinate with
Legislative Director)
Under
Development
Establish an Affordable Rental Housing Preservation Program, seed with $10 million in County money,
and require local match to access funds Completed
Launch campaign to get impact fees passed in additional jurisdictions In Progress
Conduct education and advocacy around State legislation to provide affordable housing funding Ongoing
Explore potential options for funding preservation of subsidized or market-rate affordable housing Ongoing
Explore options for establishing a community land trust In Progress
Enhance coordination and planning to ensure jurisdictions are better positioned to compete for State
Cap and Trade funds and Low-Income Housing Tax Credits Ongoing
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Home For All San Mateo County Action Plan
September 2016
Maintain a funding pool to assist residents needing short-term help with rent payments Ongoing
Identify next steps and resources needed to advance projects supported under the Housing Innovation
Fund
Under
Development
Securing Land and Strengthening Community Infrastructure
Local governments use a variety of mechanisms to acquire and develop land for housing (e.g. land
swaps, land trust, joint development, public-private partnerships, etc.)Ongoing
Local governments work with other public agencies and service providers to ensure adequate and
resilient infrastructure to support growth Ongoing
Encourage jurisdictions to ensure that future development incorporates water-efficient features and
land use best practices and policies Ongoing
Review and analyze the development feasibility of available sites countywide, focusing on publicly-
owned land in Priority Development Areas and transit corridors. Establish minimum affordability
targets for housing development on public land.Ongoing
Pursue regional options to enhance public transportation within San Mateo County and improve East
Bay-Peninsula connectivity Ongoing
Explore planning and site assembly for development of publicly-owned lands for housing Ongoing
Develop a strategy for pursuing land swaps with large property owners Ongoing
Explore partnerships with school districts and congregations with surplus land to build housing Ongoing
Analyze capacity and buildout potential of surplus public lands under various development types
Under
Development
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1) Completed – goal has been met/strategy has been implemented
2) Ongoing – continual work needed on a long term basis to achieve goal/implement strategy
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5
Home For All San Mateo County Action Plan
September 2016
6
City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-345 Agenda Date:4/12/2017
Version:1 Item #:6a.
Resolution authorizing the City of South San Francisco to work with San Mateo County and other jurisdictions
in the County to address the housing crisis on a regional basis,including through ongoing support of the Home
for All San Mateo County Initiative.
WHEREAS,San Mateo County is facing an historic housing crisis that has resulted in some of the highest
housing costs in the country; and
WHEREAS,as of March 2016,the average price to purchase a single-family-home in San Mateo County is
over one and a half million dollars and the average monthly rent for a two-bedroom apartment is nearly two
thousand nine hundred dollars; and
WHEREAS,between 2010 and 2014,San Mateo County added over 54,000 new jobs while only 2,148 new
housing units were built in the County; and
WHEREAS,local government jurisdictions within the County have long collaborated to address,on a regional
basis,housing challenges through,for example the creation,in 2003,of a housing endowment and regional
trust,known as HEART of San Mateo County,and the development,in 2006,of a sub-regional process for
regional housing needs allocations for all 20 cities and towns, and the unincorporated County; and
WHEREAS,building upon this regional approach to addressing housing issues in September 2015,the San
Mateo County Board of Supervisors convened a task force of community leaders to identify housing issues,
evaluate innovative tools and best practices,and create a menu of solutions to preserve and increase housing at
all income levels; and
WHEREAS,this Closing the Jobs-Housing Task Force is co-chaired by Supervisors Don Horsley and Warren
Slocum,and includes representatives from cities and towns,business organizations and large employers,
educators,housing developers,community-based organizations providing housing services and labor and
community advocates; and
WHEREAS,the efforts of the Closing the Jobs-Housing Gap Task Force have resulted in the creation of the
Home for All San Mateo County Initiative,launched in September 2016,with a housing policy resource center,
a community engagement campaign,and a regional action plan to implement a variety of strategies to produce
and preserve housing at all income levels; and
WHEREAS,the City of South San Francisco is committed to continue working on housing issues by
collaborating with San Mateo County and other jurisdictions and community members to implement the
strategies put forth in the Home for All San Mateo County Initiative and support the initiative.
NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of South San Francisco that the CityCity of South San Francisco Printed on 5/3/2017Page 1 of 2
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File #:17-345 Agenda Date:4/12/2017
Version:1 Item #:6a.
NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of South San Francisco that the City
Council hereby adopts the County of San Mateo’s initiative to address the housing crisis on a regional basis,
including through ongoing support of the Home for All San Mateo County Initiative.
*****
City of South San Francisco Printed on 5/3/2017Page 2 of 2
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City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-320 Agenda Date:4/12/2017
Version:1 Item #:7.
Report regarding a resolution authorizing the acceptance of a $20,000 grant from the San Francisco
Foundation,for the Sares Regis Education and Community Foundation and Devcon Construction Incorporated,
to support the expansion of MakerSpace programming at Grand Avenue Library and amending the Library
Department’s Fiscal Year 2016-2017 Operating Budget. (Valerie Sommer, Library Director)
RECOMMENDATION
It is recommended that the City Council adopt a resolution accepting a grant in the amount of $20,000
from the San Francisco Foundation,for the Sares Regis Education and Community Foundation and
Devcon Construction Incorporated,to support the expansion of MakerSpace programming at Grand
Avenue Library,and amending the Library Department’s Fiscal Year 2016-2017 (FY16-17)Operating
Budget.
BACKGROUND/DISCUSSION
Grand Avenue Library has been awarded a $20,000 grant from the San Francisco Foundation,for the Sares
Regis Education and Community Foundation and Devcon Construction Incorporated,to support the expansion
of MakerSpace technology learning opportunities at the newly renovated Grand Avenue Library.Funds will be
used to purchase technology equipment,such as a 3D Printer,electronics,robotics and engineering kits.The
popular MakerSpace at the Main Library has proven to be a strategic community resource for patrons to learn
new skills in science,technology,engineering,art and math (STEAM).Our goal in expanding MakerSpace
programming to Grand Avenue Library is to enhance STEAM learning opportunities for the many students
who use Grand Avenue Library in the afterschool hours and the summer break.With our upgraded facility,
current collection,and technology upgrades,Grand Avenue Library is becoming an engaging and exciting
destination for neighborhood youth.
FUNDING
The $20,000 grant will be used to amend the Library Department’s current FY16-17 Operating Budget.Receipt
of these funds does not commit the City to ongoing funding aside from equipment replacement funding for
technology equipment.
CONCLUSION
Receipt of these funds will enable the Library to expand technology learning programs at Grand Avenue
Library.It is recommended that the City Council accept a $20,000 grant from the San Francisco Foundation,
for the Sares Regis Education and Community Foundation and Devcon Construction Incorporated,to support
Grand Avenue Library programming and amend the Library Department’s FY16-17 Operating Budget.
City of South San Francisco Printed on 5/3/2017Page 1 of 1
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City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-321 Agenda Date:4/12/2017
Version:1 Item #:7a.
Resolution authorizing the acceptance of a $20,000 grant from the San Francisco Foundation,for the Sares
Regis Education and Community Foundation and Devcon Construction Incorporated,to support the expansion
of MakerSpace programming at Grand Avenue Library and amending the Library Department’s Fiscal Year
2016-2017 Operating Budget.
WHEREAS,the Grand Avenue Library provides library services to the downtown community in South San
Francisco; and
WHEREAS,the San Francisco Foundation,for the Sares Regis Education and Community Foundation and
Devcon Construction Incorporated,has awarded the South San Francisco Public Library $20,000 in grant
funding for the Grand Avenue Library; and
WHEREAS,funds will be used to support the expansion of technology learning opportunities and MakerSpace
programming at the Grand Avenue Library; and
WHEREAS,staff recommends the acceptance of grant funding in the amount of $20,000 from San Francisco
Foundation; and
WHEREAS,the foregoing grant funds will be used to amend this year’s Operating Budget of the Library
Department.
NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of South San Francisco that the City
Council hereby accepts $20,000 in grant funding from the San Francisco Foundation,for the Sares Regis
Education and Community Foundation and Devcon Construction Incorporated,and amends the Library
Department’s Fiscal Year 2016-2017 Operating Budget in order to reflect an increase of $20,000.
*****
City of South San Francisco Printed on 5/3/2017Page 1 of 1
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City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-340 Agenda Date:4/12/2017
Version:1 Item #:8.
Report regarding a Resolution approving the salary schedule for two job classifications,the Deputy Director of
Economic and Community Development and the Building Official,in the Mid-Management bargaining unit by
assigning a new salary range,and amending the Memorandum of Understanding (MOU),effective April 12,
2017. (LaTanya Bellow, Human Resources Director)
RECOMMENDATION
It is recommended that the City Council adopt a Resolution approving the salary schedule for two job
classifications,the Deputy Director of Economic and Community Development and the Building Official,
in the Mid-Management bargaining unit by assigning a new salary range,and amending the
Memorandum of Understanding (MOU), effective April 12, 2017.
BACKGROUND/DISCUSSION
Pursuant to Ordinance No.1447-2011,the City Manager has authorized a new job classification for the Deputy
Director of Economic and Community Development (ECD)and a revision for the classification of Building
Official,both within the mid-management unit.Pursuant to Municipal Code 3.04.020,the Human Resources
department is asking Council to approve these two revisions to the City’s compensation plan.
The Deputy Director of ECD will replace the current position of Economic Development and Housing (EDH)
Manager.The Building Official will replace the current position of Economic and Community Development
(ECD)/Building Official.
The recent vacancies for an EDH Manager and Deputy Director of ECD/Building Official provided the City an
opportunity to assess organizational needs within the current operations of the ECD department.The
restructuring to a Deputy Director of ECD will provide overall administrative and operational assistance to the
ECD Director,including the management of the EDH Division and supervising a variety of special projects and
high-level policy assignments.This change will also return the Building Official position to the traditional role
without managerial obligations to the EDH division.The classification and respective salary schedule changes
are deemed appropriate as ECD would like to re-focus their department’s mission and performance.
Specifications for the job descriptions and for the salary schedules were studied and recommended by a
compensation consultant and have been agreed to by the Teamsters Mid-management unit representative.
Salary Schedules for both job classifications are attached to the resolution as Exhibit A.
FUNDING
The amended salary schedule for these job classifications will impact the current and future fiscal years with an
increase of less than $500.
CONCLUSION
On behalf of the ECD department, the Human Resources department can further the recruitment efforts for the
two job classifications, Deputy Director of ECD and the Building Official, in the mid-management unit, with
City of South San Francisco Printed on 5/3/2017Page 1 of 2
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File #:17-340 Agenda Date:4/12/2017
Version:1 Item #:8.
the approval of a resolution to update the salary schedules effective April 12, 2017.
City of South San Francisco Printed on 5/3/2017Page 2 of 2
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City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-343 Agenda Date:4/12/2017
Version:1 Item #:8a.
Resolution approving the salary schedule for two job classifications,the Deputy Director of Economic and
Community Development and the Building Official,in the Mid-Management bargaining unit by assigning a
new salary range, and amending the Memorandum of Understanding (MOU), effective April 12, 2017.
WHEREAS,the City of South San Francisco desires to amend the salary schedule for the Deputy Director of
Economic and Community Development and Building Official job classifications in the Mid-Management
bargaining unit; and
WHEREAS,these proposed salary schedule changes will better meet the needs of the City’s Economic and
Community Development Department; and
WHEREAS,City staff recommends that the salary schedule for the Deputy Director of Economic and
Community Development and Building Official job classifications be amended to be as those set forth in
“Salary Schedule Changes”, attached hereto as Exhibit A”; and
WHEREAS,pursuant to Municipal Code 3.04.020,City Council must approve any revisions to the City’s
compensation plan and related revisions to the Memorandum of Understanding (MOU); and
WHEREAS,the City has met and conferred with the Mid-Management Unit to discuss the creation of these
new classifications and the salaries for the classifications, as detailed in Exhibit A.
NOW,THEREFORE,BE IT RESOLVED that the City Council of the City of South San Francisco hereby
approves the salary schedule for the following two job classifications:Deputy Director of Economic and
Community Development and the Building Official,as set forth in Exhibit A,attached hereto and incorporated
into this Resolution.
BE IT FURTHER RESOLVED that the City Council of the City of South San Francisco hereby approves
amending the salary schedule to the mid-management MOU,as set forth in Exhibit A,and authorizes the City
Manager,or his designee,to make any revisions or modifications to the mid-management MOU in order to
carry out the intent of this resolution.
*****
City of South San Francisco Printed on 5/3/2017Page 1 of 2
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File #:17-343 Agenda Date:4/12/2017
Version:1 Item #:8a.
City of South San Francisco Printed on 5/3/2017Page 2 of 2
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Exhibit A
Salary Schedule Changes
Deputy Director of ECD
Step 1 Step 2 Step 3 Step 4 Step 5
Hourly Rate 63.28 66.45 69.77 73.26 76.92
Approximate
Monthly 10,969.07 11,517.55 12,093.42 12,698.10 13,333.00
Building Official
Step 1 Step 2 Step 3 Step 4 Step 5
Hourly Rate 58.53 61.46 64.53 67.76 71.15
Approximate
Monthly 10,145.57 10,652.85 11,185.49 11,744.76 12,332.00
City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-277 Agenda Date:4/12/2017
Version:1 Item #:9.
Report regarding a study session on regulating retail cannabis businesses.(Rozalynne Thompson,Associate
Planner and Deborah Gill, Special Projects Manager)
RECOMMENDATION
It is recommended that the City Council receive information from a study session on potential retail
cannabis businesses, and provide direction to staff regarding next steps.
BACKGROUND
On November 8,2016,California voters approved Proposition 64,which is the initiative known as the Adult
Use of Marijuana Act (AUMA).Subject to local and state restrictions and regulations,AUMA generally
legalizes the nonmedical,recreational use of cannabis by persons 21 years of age and over.Under AUMA,a
person 21 years of age or older may now possess,process,transport,purchase,or give away (to persons 21
years of age or older)not more than 28.5 grams of cannabis in the non-concentrated form and not more than
eight grams of cannabis in a concentrated form (such as pills,oils,etc.).Note that the AUMA provides that
local jurisdictions continue to have full authority to regulate or prohibit any business establishment dispensing
recreational or medical cannabis.
AUMA allows local jurisdictions the authority to adopt and enforce local ordinances to regulate cannabis
businesses,including,but not limited to,local zoning and land use requirements,business license requirements,
and requirements related to reducing exposure to second hand smoke,or to completely prohibit the
establishment or operation of one or more types of businesses licensed under the AUMA.If a local jurisdiction
fails to adopt local ordinances,cannabis businesses will fall under state law by default and could obtain state
licenses starting January 1, 2018.
On January 25,2017,the City Council adopted an interim urgency ordinance placing a moratorium on all
commercial cannabis activity within the City of South San Francisco in order to comprehensively study the
issue. On March 8, 2017, the City Council extended the moratorium for an additional ten months and 15 days.
Staff is requesting direction from City Council on developing regulations applicable to commercial cannabis
businesses.To do so,two separate study sessions will be held to address two categories of commercial cannabis
businesses:1)retail businesses (dispensaries),and 2)cultivation,testing,distribution,delivery,and
manufacturing businesses.The focus of this study session is the potential regulation of retail cannabis
businesses.
Regulation of Retail Cannabis Businesses
AUMA creates a comprehensive state regulatory and licensing structure governing commercial nonmedical
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File #:17-277 Agenda Date:4/12/2017
Version:1 Item #:9.
AUMA creates a comprehensive state regulatory and licensing structure governing commercial nonmedical
cannabis activities,including the commercial cultivation,testing,manufacturing,distribution,and retail sale of
nonmedical cannabis.Under this structure,cities may adopt local ordinances regulating or completely
prohibiting nonmedical cannabis businesses,including retail cannabis businesses (dispensaries).The state
regulations being developed under AUMA will be minimum requirements.If commercial cannabis operations
are permitted in a jurisdiction, the local agency may establish additional standards.
Currently,Section 20.410.003 the City Zoning Ordinance prohibits medical cannabis cooperatives and
collectives,but does not specifically encompass all commercial cannabis license categories established by the
recently adopted state laws.Under the AUMA,the City may regulate or prohibit retail cannabis businesses
altogether.If the City Council determines to regulate rather than prohibit retail cannabis businesses,the
following are some topics staff recommends for City Council consideration:
·How many retail cannabis establishments (dispensaries), if any, should be allowed in the City?
·In which zoning districts should retail cannabis businesses be allowed?Is there interest in creating a
specified zone, or overlay district, where retail cannabis businesses would be allowed?
·What are appropriate locations for retail cannabis businesses relative to sensitive uses,such as schools
and parks?Should a minimum distance from sensitive uses between retail cannabis businesses and
sensitive uses be established?
·Should retail cannabis businesses locate at a minimum distance from other cannabis businesses?
·What should the application procedure and permitting process look like for cannabis businesses?Many
cities have different processes for retail/dispensary operations and for other commercial cannabis
businesses.For example,the dispensary permit process may be more like a request for proposals
process with final approval given by the Planning Commission or City Council,while other businesses
may submit applications for a discretionary non-transferable special use permit.
·Should aesthetic standards be imposed on retail cannabis uses? What should those standards consider?
·What operational standards to address potential noise,odor,security,traffic,and fire safety concerns
should be imposed?
·Should there be additional signage regulations applicant to retail cannabis business limiting the number
and size of signs?
·Should the businesses also provide delivery?
Land Use Controls
Based on research of cannabis-related business regulations of several jurisdictions in Colorado,Washington,
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Based on research of cannabis-related business regulations of several jurisdictions in Colorado,Washington,
Oregon,and California,the common land use mechanisms used to regulate retail cannabis business are siting
limitations (zoning),operational standards,minimum distance requirements,signage regulations,limitation of
the number of facilities, and aesthetic controls. Each land use control is outlined below.
Zoning
In siting retail cannabis businesses in zoning districts, the above mentioned jurisdictions considered:
·Uses analogous to retail cannabis businesses,
·The potential impacts of strong odors,
·The temptation for theft,
·The safety and security issues associated with all-cash transactions, and
·The proximity to sensitive land uses, especially residential districts.
If the City decides to allow retail cannabis businesses,City Council may wish to consider locating them in
districts farther from residential districts that also allow retail uses. The two districts that fit these criteria are:
·The “Freeway Commercial”district,which provides areas for regional-serving retail uses and prohibits
residential development, and
·The “Mixed Industrial” district, which allows retail sales, but prohibits residential development.
Please see Attachment 1,which shows a map of the city indicating which areas are within the Freeway
Commercial and Mixed Industrial zoning districts.
Operational Standards
The City may consider developing cannabis business operating standards.These may be part of the Zoning
Code amendments,or could also be addressed in Title 6 of the Municipal Code,“Business Regulations”.These
standards help ensure that cannabis businesses are “good neighbors”to the communities in which they are
located by reducing potential negative impacts.
Operational standards typically involve specific requirements designed to mitigate impacts of a particular use
on surrounding properties. The following operational standards may be considered:
·Limiting the operational hours,
·Conducting background checks of the business operators and their employees,
·Requiring extensive security measures, and
·Requiring a ventilation system to control and contain odors.
AUMA includes security provisions that require cannabis retailers and microbusinesses to implement security
measures,including but not limited to,restricting access to areas containing cannabis products and storing
products in secure and locked areas to prevent theft.Other security measures that could be considered are the
following:
·Video cameras,
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·Lighting,
·Requiring a behind the counter dispensary environment,
·Safes,
·Hired on and off-site security, including a minimum number of security officers,
·Excessive calls for service, and
·Limiting amount of product.
In addition,the City could require these businesses to submit a security plan for review by the Police Chief as
part of the permitting process.
Cannabis retail licenses,along with the other 18 AUMA licenses,would be valid for one year.The City can add
performance standards,when if not met would prevent re-issuing of a license.Cannabis retailers may not hold
tobacco or alcohol retail licenses concurrently.
Distance Requirements
AUMA requires that commercial marijuana businesses are located at least 600 feet from K-12 schools,day care
centers,or youth centers that are in existence at the time the license is issued.Many jurisdictions go beyond
AUMA with a larger common minimum distance requirement.Please see Attachment 2 which shows the areas
within the Freeway and Commercial and Mixed Industrial zoning district that comply with the minimum
distance requirement under the AUMA.
The City may adopt a more restrictive distance requirement than the AUMA and seek to distance cannabis
businesses from:
·Parks,
·Churches,
·Drug and alcohol rehabilitation facilities,
·Group homes,
·Any publicly owned or maintained properties, and
·Any other sensitive uses as deemed appropriate.
Staff recommends including the additional sensitive areas listed above in this distance requirement.Please see
Attachment 3 which shows the areas within the Freeway Commercial and Mixed Industrial zoning district that
comply with the minimum distance requirement under the AUMA as well as excluding the above sensitive
areas.
Of these possible sites,please see Attachment 4 which shows where staff would recommend an area to consider
for retail cannabis locations.Staff would suggest this area as it is not within a residential area or the biotech
core,away from sensitive areas,and it is comparably easier to patrol and maintain public safety than other
possible areas.
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File #:17-277 Agenda Date:4/12/2017
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Space and Distance Requirements
Many jurisdictions also limit the number of cannabis businesses with the aim of balancing the demand to
purchase cannabis while controlling the possibility of the proliferation of such uses in any one area.
In the City, existing distance requirements for other sensitive uses are:
·Other Financial Services (aka “Payday Lenders”) - 1,000 feet (20.350.011)
·Adult Oriented Businesses - 600 feet (20.350.003)
·Convenience store that sells alcohol - 1,000 feet (20.350.014)
·Massage - 500 feet (20.350.026.5)
·Tattoo - 500 feet (20.350.037)
·Pawnbroker - 1,000 feet (20.350.039)
A distance requirement is very common for cannabis retail businesses (dispensaries and storefronts).Also,the
number of retail cannabis businesses in other jurisdictions was either capped citywide or limited per geographic
area or zoning district.Some jurisdictions had a dual cap system where retail cannabis businesses were limited
citywide and by geographic area.A dual cap system could limit the proliferation of cannabis businesses while
also incentivizing their equitable distribution throughout geographic areas within the City.The following
limitations could be considered:
·Cannabis businesses are restricted to specific zones as described above,
·Spaced at a minimum of 1,000 feet from each other so as to avoid excessive concentration, and
·Retail locations are permitted at a maximum of 1,500 to 2,000 square feet.
Signage
Most of the cities surveyed regulated signage.Under AUMA,licensees may not advertise or market cannabis
so as to encourage persons under the age of 21 years to consume.Advertising signs may also not be located
with 1,000 feet of schools,day care centers,or youth centers.In addition,the City Council may wish to
consider the following additional standards:
·Not allowing neon signs,
·Signs no larger than 20 feet, and
·Requiring design review.
Aesthetic Controls
City regulations could include requirements for landscaping,fencing,and building design.It is unlikely that
cannabis operations will construct new buildings,and will instead occupy existing buildings.Any operations
must comply with the existing Zoning Ordinance design standards applicable to the zoning district.
In addition, the City Council could consider:
·Prohibiting security bars from the exterior of the building,
·Prohibiting frosted glass from being used, and
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·Businesses will be subject to design review and approval as part of the permitting process.
Delivery
If retail cannabis businesses were permitted within the City,the opportunity for businesses to deliver could be
considered.Restricting a retailer to on-site sales without delivery would impact the value of the business;if
permitting on-site sales,it may make sense to include a delivery option as well.Another option to consider
would be to permit retail cannabis businesses that are delivery only without on-site sales.This could mitigate
issues concerning signage, aesthetic controls, and potentially other neighborhood concerns.
Financial Impact
In addition to California state and local sales tax of 9.25 percent,and California state 15 percent excise tax,
local jurisdictions can choose to enact a local excise tax on retail cannabis.Most local jurisdictions with a
cannabis business tax have enacted a general tax in the form of an excise tax on gross receipts.Such a tax
would require a public hearing of the ordinance and voter approval in order to comply with Proposition 218,
requiring 2/3 approval from City Council and 50 percent plus one of a ballot vote.Jurisdictions also have a
special cannabis retail business permit,which helps to alleviate the cost burden on the jurisdiction for
regulation and processing.
Excise Tax
The attached table (Attachment 3:Estimated Local Excise Tax)is an estimation of the annual local tax revenue
that could be generated from retail cannabis per year.The estimate is based on the County's estimate that
cannabis is a $100 million industry,and that South San Francisco could receive a pro-rata share of the industry
based on population.Colorado,Washington,and Oregon have taken steps to lower their excise tax after their
initial rates did not reduce the black market sufficiently.Staff recommends setting the excise tax at 10 percent,
which would generate an estimated annual revenue of $850,000.This tax rate is within the middle range of
other agencies that have passed a cannabis excise tax in 2016.If enacted,staff recommends commissioning a
study in order to calculate the most effective local tax rate.
Business License Permit
The City’s general business license tax would apply.The current tax rate is $88.75,plus $18 dollars multiplied
by the number of employees with a cap of $100,000 per location.The City has the option to create a special
business license permit for retail cannabis businesses.A retail business permit in other locales costs $1,300 -
$5,000 per year,and cities of comparable size in Colorado charge approximately $2,000.If the City were to
move forward,staff would recommend commissioning a study in order to calculate the cost burden before final
recommendation.
Attachments:
1.Map - Freeway Commercial and Mixed Industrial Zoning Districts
2.Map -Areas Within the Freeway Commercial and Mixed Industrial Zoning District that Comply with
AUMA Minimum Distance Requirement
3.Map -Areas Within the Freeway Commercial and Mixed Industrial Zoning District that Comply with
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File #:17-277 Agenda Date:4/12/2017
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AUMA Minimum Distance Requirement and Sensitive Areas
4.Map - Suggested Siting Area
5.Local Excise Tax Estimates
6.Powerpoint presentation
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Areas within MI/FC Zones more than 600 Feet from Sensitive Facilities
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HIG H W A Y 101
I N T E R S T A TE 380
4,872 Feet
EXCISE TAX
The below graph is an estimation of the annual local tax revenue that could be generated from
retail cannabis per year:
Percent Tax Rate Estimated Revenue
5%$425,000
10%$850,000
15%$1,275,000
20%$1,700,000
The estimate is based on the County's estimate that cannabis is a $100 million industry,and that
South San Francisco could receive a pro-rata share of the industry based on population.
Study Session:
Regulating Retail Cannabis
Businesses Citywide
Rozalynne Thompson, Planning Division
Deborah Gill, Office of the City Manager
Adult Use of Marijuana Act
What’s legal now?
•Possession of 1oz of
cannabis
•Growing 6 plants
indoors
Adult Use of Marijuana Act
Retail recreational cannabis licenses
issued state wide starting January 1,
2018
Local Authority can adopt and
enforce local ordinances to regulate
cannabis businesses, or follow state
law by default
Adult Use of Marijuana Act
Topics to consider in City retail regulation:
•Zoning
•Operational standards
•Space and Distance requirements
•Signage
•Aesthetic Controls
•Taxation and Fees
Land Use Controls
Zoning
Remote from residential
Allows retail
•“Freeway Commercial”
•“Mixed Industrial”
Operational Standards
•Limit operational hours
•Background checks
•Ventilation systems
Operational Standards
Security
•Alarms
•Safes
•Lighting
•Video cameras
•On-site security
•Controlled dispensary environment
Space and Distance
Requirements
Signage – AUMA Standards
Signage
Aesthetic Controls
Delivery Options
Financial Impact:
Licensing and Taxation
California Taxation
In addition to:
•State and local sales
tax of 9.25%
•State 15% excise tax
Local jurisdictions are able to charge a
local excise tax and can require a
cannabis business permit
City Taxation – Excise
Tax
Using County estimates of a $100 million
industry, and a pro-rata share based on
population
Percent Tax Rate Estimated Revenue
5% $425,000
10% $850,000
15% $1,275,000
20% $1,700,000
City Fee – Business
Permit
Could also charge a retail business permit
Varies by jurisdiction depending on the cost
burden, typically $1,300 - $5,000 per year
Questions for Discussion
•Do we allow retail?
•Where should they be located?
•What controls should be in place
(ex. operations, security,
signage)?
City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-371 Agenda Date:4/12/2017
Version:1 Item #:10.
Motion confirming payment registers for April 12, 2017. (Richard Lee, Director of Finance)
The payments shown in the attached payment register are accurate and sufficient funds were available for
payment (payroll items excluded).
Attachment: Payment Register
City of South San Francisco Printed on 5/3/2017Page 1 of 1
powered by Legistar™
Payment Listing by Department for City Council Review
Payments issued between and3/14/2017 4/2/2017
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
CITY ATTORNEY
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-04110-5074 43.42 CITYWIDE COPIER CHARGES - FEB 2017
Payments issued for CITY ATTORNEY $43.42
CITY CLERK
DAILY JOURNAL CORPORATION 3/31/2017 257784B2977146 E 100-02110-5024 71.00 ORD SUMMARY - RECYCLING AND DEMOLITION D
3/31/2017 257784B2979026 E 100-02110-5024 66.00 PH - MAROTORIUM ON COMMERCIAL MARIJUAN
3/31/2017 257784B2979173 E 100-02110-5024 118.00 NOTICE OF VACANCIES
3/31/2017 257784B2979175 E 100-02110-5024 103.00 NOTICE OF VACANCIES
GRANICUS, INC. 3/31/2017 25778981967 E 100-02110-5001 100.00 MONTHLY BILLING FOR LEGISTAR LASERFICHE INT
3/31/2017 25778983192 E 100-02110-5001 100.00 MONTHLY BILLING FOR LEGISTAR LASERFICHE INT
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-02110-5074 317.74 CITYWIDE COPIER CHARGES - FEB 2017
3/24/2017 257624197372 E 100-02110-5074 164.01 CITYWIDE COPIER CHARGES - MAR 2017
Payments issued for CITY CLERK $1,039.75
CITY COUNCIL
ANTIGUA COFFEE SHOP 3/24/2017 25757403/13/17 E 100-01110-5031 550.00 MAR 2017 CITY COUNCIL RETREAT FOOD AND RE
CITY OF MILLBRAE 3/29/2017 25767003/31/17 E 100-01110-5031 135.00 PG, LN, RG -- SM COUNTY COUNCIL OF CITIES DIN
LEAGUE OF CA CITIES-PENINSULA 3/24/2017 25760703/24/17 RG E 100-01110-5032 55.00 RG -- LEAGUE OF CITIES-PENINSULA LUNCH MEET
MARK ADDIEGO 3/29/2017 25763904/18-10/26/16 E 100-01110-5020 26.00 MA -- MEETING WITH NEWSOM TRAVEL AND FO
3/29/2017 25763904/18-10/26/16 E 100-01110-5031 50.24 MA -- MEETING WITH NEWSOM TRAVEL AND FO
PENINSULA COUNCIL LIONS CLUB 3/24/2017 25761303/31/17 E 100-01110-5030 55.00 KM -- POLICE AND FIRE AWARDS LUNCHEON-PEN
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-01110-5074 43.42 CITYWIDE COPIER CHARGES - FEB 2017
U.S. CONFERENCE OF MAYORS 3/24/2017 25762934114 E 100-01110-5031 5,269.00 PG -- USCM 2017 CALENDAR YEAR MEMBERSHIP
Payments issued for CITY COUNCIL $6,183.66
CITY MANAGER
BEST BUY 3/29/2017 257756CC345137 E 100-05110-5045 637.18 RC -- SCREEN AND WALL MOUNT MILLER GARAG
CANVA.COM 3/24/2017 257628CC344812 E 100-05110-5024 13.95 LA -- 2017 CANVA.COM ADVERTISING SUBSCRIPTI
3/24/2017 257628CC344814 E 100-05110-5024 2.00 LA -- MARCH 2017 CANVA.COM GRAPHIC DESIGN
3/24/2017 257628CC345170 E 100-05130-5025 1.00 LA-FEB 2017 GRAPHICS MEDIA LICENSE
Monday, April 3, 2017 Page 1 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
CITY MANAGER
CAPIO 3/24/2017 257628CC344794 E 100-05130-5032 405.00 LA -- 2017 CAPIO ANNUAL CONFERENCE
DESIGNOSAUR GRAPHICS, INC 3/24/2017 257628CC345172 E 100-05130-5025 1,000.00 LA-FEB 2017 GRAPHIC DESIGN OF SSF STREET BA
GRAMMARLY 3/24/2017 257628CC344791 E 100-05110-5025 139.95 LA -- NEWSLETTER 12 MONTH SUBSCRIPTION
LEAGUE OF CA CITIES-PENINSULA 3/17/2017 25743603/24/17 E 100-05110-5032 110.00 MF, DGILL - LEAGUE OF CITIES LUNCH MEETING
LESLIE ARROYO 3/16/2017 25738403/08/17 E 100-05130-5032 1,350.00 LA -- EXP REIMBURSEMENT 3/8/17 HILTON, SD, BI
NATIONAL ASSOCIATION OF 3/31/2017 257817CC345174 E 100-05130-5032 675.00 LA - JUN 2017 NAGC COMMUNICATIONS CONFER
PAYPAL - BEST WARRIOR 3/24/2017 257628CC345162 E 100-05130-5005 25.00 LA--PAYPAL PRO ASSOC MBRSHIP FEE/LOCAL GO
POSTMASTER- LINDEN OFFICE 3/16/2017 257401PERMIT# 138 E 100-05110-5027 4,661.00 POSTCARD CITY MAIL - POSTAGE
READYREFRESH 3/24/2017 25761807C0030587265 E 100-05110-5031 28.69 ECD/CM FEB-MAR2017 WATER DISPENSER REFILL
3/29/2017 25773107C0030587240 E 100-05110-5031 3.27 ECD/CM -- FEB-MAR 2017 WATER DISPENSER SVC
RING2 COMMUNICATIONS LLC 3/17/2017 257454142968 E 100-05110-5071 2.16 LOOPUP, SF -- MONTHLY CONF CALL SVC CHARGE
SOUTHWEST AIRLINES 3/29/2017 257756CC345167 E 100-05130-5032 177.88 LA--APRIL 2017 AIRFARE TO CAPIO CONFERENCE
SPROUT SOCIAL 3/24/2017 257628CC345171 E 100-05130-5025 2.25 LA-FEB 2017 CDTS APPLIED TO GRAPHIC PREMIU
STATE OF CALIFORNIA 3/22/2017 257547218359 E 100-05110-5037 64.00 MARCH 2017 LIVESCAN SUBMISSIONS
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-05110-5074 225.50 CITYWIDE COPIER CHARGES - FEB 2017
Payments issued for CITY MANAGER $9,523.83
ECONOMIC & COMMUNITY DEVELOPMENT
ADVANCED BUSINESS FORMS 3/15/2017 25728330215 E 100-10115-5020 180.40 BUSINESS CARDS FOR H. RUIZ, E.AZEVEDO, E. LUC
3/15/2017 25728330241 E 100-10520-5025 274.00 MISC. BUSINESS CARDS FOR BUILDING
ALLISON KNAPP WOLLAM 3/22/2017 2575152-2017 E 270-10413-5005 7,095.00 GENESIS IMPLEMENTATION CONSULTING SVCS 2/
AMAZON.COM 3/15/2017 257369cc344531 E 100-10110-5045 76.46 RC - GRAPHICS CARD (1) - ECD
3/15/2017 257369cc344607 E 100-10115-5045 188.99 RC - PRINTER FOR ECD
3/24/2017 257628cc344932 E 100-10115-5020 16.93 IM--CHRISTMAS DECORATIONS FOR OFFICE
3/24/2017 257628cc344934 E 100-10115-5020 19.03 IM--CHRISTMAS DECORATIONS FOR OFFICE
3/24/2017 257628cc344935 E 100-10115-5020 10.98 IM--CHRISTMAS DECORATIONS FOR OFFICE
AT&T 3/24/2017 2575769391060834 E 100-10520-5045 124.31 BUILDING DIVISION DSL LINE - ANNEX
BEST BUY 3/15/2017 257369CC344529 E 100-10520-5045 97.98 RC - WIRELESS KEYBOARDS - BUILDING
CARPENTER/ROBBINS COMMERCIAL 3/29/2017 25766507-3235 E 100-10999-5999 15,000.00 FEASIBILITY STUDY-505 CYPRESS
CDW GOVERNMENT LLC 3/24/2017 257585FRR3279 E 100-10110-5045 399.94 IPAD FOR LIBRARY
CENTURY URBAN LLC 3/24/2017 257586SSF3617 E 100-10110-5005 2,062.50 ECONOMIC, DEVELOPMENT AND MARKETING SV
DAILY JOURNAL CORPORATION 3/22/2017 257490B2979376 E 222-10310-5022 154.05 CDBG - 2/20/17 SAN MATEO TIMES PUBLICATION
Monday, April 3, 2017 Page 2 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
ECONOMIC & COMMUNITY DEVELOPMENT
ECONOMIC & PLANNING SYSTEMS IN3/24/2017 257596151161-4 E 100-10110-5005 4,751.04 ECONOMIC, DEVELOPMENT AND MARKETING SV
EXPERTISE OFFICE INSTALLATION 3/24/2017 25759928106 E 221-10970-5061 498.50 REMOVEAL/STORAGE OF ANIP FILES
3/29/2017 25768528122 E 221-10970-5061 55.00 ANIP FILES STORED . FILES LEFT IN THE TRAILER (1
FLEXGROUND SURFACES, INC 3/24/2017 2576000085 E 222-10324-5001 42,409.85 FY 16-17 BRENTWOOD PARK - INSTALLATION OF
GATEWAY PROPERTY OWNERS ASSOC 3/24/2017 257601RD 2433769 E 100-10110-5021 621.90 MONTHLY PROPERTY OWNER ASSOCIATION DUE
KEYSER MARSTON ASSOCIATES INC 3/24/2017 2576040030648 E 100-10115-5005 2,025.00 PROFESSIONAL SERVICES RENDERED FOR METRO
MAZE & ASSOCIATES 3/22/2017 25752022898 E 241-10880-5007 10.27 FEB2017 SINGLE AUDIT SERVICES FOR YE 06/30/1
MEYERS, NAVE, RIBACK 3/22/2017 2575232017010575 E 270-10415-5003 2,829.00 FEB2017 CITY ATTY SERVICES 405.1260
MICHAEL BAKER INTL, INC 3/24/2017 257610971319 E 222-10310-5001 8,746.97 FY 16-17 CDBG CONSULTING ADMINISTRATIVE S
READYREFRESH 3/15/2017 25735107B0030587323 E 100-10410-5020 74.65 DRINKING WATER FOR ANNEX BUILDING
3/15/2017 25735107B0030587323 E 100-10520-5020 74.65 DRINKING WATER FOR ANNEX BUILDING
3/15/2017 25735107C0030587323 E 100-10410-5020 40.48 DRINKING WATER FOR CITY HALL ANNEX
3/15/2017 25735107C0030587323 E 100-10520-5020 40.48 DRINKING WATER FOR CITY HALL ANNEX
3/24/2017 25761807C0030587265 E 100-10115-5031 28.68 ECD/CM FEB-MAR2017 WATER DISPENSER REFILL
3/29/2017 25773107C0030587240 E 100-10115-5031 3.27 ECD/CM -- FEB-MAR 2017 WATER DISPENSER SVC
RED CROSS STORE 3/15/2017 257369CC344363 E 100-10520-5021 1,069.94 PC- 3-DAY EMERGENCY PREP KITS (10) FOR INSPE
SMELLY MEL'S PLUMBING INC 3/24/2017 25761912547-80821 E 222-10321-5061 1,600.00 CDBG EMERGENCY VOUCHER # 0271 - 2744 DUH
STAPLES BUSINESS ADVANTAGE 3/15/2017 2573618043335459 E 100-10520-5020 1,139.91 MISC OFFICE SUPPLIES FOR BUILDING
3/22/2017 2575468043335472 E 100-10410-5020 24.88 PLANNING OFFICE SUPPLIES
STATE OF CALIFORNIA 3/22/2017 257547218359 E 100-10110-5037 32.00 MARCH 2017 LIVESCAN SUBMISSIONS
SWINERTON MGMT & CONSULTING 3/31/2017 25781516100079-002 E 100-10115-5005 576.14 ON-CALL SERVICES AGREEMENT FY 2016-17
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-10410-5074 255.21 CITYWIDE COPIER CHARGES - FEB 2017
3/16/2017 257414196265 E 100-10110-5074 128.69 CITYWIDE COPIER CHARGES - FEB 2017
3/24/2017 257624197372 E 100-10110-5074 243.93 CITYWIDE COPIER CHARGES - MAR 2017
3/24/2017 257624197372 E 100-10410-5074 246.31 CITYWIDE COPIER CHARGES - MAR 2017
WRA INC 3/22/2017 25756524219-28693 E 100-10410-5005 292.00 ENVIRONMENTAL ON-CALL SERVICES
Payments issued for ECONOMIC & COMMUNITY DEVELOPMENT $93,519.32
FINANCE
ALPHAGRAPHICS #493 3/15/2017 25728757030 E 100-06210-5021 1,380.45 PRINTING SERVICES CITY OF SSF 2016 CAFR
AMAZON MKTPLACE 3/29/2017 257756CC345358 E 100-06110-5020 8.10 RL-MOBILE PHONE ACCESSORY
ANAHEIM DUCKS 3/15/2017 257369CC344392 E 100-06110-5032 17.54 RL PARMA CONFERENCE LUNCH
Monday, April 3, 2017 Page 3 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
FINANCE
DAVID TAUSSIG & ASSOCIATES INC3/22/2017 2574911702049 E 100-06210-5005 5,414.82 FEB2017-PROF CONSULTING SVCS-SSF FEASIBILIT
DISNEY RESORT 3/17/2017 257465CC344398 E 100-06110-5032 442.26 RL PARMA CONFERENCE HOTEL (ABAG REIMBUR
GOVERNMENT FINANCE OFFICERS 3/17/2017 257465CC344406 E 100-06210-5031 580.00 RL GFOA CAFR AWARD
HOLIDAY INN 3/17/2017 257465CC344386 E 100-06210-5032 406.00 RL 2017 CSMFO CONFERENCE (LEW & FUJITOMI)
HYATT HOTEL 3/17/2017 257465CC344389 E 100-06110-5032 541.40 RL 2017 CSMFO CONFERENCE - HOTEL
MARGARITAS MEXICAN RESTAURANT 3/29/2017 257756CC345354 E 100-06110-5031 2,012.92 RL-CSMFO PENINSULA CHAPTER MTG (REIMB F/
MAZE & ASSOCIATES 3/22/2017 25752022898 E 100-06210-5007 1,470.59 FEB2017 SINGLE AUDIT SERVICES FOR YE 06/30/1
MUNISERVICES, LLC 3/17/2017 2574420000044825 E 100-06210-5001 1,250.00 SALES TAX REPORTING SYSTEMS FOR 3RD QUART
3/17/2017 2574420000044933 E 100-06210-5001 6,935.51 SALES AND USE TAX SVCS FOR TAX QTR. ENDING
OFFICE DEPOT INC 3/22/2017 257529910638389001 E 100-06210-5020 174.37 OFFICE SUPPLIES
3/22/2017 257529911188539001 E 100-06210-5020 318.39 OFFICE SUPPLIES
3/29/2017 257722914060865001 E 100-06210-5020 345.60 OFFICE SUPPLIES - FINANCE
PAK N SAVE 3/29/2017 257756CC345445 E 100-06210-5036 7.89 VE-FIN SVCS MNGR RECRUITMENT ORAL BOARD-
PERSONNEL DATA SYSTEMS, INC. 3/17/2017 257447035229 E 100-06110-5005 1,480.00 VISTA HRMS IMPLEMENTATION - SERVICES REND
3/17/2017 257447035287 E 100-06110-5005 4,532.50 VISTA HRMS IMPLEMENTATION - SERVICES REND
3/17/2017 257447035350 E 100-06110-5005 5,873.75 VISTA HRMS IMPLEMENTATION - SERVICES REND
3/17/2017 257447035514 E 100-06110-5005 925.00 VISTA HRMS IMPLEMENTATION - SERVICES REND
3/29/2017 257727035458 E 100-06110-5005 878.75 VISTA HRMS IMPLEMENTATION - SERVICES REND
3/29/2017 257727035558 E 100-06110-5005 1,295.00 VISTA HRMS IMPLEMENTATION - SERVICES REND
3/31/2017 257803035603 E 100-06110-5005 1,942.50 VISTA HRMS IMPLEMENTATION - SERVICES REND
REDWOOD CITY PARKING 3/29/2017 257756CC345350 E 100-06110-5031 3.50 RL-SMFO PENINSULA CHAPTER MEETING
SPRUCE CAFE 3/15/2017 257369CC344385 E 100-06110-5036 57.17 RL-FSM ORAL BOARD LUNCH (5)
STARBUCKS 3/29/2017 257756CC345446 E 100-06210-5036 34.60 VE-FIN SVCS MNGR RECRUITMENT ORAL BOARD-
STATE CONTROLLER'S OFFICE 3/24/2017 257621FAUD-00000849 E 100-06210-5005 1,995.73 ANNUAL STREET REPORT FY2015-16
STATE OF CALIFORNIA 3/22/2017 257547218359 E 100-06210-5037 32.00 MARCH 2017 LIVESCAN SUBMISSIONS
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-06210-5074 240.89 CITYWIDE COPIER CHARGES - FEB 2017
3/24/2017 257624197372 E 100-06210-5074 263.31 CITYWIDE COPIER CHARGES - MAR 2017
THOMAS KIM TAXI 3/15/2017 257369CC344388 E 100-06110-5032 55.20 RL PARMA CONFERENCE CAB FARE
YELLOW CAB 3/15/2017 257369CC344391 E 100-06110-5032 52.35 RL YELLOW CAB FARE
Payments issued for FINANCE $40,968.09
Monday, April 3, 2017 Page 4 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
FIRE
AIRGAS USA, LLC 3/24/2017 2575689061114083 E 100-11610-5021 152.02 OXYGEN
3/24/2017 2575689061259882 E 100-11610-5021 188.57 OXYGEN
3/24/2017 2575689942620619 E 100-11610-5021 207.83 OXYGEN
3/24/2017 2575689942620620 E 100-11610-5021 408.91 OXYGEN
3/24/2017 2575689943346815 E 100-11610-5021 195.53 OXYGEN
3/24/2017 2575689943346816 E 100-11610-5021 383.79 OXYGEN
AMAZON.COM 3/17/2017 257465cc344626 E 100-11710-5045 51.98 RC-INVERTER FOR ENGINE 64
ARROW INTERNATIONAL 3/29/2017 25765094680064 E 100-11610-5021 2,190.57 EZ-IO 25MM NEEDLE SET
BIZCO TECNOLOGIES 3/29/2017 257655INV0034194 E 100-11610-5021 35,566.85 12 PANASONIC TOUGH BOOKS
3/29/2017 257655INV0034194 E 821-11755-5051 12,238.05 12 PANASONIC TOUGH BOOKS
BLUE SHIELD OF CALIFORNIA 3/24/2017 2575782016002170 R 100-11610-35203 455.08 AMBULANCE REFUND
3/29/2017 2576562016003318 R 100-11610-35203 107.84 AMBULANCE TRANSPORT REFUND
BOUND TREE MEDICAL LLC 3/24/2017 25758082426666 E 100-11610-5021 764.22 EMS GLOVES
3/29/2017 25765782442294 E 100-11610-5021 159.60 EMS SUPPLIES - LIDOCAINE
3/29/2017 25765782442295 E 100-11610-5021 592.90 EMS SUPPLIES - ATROPINE
3/29/2017 25765782443706 E 100-11610-5021 174.79 LIFT ASSIST HARNESS - EMS SUPPLIES
BOX.NET BUS SRVCS, CA 3/24/2017 257628cc344555 E 100-11310-5021 45.00 KA-OPERATING SUPPLIES DISASTER PRE EOC MO
BSA ARCHITECTS 3/24/2017 2575816787 E 100-11310-5005 10,381.92 PRELIMINARY STUDY FOR EOC SECOND STORY
3/29/2017 2576596807 E 100-11310-5005 1,064.26 PROFESSIONAL SERVICES PRELIM STUDY FOR SEC
CAPITAL ONE NATIONAL ASSOC 3/15/2017 2573027003731000005605 E 100-11730-5020 758.56 COSTCO, OPERATING SUPPLIES - STATIONS
COMCAST CABLE COMMUNICATION IN3/24/2017 2575908155 20 044 0364083 E 100-11310-5021 502.65 EOC CABLE FOR OCT 2016, JAN AND FEB 2017
3/24/2017 2575908155 20 044 0475707 E 100-11720-5045 241.46 HIGH SPEED INTERNET FIRE STATION 65-OCT 16 A
3/24/2017 2575908155 20 044 0475715 E 100-11720-5045 241.46 HIGH SPEED INTERNET FIRE STATION 62 OCT 16 A
3/24/2017 2575908155 20 044 0475723 E 100-11720-5045 120.73 HIGH SPEED INTERNET FIRE STATION 64
CORELOGIC SOLUTIONS, LLC. 3/24/2017 25759181782825 E 100-11210-5045 250.00 REALQUEST/S.MATEO FORECLOSURE MONTHLY R
COUNTY OF SAN MATEO 3/24/2017 2575921YSS21702 E 100-11610-5021 1,011.00 RADIO TRUNKED SYSTEM
COYOTE POINT MARINA 3/24/2017 25759403192017 E 100-11710-5028 156.35 FUEL
DEVIN FLANNERY 3/29/2017 25768603/13/17 E 100-11720-5033 947.83 HAZ MAT INSTRUCTOR TRAINING REGISTRATION
DIETRICH J GALE 3/29/2017 25768903/09/17 E 100-11610-5033 875.00 D GALE TUITION REIMBURSEMENT
ECMS, INC. 3/29/2017 257679INV81120 E 100-11710-5061 567.55 UNIFORM REPAIR
3/29/2017 257679INV83031 E 100-11710-5061 81.39 UNIFORM REPAIRS
EILEEN LOFTUS 3/29/2017 2577072016002262 R 100-11611-35204 50.00 AMBULANCE TRANSPORT REFUND
Monday, April 3, 2017 Page 5 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
FIRE
EMBASSY SUITES 3/22/2017 257557cc344265 E 100-11110-5032 294.76 GK-TRAVEL AND CONFERANCE - SAN MATEO CO F
EMPLOYERS MUTUAL, INC 3/29/2017 2576822016003160 R 100-11610-35203 2,005.00 AMBULANCE TRANSPORT REFUND
3/29/2017 257682ESF16001384 R 100-11610-35203 1,816.00 AMBULANCE TRANSPORT REFUND
FASTRAK 3/31/2017 257817cc344544 E 100-11611-5021 25.00 KA-OPERATING SUPPLIES BLS AMBULANCE BRIDG
FLYERS 3/24/2017 257628cc344758 E 100-11730-5021 10.38 AR-STATION 62 OPERATING SUPPLIES - WATER
GIORGI BROTHERS 3/17/2017 25743116-1532 E 100-11730-5021 876.00 STATION 65 OPERATING SUPPLIES - REPLACEMEN
HEALTH PLAN OF SAN MATEO 3/29/2017 2576942016002828 R 100-11611-35204 64.96 AMBULANCE TRANSPORT REFUND
INGRID EDINGTON 3/29/2017 2576802016002702 R 100-11611-35204 1,483.55 AMBULANCE TRANSPORT REFUND
JESSE LANGE 3/29/2017 25770202/18/17 E 100-11610-5033 1,260.00 TUITION REIMBURSEMENT - PARA FF J LANGE M
3/29/2017 25770203/20/17 E 100-11610-5033 200.00 PARAMEDIC LICENSE RENEWAL
JOHN PAPACHRISTOS 3/29/2017 257725ESF16001326 R 100-11610-35203 116.24 AMBULANCE TRANSPORT REFUND
K-119 OF CALIFORNIA 3/29/2017 25769868274 E 100-11710-5021 32.72 OPERATING SUPPLIES TOOLS - CABLE CUTTER TO
3/29/2017 25769868492 E 100-11710-5021 41.50 OPERATING SUPPLIES
3/29/2017 25769868543 E 100-11730-5020 4.02 CHINA MARKER FOR E64/502 AND 512
L N CURTIS & SONS 3/24/2017 257605INV57792 E 100-11710-5061 462.09 BOOTS
3/29/2017 257701INV88283 E 784-11710-6005 38,133.30 41 SETS OF FIREFIGHTER WILDLAND PPE PERSON
3/29/2017 257701INV88283 E 821-11755-5051 12,686.52 41 SETS OF FIREFIGHTER WILDLAND PPE PERSON
3/29/2017 257701PT23769 E 100-11710-5021 -297.01 ENGINE 63 REPLACEMENT EQUIPMENT
LEXIPOL LLC 3/29/2017 25770519791 E 100-11110-5045 8,955.00 ANNUAL SOFTWARE SUBSCRIPTION FIRE POLICY
LIFE-ASSIST INC 3/24/2017 257608785035 E 100-11610-5021 848.78 EMS SUPPLIES
3/24/2017 257608785048 E 100-11610-5021 989.15 EMS SUPPLIES
3/24/2017 257608785117 E 100-11610-5021 146.25 EMS SUPPLIES
3/24/2017 257608785648 E 100-11610-5021 140.50 EMS SUPPLIES
3/24/2017 257608786080 E 100-11610-5021 930.87 EMS SUPPLIES
3/24/2017 257608786081 E 100-11610-5021 982.53 EMS SUPPLIES
3/24/2017 257608786082 E 100-11610-5021 971.43 EMS SUPPLIES
3/24/2017 257608786083 E 100-11610-5021 163.23 EMS SUPPLIES
3/24/2017 257608786279 E 100-11610-5021 595.19 EMS SUPPLIES
3/24/2017 257608786710 E 100-11610-5021 146.25 EMS SUPPLIES
3/24/2017 257608787011 E 100-11610-5021 297.19 EMS SUPPLIES
3/24/2017 257608787768 E 100-11610-5021 117.25 EMS SUPPLIES
3/24/2017 257608787902 E 100-11610-5021 7.46 EMS SUPPLIES
Monday, April 3, 2017 Page 6 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
FIRE
LIFE-ASSIST INC 3/29/2017 257706788449 E 100-11610-5021 585.94 EMS SUPPLIES
3/29/2017 257706788632 E 100-11610-5021 971.28 EMS SUPPLIES
3/29/2017 257706788638 E 100-11610-5021 726.76 EMS SUPPLIES
3/29/2017 257706788725 E 100-11610-5021 994.82 EMS SUPPLIES
3/29/2017 257706788733 E 100-11610-5021 987.09 EMS SUPPLIES
3/29/2017 257706788734 E 100-11610-5021 996.87 EMS SUPPLIES
3/29/2017 257706788860 E 100-11610-5021 785.41 EMS SUPPLIES
3/29/2017 257706789780 E 100-11610-5021 170.09 EMS SUPPLIES
3/29/2017 257706789781 E 100-11610-5021 924.56 EMS SUPPLIES
3/29/2017 257706789806 E 100-11610-5021 995.65 EMS SUPPLIES
3/29/2017 257706789831 E 100-11610-5021 942.14 EMS SUPPLIES
3/29/2017 257706789900 E 100-11610-5021 42.80 EMS SUPPLIES
3/29/2017 257706790111 E 100-11610-5021 491.34 EMS SUPPLIES
3/29/2017 257706790216 E 100-11610-5021 279.60 EMS SUPPLIES
3/29/2017 257706790485 E 100-11610-5021 272.84 EMS SUPPLIES
LORRAINE FOWLER 3/29/2017 2576882016003347 R 100-11611-35204 200.00 AMBULABCE TRANSPORT REFUND
LOWE'S CREDIT SERVICES 3/29/2017 257709914733 E 100-11730-5020 174.22 STATION CLEANING SUPPLIES
3/29/2017 257709915414 E 100-11710-5021 25.95 OPERATING SUPPLIES BATTERIES
3/29/2017 257709915549 E 100-11730-5020 22.81 ROUNDUP WEED KILLER STATION 64
3/29/2017 257709915608 E 100-11730-5020 4.13 STATION 64 OPERATING SUPPLIES
3/29/2017 257709916370 E 100-11730-5020 41.45 PROPANE TANK STATION 65
3/29/2017 257709916437 E 100-11730-5021 16.15 STATION 64 OPERATING SUPPLIES
3/29/2017 257709916507 E 100-11730-5020 8.26 STATION SUPPLIES - TAPE
3/29/2017 257709916608 E 100-11710-5021 43.46 OPERATING SUPPLIES
3/29/2017 257709916610 E 100-11710-5021 6.21 OPERATING SUPPLIES - BATTERIES FOR STATION 6
3/29/2017 257709916764 E 100-11710-5021 45.03 OPERATING SUPPLIES
3/29/2017 257709916802 E 100-11730-5021 11.91 BATTERIES FOR SCBA'S
3/29/2017 257709916932 E 100-11710-5021 30.40 OPERATING SUPPLIES
3/29/2017 257709917286 E 100-11730-5020 32.22 STATION 63 OPERATING SUPPLIES PURIFIED WAT
3/29/2017 257709917519 E 100-11710-5021 24.73 OPERATING SUPPLIES
MARTHA MELGHEM 3/29/2017 2577142016002548 R 100-11610-35203 200.00 AMBULANCE TRANSPORT REFUND
MOBILE CALIBRATION SERVICES LL3/24/2017 2576112272 E 100-11710-5051 718.79 GAS MONITOR CALIBRATION
Monday, April 3, 2017 Page 7 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
FIRE
NORTH AMERICAN RESCUE LLC 3/29/2017 257756cc345236 E 821-11755-5051 13.31 MS-OPERATING SUPPLIES - PATCH
3/29/2017 257756cc345236 E 100-11710-5021 38.69 MS-OPERATING SUPPLIES - PATCH
OFFICE DEPOT INC 3/29/2017 257722907924718001 E 100-11210-5020 533.52 OFFICE SUPPLIES
3/29/2017 257722907924718001 E 100-11610-5020 78.89 OFFICE SUPPLIES
3/29/2017 257722907924718001 E 100-11223-5020 26.92 OFFICE SUPPLIES
3/29/2017 257722907924718001 E 100-11110-5020 50.28 OFFICE SUPPLIES
3/29/2017 257722909669718001 E 100-11610-5021 97.68 OFFICE SUPPLIES
3/29/2017 257722909669718001 E 100-11210-5020 23.63 OFFICE SUPPLIES
3/29/2017 257722909669718001 E 100-11110-5021 509.88 OFFICE SUPPLIES
3/29/2017 257722912067671001 E 100-11110-5021 58.78 OFFICE SUPPLIES
3/29/2017 257722913305810001 E 100-11310-5020 590.26 CERT SUPPLIES
3/29/2017 257722913313681001 E 100-11310-5020 69.90 OFFICE SUPPLES - PAPER
PAYPAL GLOBAL RISK INNOVATIONS3/29/2017 257756cc345327 E 100-11720-5033 74.95 BS - FIRE INCIDENT SIMULATOR SOFTWARE LICEN
PENINSULA UNIFORMS & EQUIP INC3/29/2017 257726133568 E 100-11610-5034 832.75 UNIFORM CLASS A - PARA FF ROLLER
3/29/2017 257726134153 E 100-11710-5034 705.46 NEW HIRE CLASS A UNIFORM
3/29/2017 257726134305 E 100-11710-5034 702.24 NEW HIRE CLASS A UNIFORM
3/29/2017 257726135397 E 100-11710-5061 56.51 REFLECTIVE PRINTING FOR FLOTATION COATS
PRECISE PRINTING AND MAILING 3/24/2017 25761418847 E 100-11110-5025 186.39 QUINT & RESCUE COMMISSIONING POSTERS
READYREFRESH 3/24/2017 25761817B5711311000 E 100-11710-5021 132.53 STATION DRINKING WATER
3/29/2017 25773107C0030587422 E 100-11110-5021 6.54 FIRE ADMIN DRINKING WATER
REI 3/29/2017 257756cc344759 E 100-11710-5021 33.71 AR-OPERATING SUPPLIES- RESCUE HARDWARE A
SCHOOL HOUSE GROCERY 3/29/2017 257756cc344550 E 100-11310-5004 26.00 KA-DISASTER PREP - CERT TRAINING LUNCH PROV
SIERRA WIRELESS AMERICA, INC. 3/31/2017 257810ATHA-1WP3V8 E 100-11610-5045 902.68 1 YEAR HARDWARE 6 MONTH SOFTWARE
3/31/2017 257810ATHA-1WP3V8 E 100-11710-5045 1,805.32 1 YEAR HARDWARE 6 MONTH SOFTWARE
SOUTH CITY LUMBER AND SUPPLY 3/29/2017 257738897001 E 100-11730-5020 147.39 STATION 61 SUPPLIES
3/29/2017 257738897522 E 100-11730-5020 7.53 STATION SUPPLIES - POWER PLUNGER
3/29/2017 257738911554 E 100-11710-5021 5.07 OPERATING SUPPLIES
STAPLES CREDIT PLAN 3/24/2017 257628cc344756 E 100-11730-5021 107.05 AR-65 OPERATING SUPPLIES HP INK CARTRIDGE
3/24/2017 257628cc344760 E 100-11730-5021 98.81 AR-STATION 62 OPERATING SUPPLIES - PAPER PA
3/24/2017 257628cc344761 E 100-11710-5021 7.09 AR-OPERATING SUPPLIES FOR NEW QUINT MEM
STATE OF CALIFORNIA 3/22/2017 257547218359 E 100-11110-5037 32.00 MARCH 2017 LIVESCAN SUBMISSIONS
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-11310-5074 33.71 CITYWIDE COPIER CHARGES - FEB 2017
Monday, April 3, 2017 Page 8 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
FIRE
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-11110-5074 348.90 CITYWIDE COPIER CHARGES - FEB 2017
3/16/2017 257414196265 E 100-11710-5074 33.97 CITYWIDE COPIER CHARGES - FEB 2017
3/24/2017 257624197372 E 100-11110-5074 294.03 CITYWIDE COPIER CHARGES - MAR 2017
3/24/2017 257624197372 E 100-11710-5074 25.32 CITYWIDE COPIER CHARGES - MAR 2017
3/24/2017 257624197372 E 100-11310-5074 62.78 CITYWIDE COPIER CHARGES - MAR 2017
THOMAS C CARNEY 3/15/2017 25730409/30/16 E 100-11610-5033 52.00 EMT RECERT
THOMAS MANDERS, JR 3/29/2017 2577102016003058 R 100-11611-35204 94.72 AMBULANCE TRANSPORT REFUND
TIM KNITTEL 3/29/2017 25770002/07/17 E 100-11610-5033 200.00 STAFF DEVELOPMENT - PARAMEDIC LICENSE REN
TSI INC 3/29/2017 257756cc345238 E 100-11710-5051 1,027.39 MS-MAINTENANCE & EQUIPMENT ANNUAL FIT T
UNITED HEALTHCARE INS CO. 3/29/2017 257757081221602 R 100-11611-35204 444.98 AMBULANCE REFUND
UPS STORE 3/29/2017 257756cc344757 E 100-11710-5021 197.41 AR-OPERATING SUPPLIES - SHIPMENT REPAIRED E
VERIZON WIRELESS 3/15/2017 2573729781209662 E 100-11610-5071 7.02 DATA CHARGES - FIRE
W.W. GRAINGER INC. 3/29/2017 25776393735687099 E 100-11610-5021 302.12 EMS SUPPLY STORAGE BINS
3/29/2017 2577639387485320 E 100-11610-5021 155.13 BIN DIVDERS, HANG STACK BINS
WELLS FARGO BANK, NA 3/24/2017 257632February2017 E 100-11610-5005 1,514.27 MONTHLY EMS LOCKBOX, BANK ACCT, & CREDIT
3/24/2017 257632January2017 E 100-11610-5005 1,413.36 MONTHLY EMS LOCKBOX, BANK ACCT, & CREDIT
WEST MARINE PRODUCTS 3/24/2017 257628cc344752 E 100-11710-5021 9.96 AR-OPERATING SUPPLIES FOR FIRE BOAT
WORLDPOINT ECC 3/24/2017 2576345650315 E 100-11750-5021 219.95 ACLS INSTRUCTOR PACKAGE
YINGJUIN CHEN 3/29/2017 257667ESF16001397 R 100-11611-35204 141.00 AMBULANCE TRANSPORT REFUND
ZOLL MEDICAL CORPORATION 3/29/2017 2577672496547 E 100-11610-5021 745.63 30 ECG 1.5 ROUND ELECTRODES
3/29/2017 2577672496671 E 100-11610-5021 757.10 CARRY CASE PRINTER - EMS SUPPLIES
3/29/2017 2577672501576 E 100-11610-5021 437.00 EMS SUPPLIES
Payments issued for FIRE $173,892.22
HUMAN RESOURCES
ENTERPRISE RENT-A-CAR 3/15/2017 25731712309283 E 100-09110-5032 74.64 LEAGUE OF CALIFORNIA CITIES - MEETING TRAVE
3/15/2017 25731712603290 E 100-09110-5032 113.15 LEAGUE CA CITIES - CITY MANAGER'S CONFERENC
HOLIDAY INN 3/22/2017 257557CC344768 E 100-09110-5036 300.00 RL-PW DIRECTOR PANEL INTERVIEWS - GUEST RO
3/29/2017 257756CC345394 E 100-09110-5036 -350.00 VE-PW DIR EXECUTIVE RECRUITMENT REFUND
NCCIPMA-HR 3/15/2017 25734301237 E 100-09110-5033 249.00 2017 NCCIPMA-HR CONFERENCE - AWARD ACCEP
NORCAL HR DIRECTORS 3/29/2017 25772104/06-04/07/17 E 100-09110-5031 200.00 2017 NORCAL HR DIR CONFERENCE REGISTRATIO
PREFERRED ALLIANCE, INC 3/22/2017 2575360128819-IN E 100-09110-5001 368.73 FEBRUARY PRE EMPLOYMENT DURG SCREEN & N
Monday, April 3, 2017 Page 9 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
HUMAN RESOURCES
ROYAL PIN DONUTS 3/29/2017 257756CC345365 E 100-09110-5031 30.75 VE-SUCCESSION DEV COMMITTEE MEETING-13 P
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-09110-5074 304.12 CITYWIDE COPIER CHARGES - FEB 2017
3/24/2017 257624197372 E 100-09110-5074 223.25 CITYWIDE COPIER CHARGES - MAR 2017
WISE CONSULTING ASSOCIATES INC3/15/2017 25737827794 E 100-09110-5001 9,860.00 PROF SVCS- HCM PROJECT - INITIATION/DISCOVE
3/17/2017 25747228281 E 100-09110-5001 14,110.00 PROF SVCS- HCM PROJECT - INITIATION/DISCOVE
3/17/2017 25747228432 E 100-09110-5001 13,090.00 PROF SVCS- HCM PROJECT - INITIATION/DISCOVE
3/29/2017 25776628572 E 100-09110-5001 9,010.00 CLIENT SIDE HCM IMPLEMENTATION SUPPORT 20
3/29/2017 25776628669 E 100-09110-5001 1,498.12 CLIENT SIDE HCM IMPLEMENTATION SUPPORT 20
3/29/2017 25776628694 E 100-09110-5001 6,959.86 CLIENT SIDE HCM IMPLEMENTATION SUPPORT 20
Payments issued for HUMAN RESOURCES $56,041.62
INFORMATION TECHNOLOGY
4IMPRINT, INC. 3/24/2017 2575665269935 E 785-16110-5021 307.68 SHIRTS FOR STAFF - IT DEPT
AMAZON MKTPLACE 3/15/2017 257369cc344370 E 785-16110-5041 14.44 DW-TELEPHONE EXTENSION CORD
AMAZON.COM 3/17/2017 257465cc344627 E 785-16110-5041 220.00 RC- (2) HARD DRIVES FOR SERVER
B & H FOTO & ELECTRONICS CORP 3/22/2017 257480122585919 E 785-16110-5051 8,896.99 IT BACK-UP STORAGE
3/22/2017 257480122927564 E 785-16110-5051 4,649.00 IT - BACK-UP STORAGE - 10G ISCSI CHASSIS
3/22/2017 257481122657507 E 785-16110-5051 136.83 IT BACK-UP STORAGE - NETWORK EXPANSION CA
BLUE SNAP 3/17/2017 257465cc344623 E 785-16110-5040 27.19 TB - INTRANET PHOTO CAROUSEL
CIVIC LLC 3/15/2017 2573081217 E 785-16110-5005 200.00 MONTHLY MAINTENANCE MYCIVIC APP - 03/201
CLIENTFIRST TECHNOLOGY CONSULT3/24/2017 2575897470 E 785-16110-5001 2,020.00 TELECOM SERVICE AUDITING - FEB 2017
COMCAST CABLE COMMUNICATION IN3/24/2017 2575908155 20 044 0622357 E 785-16110-5071 248.55 HIGH SPEED INTERNET TERRA BAY
HIGH LINE CORPORATION 3/15/2017 25732720295 E 785-16110-5040 36,446.00 HIGH LINE ANNUAL SUPPORT FEES
JUSTIN ANDERSON 3/15/2017 2572881 E 785-16110-5005 8,873.28 GIS CONSULTING SERVICES - FEBRUARY 2017
KELSO COMMUNICATIONS 3/17/2017 257435I2017023 E 785-16110-5005 2,867.39 TELECOMMUNICATIONS MAINTENANCE - 04/201
NETWORK SOLUTIONS, INC 3/15/2017 257369cc344532 E 785-16110-5051 7.96 RC - RENEWAL WEBSITE URLS
NINITE.COM 3/15/2017 257369cc344575 E 785-16110-5040 95.00 TB-COMPUTER SECURITY
QUILL CORPORATION 3/24/2017 2576165154490 E 785-16110-5020 51.34 OFFICE SUPPLIES - COPY PAPER
3/24/2017 2576165162546 E 785-16110-5021 136.55 OPERATING SUPPLIES - PAPER FOR PLOTTER
SFMTA PARKING 3/15/2017 257369cc344603 E 785-16110-5033 10.50 RC-PARKING FOR RSA CONFERENCE
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 785-16110-5074 16.81 CITYWIDE COPIER CHARGES - FEB 2017
3/24/2017 257624197372 E 785-16110-5074 17.78 CITYWIDE COPIER CHARGES - MAR 2017
Monday, April 3, 2017 Page 10 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
INFORMATION TECHNOLOGY
UTILITY TELEPHONE, INC 3/24/2017 257628cc344736 E 785-16110-5071 1,584.86 TB-CITY INTERNET & TRANSPORT CHARGES
3/24/2017 257630128202 E 785-16110-5071 1,581.31 CITY INTERNET ACCESS & TRANSPORT CHARGES
Payments issued for INFORMATION TECHNOLOGY $68,409.46
LIBRARY
599 RAILROAD CATERING 3/22/2017 257557cc344769 E 100-15430-5031 49.00 KB - STEM ECOSYSTEM LUNCH MTG(3)
AMAZON.COM 3/15/2017 257369CC343842 E 100-15230-5030 29.63 AM- TEXTILE TUESDAY PROGRAM SUPPLIES
3/15/2017 257369CC343855 E 100-15230-5030 58.17 AM- COSPLAY DAY SUPPLIES
3/15/2017 257369CC343865 E 100-15230-5030 53.12 AM- CRAFTERNOON ADULT PROGRAM
3/15/2017 257369cc344430 E 100-15430-5020 43.95 AP - OFFICE SUPPLIES
3/17/2017 257465cc344653 E 100-15110-5045 13.96 RC- 4 PORT USB HUB - LIBRARY
3/22/2017 257557cc344557 E 100-15410-5021 9.99 KB - BOOKS
3/22/2017 257557cc344557 E 100-15999-5022 1,239.12 KB - BOOKS
3/31/2017 257817cc345560 E 100-15430-5021 10.54 KB - BOOKS
3/31/2017 257817cc345560 E 100-15999-5022 511.89 KB - BOOKS
ART'S PENINSULA LOCKSMITH 3/22/2017 257479441601 E 100-15110-5061 114.19 LIBRARY KEY COPIES
3/22/2017 257479443894 E 100-15110-5061 21.75 KEYS FOR LIBRARY CABINETS
3/22/2017 257479443910 E 100-15110-5061 935.25 REKEY/ REPLACE LOCKS
BAKER & TAYLOR INC 3/15/2017 2572964011822445 E 100-15310-5022 18.98 BOOKS
3/15/2017 2572964011822446 E 100-15210-5022 18.98 BOOKS
3/15/2017 2572964011822447 E 100-15310-5022 101.43 BOOKS
3/15/2017 2572964011822448 E 100-15210-5022 472.83 BOOKS
3/15/2017 2572964011823120 E 100-15220-5022 58.43 BOOKS
3/15/2017 2572964011823121 E 100-15320-5022 17.39 BOOKS
3/15/2017 2572964011823122 E 100-15220-5022 10.91 BOOKS
3/15/2017 2572964011823125 E 100-15210-5022 134.03 BOOKS
3/15/2017 2572964011825170 E 100-15220-5022 182.88 BOOKS
3/15/2017 2572964011825170 E 100-15320-5022 55.00 BOOKS
3/15/2017 2572964011828379 E 100-15210-5022 17.75 BOOKS
3/15/2017 2572964011828380 E 100-15310-5022 15.84 BOOKS
3/15/2017 2572964011828381 E 100-15310-5022 15.31 BOOKS
3/15/2017 2572964011828382 E 100-15210-5022 15.31 BOOKS
Monday, April 3, 2017 Page 11 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
LIBRARY
BAKER & TAYLOR INC 3/15/2017 2572964011828383 E 100-15210-5022 15.84 BOOKS
3/15/2017 2572964011828384 E 100-15310-5022 11.54 BOOKS
3/15/2017 2572964011828385 E 100-15210-5022 11.54 BOOKS
3/15/2017 2572964011828386 E 100-15310-5022 118.58 BOOKS
3/15/2017 2572964011828387 E 100-15210-5022 122.37 BOOKS
3/15/2017 2572964011828388 E 100-15210-5022 17.75 BOOKS
3/15/2017 2572964011828389 E 100-15210-5022 78.14 BOOKS
3/15/2017 2572964011828390 E 100-15310-5022 33.57 BOOKS
3/15/2017 2572964011828391 E 100-15210-5022 123.09 BOOKS
3/15/2017 2572964011828392 E 100-15210-5022 134.20 BOOKS
3/15/2017 2572964011828393 E 100-15310-5022 42.67 BOOKS
3/15/2017 2572964011828394 E 100-15210-5022 260.79 BOOKS
3/15/2017 2572964011828395 E 100-15310-5022 19.28 BOOKS
3/15/2017 2572964011828396 E 100-15210-5022 19.28 BOOKS
3/15/2017 2572964011828397 E 100-15310-5022 29.41 BOOKS
3/15/2017 2572964011828398 E 100-15210-5022 194.90 BOOKS
3/15/2017 2572964011828399 E 100-15310-5022 96.67 BOOKS
3/15/2017 2572964011828740 E 100-15220-5022 10.90 BOOKS
3/15/2017 2572964011828741 E 100-15220-5022 10.78 BOOKS
3/15/2017 2572964011828742 E 100-15320-5022 175.69 BOOKS
3/15/2017 2572964011828743 E 100-15220-5022 259.06 BOOKS
3/15/2017 2572964011828763 E 100-15210-5022 372.75 BOOKS
3/15/2017 2572964011829481 E 100-15210-5022 22.19 BOOKS
3/15/2017 2572964011829482 E 100-15310-5022 474.43 BOOKS
3/15/2017 2572964011829483 E 100-15210-5022 920.52 BOOKS
3/15/2017 2572964011830643 E 100-15210-5022 132.85 BOOKS
3/15/2017 2572964011830683 E 100-15310-5022 181.89 BOOKS
3/15/2017 2572964011830684 E 100-15210-5022 321.33 BOOKS
3/15/2017 2572964011832801 E 100-15220-5022 319.52 BOOKS
3/15/2017 2572964011834504 E 100-15320-5022 606.15 BOOKS
3/15/2017 2572964011834504 E 100-15220-5022 512.71 BOOKS
3/15/2017 2572964011834657 E 100-15210-5022 39.93 BOOKS
Monday, April 3, 2017 Page 12 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
LIBRARY
BAKER & TAYLOR INC 3/15/2017 2572964011834658 E 100-15210-5022 17.09 BOOKS
3/15/2017 2572964011834659 E 100-15310-5022 33.59 BOOKS
3/15/2017 2572964011834660 E 100-15210-5022 16.49 BOOKS
3/15/2017 2572964011834661 E 100-15310-5022 32.38 BOOKS
3/15/2017 2572964011834662 E 100-15210-5022 78.31 BOOKS
3/15/2017 2572964011834663 E 100-15320-5022 22.65 BOOKS
3/15/2017 2572964011834664 E 100-15210-5022 107.41 BOOKS
3/15/2017 2572964011834665 E 100-15310-5022 53.10 BOOKS
3/15/2017 2572964011834666 E 100-15210-5022 47.60 BOOKS
3/15/2017 2572964011834667 E 100-15310-5022 63.65 BOOKS
3/15/2017 2572964011834668 E 100-15210-5022 144.05 BOOKS
3/15/2017 2572964011834669 E 100-15310-5022 198.87 BOOKS
3/15/2017 2572964011834670 E 100-15210-5022 243.22 BOOKS
3/15/2017 2572964011837617 E 100-15220-5022 584.15 BOOKS
3/15/2017 2572964011837617 E 100-15320-5022 94.63 BOOKS
3/15/2017 2572964011837639 E 100-15210-5022 26.13 BOOKS
3/15/2017 2572964011837931 E 100-15310-5022 23.14 BOOKS
3/15/2017 2572964011837932 E 100-15210-5022 30.85 BOOKS
3/15/2017 2572964011837933 E 100-15210-5022 16.46 BOOKS
3/15/2017 2572964011837934 E 100-15310-5022 11.58 BOOKS
3/15/2017 2572964011837935 E 100-15310-5022 10.00 BOOKS
3/15/2017 2572964011837936 E 100-15210-5022 45.12 BOOKS
3/15/2017 2572964011837937 E 100-15310-5022 198.25 BOOKS
3/15/2017 2572964011837938 E 100-15210-5022 442.54 BOOKS
3/29/2017 2576524011844808 E 100-15999-5999 21.62 BOOKS
3/29/2017 2576524011844808 E 100-15320-5022 104.10 BOOKS
3/29/2017 2576524011844808 E 100-15210-5022 45.53 BOOKS
3/29/2017 2576524011844808 E 100-15220-5022 131.88 BOOKS
3/29/2017 2576524011845224 E 100-15320-5022 8.60 BOOKS
3/29/2017 2576524011845225 E 100-15220-5022 8.60 BOOKS
3/29/2017 2576524011845226 E 100-15320-5022 12.28 BOOKS
3/29/2017 2576524011845227 E 100-15220-5022 41.30 BOOKS
Monday, April 3, 2017 Page 13 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
LIBRARY
BAKER & TAYLOR INC 3/29/2017 2576524011845316 E 100-15210-5022 16.49 BOOKS
3/29/2017 2576524011845317 E 100-15310-5022 13.86 BOOKS
3/29/2017 2576524011845319 E 100-15210-5022 17.75 BOOKS
3/29/2017 2576524011845320 E 100-15310-5022 19.28 BOOKS
3/29/2017 2576524011845321 E 100-15310-5022 16.48 BOOKS
3/29/2017 2576524011845322 E 100-15210-5022 42.60 BOOKS
3/29/2017 2576524011845323 E 100-15210-5022 31.71 BOOKS
3/29/2017 2576524011845324 E 100-15310-5022 17.74 BOOKS
3/29/2017 2576524011845325 E 100-15210-5022 105.16 BOOKS
3/29/2017 2576524011845326 E 100-15310-5022 16.49 BOOKS
3/29/2017 2576524011845327 E 100-15210-5022 177.87 BOOKS
3/29/2017 2576524011845328 E 100-15210-5022 44.22 BOOKS
3/29/2017 2576524011845329 E 100-15310-5022 155.29 BOOKS
3/29/2017 2576524011845330 E 100-15210-5022 485.68 BOOKS
3/29/2017 2576524011845331 E 100-15210-5022 79.89 BOOKS
3/29/2017 2576524011845332 E 100-15310-5022 17.74 BOOKS
3/29/2017 2576524011845333 E 100-15210-5022 44.51 BOOKS
3/29/2017 2576524011846000 E 100-15210-5022 17.71 BOOKS
3/29/2017 2576524011854663 E 100-15210-5022 17.71 BOOKS
3/29/2017 2576524011855288 E 100-15210-5022 36.15 BOOKS
3/29/2017 2576524011855289 E 100-15310-5022 60.16 BOOKS
3/29/2017 2576524011855290 E 100-15210-5022 19.28 BOOKS
3/29/2017 2576524011855292 E 100-15210-5022 34.20 BOOKS
3/29/2017 2576524011855294 E 100-15210-5022 101.18 BOOKS
3/29/2017 2576524011855295 E 100-15210-5022 17.74 BOOKS
3/29/2017 2576524011855297 E 100-15210-5022 18.38 BOOKS
3/29/2017 2576524011855298 E 100-15310-5022 42.43 BOOKS
3/29/2017 2576524011855299 E 100-15210-5022 72.84 BOOKS
3/29/2017 2576524011855300 E 100-15310-5022 43.21 BOOKS
3/29/2017 2576524011855301 E 100-15210-5022 43.21 BOOKS
3/31/2017 2577764011836898 E 100-15210-5022 7.21 BOOKS
3/31/2017 2577764011836899 E 100-15210-5022 7.21 BOOKS
Monday, April 3, 2017 Page 14 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
LIBRARY
BAKER & TAYLOR INC 3/31/2017 2577764011836900 E 100-15210-5022 12.92 BOOKS
3/31/2017 2577764011836901 E 100-15320-5022 25.21 BOOKS
3/31/2017 2577764011836902 E 100-15220-5022 12.28 BOOKS
3/31/2017 2577764011838964 E 100-15310-5022 34.22 BOOKS
3/31/2017 2577764011838965 E 100-15210-5022 153.38 BOOKS
3/31/2017 2577764011838966 E 100-15310-5022 117.93 BOOKS
3/31/2017 2577764011838967 E 100-15210-5022 250.37 BOOKS
3/31/2017 2577764011839265 E 100-15210-5022 207.99 BOOKS
3/31/2017 2577764011845318 E 100-15210-5022 13.86 BOOKS
3/31/2017 2577764011845910 E 100-15310-5022 69.74 BOOKS
3/31/2017 2577764011845911 E 100-15210-5022 334.65 BOOKS
3/31/2017 2577764011845912 E 100-15210-5022 14.55 BOOKS
3/31/2017 2577764011846001 E 100-15210-5022 15.44 BOOKS
3/31/2017 2577764011846002 E 100-15310-5022 15.82 BOOKS
3/31/2017 2577764011846003 E 100-15210-5022 15.82 BOOKS
3/31/2017 2577764011846004 E 100-15210-5022 25.35 BOOKS
3/31/2017 2577764011846005 E 100-15310-5022 38.64 BOOKS
3/31/2017 2577764011846006 E 100-15210-5022 50.95 BOOKS
3/31/2017 2577764011846007 E 100-15210-5022 18.98 BOOKS
3/31/2017 2577764011846008 E 100-15210-5022 124.92 BOOKS
3/31/2017 2577764011846009 E 100-15210-5022 471.09 BOOKS
3/31/2017 2577764011847301 E 100-15220-5022 20.15 BOOKS
3/31/2017 2577764011847372 E 100-15210-5022 112.75 BOOKS
3/31/2017 2577764011850809 E 100-15220-5022 265.84 BOOKS
3/31/2017 2577764011850809 E 100-15320-5022 159.87 BOOKS
3/31/2017 2577764011851028 E 100-15210-5022 50.23 BOOKS
3/31/2017 2577764011851349 E 100-15310-5022 228.44 BOOKS
3/31/2017 2577764011851545 E 100-15210-5022 55.76 BOOKS
3/31/2017 2577764011853105 E 100-15310-5022 22.38 BOOKS
3/31/2017 2577764011853106 E 100-15210-5022 22.38 BOOKS
3/31/2017 2577764011853107 E 100-15210-5022 15.84 BOOKS
3/31/2017 2577764011853108 E 100-15310-5022 34.23 BOOKS
Monday, April 3, 2017 Page 15 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
LIBRARY
BAKER & TAYLOR INC 3/31/2017 2577764011853109 E 100-15210-5022 75.45 BOOKS
3/31/2017 2577764011853110 E 100-15310-5022 68.24 BOOKS
3/31/2017 2577764011853111 E 100-15210-5022 183.87 BOOKS
3/31/2017 2577764011853112 E 100-15310-5022 66.96 BOOKS
3/31/2017 2577764011853113 E 100-15210-5022 149.12 BOOKS
3/31/2017 2577764011853114 E 100-15310-5022 45.16 BOOKS
3/31/2017 2577764011853115 E 100-15210-5022 154.83 BOOKS
3/31/2017 2577764011853116 E 100-15310-5022 15.40 BOOKS
3/31/2017 2577764011853117 E 100-15210-5022 36.67 BOOKS
3/31/2017 2577764011853118 E 100-15310-5022 30.37 BOOKS
3/31/2017 2577764011853119 E 100-15210-5022 16.94 BOOKS
3/31/2017 2577764011853120 E 100-15310-5022 263.37 BOOKS
3/31/2017 2577764011853121 E 100-15210-5022 307.09 BOOKS
3/31/2017 2577764011853374 E 100-15220-5022 568.57 BOOKS
3/31/2017 2577764011854662 E 100-15310-5022 17.12 BOOKS
3/31/2017 2577764011854664 E 100-15310-5022 172.40 BOOKS
3/31/2017 2577764011854665 E 100-15210-5022 699.68 BOOKS
3/31/2017 2577764011855291 E 100-15210-5022 33.74 BOOKS
3/31/2017 2577764011855293 E 100-15310-5022 17.12 BOOKS
3/31/2017 2577764011855296 E 100-15210-5022 16.49 BOOKS
3/31/2017 2577764011855302 E 100-15210-5022 87.27 BOOKS
3/31/2017 2577764011856591 E 100-15310-5022 12.31 BOOKS
3/31/2017 2577764011856592 E 100-15210-5022 24.34 BOOKS
3/31/2017 2577764011856593 E 100-15310-5022 20.60 BOOKS
3/31/2017 2577764011856594 E 100-15210-5022 37.35 BOOKS
3/31/2017 2577764011856595 E 100-15310-5022 17.12 BOOKS
3/31/2017 2577764011856596 E 100-15210-5022 17.12 BOOKS
3/31/2017 2577764011856597 E 100-15210-5022 17.74 BOOKS
3/31/2017 2577764011856598 E 100-15310-5022 88.65 BOOKS
3/31/2017 2577764011856599 E 100-15210-5022 38.53 BOOKS
3/31/2017 2577764011856600 E 100-15210-5022 30.84 BOOKS
3/31/2017 2577764011856601 E 100-15310-5022 21.94 BOOKS
Monday, April 3, 2017 Page 16 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
LIBRARY
BAKER & TAYLOR INC 3/31/2017 2577764011856602 E 100-15210-5022 10.97 BOOKS
3/31/2017 2577764011856603 E 100-15310-5022 13.11 BOOKS
3/31/2017 2577764011856604 E 100-15210-5022 13.11 BOOKS
3/31/2017 2577764011856605 E 100-15210-5022 40.58 BOOKS
3/31/2017 2577764011856606 E 100-15210-5022 16.74 BOOKS
3/31/2017 2577764011856607 E 100-15210-5022 22.19 BOOKS
3/31/2017 2577764011856729 E 100-15210-5022 15.22 BOOKS
3/31/2017 2577764011856730 E 100-15210-5022 13.11 BOOKS
3/31/2017 2577764011856731 E 100-15310-5022 6.17 BOOKS
3/31/2017 2577764011856732 E 100-15210-5022 6.17 BOOKS
3/31/2017 2577764011856733 E 100-15210-5022 6.17 BOOKS
3/31/2017 2577764011856734 E 100-15210-5022 38.53 BOOKS
3/31/2017 2577764011856735 E 100-15210-5022 77.04 BOOKS
3/31/2017 2577764011856736 E 100-15210-5022 58.59 BOOKS
3/31/2017 2577764011856737 E 100-15210-5022 12.33 BOOKS
CALIFA GROUP 3/17/2017 25742226199 E 100-15110-5033 125.00 WEBINAR REGISTRATION - S. SANTOS
3/17/2017 25742226203 E 100-15110-5033 125.00 WEBINAR REGISTRATION - A. NUNES
3/24/2017 25758226229 E 100-15110-5032 125.00 WEBINAR REGISTRATION - T. NACION
CANVA.COM 3/15/2017 257369CC343860 E 100-15110-5021 12.95 AM- GRAPHIC SOFTWARE
CAPITAL ONE NATIONAL ASSOC 3/16/2017 2573917003-7311-0003-1626 E 100-15999-5999 2,702.04 AFTERSCHOOL PROG SNACKS
CDW GOVERNMENT LLC 3/24/2017 257585FRR3279 E 100-15110-5045 144.00 IPAD FOR LIBRARY
DEMCO INC. 3/15/2017 2573146069405 E 100-15110-5021 98.70 TECHNICAL PROCESSING SUPPLIES
DYNAMISM INC 3/17/2017 257465cc344533 E 100-15999-5999 3,495.00 RC - CALLAN GRANT EQUIPMENT - 3D PRINTER- LI
ELIA MORENO 3/22/2017 25752503/13/17 E 100-15110-5031 56.16 STAFF MEETING REFRESHMENTS (50)
EVENTBRITE 3/15/2017 257369CC343852 E 100-15110-5033 277.13 AM- STAFF TRAINING-COLLECTION DEVELOPMEN
FACEBOOK 3/15/2017 257369CC343847 E 100-15110-5030 17.68 AM- AD PROMOTIONS FOR FEBRUARY PROGRAM
FIRST BOOK 3/22/2017 257557cc344614 E 100-15999-5022 991.68 KB- BOOKS LEARNING WHEELS
3/31/2017 257817cc345582 E 100-15999-5022 1,792.47 KB - BOOKS
GOOGLE.COM 3/15/2017 257369CC343905 E 100-15220-5030 20.97 AM- JUV STORYTIME SNACKS (450)
INC. TEAMSOFTWARE SOLUTIONS 3/22/2017 2575519882 E 100-15110-5045 125.00 ANNUAL RENEWAL PUBLIC BROWSER-LIBRARY
ITUNES STORE 3/15/2017 257369CC343850 E 100-15210-5043 14.99 AM- HBO APPLICATION FOR PUBLIC IPADS
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Monday, April 3, 2017 Page 17 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
LIBRARY
JOANN FABRICS 3/15/2017 257369CC343844 E 100-15230-5030 35.97 AM- TEXTILE PROGRAM SUPPLIES
KATIE DONNER 3/22/2017 25749503/01-03/04/17 E 100-15110-5030 164.89 STATEMENT OF EXPENSE- K. DONNER
KRISTINA SMITH 3/22/2017 25754403/10/17 E 100-15320-5030 54.34 STORYTIME PROGRAM SUPPLIES - GRAND
LIBRARY STORE INC, THE 3/15/2017 257335248328 E 100-15110-5021 37.44 DVD CASES
MASE GROUP LLC 3/17/2017 25743900235 E 100-15110-5001 231.65 DVD LABELING SERVICE
3/22/2017 25751900236 E 100-15110-5001 285.55 DVD LABELING SERVICE
MIDWEST TAPE 3/15/2017 25734094719460 E 100-15220-5043 32.76 A/V
3/15/2017 25734094719462 E 100-15320-5043 25.11 A/V
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3/15/2017 25734094799571 E 100-15210-5043 609.77 A/V
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3/15/2017 25734094799574 E 100-15210-5043 88.45 A/V
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Monday, April 3, 2017 Page 18 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
LIBRARY
MIDWEST TAPE 3/15/2017 25734094799578 E 100-15310-5043 33.20 A/V
3/15/2017 25734094799598 E 100-15310-5043 50.22 A/V
3/15/2017 25734094799603 E 100-15320-5043 13.10 A/V
3/15/2017 25734094799604 E 100-15220-5043 55.03 A/V
3/15/2017 25734094799610 E 100-15320-5043 25.11 A/V
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3/15/2017 25734094799680 E 100-15210-5043 150.68 A/V
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3/15/2017 25734094799682 E 100-15210-5043 106.59 A/V
3/15/2017 25734094799683 E 100-15210-5043 100.47 A/V
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3/15/2017 25734094799685 E 100-15310-5043 50.23 A/V
3/15/2017 25734094799686 E 100-15210-5043 478.99 A/V
3/29/2017 25771794819706 E 100-15210-5043 24.47 A/V
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3/29/2017 25771794819721 E 100-15210-5043 25.11 A/V
3/29/2017 25771794819722 E 100-15210-5043 96.08 A/V
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3/29/2017 25771794819725 E 100-15210-5043 25.11 A/V
3/29/2017 25771794819726 E 100-15310-5043 25.11 A/V
3/29/2017 25771794819727 E 100-15210-5043 29.48 A/V
3/29/2017 25771794819728 E 100-15210-5043 21.84 A/V
3/29/2017 25771794819729 E 100-15210-5043 151.16 A/V
3/29/2017 25771794819730 E 100-15310-5043 13.10 A/V
3/29/2017 25771794819731 E 100-15210-5043 271.67 A/V
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Monday, April 3, 2017 Page 19 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
LIBRARY
MIDWEST TAPE 3/29/2017 25771794819737 E 100-15220-5043 32.76 A/V
3/29/2017 25771794819738 E 100-15220-5043 34.94 A/V
3/29/2017 25771794839917 E 100-15210-5043 242.45 A/V
3/29/2017 25771794839919 E 100-15210-5043 20.10 A/V
3/29/2017 25771794840090 E 100-15210-5043 115.31 A/V
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3/29/2017 25771794863719 E 100-15320-5043 55.68 A/V
3/29/2017 25771794863720 E 100-15220-5043 30.57 A/V
OFFICE DEPOT INC 3/15/2017 257345906526679001 E 100-15110-5020 238.71 MAIN LIBRARY OFFICE SUPPLIES
3/15/2017 257345908636571001 E 100-15430-5020 91.03 OFFICE SUPPLIES
3/15/2017 257345908782518001 E 100-15110-5020 66.42 MAIN LIBRARY OFFICE SUPPLIES
3/15/2017 257345909373534001 E 100-15110-5020 179.92 MAIN LIBRARY OFFICE SUPPLIES
Monday, April 3, 2017 Page 20 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
LIBRARY
OFFICE DEPOT INC 3/29/2017 257722913310245001 E 100-15110-5020 53.84 LIBRARY OFFICE SUPPLIES
3/31/2017 257801914881937001 E 100-15110-5020 178.93 OFFICE SUPPLIES; MAIN LIBRARY
PENINSULA LIBRARY SYSTEM 3/22/2017 25753211978 E 100-15110-5033 90.99 WEBINAR FOR ACQUISITIONS TRAINING 2 SESSIO
READYREFRESH 3/17/2017 25745317C5745298009 E 100-15430-5021 40.55 WATER COOLER REFILL / RENTAL
RECORDED BOOKS, INC. 3/15/2017 25735275471858 E 100-15210-5043 361.53 A/V
3/15/2017 25735275471860 E 100-15210-5043 8.69 A/V
3/15/2017 25735275474204 E 100-15210-5043 43.70 A/V
3/15/2017 25735275474984 E 100-15210-5043 245.78 A/V
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3/15/2017 25735275485785 E 100-15210-5043 38.33 A/V
3/15/2017 25735275486700 E 100-15210-5043 43.80 A/V
3/15/2017 25735275486700 E 100-15310-5043 43.80 A/V
3/15/2017 25735275486984 E 100-15210-5043 98.55 A/V
3/15/2017 25735275487759 E 100-15210-5043 43.69 A/V
3/15/2017 25735275488120 E 100-15210-5043 36.04 A/V
3/15/2017 25735275488168 E 100-15310-5043 76.65 A/V
3/29/2017 25773275479080 E 100-15310-5043 89.39 A/V
3/29/2017 25773275479104 E 100-15210-5043 89.39 A/V
3/29/2017 25773275487376 E 100-15210-5043 89.39 A/V
3/29/2017 25773275487525 E 100-15310-5043 89.39 A/V
3/29/2017 25773275488386 E 100-15210-5043 38.24 A/V
3/29/2017 25773275488492 E 100-15210-5043 49.15 A/V
3/29/2017 25773275490487 E 100-15210-5043 32.76 A/V
3/29/2017 25773275491365 E 100-15310-5043 108.13 A/V
3/29/2017 25773275492152 E 100-15210-5043 65.55 A/V
3/29/2017 25773275492756 E 100-15210-5043 43.70 A/V
3/29/2017 25773275492767 E 100-15210-5043 32.76 A/V
Monday, April 3, 2017 Page 21 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
LIBRARY
RECORDED BOOKS, INC. 3/29/2017 25773275499149 E 100-15210-5043 43.70 A/V
3/29/2017 25773275499824 E 100-15210-5043 49.16 A/V
3/29/2017 25773275499861 E 100-15210-5043 42.60 A/V
3/29/2017 25773275500418 E 100-15210-5043 32.76 A/V
3/29/2017 25773275500848 E 100-15310-5043 87.38 A/V
3/29/2017 25773275502369 E 100-15210-5043 43.69 A/V
SAFEWAY INC 3/15/2017 257355125129 E 100-15999-5999 468.07 PROGRAM REFRESHMENTS / MOTIVATIONAL TO
3/15/2017 257355125129 E 100-15999-5021 24.06 PROGRAM REFRESHMENTS / MOTIVATIONAL TO
SAFEWAY STORE 3/15/2017 257369CC343857 E 100-15230-5030 13.29 AM- REFRENCE PROGRAM REFRESHMENTS (52)
SAN MATEO HISTORY ASSOCIATION 3/15/2017 257369CC343839 E 100-15110-5031 40.00 AM - SAN MATEO HISTORY MUSEUM MEMBERSH
SCHOLASTIC CORPORATION 3/31/2017 25780714809221 E 100-15999-5999 987.82 BOOKS
STAPLES BUSINESS ADVANTAGE 3/17/2017 2574628043335487 E 100-15110-5020 45.36 OFFICE SUPPLIES- MAIN LIBRARY
STATE OF CALIFORNIA 3/22/2017 257547218359 E 100-15110-5037 736.00 MARCH 2017 LIVESCAN SUBMISSIONS
THE GALE GROUP, INC 3/15/2017 25736460080650 E 100-15210-5022 172.06 BOOKS
3/15/2017 25736460090562 E 100-15210-5022 202.36 BOOKS
3/15/2017 25736460139168 E 100-15210-5022 53.51 BOOKS
3/15/2017 25736460148438 E 100-15210-5022 31.20 BOOKS
3/15/2017 25736460173678 E 100-15210-5022 90.93 BOOKS
3/15/2017 25736460210649 E 100-15210-5022 142.63 BOOKS
3/15/2017 25736460220666 E 100-15210-5022 24.07 BOOKS
3/15/2017 25736460226336 E 100-15220-5022 564.97 BOOKS
3/15/2017 25736460236859 E 100-15310-5022 51.72 BOOKS
3/15/2017 25736460237192 E 100-15310-5022 49.92 BOOKS
3/24/2017 25762260290234 E 100-15210-5022 547.35 BOOKS
3/29/2017 25775160299688 E 100-15210-5022 83.79 BOOKS
3/29/2017 25775160319206 E 100-15210-5022 20.50 BOOKS
3/29/2017 25775160325960 E 100-15210-5022 24.96 BOOKS
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-15110-5074 716.30 CITYWIDE COPIER CHARGES - FEB 2017
3/24/2017 257624197372 E 100-15110-5074 624.67 CITYWIDE COPIER CHARGES - MAR 2017
TINDIE.COM 3/15/2017 257369CC343845 E 100-15320-5030 98.54 AM- TEEN TECH WEEK SOLDERING PROGRAM
Payments issued for LIBRARY $52,859.44
Monday, April 3, 2017 Page 22 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
NON-DEPARTMENTAL
ABAG PLAN CORPORATION 3/31/2017 257768ABGV23996-1702 E 782-07410-5003 5,152.20 LEGAL FEES - ABGV23996-1702
3/31/2017 257768ABGV24226-1702 E 782-07410-5003 971.50 LEGAL FEES- ABGV24226-1702
3/31/2017 257768ABGV24288-1702 E 782-07410-5003 7,936.10 LEGAL FEES - ABGV24288-1702
3/31/2017 257768ABGV24534-1702 E 782-07410-5003 15,796.85 LEGAL FEES - ABGV24534-1702
3/31/2017 257768ABGV24664-1702 E 782-07410-5003 3,953.57 LEGAL FEES- ABGV24664-1702
3/31/2017 257768ABGV24753-1702 E 782-07410-5003 100.00 FEES ABGV24753-1702
3/31/2017 257768ABGV25027-1702 E 782-07410-5003 1,920.75 FEES ABGV25027-1702
AT&T 3/16/2017 257386650 829 1947 221 7 E 781-07210-5071 183.51 PHONE CHARGES
3/24/2017 2575769391060749 E 781-07210-5071 338.43 PHONE CHARGES
3/24/2017 2575769391060752 E 781-07210-5071 117.59 PHONE CHARGES
3/24/2017 2575769391060755 E 781-07210-5071 213.66 PHONE CHARGES
3/24/2017 2575769391060758 E 781-07210-5071 39.31 PHONE CHARGES
3/24/2017 2575769391060760 E 781-07210-5071 98.35 PHONE CHARGES
3/24/2017 2575769391060842 E 781-07210-5071 54.56 PHONE CHARGES
3/24/2017 2575769391060844 E 781-07210-5071 50.85 PHONE CHARGES
3/24/2017 2575769391060845 E 781-07210-5071 660.05 PHONE CHARGES
3/24/2017 2575769391060848 E 781-07210-5071 136.70 PHONE CHARGES
3/24/2017 2575769391060867 E 781-07210-5071 35.51 PHONE CHARGES
3/24/2017 2575769391060869 E 781-07210-5071 423.77 PHONE CHARGES
3/24/2017 2575769391060870 E 781-07210-5071 910.99 PHONE CHARGES
3/24/2017 2575769391060972 E 781-07210-5071 58.51 PHONE CHARGES
3/24/2017 2575769391060974 E 781-07210-5071 145.86 PHONE CHARGES
3/24/2017 2575769391060976 E 781-07210-5071 563.47 PHONE CHARGES
CALIFORNIA WATER SERVICE CO 3/17/2017 2574233310807997 E 781-07210-5073 37.23 WATER SERVICE
3/17/2017 2574235187444444 E 781-07210-5073 189.85 WATER SERVICE
3/17/2017 2574237733252569 E 781-07210-5073 81.52 WATER SERVICE
3/29/2017 2576630982104814 E 781-07210-5073 119.11 WATER SERVICE
3/29/2017 2576634635141659 E 781-07210-5073 518.30 WATER SERVICE
CITIZENS BUSINESS BANK 3/29/2017 257669#13-007, 04/01/17 E 784-07511-7004 11,559.93 LEASE AGREEMENT 13-007 - FIRE TRUCK
3/29/2017 257669#13-007, 04/01/17 E 784-07511-7001 62,193.36 LEASE AGREEMENT 13-007 - FIRE TRUCK
COMCAST CABLE COMMUNICATION IN3/22/2017 2574888155 20 044 0076067 E 781-07210-5071 85.38 INTERNET SERVICE/MODEM RENTAL
COUNTY OF SAN MATEO-AIRPORT 3/24/2017 25759303/08/17 E 100-07110-5031 750.00 SMCO AIRPORT ROUNDTABLE ANNUAL CONTRIB
Monday, April 3, 2017 Page 23 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
NON-DEPARTMENTAL
DU-ALL SAFETY LLC 3/29/2017 25767718575 E 100-07110-5001 13,102.00 JAN 2017 SAFETY PROGRAM CONSULTANT SERVI
3/29/2017 25767718648 E 100-07110-5001 11,652.00 FEB 2017 SAFETY PROGRAM CONSULTANT SERVI
EMPLOYEE BENEFIT SPECIALISTS 3/29/2017 2576810014297-IN E 783-07310-4330 79,653.69 1ST QTR 2017 MEDICARE REBATE FOR RETIREES
HYATT HOTEL 3/22/2017 257557CC342313 E 851-07110-5032 694.20 RL: HOTEL STAY FOR NAGDA CONFERENCE
MEYERS, NAVE, RIBACK 3/31/2017 2577992017020217 E 782-07410-5003 442.00 FEB2017 CITY ATTNY FEES - 405-250
MUNICIPAL MAINTENANCE EQUIPMEN3/16/2017 2573980116853-IN E 784-07511-6008 34,490.07 PARKING ENFORCEMENT VEHICLE- VEH 403
PACIFIC GAS & ELECTRIC COMPANY3/16/2017 2573995616338496-1 E 781-07210-5070 106,909.97 GAS/ELECTRIC SERVICE
3/17/2017 2574440285235090-5 E 781-07210-5070 252.15 GAS/ELECTRIC SERVICE
3/17/2017 2574442500898977-1 E 781-07210-5070 62.06 GAS/ELECTRIC SERVICE
3/17/2017 2574442814692974-1 E 781-07210-5070 100.39 GAS/ELECTRIC SERVICE
3/17/2017 2574442900060739-9 E 781-07210-5070 24.56 GAS/ELECTRIC SERVICE
3/17/2017 2574443635896993-3 E 781-07210-5070 66.53 GAS/ELECTRIC SERVICE
3/17/2017 2574445177240092-8 E 781-07210-5070 363.27 GAS/ELECTRIC SERVICE
3/17/2017 2574445534400076-9 E 781-07210-5070 16.61 GAS/ELECTRIC SERVICE
3/17/2017 2574445961515715-9 E 781-07210-5070 55.78 GAS/ELECTRIC SERVICE
3/17/2017 2574446035223249-4 E 781-07210-5070 204.47 GAS/ELECTRIC SERVICE
3/17/2017 2574446846819681-8 E 781-07210-5070 78.94 GAS/ELECTRIC SERVICE
3/17/2017 2574447036130873-0 E 781-07210-5070 144.17 GAS/ELECTRIC SERVICE
3/17/2017 2574447785237739-7 E 781-07210-5070 140.55 GAS/ELECTRIC SERVICE
3/17/2017 2574448177181277-3 E 781-07210-5070 66.55 GAS/ELECTRIC SERVICE
3/17/2017 2574448701065497-5 E 781-07210-5070 81.10 GAS/ELECTRIC SERVICE
3/17/2017 2574455908002015-5 E 781-07210-5070 41,413.30 ELECTRIC SERVICE-WQCP
3/17/2017 2574458634831335-3 E 781-07210-5070 2,026.31 GAS SERVICE-WQCP
3/29/2017 2577240216007588-9 E 781-07210-5070 323.93 GAS/ELECTRIC SERVICE
3/29/2017 2577240379629797-0 E 781-07210-5070 87.99 GAS/ELECTRIC SERVICE
3/29/2017 2577240455280904-0 E 781-07210-5070 9.86 GAS/ELECTRIC SERVICE
3/29/2017 2577241034740411-2 E 781-07210-5070 9.86 GAS/ELECTRIC SERVICE
3/29/2017 2577241809759572-4 E 781-07210-5070 1,678.87 GAS/ELECTRIC SERVICE
3/29/2017 2577241886610157-1 E 781-07210-5070 865.60 GAS/ELECTRIC SERVICE
3/29/2017 2577241944978090-0 E 781-07210-5070 30.58 GAS/ELECTRIC SERVICE
3/29/2017 2577242859665236-3 E 781-07210-5070 9.26 GAS/ELECTRIC SERVICE
3/29/2017 2577243084158901-0 E 781-07210-5070 34.80 GAS/ELECTRIC SERVICE
Monday, April 3, 2017 Page 24 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
NON-DEPARTMENTAL
PACIFIC GAS & ELECTRIC COMPANY3/29/2017 2577243569726530-0 E 781-07210-5070 15.26 GAS/ELECTRIC SERVICE
3/29/2017 2577244836977850-0 E 781-07210-5070 168.27 GAS/ELECTRIC SERVICE
3/29/2017 2577245053123842-1 E 781-07210-5070 8.58 GAS/ELECTRIC SERVICE
3/29/2017 2577245446039888-3 E 781-07210-5070 110.89 GAS/ELECTRIC SERVICE
3/29/2017 2577245561797483-1 E 781-07210-5070 1,347.53 GAS/ELECTRIC SERVICE
3/29/2017 2577248767824245-1 E 781-07210-5070 232.60 GAS/ELECTRIC SERVICE
3/29/2017 2577249473336735-6 E 781-07210-5070 75.37 GAS/ELECTRIC SERVICE
PROCLAIM PROMOTIONS, INC 3/17/2017 25745135047 E 100-07110-5030 8,215.88 LA -- PROCLAIM PROMO SSF STREET BANNERS
READYREFRESH 3/17/2017 25745307C0030587158 E 100-07110-5021 204.22 DRINKING WATER SERVICE- 1ST FLOOR BREAKRO
TELECOMMUNICATIONS ENG ASSOC 3/22/2017 25755244708 E 784-07512-6005 5,813.63 PW RADIO REPEATER REPLACEMENT INSTALLATI
TRISTAR RISK MANAGEMENT 3/29/2017 257755100767 E 782-07410-5081 69,655.38 WORKERS' COMPENSATION LOSS REPLENISHMEN
UTILITY TELEPHONE, INC 3/29/2017 257761126848 E 781-07210-5071 639.26 LD PHONE CHARGES
W.W. GRAINGER INC. 3/17/2017 2574709374977354 E 100-07110-5021 656.54 LA -- FOUR GRAINGER BANNER STORAGE UNITS
WESCO GRAPHICS, INC 3/24/2017 25763342723 E 100-07110-5030 2,670.22 MARCH 2017 -- SSF SPRING CLEANING POSTCARD
WESTBOROUGH WATER DISTRICT 3/22/2017 257564SSF0001-53 E 781-07210-5073 3,489.34 WATER SERVICE
Payments issued for NON-DEPARTMENTAL $503,791.16
PARKS & RECREATION
A+ LIVESCAN SERVICES 3/15/2017 2572812173 E 100-17275-5037 99.00 FINGERPRINTS/ ALONSO
ACE FIRE EQUIPMENT & SVC CO 3/22/2017 257474132605 E 100-17420-5050 623.02 FIRE ALARM SVC - MSB
3/22/2017 257474132606 E 100-17420-5050 256.59 FIRE ALARM SVC - MSB
3/22/2017 257474132607 E 100-17420-5050 189.59 FIRE ALARM SVC - WEST ORANGE LIB
3/22/2017 257474132608 E 100-17420-5050 421.26 FIRE ALARM SVC - MAGNOLIA CENTER
3/22/2017 257474132680 E 100-17420-5050 88.00 FIRE ALARM SVC - IT DEPT BLDG
3/22/2017 257474132681 E 100-17420-5050 282.52 FIRE ALARM SVC - FIRE STATIONS 61, 62, 64
3/22/2017 257474132682 E 100-17420-5050 182.31 FIRE ALARM SVC - CLC
3/22/2017 257474132683 E 100-17420-5050 204.81 FIRE ALARM SVC - TERRABAY BLDG
3/22/2017 257474132684 E 100-17420-5050 76.00 FIRE ALARM SVC - SIEBECKER
3/22/2017 257474132685 E 100-17420-5050 428.97 FIRE ALARM SVC - CORP YARD
3/22/2017 257474132686 E 100-17420-5050 716.05 FIRE ALARM SVC - CORP YARD VEHICLES
3/22/2017 257474132687 E 100-17420-5050 136.00 FIRE ALARM SVC - OMP POOL & JAF BLDG
3/22/2017 257474132689 E 100-17420-5050 274.63 FIRE ALARM SVC - CITY HALL & ANNEX
Monday, April 3, 2017 Page 25 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PARKS & RECREATION
ACE FIRE EQUIPMENT & SVC CO 3/22/2017 257474132690 E 100-17420-5050 100.00 FIRE ALARM SVC - WESTBOROUGH BLDG
3/22/2017 2574743417 E 100-17420-5050 1,170.26 FIRE ALARM SVC - CITY FAC
3/22/2017 2574744023 E 100-17410-5005 1,546.98 FIRE ALARM SVC - GENERATOR ROOM
3/29/2017 2576374022 E 100-17420-5050 885.00 FIRE ALARM SVC - MSB
ALDRAN CHEMICAL INC 3/31/2017 257770161968 E 100-17230-5021 651.57 ORANGE PARK POOL CLEANING SUPPLIES
ALERT DOOR SERVICE INC 3/22/2017 25747575808 E 100-17410-5005 820.00 DOOR REPAIRS- FIRE STATION 64
ALL INDUSTRIAL ELECTRIC SUPPLY3/22/2017 2574765158666 E 100-17420-5050 415.03 CITY FAC - ELECTRICAL SUPP
ALPINE AWARDS 3/24/2017 2575735516107 E 100-17240-5021 1,994.16 PINS FOR BASEBALL OPENING DAY
AQUA ADVENTURE 3/29/2017 257647AA2017CM-1294 E 100-17275-5029 2,400.00 FIELDTRIP/SUMMER CAMP
ARAMARK UNIFORM SERVICES 3/22/2017 257478757881572 E 100-17410-5034 38.85 UNIFORMS FOR FACILITIES DIV
3/29/2017 257648757828956 E 100-17320-5034 292.34 UNIFORMS FOR PARKS DIV
3/29/2017 257648757840777 E 100-17320-5034 275.84 UNIFORMS FOR PARKS DIV
3/29/2017 257648757893460 E 100-17410-5034 38.85 UNIFORMS FOR FACILITIES DIV
3/31/2017 257773757852704 E 100-17320-5034 195.34 UNIFORMS FOR PARKS DIV
3/31/2017 257773757869635 E 100-17320-5034 277.26 PARKS DIV - UNIFORMS
3/31/2017 257773757893433 E 100-17320-5034 314.34 UNIFORMS FOR PARKS DIV
3/31/2017 257773757905436 E 100-17320-5034 302.04 UNIFORMS FOR PARKS DIV
AREFA VOHRA 3/15/2017 257373957598 R 100-17250-35301 200.00 REFUND OF DEPOSIT FOR ORANGE PARK SHELTER
ART'S PENINSULA LOCKSMITH 3/15/2017 257292441629 E 100-17210-5021 103.58 KEYS FOR MSB BUILDING AND CITY HALL
3/22/2017 257479441603 E 100-17420-5050 44.04 KEYS FOR CORP YARD
B&B CUSTOM DESIGNS 3/29/2017 25765116146 E 100-17310-5061 546.25 PARKS DIV - STAFF UNIFORM/HATS
BAVCO BACKFLOW APPARATUS VALVE3/29/2017 257654792951 E 100-17320-5050 182.52 PARKS DIV - BACKFLOW SUPPLIES
BROADMOOR LUMBER & PLYWOOD CO 3/29/2017 25765841693 E 100-17320-5050 28.45 PARKS DIV - OPER SUPP
3/29/2017 25765841805 E 100-17320-5050 28.45 PARKS DIV - OPER SUPP
3/31/2017 25777741994 E 100-17320-5050 24.58 PARKS DIV - OPER SUPP
3/31/2017 25777742309 E 100-17320-5050 137.66 PARKS DIV - OPER SUPP
3/31/2017 25777742314 E 100-17320-5050 137.66 BRENTWOOD PARK - OPER SUPPLIES
BROKEN SEAL BUTTONS 3/31/2017 257817CC344639 E 100-17310-5061 27.13 SH CC PURCHASE: PARKS DIV SUPPLIES
CALIFORNIA ACADEMY OF SCIENCES3/24/2017 2575831051374 E 100-17275-5029 2,491.65 FIELDTRIP/ SUMMER CAMP
CAL-STEAM INC #2504 3/31/2017 2577782831517 E 100-17320-5050 51.72 PARKS DIV - OPER SUP
3/31/2017 2577782837568 E 100-17320-5050 754.15 PARKS DIV - BACKFLOW REPAIR
CARMELA BARON 3/29/2017 257653963309 R 100-17250-35301 350.00 REFUND OF HALL DAMAGE DEPOSIT
Monday, April 3, 2017 Page 26 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PARKS & RECREATION
CDW GOVERNMENT LLC 3/29/2017 257666HBX4622 E 100-17276-5061 327.30 SOFTWARE FOR NEW COMPUTER @ ORANGE PA
CHRISTOPHER CAPPA 3/24/2017 25758401/11/17 E 100-17310-5061 150.00 QUAL APP CERT EXAM REIMB.
CINTAS CORPORATION LOC 464 3/15/2017 25730646404744 E 100-17230-5050 170.62 MAINTENANCE SUPPLIES
3/24/2017 257588464721713 E 100-17230-5021 265.74 OMP POOL MAINTENANCE SUPPLIES
CINTAS FIRST AID & SAFETY 3/22/2017 2574845006273909 E 100-17420-5021 196.95 FIRST AID KIT @ CORP YARD
3/22/2017 2574845007298269 E 100-17420-5021 495.39 FIRST AID KIT @ CORP YARD
CITY MECHANICAL INC 3/22/2017 25748635940 E 100-17420-5050 978.20 HVAC MAINT @ TERRABAY BLDG
3/22/2017 25748635941 E 100-17420-5050 2,139.09 HVAC MAINT @ MAGNOLIA CENTER
3/22/2017 25748635942 E 100-17420-5050 810.13 HVAC MAINT @ CORP YARD
3/22/2017 25748635943 E 100-17420-5050 692.92 HVAC MAINT @ W. ORANGE LIBRARY
3/22/2017 25748635944 E 100-17420-5050 390.32 HVAC MAINT @ CITY HALL ANNEX
3/22/2017 25748635945 E 100-17420-5050 1,873.62 HVAC MAINT @ OMP POOL
3/22/2017 25748635946 E 100-17420-5050 1,242.95 HVAC MAINT @ FIRE STATION #61
3/22/2017 25748635949 E 100-17420-5050 528.78 HVAC MAINT @ IT DEPT
COLE SUPPLY COMPANY, INC. 3/22/2017 257487159413-2 E 100-17420-5021 15.84 CITY FAC - CUSTODIAL SUPPLIES
3/22/2017 257487159413-3 E 100-17420-5021 15.84 CITY FAC - CUSTODIAL SUPPLIES
3/22/2017 257487159413-4 E 100-17420-5021 63.37 CITY FAC - CUSTODIAL SUPPLIES
3/22/2017 257487160431 E 100-17420-5021 1,336.40 CITY FAC - CUSTODIAL SUPPLIES
3/29/2017 257672162519 E 100-17420-5021 689.67 CITY FAC - CUSTODIAL SUPPLIES
COMCAST CABLE COMMUNICATION IN3/29/2017 2576738155 20 044 0252502 E 100-17410-5001 48.79 CORP YARD CABLE SERVICE
CRISTINA RODRIGUEZ 3/15/2017 25735311/06/16-01/30/17 E 100-17275-5021 229.43 PROJECT SUPPLIES PONDEROSA
DANELE DIXON 3/15/2017 25731603/09/17 E 100-17275-5021 500.00 SPRING CAMP SUPPLIES
DEA SECURITY SYSTEMS CO INC 3/22/2017 257492C022820173 E 100-17420-5050 280.00 FIRE ALARM SERVICE - CLC
DELL MARKETING L P 3/29/2017 25767610151815501 E 100-17276-5061 799.65 NEW COMPUTER FOR ORANGE PARK POOL
DENALECT ALARM 3/22/2017 257493B27037 E 100-17410-5005 2,011.21 ALARMS @ CITY BLDGS: JAN - MAR 2017
DIANA GONZALEZ 3/24/2017 25760202/25-02/28/17 E 100-17275-5021 215.97 MSB DISPLAY WINDOW
DONALD LOUIE 3/29/2017 25770802/06/17 E 100-17310-5033 750.00 PARKS - D. LOUIE - SMC BACKFLOW LICENSE
ED PADAOAN 3/17/2017 257446961274 R 100-17250-35301 500.00 REFUND OF DEPOSIT FOR RENTAL OF SOCIAL HAL
ELISIA ESPINOZA 3/15/2017 25731802/02/17 E 100-17275-5021 30.10 ART PROJECT
ELLA DOMINQUEZ 3/24/2017 257595962556 R 100-17250-35301 200.00 REFUND OF DEPOSIT FOR USE OF WEST. PARK SH
EMERALD HILLS GOLFLAND 3/24/2017 2575988634 E 100-17275-5029 3,525.00 FIELDTRIP/SUMMER CAMP
EWING IRRIGATION PRODUCTS INC 3/29/2017 2576842748761 E 100-17320-5050 843.91 PARKS DIV - IRRIGATION SUPP
Monday, April 3, 2017 Page 27 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PARKS & RECREATION
EWING IRRIGATION PRODUCTS INC 3/29/2017 2576842769706 E 231-17531-5050 774.53 WEST PARK 3 - OPER SUPP
3/29/2017 2576842774767 E 231-17531-5050 736.37 WEST PARK 3 - OPER SUPP
3/31/2017 2577852825002 E 100-17320-5050 449.33 PARKS DIV - OPER SUPP
3/31/2017 2577852825003 E 100-17320-5050 653.76 PARKS DIV - OPER SUPP
3/31/2017 2577852873890 E 100-17320-5050 807.72 TERRABAY - OPER SUPP
3/31/2017 2577852966741 E 100-17320-5050 603.65 GELLERT BACKFLOW - OPER SUPP
FASTRAK 3/31/2017 257817CC345601 E 100-17310-5001 15.00 DB CC- FASTRAK REPLENISHMENT
3/31/2017 257817CC345601 E 100-17410-5001 15.00 DB CC- FASTRAK REPLENISHMENT
FOOD SERVICE PARTNERS OF CA 3/16/2017 257394SSF0155 E 100-17276-5061 3,272.18 SENIOR MEALS (396) FOR FEBRUARY 2017
GRAND AVENUE HARDWARE 3/22/2017 25750615121/2699 E 100-17420-5050 45.05 CITY FAC - OPERATING SUPPLIES
3/29/2017 25769115059/2698 E 100-17320-5050 212.20 PARKS DIV - OPER SUPP
3/31/2017 25778815065/2724 E 100-17320-5050 308.19 PARKS DIV - OPER SUPP
3/31/2017 25778815131/2682 E 100-17320-5050 48.26 PARKS DIV - OPER SUPP
HOUSE OF COLOR SSF 3/22/2017 25751097131 E 100-17970-5061 508.34 CITY FAC - PAINT SUPPLIES
3/29/2017 25769597403 E 100-17420-5050 44.51 BRENTWOOD PARK - PAINT SUPPLIES
3/31/2017 25779197306 E 100-17970-5061 120.91 PARKS DIV - PAINT SUPPLIES
3/31/2017 25779197344 E 100-17970-5061 142.70 PARKS DIV - PAINT SUPPLIES
IDEAL RESTORATION INC. 3/31/2017 2577921305 E 100-17420-5050 3,318.25 CITY HALL FLOOD REPAIR
INTL SOC ARBORICULTURE 3/31/2017 257817CC344633 E 100-17340-5021 74.90 SH CC PURCHASE: ARBORICULTURE STUDY GUIDE
JANETTE ALVAREZ 3/29/2017 257645963342 R 100-17250-35301 300.00 CANCELLED HALL RENTAL
JOHNSTONE SUPPLY 3/31/2017 257795110-S100407142.001 E 100-17320-5050 168.79 PARKS DIV - FAN MOTOR
KIM MORRISON 3/15/2017 25734103/09/17 E 100-17275-5021 500.00 CASH ADVANCE/SPRING CAMP
3/24/2017 25761202/20-03/02/17 E 100-17275-5021 118.30 ART & PROGRAM SUPPLIES FOR BURI BURI
KRISTY CAMACHO 3/31/2017 2577792/28/3/3/2017 E 100-17111-5031 104.94 EMPLOYEE MILEAGE REIMBURSEMENT - K. CAMA
LAKESHORE LEARNING MATERIALS 3/24/2017 2576062066620317 E 100-17275-5021 91.85 PLAN BOOKS
LAURA ARMANINO 3/24/2017 25757501/17-03/20/17 E 100-17999-5999 80.36 MILEAGE REIMBURSEMENT FOR BIG LIFT MEETIN
3/24/2017 25757503/02/17 E 100-17275-5031 110.75 SACRAMENTO PARK AND REC. CONFERENCE AND
LESTER YEE 3/24/2017 257635962273 R 100-17230-35303 24.00 CANCELLED AQUATICS CLASS
LINCOLN EQUIPMENT INC 3/24/2017 257609SI310442 E 100-17230-5021 550.03 MURIATIC ACID FOR OMP POOL
3/31/2017 257796SI311167 E 100-17230-5034 218.04 ORANGE PARK MAINTENANCE SUPPLIES
LISA ZEPEDA 3/24/2017 257636962976 R 100-17250-35301 300.00 REFUND OF DEPOSIT - CANCELLATION OF HALL E
LOWE'S CREDIT SERVICES 3/29/2017 25770902050 E 100-17320-5050 54.36 PARKS DIV - OPER SUPP
Monday, April 3, 2017 Page 28 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PARKS & RECREATION
LOWE'S CREDIT SERVICES 3/29/2017 257709901062 E 100-17320-5050 87.76 PARKS DIV - OPER SUPP
3/29/2017 257709901924 E 100-17320-5050 15.56 PARKS DIV - OPER SUPP
3/29/2017 257709902027 E 100-17320-5050 27.82 PARKS DIV - OPER SUPP
3/29/2017 257709902073 E 100-17320-5050 54.31 PARKS DIV - OPER SUPP
3/29/2017 257709902116 E 100-17320-5050 41.66 PARKS - OPER SUPP/BRENTWOOD
3/29/2017 257709902125 E 100-17320-5050 18.67 PARKS DIV - OPER SUPP
3/29/2017 257709902219 E 100-17320-5050 134.24 PARKS - OPER SUPP/OMP
3/29/2017 257709902413 E 100-17320-5050 15.55 PARKS DIV - OPER SUPP
3/29/2017 257709902467 E 100-17320-5050 106.02 PARKS DIV - OPER SUPP
3/29/2017 257709902786 E 100-17320-5050 112.94 PARKS LANDSCAPE MATERIAL
3/29/2017 257709922264 E 100-17320-5050 8.48 PARKS LANDSCAPE MATERIALS
3/31/2017 257797902170 E 100-17320-5050 11.77 BRENTWOOD PARK - OPER SUPPLIES
3/31/2017 257797902217 E 100-17320-5050 45.37 WESTBOROUGH PARK - OPER SUPP
3/31/2017 257797902252 E 100-17320-5050 60.04 PARKS DIV - OPER SUPPLIES
3/31/2017 257797902289 E 100-17320-5050 165.07 ALTA LOMA FENCE SUPPLIES
3/31/2017 257797902468 E 100-17320-5050 46.44 ALTA LOMA FENCE SUPPLIES
3/31/2017 257797902594 E 100-17320-5050 188.22 PARKS DIV - OPER SUPP
3/31/2017 257797902599 E 100-17320-5050 56.35 OMP BBQ GRILL SUPPLIES
3/31/2017 257797902642 E 100-17320-5050 7.18 PARKS DIV - OPER SUPP
3/31/2017 257797902776 E 100-17320-5050 79.05 PARKS LANDSCPAE MATERIALS
3/31/2017 257797902814 E 100-17320-5050 34.02 PARKS DIV - OPER SUPP
MICHAEL BOROVINA 3/24/2017 2575793/15-3/21/17 E 100-17210-5021 319.27 EMPLOYEE REIMBURSMENT FOR BRENTWOOD RI
3/24/2017 2575793/15-3/21/17 E 100-17110-5021 300.00 EMPLOYEE REIMBURSMENT FOR BRENTWOOD RI
MOSS RUBBER & EQUIPT CORP 3/22/2017 257526518001-001 E 100-17410-5034 102.31 RAIN GEARS/MATERIALS
3/29/2017 257718515068-001 E 100-17320-5034 71.79 PARKS DIV - RAIN GEAR
3/29/2017 257718517636-001 E 100-17320-5034 29.61 RAIN GEARS/MATERIALS
3/31/2017 257800518019-001 E 231-17531-5050 32.02 PARKS DIV - RAIN GEAR
3/31/2017 257800518043-001 E 100-17340-5050 204.62 PARKS DIV - RAIN GEAR
NBC SUPPLY CORP 3/29/2017 25772018991 E 100-17320-5034 56.48 PARKS DIV - SAFETY SUPPLIES
OSU COLLEGE OF FOOD & AG 3/22/2017 257557CC344669 E 100-17320-5050 550.00 BC CC PURCHASE: OSU COURSE REGISTRATION F
OTIS ELEVATOR COMPANY 3/22/2017 257530SJ37127001 E 100-17971-5061 5,185.84 ELEVATOR MAINTENANCE @ W.ORANGE LIB
PAYPAL 3/31/2017 257817CC345501 E 100-17275-5033 78.50 LA - CALIFORNIA PARK & RECREATION CONFEREN
Monday, April 3, 2017 Page 29 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PARKS & RECREATION
PAYPAL 3/31/2017 257817CC345551 E 100-17275-5033 78.50 LA - CPRS CONFERENCE 2017 WORKSHOP
POSTMASTER- SAN BRUNO OFFICE 3/17/2017 25745005-6750 E 100-17110-5027 225.00 YEARLY PERMIT FEE FOR 2017 PERMIT NO. 138
PREFERRED ALLIANCE, INC 3/22/2017 2575360128819-IN E 100-17310-5039 86.00 FEBRUARY PRE EMPLOYMENT DURG SCREEN & N
PRODUCTIVE PRINTING & GRAPHICS3/24/2017 25761531630 E 100-17111-5021 114.71 BUSINESS CARDS FOR NEW P & R COMMISSIONE
QUILL CORPORATION 3/31/2017 2578045302474 E 100-17110-5020 1,478.11 COLOR CARTRIDGES - COLOR PRINTER - MSB AD
READYREFRESH 3/15/2017 25735107C0030587026 E 100-17110-5021 49.41 MONTHLY BOTTLED WATER SVC FOR MSB ADMIN
3/17/2017 25745307C0030586945 E 100-17276-5021 10.90 MONTHLY BOTTLED WATER SVC FOR MAGNOLIA
3/17/2017 25745317C5729903004 E 100-17310-5001 30.38 CORP YARD BOTTLED WATER
3/17/2017 25745317C5729903004 E 100-17410-5001 30.38 CORP YARD BOTTLED WATER
RED WING BRANDS OF AMERICAN IN3/31/2017 257805000000010-006/11841E 100-17310-5034 240.00 PARKS - SAFETY BOOTS - S. CONTRERAS
3/31/2017 257805000000010-006/11843E 100-17310-5034 240.00 PARKS - SAFETY BOOTS - M. MAGGIOLO
ROBERT BROOK AND ASSOCIATES 3/22/2017 257557CC344672 E 100-17320-5050 289.55 BC CC PURCHASE: PARKS DIV OPER SUPP
ROCK THE BIKE LLC 3/31/2017 257817CC345552 E 100-17999-5999 3,134.45 LA - BIKE BLENDER &,SPIN ART PROGRAM - CHIL
SAFEWAY INC 3/15/2017 257354153302 E 100-17275-5021 1,083.84 CHILDCARE SNACK PURCHASES FOR AFTERSCHOO
3/15/2017 257354153302 E 100-17310-5021 39.38 CHILDCARE SNACK PURCHASES FOR AFTERSCHOO
3/17/2017 257455153302 E 100-17275-5021 1,086.07 AFTERSCHOOL SITE & PRESCHOOL SNACK SUPPLI
3/17/2017 257455153302 E 100-17340-5021 43.11 AFTERSCHOOL SITE & PRESCHOOL SNACK SUPPLI
SAN MATEO LAWNMOWER INC. 3/29/2017 257734166253 E 100-17320-5050 621.49 PARKS DIV - OPER SUPP
3/29/2017 257734166255 E 100-17320-5050 42.47 PARKS DIV - OPER SUPP
SHARON RANALS 3/24/2017 25761703/19/17 E 100-17110-5025 112.00 EMPLOYEE REIMBURSEMENT FOR OFFICE SUPPLI
SHERRILL, INC. 3/31/2017 257809INV-368241 E 100-17340-5050 332.45 TREE CREW EQUIPMENT
3/31/2017 257809INV-368348 E 100-17340-5050 319.93 BRENTWOOD PARK - TREE SUPPLIES
SIERRA PACIFIC TURF SUPPLY INC3/29/2017 2577370494368-IN E 100-17320-5050 926.98 TURF SUPPLIES - OMP SPORTS FIELD
3/29/2017 2577370494705-IN E 100-17320-5050 926.98 TURF SUPPLIES - OMP SPORTS FIELD
SMART & FINAL STORES LLC 3/15/2017 257359165113 E 100-17275-5021 9.96 CHILDCARE SUPPLIES: CORNSTARCH
3/15/2017 257359168192 E 100-17275-5021 24.88 GLOVES
3/15/2017 257359168830 E 100-17111-5021 73.15 REFRESHMENTS FOR CUTURAL ARTS PHOTO SHO
3/15/2017 257359175215 E 100-17275-5021 150.67 PONDO SNACK
3/17/2017 257459184105 E 100-17275-5021 607.59 MONTE VERDE SNACK
3/17/2017 257459187614 E 100-17275-5021 228.68 PONDO SNACK
3/17/2017 257459187616 E 100-17270-5021 7.20 PAPER PLATES
3/17/2017 257459188940 E 100-17275-5021 19.18 PONDO ART PROJECT
Monday, April 3, 2017 Page 30 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PARKS & RECREATION
SOUTH CITY LUMBER AND SUPPLY 3/29/2017 257738895852 E 100-17320-5050 17.37 PARKS DIV - OPER SUPP
3/29/2017 257738902395 E 100-17320-5050 29.42 PARKS DIV - OPER SUPP
3/29/2017 257738907217 E 100-17420-5050 12.40 CITY FAC - OPER SUPP
3/29/2017 257738907393 E 100-17420-5050 4.13 CITY FAC - OPER SUPP
3/29/2017 257738909649 E 100-17320-5050 13.09 PARKS DIV - OPER SUPP - BREEZEWAY
3/29/2017 257738909679 E 232-17532-5050 84.71 STONEGATE RIDGE - OPER SUPP
3/29/2017 257738909684 E 100-17320-5050 13.09 PARKS DIV - OPER SUPP - BREEZEWAY
3/29/2017 257738909700 E 100-17320-5050 49.52 PARKS DIV - OPER SUPP
3/29/2017 257738909706 E 100-17320-5050 57.19 PARKS DIV - OPER SUPP
3/29/2017 257738909710 E 100-17320-5050 19.63 PARKS DIV - OPER SUPP
3/29/2017 257738909781 E 100-17320-5050 14.55 PARKS DIV - OPER SUPP
3/29/2017 257738909930 E 100-17320-5050 35.80 PARKS DIV - OPER SUPP
3/29/2017 257738910079 E 100-17320-5050 52.30 PARKS DIV - OPER SUPP/OMP
3/31/2017 257811910347 E 100-17320-5050 15.27 PARKS DIV - OPER SUPP
3/31/2017 257811910351 E 231-17531-5050 60.90 WEST PARK 1 & 2 - OPER SUPP
3/31/2017 257811910358 E 100-17320-5050 9.02 PARKS DIV - OPER SUPP
3/31/2017 257811910480 E 100-17320-5050 24.02 PARKS DIV - OPER SUPP
3/31/2017 257811910622 E 100-17320-5050 138.51 PARKS DIV - OPER SUPP
3/31/2017 257811910703 E 100-17320-5050 8.18 PARKS DIV - OPER SUPP
3/31/2017 257811910826 E 231-17531-5050 122.92 WEST PARK 3 - OPERATING SUPPLIES
3/31/2017 257811911221 E 100-17320-5050 9.37 PARKS DIV - OPER SUPP
3/31/2017 257811911421 E 100-17320-5050 41.24 PARKS DIV - OPER SUPP
3/31/2017 257811911422 E 100-17320-5050 33.43 PARKS DIV - OPER SUPP
3/31/2017 257811911749 E 100-17320-5050 38.11 PARKS DIV - OPER SUPP
3/31/2017 257811912078 E 100-17320-5050 42.63 PARKS DIV - OPER SUPP
3/31/2017 257811912089 E 100-17320-5050 67.10 PARKS DIV - OPER SUPP
3/31/2017 257811912355 E 100-17320-5050 14.06 PARKS DIV - OPER SUPP
3/31/2017 257811912359 E 100-17320-5050 33.40 PARKS DIV - OPER SUPP
3/31/2017 257811912560 E 100-17320-5050 6.39 PARKS DIV - OPER SUPP
3/31/2017 257811912637 E 100-17320-5050 83.38 PARKS DIV - OPER SUPP
3/31/2017 257811912691 E 100-17320-5050 9.28 PARKS DIV - OPER SUPP
3/31/2017 257811912970 E 100-17320-5050 43.58 PARKS DIV - OPER SUPP
Monday, April 3, 2017 Page 31 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PARKS & RECREATION
SOUTH CITY LUMBER AND SUPPLY 3/31/2017 257811913109 E 100-17320-5050 31.98 PARKS DIV - OPER SUPP
3/31/2017 257811913264 E 100-17320-5050 94.40 PARKS DIV - OPER SUPP
3/31/2017 257811913439 E 100-17320-5021 8.72 PARKS ELECTRICAL OPER SUPPLIES
STANDARD PLUMBING SUPPLY CO 3/31/2017 257812GCPP32 E 100-17320-5050 43.50 PARKS DIV - OPER SUPP
STAPLES BUSINESS ADVANTAGE 3/29/2017 2577438042909263 E 100-17320-5020 71.47 CORP YARD OFFICE SUPPLIES
3/31/2017 2578138043335572 E 100-17240-5020 95.18 OFFICE SUPPLIES FOR MSB, TERRABAY & FERNEK
3/31/2017 2578138043335572 E 100-17275-5020 311.21 OFFICE SUPPLIES FOR MSB, TERRABAY & FERNEK
3/31/2017 2578138043335572 E 100-17110-5020 197.45 OFFICE SUPPLIES FOR MSB, TERRABAY & FERNEK
STATE OF CALIFORNIA 3/22/2017 257547218359 E 100-17310-5037 128.00 MARCH 2017 LIVESCAN SUBMISSIONS
3/31/2017 257814S1429757SF E 100-17420-5050 1,350.00 CLC ELEVATOR PERMIT FEE
STEVEN ENGINEERING 3/22/2017 2575482417709-00 E 100-17420-5050 204.56 CITY FAC - ELECTRICAL SUPP
TERMINIX 3/22/2017 257553362966760 E 100-17410-5005 735.00 PEST CONTROL @ CITY FACILITIES
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-17410-5074 140.01 CITYWIDE COPIER CHARGES - FEB 2017
3/16/2017 257414196265 E 100-17276-5074 88.95 CITYWIDE COPIER CHARGES - FEB 2017
3/16/2017 257414196265 E 100-17110-5074 1,018.76 CITYWIDE COPIER CHARGES - FEB 2017
3/24/2017 257624197372 E 100-17110-5074 1,469.97 CITYWIDE COPIER CHARGES - MAR 2017
3/24/2017 257624197372 E 100-17240-5074 46.65 CITYWIDE COPIER CHARGES - MAR 2017
3/24/2017 257624197372 E 100-17276-5074 168.73 CITYWIDE COPIER CHARGES - MAR 2017
THE TECH MUSEUM OF INNOVATION 3/24/2017 2576251512184 E 100-17275-5029 2,990.00 SUMMER CAMP FIELDTRIP
THELMA AJERO 3/29/2017 257643963307 R 100-17250-35301 490.00 DAMAGE DEPOSIT RETURN FOR HALL RENTAL
TOM DUFFY FLOORING SSF 3/17/2017 257465CC344665 E 100-17420-5050 42.69 AH CC PURCHASE: FIRE STATION 61 OPER SUPP
UNITED SITE SERVICES OF CA 3/29/2017 257758114-4940288 E 100-17320-5001 132.75 PORTABLE RESTROOM @ COMM GARDEN
3/29/2017 257758114-4953463 E 100-17320-5001 100.89 PORTABLE RESTROOM @ PONDEROSA
3/29/2017 257758114-4961667 E 100-17320-5001 110.09 PORTABLE REST @ SOUTHWOOD FIELD
3/31/2017 257818114-4953464 E 100-17320-5001 100.89 PORTABLE RESTROOM @ PARADISE FIELD
3/31/2017 257818114-5032511 E 100-17320-5001 132.75 PORTABLE RESTROOM @ COMMUNITY GARDENS
3/31/2017 257818114-5044686 E 100-17320-5001 100.89 PORTABLE RESTROOM @ PONDEROSA FIELD
3/31/2017 257818114-5044687 E 100-17320-5001 100.89 PORTABLE RESTROOM @ PARADISE FIELD
3/31/2017 257818114-5059425 E 100-17320-5001 110.11 PORTABLE RESTROOM @ SOUTHWOOD FIELD
W.W. GRAINGER INC. 3/22/2017 2575629367326239 E 100-17420-5050 312.33 ELECTRICAL SUPPLIES
3/22/2017 2575629368315850 E 231-17531-5050 353.19 WEST PARK 3 - OPER SUPP
3/29/2017 2577639346990089 E 100-17320-5034 204.91 PARKS DIV - SAFETY GEAR
Monday, April 3, 2017 Page 32 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PARKS & RECREATION
W.W. GRAINGER INC. 3/29/2017 2577639347149586 E 100-17320-5034 191.14 PARKS DIV - SAFETY GEAR
3/29/2017 2577639353587661 E 100-17320-5034 492.41 PARKS DIV - SAFETY GEAR
3/29/2017 2577639354191083 E 100-17320-5034 382.29 PARKS DIV - SAFETY GEAR
3/31/2017 2578199342895589 E 100-17320-5050 737.50 PARKS DIV - ELECTRICAL SUPP
WESTERN EXTERMINATOR CO 3/29/2017 2577644892264 E 100-17420-5050 235.00 PEST CONTROL @ MSB
3/29/2017 2577644932569 E 100-17420-5050 80.00 PEST CONTROL @ CLC
Payments issued for PARKS & RECREATION $93,613.52
POLICE
A-A LOCK & ALARM INC 3/16/2017 257379267856 E 100-12720-5051 3,974.89 INSTALLATION OF BACKUP BATTERY - DOOR CAR
ALAMEDA COUNTY SHERIFF'S OFC 3/24/2017 25757103/20-03/31/17 E 100-12720-5033 1,114.00 FIREARMS INSTRUCTOR (2)
ALLIANT INSURANCE SERVICES INC3/24/2017 257572592868 E 100-12210-5033 122.00 SPECIAL EVENT INS ADDTL COVERAGE "EVERY 15
ANTONIO BAGGETTA 3/15/2017 25729402/21-02/23/17 E 100-12720-5033 86.67 FIELD TRAINING OFFICER UPDATE - MILEAGE REI
ARAGON VETERINARY CLINIC 3/15/2017 257289145998 E 100-12720-5061 126.78 VET EXAM FOR INDY - MILLER
3/15/2017 257289146326 E 100-12720-5061 263.52 VET EXAM FOR INDY - MILLER
ARROWHEAD SCIENTIFIC INC 3/15/2017 25729194443 E 100-12110-5020 1,494.79 EVIDENCE SUPPLIES
ART'S PENINSULA LOCKSMITH 3/15/2017 257292443861 E 100-12110-5020 117.45 8 - MEDECO KEYS FOR POLICE DEPT
BEST BUY 3/15/2017 257369cc344424 E 100-12110-5045 54.36 DW-NETGEAR SWITCH - PD
BLUE LINE TRANSFER INC 3/15/2017 257299791026 E 100-12720-5061 217.54 WASTE MATERIALS & SERVICE
3/15/2017 257299791029 E 100-12110-5061 107.00 WASTE MATERIALS & SERVICE
BOB JR'S TOWING INC 3/17/2017 257421028172 E 100-12720-5051 75.00 TIRE CHANGE - UNIT 3
CALIFORNIA POLICE CHIEFS ASSOC3/22/2017 257557CC344872 E 100-12110-5033 650.00 MS - 2017 TRAINING SYMPOSIUM - AZZOPARDI
CAPTURE TECHNOLOGIES, INC. 3/15/2017 25730344206 E 100-12110-5061 825.99 POLICE ID CARD SYSTEM
CCUG-CA CLETS USERS GROUP 3/15/2017 257369CC344464 E 100-12110-5033 75.00 CLETS ANNUAL MEMBERSHIP - L. DINAPOLI
CLEARLITE TROPHIES 3/15/2017 25730979719 E 100-12110-5022 239.04 PLAQUE PLATE ENGRAVING
COUNTY OF SAN MATEO 3/15/2017 2573111YSS11701 E 100-12720-5002 8,169.17 MESSAGE SWITCH/CLETS
3/17/2017 2574271YSS11702 E 100-12720-5002 8,169.17 MESSAGE SWITCH/CLETS
CRIME SCENE CLEANERS INC 3/15/2017 25731265659 E 100-12210-5001 420.00 CLEAN & DISINFECT DRY CABINETS; 2 BAGS OF BI
DFS GREEN, INC 3/15/2017 25731525498-6 E 100-12210-5001 398.00 CARPET CLEANING
FACTUALDIAGRAMS.COM 3/22/2017 257557CC344869 E 100-12720-5033 695.00 AP - FORENSIC MAPPING CLASS - PRIMO
FEDEX 3/15/2017 2573205-710-79379 E 100-12210-5027 53.67 FEDEX SHIPPING CHARGES (2 PACKAGES)
FRED PRYOR SEMINAR/CAREERTRACK3/22/2017 257557CC344865 E 100-12720-5033 498.00 AP- TEAM BLDG CLASS (2)/PRYOR SEMINAR PURC
Monday, April 3, 2017 Page 33 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
POLICE
FRED PRYOR SEMINAR/CAREERTRACK3/22/2017 257557CC344865 E 100-12410-5033 398.00 AP- TEAM BLDG CLASS (2)/PRYOR SEMINAR PURC
GBH POLYGRAPH SERVICES 3/22/2017 25750401/29/17 E 100-12720-5036 300.00 PRE-EMPLOYMENT POLYGRAPH - HART
IRON MOUNTAIN 3/15/2017 257331NNG2100 E 100-12110-5020 304.64 DOCUMENT DESTRUCTION SERVICES
JOHNSON LEATHER CORP 3/15/2017 25733290258 E 100-12720-5034 826.50 LEATHER JACKET FOR MOTOR OFFICER - REINOSA
3/15/2017 25733290278 E 100-12720-5034 826.50 LEATHER JACKET FOR MOTOR OFFICER - FERRETTI
LANGUAGE LINE SERVICES 3/15/2017 2573344011869 E 100-12720-5005 4.75 TRANSLATION
LEXIPOL LLC 3/22/2017 25751719569 E 100-12720-5061 4,500.00 POLICY MANUAL ANNUAL SUBSCRIPTION
LEXISNEXIS 3/17/2017 2574371702337299 E 100-12720-5061 104.40 INVESTIGATIVE DATABASE
LORRAINE DI NAPOLI 3/22/2017 25749412/22/16-03/15/17 E 100-12210-5033 105.00 PETTY CASH REPLENISHMENT 12/22/16-3/15/17
3/22/2017 25749412/22/16-03/15/17 E 100-12110-5061 10.85 PETTY CASH REPLENISHMENT 12/22/16-3/15/17
3/22/2017 25749412/22/16-03/15/17 E 100-12720-5021 9.00 PETTY CASH REPLENISHMENT 12/22/16-3/15/17
3/22/2017 25749412/22/16-03/15/17 E 100-12410-5033 64.41 PETTY CASH REPLENISHMENT 12/22/16-3/15/17
3/22/2017 25749412/22/16-03/15/17 E 100-12110-5020 50.52 PETTY CASH REPLENISHMENT 12/22/16-3/15/17
3/22/2017 25749412/22/16-03/15/17 E 100-12720-5033 38.16 PETTY CASH REPLENISHMENT 12/22/16-3/15/17
3/22/2017 25749412/22/16-03/15/17 E 100-12110-5031 119.00 PETTY CASH REPLENISHMENT 12/22/16-3/15/17
LP POLICE 3/15/2017 257336317LP10542 E 100-12720-5051 2.95 POLICE PREMIUM SEARCHES
MERRITT COMMUNICATIONS INC. 3/17/2017 25744039253 E 100-12110-5020 357.88 PLANTRONIC HEADSETS (3)
OFFICE DEPOT INC 3/15/2017 257345907962122001 E 100-12110-5020 183.53 OFFICE SUPPLIES
3/15/2017 257345909944679001 E 100-12110-5020 60.48 OFFICE SUPPLIES
3/22/2017 257529906993671001 E 100-12110-5020 3.41 OFFICE SUPPLIES
ORION SAFETY PRODUCTS 3/15/2017 25734600264498 E 100-12720-5021 2,193.87 FLARES FOR PATROL AND TRAFFIC
PAK N SAVE 3/22/2017 257557CC344880 E 100-12110-5031 24.85 MS - REFRESHMENTS FOR STAFF RETREAT
PAYPAL 3/15/2017 257369CC344468 E 100-12110-5031 75.00 JA - SSF CHAMBER OF COMMERCE INSTALLATION
PENINSULA COUNCIL LIONS CLUB 3/22/2017 25753103/31/17 E 100-12110-5031 55.00 LIONS CLUB RECOGNITION DINNER - AZZOPARDI
PENINSULA UNIFORMS & EQUIP INC3/22/2017 257533FEB 2017 E 100-12720-5034 2,496.54 UNIFORM ITEMS
3/22/2017 257533JAN 2017 E 100-12720-5034 7,289.84 UNIFORM ITEMS
PREFERRED ALLIANCE, INC 3/22/2017 2575360128819-IN E 100-12720-5036 43.00 FEBRUARY PRE EMPLOYMENT DURG SCREEN & N
PRODUCTIVE PRINTING & GRAPHICS3/15/2017 25734831569 E 100-12210-5025 356.16 BOOKING PAD INFO/FIELD INTERVIEW CARDS - P
READYREFRESH 3/15/2017 25735117B5709746001 E 100-12210-5001 87.38 WATER COOLER RENTAL
3/22/2017 25753717C5709746001 E 100-12720-5001 87.38 WATER COOLER RENTAL
ROYAL PIN DONUTS 3/22/2017 257557CC344874 E 100-12110-5031 45.54 MS - REFRESHMENTS FOR STAFF RETREAT
SACRAMENTO COUNTY SHERIFF'S DE3/22/2017 25753905/07-05/11/17 E 100-12720-5033 714.00 TACTICAL RIFLE INSTRUCTOR CLASS (2)
Monday, April 3, 2017 Page 34 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
POLICE
SAN MATEO COUNTY FORENSIC LAB 3/16/2017 257403CL05079 E 100-12720-5002 7,404.00 LAB FEES
SCHOOL HOUSE GROCERY 3/15/2017 2573577953 E 100-12110-5031 211.13 CHIEF'S CWI MEETING 25 PPL
3/22/2017 257557CC344883 E 100-12110-5061 40.00 MS - IA INVESTIGATION - LUNCH
SHAKEEL THE PHONE REPAIR GUY 3/15/2017 257369CC343068 E 100-12110-5020 115.00 CELL PHONE SCREEN REPAIR
SPECIALTY'S CAFE & BAKERY 3/22/2017 257557CC344885 E 100-12110-5033 160.86 MA - STAFF RETREAT LUNCH - 9 PEOPLE
STAPLES BUSINESS ADVANTAGE 3/22/2017 2575468042909291 E 100-12110-5020 2,945.57 OFFICE SUPPLIES
3/22/2017 2575468043335541 E 100-12110-5020 1,432.78 OFFICE SUPPLIES
3/22/2017 2575468043335547/3318978E 100-12110-5020 -19.99 ITEMS RETURNED
STATE OF CALIFORNIA 3/22/2017 257547218359 E 100-12720-5037 132.00 MARCH 2017 LIVESCAN SUBMISSIONS
TELECOMMUNICATIONS ENG ASSOC 3/16/2017 25741244706 E 821-12755-6005 7,739.81 POLICE BASE RADIO REPEATER REPLACEMENT INS
3/16/2017 25741244721 E 100-12410-5001 4,735.00 RADIOS MAINTEN FOR FY 2016 -2017
3/16/2017 25741244725 E 100-12410-5005 16,583.33 PROF. SERVICES FOR JULY 1, 2016 TO JUNE 30, 20
3/22/2017 25755244753 E 784-12720-6005 6,000.00 MICROWAVE RADIO & ATTENNA INSTALLATIONS
3/22/2017 25755244753 E 821-12755-6005 3,988.68 MICROWAVE RADIO & ATTENNA INSTALLATIONS
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 100-12210-5074 542.50 CITYWIDE COPIER CHARGES - FEB 2017
3/24/2017 257624197372 E 100-12210-5074 477.66 CITYWIDE COPIER CHARGES - MAR 2017
TNCI 3/24/2017 25762697020366 E 100-12410-5071 86.24 MODEM MONTHLY CHARGE PD DUI TRAILER - FE
3/24/2017 25762698022790 E 100-12410-5071 172.48 MODEM MONTHLY CHARGE PD DUI TRAILER - M
TURBO DATA SYSTEMS, INC. 3/15/2017 25736825636 E 100-12720-5001 2,719.60 FY 16-17 CITATION PROCESSING (JAN)
3/22/2017 25755625781 E 100-12720-5001 2,832.09 FEB 2017 PARKING CITATION PROCESSING
ULINE 3/22/2017 25755885148469 E 100-12110-5020 687.99 EVIDENCE SUPPLIES
UPS FREIGHT 3/15/2017 2573700000G7TZ98067 E 100-12210-5027 5.00 FEE FOR PROOF OF DELIVERY
VAGABOND INN EXECUTIVE 3/17/2017 257465CC344541 E 100-12720-5033 437.76 LS - HOTEL STAY- PINELL/SCHWARTZ-HUMAN TRA
VERIZON WIRELESS 3/17/2017 2574689781207705 E 100-12410-5071 1,509.01 DATA CARD SERVICES FOR LAPTOPS IN PATROL C
WATCHGUARD VIDEO 3/16/2017 2574184BOINV0001747 E 821-12755-6005 54,129.38 MOBILE AUDIO VIDEO/BODY WORN CAMERAS
3/16/2017 2574184BOINV0001874 E 280-12720-6005 6,718.60 MAV/BWC- EXTRA CLIPS AND WALL MOUNTS
3/16/2017 257418BCMINV0002888 E 280-12720-6005 5,375.10 VISTA TRANSFER STATIONS FOR MAV/BWC
WAVEDIVISION HOLDINGS, LLC 3/15/2017 2573758136 35 051 0095333 E 100-12410-5001 79.97 WATER COOLER RENTAL
3/22/2017 2575638136 35 051 0095333 E 100-12410-5001 78.72 CABLE INTERNET SERVICES
WILLIAM GABLIN 3/22/2017 25750303/15/17 C#SS153947 E 100-12720-5005 406.96 REIMBURSEMENT FOR COURT APPEARANCE OF R
WILLIAM J. FEISTER 3/22/2017 2575002017-18 E 100-12720-5036 350.00 PRE-EMPLOYMENT PSYCH EXAM - HART
Payments issued for POLICE $177,762.81
Monday, April 3, 2017 Page 35 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PUBLIC WORKS
A-1 MILMAC INC 3/24/2017 257567241115-001 E 740-13820-5021 20.64 STORM MAINT OPER SUPPLIES
ACE FIRE EQUIPMENT & SVC CO 3/15/2017 257282132688 E 720-13720-5005 441.60 FIRE EXTINGUISHER SERVICE- MILLER PARKING G
3/29/2017 257637132609 E 710-13932-5050 363.00 ANNUAL MAINTENANCE TO FIRE EXTINGUISHERS
3/29/2017 257637132609 E 710-13931-5050 363.23 ANNUAL MAINTENANCE TO FIRE EXTINGUISHERS
3/29/2017 257637132609 E 710-13942-5050 363.00 ANNUAL MAINTENANCE TO FIRE EXTINGUISHERS
3/29/2017 257637132609 E 710-13930-5050 363.00 ANNUAL MAINTENANCE TO FIRE EXTINGUISHERS
3/29/2017 257637132612 E 710-13941-5050 76.00 ANNUAL MAINTENANCE- FIRE EQUIPMENT
AHERN RENTALS, INC. 3/29/2017 25764117244795-1 E 710-13943-5051 520.57 SCISSORLIFT
AIRGAS USA, LLC 3/16/2017 2573829060561328 E 781-13610-5028 145.62 GARAGE OPER SUPPLIES- GAS TANK
AIRPORT AUTO PARTS INC 3/15/2017 257284356271 E 781-13610-5021 6.20 GARAGE OPER SUPPLIES- VEH 904
3/24/2017 257569357217 E 781-13610-5021 15.37 GARAGE OPER SUPPLIES- VEH 317
3/29/2017 257642357405 E 781-13610-5021 38.63 GARAGE STOCK OPER SUPPLIES
3/31/2017 257769357751 E 781-13610-5021 40.59 GARAGE STOCK & VEH 319 OPER SUPPLIES
ALL INDUSTRIAL ELECTRIC SUPPLY3/29/2017 2576445159423 E 710-13932-5051 140.93 ELECTRICAL SUPPLIES
ALL STAR GLASS 3/15/2017 257285ISF082781 E 781-13610-5001 617.18 VEH 122 WINDSHIELD INSTALLATION
ALLDATA CORP 3/31/2017 257817CC345600 E 781-13610-5001 125.00 DB CC - ALL DATA GARAGE
ALPHA ANALYTICAL LABORATORIES 3/15/2017 2572866122234-MD_SSF E 710-13953-5005 750.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867011502-MD_SSF E 710-13953-5005 163.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031011-MD_SSF E 710-13953-5005 65.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031012-MD_SSF E 710-13953-5005 337.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031013-MD_SSF E 710-13953-5005 337.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031014-MD_SSF E 710-13953-5005 337.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031015-MD_SSF E 710-13953-5005 482.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031016-MD_SSF E 710-13953-5005 289.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031017-MD_SSF E 710-13953-5005 337.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031086-MD_SSF E 710-13953-5005 58.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031258-MD_SSF E 710-13953-5005 377.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031259-MD_SSF E 710-13953-5005 329.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031262-MD_SSF E 710-13953-5005 170.00 FY 2016-2017 ANALYTICAL SERVICES
3/15/2017 2572867031438-MD_SSF E 710-13953-5005 60.00 FY 2016-2017 ANALYTICAL SERVICES
3/16/2017 2573836121315-MD_SSF E 710-13951-5005 7,223.00 FY 2016-2017 ANALYTICAL SERVICES
3/17/2017 2574197023141-MD_SSF E 710-13951-5005 3,923.00 FY 2016-2017 ANALYTICAL SERVICES
Monday, April 3, 2017 Page 36 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PUBLIC WORKS
ALPHA ANALYTICAL LABORATORIES 3/31/2017 2577717031471-MD_SSF E 710-13953-5005 279.00 FY 2016-2017 ANALYTICAL SERVICES
3/31/2017 2577717031696-MD_SSF E 710-13953-5005 210.00 FY 2016-2017 ANALYTICAL SERVICES
3/31/2017 2577717032472-MD_SSF E 710-13951-5005 80.00 FY 2016-2017 ANALYTICAL SERVICES
3/31/2017 2577717033032-MD_SSF E 710-13953-5005 210.00 FY 2016-2017 ANALYTICAL SERVICES
AMAZON MKTPLACE 3/22/2017 257557CC344677 E 710-13910-5042 342.00 BS PORTABLE PUBLIC ADDRESS SYSTEM FOR PLA
AMAZON.COM 3/15/2017 257369CC344434 E 781-13610-5028 598.30 MM CC- GARAGE OPER SUPPLIES: HIGH JACK STA
3/15/2017 257369CC344436 E 781-13610-5021 19.95 MM CC- GARAGE OPER SUPPLIES TUNE UP KIT FO
3/17/2017 257465cc344644 E 100-13210-5045 8.99 RC-HDMI CABLE FOR TELEVISION - ENGINEERING
3/31/2017 257817CC345607 E 740-13820-5021 742.17 JL CC- SUPPLIES FOR ADOPT A STORM DRAIN PRO
3/31/2017 257817CC345609 E 740-13820-5021 259.96 JL CC- BUCKETS FOR ADOPT A STORM DRAIN PRO
3/31/2017 257817CC345613 E 100-13410-5061 431.54 MG CC- STANDING DESK FOR EUNEJUNE KIM
AMERICAN AIR SYSTEMS INC 3/31/2017 25777217-0331 E 710-13943-5051 1,450.00 MAINTENANCE ON BOILER 3
AMERICAN PUBLIC WORKS 3/17/2017 257465CC344609 E 100-13410-5033 105.00 MG CC- APWA MEMBERSHIP- MARISSA GARREN
3/17/2017 257465CC344611 E 100-13410-5061 19.42 MG CC- 2017 APWA POSTER FOR CORP YARD
ANTIGUA COFFEE SHOP 3/29/2017 25764603/21/17 E 710-13910-5021 45.00 COFFE AND TEA FOR PLANT TOUR
APWA NORCAL CHAPTER 3/29/2017 257756CC345449 E 710-13310-5036 295.00 VE-JOB POSTING PW ENG RECRUITMENT
AQUA-SCIENCE 3/22/2017 257477SSF-54 E 710-13951-5021 4,430.00 LAB SUPPLIES
ARAMARK UNIFORM SERVICES 3/15/2017 257290757881557 E 710-13910-5001 112.90 WEEKLY UNIFORM SERIVCE
3/15/2017 257290757881559 E 710-13951-5021 19.50 WEEKLY UNIFORM SERVICE
3/15/2017 257290757881559 E 710-13910-5001 186.60 WEEKLY UNIFORM SERVICE
3/15/2017 257290757881571 E 100-13410-5001 340.70 STREET DIVISION UNIFORMS
3/15/2017 257290757881573 E 710-13315-5001 13.95 GARAGE DIVISION UNIFORMS
3/15/2017 257290757881574 E 710-13315-5001 35.95 GARAGE SHOP TOWELS & FENDER SEAT COVERS
3/17/2017 257420757893429 E 100-13410-5001 380.12 STREET DIVISION UNIFORMS
3/17/2017 257420757893431 E 710-13315-5001 32.45 GARAGE DIVISION UNIFORMS
3/17/2017 257420757893432 E 710-13315-5021 35.95 GARAGE- FENDER SEAT COVERS & SHOW TOWEL
3/22/2017 257478757905432 E 100-13410-5001 473.65 STREET DIVISION UNIFORMS
3/22/2017 257478757905434 E 710-13315-5001 13.95 GARAGE DIVISION UNIFORMS
3/22/2017 257478757905435 E 710-13315-5001 35.95 GARAGE- FENDER SEAT COVERS & SHOP TOWELS
3/29/2017 257648757893415 E 710-13910-5001 112.90 WEEKLY UNIFORM SERVICE
3/29/2017 257648757893417 E 710-13910-5001 186.60 WEEKLY UNIFORM SERVICE
3/29/2017 257648757905419 E 710-13910-5001 112.90 WEEKLY UNIFORM SERVICE
Monday, April 3, 2017 Page 37 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PUBLIC WORKS
ARAMARK UNIFORM SERVICES 3/29/2017 257648757905420 E 710-13910-5001 185.60 WEEKLY UNIFORM SERVICE
ARCO'S AUTO BODY 3/29/2017 257649029103 E 781-13610-5001 729.32 GARAGE- VEH 17 REPAIRS
ARRAN GORDON 3/29/2017 2576903/27/17 E 710-13910-5031 98.00 CWEA MECHANICAL TECHNOLOGIST GRADE 4 RE
B&B CUSTOM DESIGNS 3/22/2017 25748216202 E 710-13953-5021 61.16 JACKET FOR BRIAN SCHUMACKER
BAY AREA UPHOLSTERY 3/15/2017 2572978200 E 781-13610-5001 110.00 GARAGE- VEH 6 REPAIR
BIG 5 SPORTING GOODS 3/29/2017 257756CC345271 E 710-13315-5021 54.36 JC CC- SEWER MAINT OPER SUPPLIES
BOSCH AUTOMOTIVE SVC 3/15/2017 257369CC344461 E 781-13610-5021 104.36 MM CC- GARAGE OPER SUPPLIES: WHEEL REPLAC
BOXWOOD TECHNOLOGY INC 3/29/2017 257756CC345452 E 710-13310-5036 295.00 VE-JOB POST EXP FOR PW ENGINEERING RECRUI
BRADEN CHRISTENSEN 3/17/2017 25742403/14/17 E 710-13910-5033 172.00 CWEA MEMBERSHIP RENEWAL FEE FOR BRADEN
BROADMOOR LUMBER & PLYWOOD CO 3/22/2017 25748342275 E 100-13420-5021 219.02 SIDEWALK MAINT. OPER SUPPLIES
BURLINGAME ENGINEERS INC 3/15/2017 257300BER7286 E 710-13964-5051 604.95 PARTS KITS
CALIF. WATER ENVIRONMENT ASSOC3/31/2017 257817CC345655 E 710-13315-5033 205.00 LL CC- TESTING FEE FOR CWEA GRADE IV FOR LO
CALIFORNIA DIESEL & POWER 3/15/2017 257301124777 E 710-13932-5051 835.91 STATION 8 GENERATOR REPAIR
CALIFORNIA PUBLIC PARKING ASSO3/15/2017 257369CC344298 E 720-13720-5031 135.00 JL CC - REGULAR CPPA MEMBERSHIP RENEWAL F
CARLOS FLORES-MARTINEZ 3/15/2017 25732102/13-02/17/17 E 710-13910-5033 748.01 TRAVEL EXPENSES AND MEALS
CASEY SMITH 3/22/2017 25754303/06-03/08/17 E 710-13910-5033 156.89 EXAM AND REVIEW CLASS FOR CASEY SMITH
CITY AUTO SUPPLY 3/15/2017 2573073-402237 E 781-13610-5021 7.09 GARAGE OPER SUPPLIES- VEH 250
3/15/2017 2573073-403372 E 781-13610-5021 122.86 GARAGE OPER SUPPLIES- VEH 8
3/17/2017 2574253-404269 E 781-13610-5021 64.26 GARAGE OPER SUPPLIES- VEH 293
3/22/2017 2574853-404796 E 781-13610-5021 6.16 GARAGE OPER SUPPLIES- VEH 18
3/22/2017 2574853-404816 E 781-13610-5021 192.80 GARAGE STOCK OPER SUPPLIES- VEH 212
3/31/2017 2577813-407885 E 781-13610-5021 26.13 GARAGE OPER SUPPLIES- VEH 104
3/31/2017 2577813-407922 E 781-13610-5021 43.74 GARAGE OPER SUPPLIES- VEH 104
CLAYTON STORMS 3/22/2017 25754903/16/17 E 710-13910-5031 172.00 CWEA MEMBERSHIP RENEWAL
CLIPPER CONTROLS, INC. 3/31/2017 25778310628 E 710-13951-5051 1,391.66 REPLACEMENT REFRIGERATION ASSY
COMCAST CABLE COMMUNICATION IN3/29/2017 2576738155 20 044 0252502 E 100-13410-5001 48.78 CORP YARD CABLE SERVICE
CONSTANT CONTACT, INC. 3/31/2017 257817CC345608 E 100-13410-5033 408.00 JL CC- CONSTANT CONTACT PAYMENT FOR JUSTI
CULLIGAN SANTA CLARA 3/15/2017 2573130062341 E 710-13941-5051 196.50 WATER SOFTENER SERVICE CONTRACT
CWEA SPECIALTY CONFERENCES 3/22/2017 257557CC344673 E 710-13910-5005 98.00 BS CALIFORNIA WATER ENVIRONMENT ASSOC. C
3/31/2017 257817CC345648 E 710-13315-5031 172.00 JC CC- CWEA MEMBERSHIP RENEWAL FOR JOHN
3/31/2017 257817CC345650 E 710-13315-5031 172.00 LL CC- CWEA MEMBERSHIP RENEWAL FOR LOUIS
3/31/2017 257817CC345653 E 710-13315-5031 88.00 LL CC- CWEA GRADE II CERT. RENEWAL FOR PETE
Monday, April 3, 2017 Page 38 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PUBLIC WORKS
DAHL-BECK ELECTRIC CO INC 3/22/2017 257489RI17-0198 E 710-13941-5051 3,118.13 MOTOR REPAIR & MISC. MATERIALS
3/29/2017 257675RI17-0196 E 710-13941-5051 9,951.71 SERVICE TO STATOR CORE
DISH NETWORK 3/22/2017 257557CC344671 E 710-13910-5005 108.02 BS DISH NETWORK
DOLLAR TREE STORE 3/17/2017 257465CC344608 E 100-13410-5061 34.80 MG CC- MEET & GREET ITEMS FOR (40-50 PEOPLE
DYSERT ENVIRONMENTAL INC 3/22/2017 25749611914 E 710-13951-5005 302.50 FY 2016-2017 SAMPLING SERVICES
3/22/2017 25749611915 E 710-13951-5005 445.00 FY 2016-2017 SAMPLING SERVICES
3/22/2017 25749611916 E 710-13953-5005 350.00 FY 2016-2017 SAMPLING SERVICES
3/22/2017 25749611917 E 710-13953-5005 245.00 FY 2016-2017 SAMPLING SERVICES
3/22/2017 25749611918 E 710-13953-5005 245.00 FY 2016-2017 SAMPLING SERVICES
3/22/2017 25749611919 E 710-13953-5005 195.00 FY 2016-2017 SAMPLING SERVICES
3/22/2017 25749611931 E 710-13953-5005 350.00 FY 2016-2017 SAMPLING SERVICES
3/29/2017 25767811932 E 710-13953-5005 245.00 FY 2016-2017 SAMPLING SERVICES
3/29/2017 25767811933 E 710-13953-5005 245.00 FY 2016-2017 SAMPLING SERVICES
3/29/2017 25767811934 E 710-13953-5005 245.00 FY 2016-2017 SAMPLING SERVICES
3/29/2017 25767811935 E 710-13953-5005 245.00 FY 2016-2017 SAMPLING SERVICES
3/29/2017 25767811936 E 710-13953-5005 245.00 FY 2016-2017 SAMPLING SERVICES
3/29/2017 25767811945 E 710-13951-5005 302.50 FY 2016-2017 SAMPLING SERVICES
EXPROLINK 3/15/2017 25731934217 E 781-13610-5021 250.30 GARAGE OPER SUPPLIES- VEH 626
FAILSAFE TESTING 3/22/2017 2574988930 E 781-13610-5021 650.00 GARAGE OPER SUPPLIES- VEH 508
FASTENAL COMPANY 3/17/2017 257428CAS1027308 E 781-13610-5021 49.80 GARAGE SHOP OPER SUPPLIES
FASTRAK 3/31/2017 257817CC345601 E 781-13610-5001 15.00 DB CC- FASTRAK REPLENISHMENT
3/31/2017 257817CC345601 E 100-13410-5001 15.00 DB CC- FASTRAK REPLENISHMENT
FLYERS ENERGY LLC 3/15/2017 25732217-423350 E 781-13610-5028 344.80 CITY GARAGE- MOTOR OIL
3/17/2017 25742917-429251 E 781-13610-5028 1,206.37 FS 61- FUEL
3/17/2017 25742917-429252 E 781-13610-5028 742.86 FS 65- FUEL
3/22/2017 257501CFS1390331 E 781-13610-5028 12,498.85 CITY WIDE CARD LOCK FUEL
3/29/2017 25768717-433924 E 781-13610-5028 418.65 CORP YARD GARAGE- LUBRICANTS
3/29/2017 25768717-434110 E 781-13610-5028 694.74 FS 64 FUEL
3/29/2017 25768717-436257 E 781-13610-5028 1,581.72 FS 61 FUEL
FRANK A OLSEN CO 3/22/2017 257502236957 E 710-13930-5051 799.26 AIR RELEASE VALVE PARTS
GALLS SAN FRANCISCO 3/22/2017 257557CC344674 E 710-13941-5021 432.91 BS VESTS FOR CM TOURS
GCS ENVIRONMENTAL EQUIPT SVCS 3/17/2017 25743015183 E 781-13610-5021 1,161.19 GARAGE STOCK OPER SUPPLIES- VEH 310
Monday, April 3, 2017 Page 39 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PUBLIC WORKS
GCS ENVIRONMENTAL EQUIPT SVCS 3/31/2017 25778615296 E 781-13610-5021 746.83 GARAGE STOCK OPER SUPPLIES- VEH 311
GOLDEN STATE CHEMICAL & SUPPLY3/15/2017 257324569605 E 710-13910-5050 426.62 OPERATING SUPPLIES
3/15/2017 257324569606 E 710-13910-5050 1,242.29 OPERATING SUPPLIES
3/22/2017 257505569607 E 710-13941-5050 715.87 OPERATING SUPPLIES
3/22/2017 257505569608 E 710-13941-5050 1,593.45 OPERATING SUPPLIES
GRAND AVENUE HARDWARE 3/31/2017 25778815131/2682 E 720-13720-5034 4.59 PARKS DIV - OPER SUPP
GRANITEROCK COMPANY 3/22/2017 2575071017701 E 100-13411-5021 730.05 STREET MAINT OPER SUPPLIES
3/29/2017 2576921019196 E 100-13411-5021 314.31 STREET MAINT OPER SUPPLIES
GRAPHICS ON THE EDGE 3/15/2017 2573262748 E 781-13610-5021 156.60 GARAGE STOCK OPER SUPPLIES
3/15/2017 2573262749 E 781-13610-5001 770.51 VEH 905- PARK & REC VAN LETTERING
HARRINGTON INDUSTRIAL PLASTIC 3/29/2017 257693003K3728 E 710-13943-5051 91.77 TUTHILL PUMP PARTS
3/29/2017 257693003K3986 E 710-13943-5051 1,740.44 STRAINER BASKET
3/29/2017 257693003K4747 E 710-13943-5051 325.94 TUTHILL PUMP PARTS
HERCRENTALS 3/22/2017 25750929049849-003 E 710-13943-5051 1,938.45 MANLIFT RENTAL FOR DIGESTER NO.'S 4 & 5 CLEA
HI-TECH EMERGENCY VEHICLE SVC 3/15/2017 257328156477 E 781-13610-5021 128.41 GARAGE OPER SUPPLIES- VEH 0858 & 509
3/31/2017 257790156642 E 781-13610-5028 95.34 GARAGE- VEH 510 REPAIR
HOUSE OF COLOR SSF 3/15/2017 25732997393 E 710-13922-5050 211.49 PAINT SUPPLIES
3/22/2017 25751097382 E 710-13922-5050 156.27 PAINT SUPPLIES
IDEXX DISTRIBUTION, INC. 3/31/2017 2577933014040773 E 710-13951-5021 3,064.61 LAB SUPPLIES
INTERNATIONAL CITY/CTY MGMT 3/31/2017 257817CC345611 E 100-13410-5033 99.00 JL CC- EMERGING PROFESSIONALS FOR LEADERSH
IPS GROUP, INC 3/15/2017 25733022233 E 720-13720-5005 6,579.30 PURCHASE OF SMART METERS & ASSEMBLY OF M
JAM SERVICES INC 3/17/2017 25743291657 E 100-13450-5021 4,872.55 SIGNALS OPER SUPPLIES- WESTB. & GELLERT
3/22/2017 25751291502 E 100-13450-5021 3,452.30 SIGNAL OPER SUPPLIES
3/29/2017 25769791707 E 100-13450-5021 234.89 SAN BRUNO SIGNALS OPER SUPPLIES
3/31/2017 25779492091 E 100-13450-5021 9,204.31 SIGNAL OPER SUPPLIES
K-119 OF CALIFORNIA 3/15/2017 25733368451 E 100-13450-5021 13.81 SIGNALS OPER SUPPLIES
3/17/2017 25743368506 E 100-13411-5021 983.21 STREET MAINT OPER SUPPLIES
3/22/2017 25751468199 E 710-13315-5021 -109.23 STORM MAINT OPER SUPPLIES
3/22/2017 25751468497 E 781-13610-5021 239.91 GARAGE OPER SUPPLIES
3/29/2017 25769868484 E 710-13922-5050 77.43 OIL, LUBRICANT FOR LAWN MOWER
3/29/2017 25769868485 E 710-13922-5050 81.88 NYLON LINE FOR LAWN MOWER
KAMAN INDUSTRIAL TECHNOLOGIES 3/17/2017 257434Y 45978 E 710-13943-5051 17.18 OPERATING SUPPLIES
Monday, April 3, 2017 Page 40 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PUBLIC WORKS
KAMAN INDUSTRIAL TECHNOLOGIES 3/29/2017 257699N 82085 E 710-13943-5050 164.24 OPERATING SUPPLIES
LARRY WALKER ASSOCIATES, INC. 3/22/2017 25751600516.04-5 E 710-13910-5002 292.50 LOCAL LIMITS UPDATE
LOWE'S CREDIT SERVICES 3/17/2017 257438902404 E 100-13450-5021 18.15 SIGNALS OPER SUPPLIES
3/17/2017 257438902825 E 100-13450-5021 26.85 STREETLIGHTING OPER SUPPLIES
3/17/2017 257438902899 E 100-13411-5021 13.42 STREET MAINT OPER SUPPLIES
3/17/2017 257438915265 E 710-13922-5050 103.79 OPERATING SUPPLIES
3/22/2017 257518974847 E 710-13922-5050 362.22 22-INCH TRIMMER MOWER
3/29/2017 257709902045 E 710-13315-5021 74.72 SEWER MAINT OPER SUPPLIES
3/29/2017 257709902359 E 100-13460-5021 14.46 STREETLIGHTING OPER SUPPLIES
3/29/2017 257709902461 E 710-13315-5021 106.62 SEWER MAINT OPER SUPPLIES
MAZE & ASSOCIATES 3/22/2017 25752022898 E 250-13510-5007 11.55 FEB2017 SINGLE AUDIT SERVICES FOR YE 06/30/1
3/22/2017 25752022898 E 710-13310-5007 156.86 FEB2017 SINGLE AUDIT SERVICES FOR YE 06/30/1
3/22/2017 25752022898 E 710-13910-5007 329.41 FEB2017 SINGLE AUDIT SERVICES FOR YE 06/30/1
3/22/2017 25752022898 E 720-13720-5007 21.32 FEB2017 SINGLE AUDIT SERVICES FOR YE 06/30/1
MCC CONTROL SYSTEMS, LLC 3/22/2017 257521CD99266832 E 710-13962-5051 1,484.25 FY 2016-17 SCADA/ELECTRICAL SERVICES
MCMASTER-CARR SUPPLY CO 3/15/2017 25733716635251 E 710-13941-5050 108.72 FILTERS
3/15/2017 25733716711328 E 710-13942-5050 462.75 FILTERS FOR PLANT
3/15/2017 25733717581075 E 710-13943-5051 173.49 MAINTENANCE SUPPLIES
3/15/2017 25733717863206 E 710-13941-5051 436.40 MAINTENANCE SUPPLIES
3/15/2017 25733717998320 E 710-13930-5051 44.53 MAINTENANCE SUPPLIES
3/22/2017 25752218596437 E 710-13942-5051 1,426.13 MAINTENANCE SUPPLIES
3/29/2017 25771319209669 E 740-13820-5051 150.65 MAINTENANCE SUPPLIES
3/29/2017 25771319222775 E 710-13943-5051 195.00 MAINTENANCE SUPPLIES
3/29/2017 25771319738853 E 710-13941-5051 149.06 PAINT FOR IPS PUMP 6
3/29/2017 25771319885882 E 710-13941-5051 31.51 MATERIALS FOR IPS PUMP 6 REPAIR
3/29/2017 25771320080942 E 710-13932-5051 150.61 MAINTENANCE SUPPLIES-V BELTS, LUBRICANT DR
MEYERS, NAVE, RIBACK 3/29/2017 2577152017020216 E 250-13510-5003 73.50 FEB2017 CITY ATTNY FEES - 405-236
MICHAEL'S 3/17/2017 257465CC344582 E 100-13410-5020 244.84 MG CC- FRAMES FOR APWA POSTERS
MMANC 3/22/2017 257557CC344668 E 710-13910-5033 25.00 BS MUNICIPAL MANAGEMENT ASSOCIATION TRAI
MOBILE CALIBRATION SERVICES LL3/22/2017 2575242274 E 710-13910-5061 211.50 SERVICE- GAS METER CALIBRATION
MOSS RUBBER & EQUIPT CORP 3/15/2017 257342518712-001 E 100-13411-5021 92.76 STREET MAINT OPER SUPPLIES
MUNICIPAL MANAGEMENT ASSC 3/15/2017 257369CC 344300 E 100-13410-5033 70.00 JL CC- 2017 WINTER FORUM REGISTRATION
Monday, April 3, 2017 Page 41 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PUBLIC WORKS
MUNICIPAL MANAGEMENT ASSC 3/15/2017 257369CC344299 E 710-13310-5033 96.00 JL CC- REGION 1 & CITY MANAGER'S ASSOC. NET
3/31/2017 257817CC345606 E 100-13410-5033 70.00 JL CC- REGISTRATION FOR 2017 WINTER FORUM
NATASHA GUTIERREZ 3/22/2017 25750812/29/16-03/09/17 E 710-13953-5021 77.76 PETTY CASH REPLENISHMENT
3/22/2017 25750812/29/16-03/09/17 E 710-13951-5021 33.00 PETTY CASH REPLENISHMENT
3/22/2017 25750812/29/16-03/09/17 E 710-13910-5036 99.73 PETTY CASH REPLENISHMENT
3/22/2017 25750812/29/16-03/09/17 E 710-13910-5033 43.40 PETTY CASH REPLENISHMENT
3/22/2017 25750812/29/16-03/09/17 E 710-13910-5031 163.61 PETTY CASH REPLENISHMENT
3/22/2017 25750812/29/16-03/09/17 E 710-13910-5021 66.76 PETTY CASH REPLENISHMENT
NATIONAL CINEMEDIA, LLC 3/22/2017 257527INV-114935 E 710-13953-5030 430.04 ON SCREEN OUTREACH
3/22/2017 257527INV-115795 E 710-13953-5030 808.60 ON-SCREEN OUTREACH
3/22/2017 257527INV-116062 E 710-13953-5030 430.03 ON-SCREEN OUTREACH
3/29/2017 257719INV-116551 E 710-13953-5030 738.40 ON-SCREEN OUTREACH
NCL OF WISCONSIN INC. 3/17/2017 257443386607 E 710-13951-5021 90.34 LAB SUPPLIES
NSI SOLUTIONS, INC. 3/15/2017 257344340452 E 710-13951-5021 377.00 LAB SUPPLIES
OFFICE DEPOT INC 3/22/2017 257529913357073001 E 100-13210-5020 57.20 OFFICE SUPPLIES FOR ENGINEERING
3/29/2017 257722910446520001 E 100-13210-5020 22.87 OFFICE SUPPLIES FOR ENGINEERING
3/29/2017 257722913357073002 E 100-13210-5020 19.35 OFFICE SUPPLIES FOR ENGINEERING
3/29/2017 257722913601876001 E 100-13210-5020 55.62 OFFICE SUPPLIES FOR ENGINEERING
OLE'S CARBURETOR & ELEC INC 3/29/2017 257723406495 E 781-13610-5021 -17.44 GARAGE OPER SUPPLIES
3/29/2017 257723408169 E 781-13610-5021 68.84 GARAGE OPER SUPPLIES- VEH 320
3/31/2017 257802408347 E 781-13610-5001 224.00 GARAGE- VEH 506 PUMP MOTOR
PARTSTREE.COM 3/15/2017 257369CC344465 E 781-13610-5021 25.75 MM CC- GARAGE STOCK SUPPLIES: BEARING WHE
PETERSON TRUCKS, INC. 3/17/2017 25744863010P E 781-13610-5021 46.02 GARAGE OPER SUPPLIES- VEH 516
3/22/2017 25753463214P E 781-13610-5021 3,031.96 GARAGE OPER SUPPLIES- VEH 317
3/22/2017 25753463285P E 781-13610-5021 619.88 GARAGE OPER SUPPLIES- VEH 311
3/22/2017 257534CM52736P E 781-13610-5021 -786.60 GARAGE OPER SUPPLIES
PHENOVA, INC. 3/22/2017 257535233010 E 710-13951-5021 264.06 LAB SUPPLIES
3/29/2017 257728129501 E 710-13951-5021 194.00 LAB SUPPLIES
3/29/2017 257728129505 E 710-13951-5021 264.06 LAB SUPPLIES
3/29/2017 257728129562 E 710-13951-5021 264.06 LAB SUPPLIES
POLYDYNE INC 3/17/2017 2574491120783 E 710-13943-5051 12,563.75 FY2016-2017 POLYMER (CLARIFLOC) SUPPLY
POSTER MY WALL 3/17/2017 257465CC344612 E 100-13410-5020 2.99 MG CC- PW DIRECTOR MEET & GREET FLYER DESI
Monday, April 3, 2017 Page 42 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PUBLIC WORKS
PRECISE PRINTING AND MAILING 3/29/2017 25772919095 E 710-13910-5025 186.81 PROCESS POSTERS FOR PLANT TOURS
PREFERRED ALLIANCE, INC 3/22/2017 2575360128819-IN E 710-13310-5039 61.00 FEBRUARY PRE EMPLOYMENT DURG SCREEN & N
R.A. METAL PRODUCTS INC 3/15/2017 2573498292 E 100-13450-5001 85.00 SIGNALS OPER SUPPLIES
3/17/2017 2574528306 E 100-13460-5021 160.00 STREETLIGHTING OPER SUPPLIES
RDO EQUIPMENT CO 3/15/2017 257350P65526 E 781-13610-5021 70.94 GARAGE OPER SUPPLIES- VEH 612
READYREFRESH 3/15/2017 25735107B0030587323 E 100-13210-5020 74.64 DRINKING WATER FOR ANNEX BUILDING
3/15/2017 25735107C0030587323 E 100-13210-5020 40.47 DRINKING WATER FOR CITY HALL ANNEX
3/15/2017 25735117C0028246270 E 710-13910-5021 222.52 WATER-BILLING PERIOD (02/07-03/06/17)
3/17/2017 25745317C5729903004 E 781-13610-5001 30.39 CORP YARD BOTTLED WATER
3/17/2017 25745317C5729903004 E 100-13410-5001 30.38 CORP YARD BOTTLED WATER
RICE LAKE WEIGHING SYSTEMS 3/29/2017 2577334389330 E 710-13951-5005 900.00 FY 2016-17 CALIBRATION SERVICES (LAB WEIGHT
RS MEANS 3/15/2017 257369CC344593 E 100-13210-5022 267.83 SB-RS MEANS MANUAL
SACRAMENTO STATE UNIVERSITY 3/29/2017 257756CC345546 E 100-13210-5033 360.00 SB - RESIDENT ENGINEERS ACADEMY
SAFETY COMPLIANCE MANAGEMENT 3/22/2017 25754000007931 E 710-13910-5033 2,945.00 CONFINED SPACE OPS TRAINING- 03/02/17
3/31/2017 25780600007883 E 710-13951-5005 895.00 TILTLE 22 SAFETY TRAINING
SAFEWAY STORE 3/17/2017 257465CC344604 E 100-13410-5061 35.52 MG CC- SNACKS FOR RATERS FOR LEAD PW LEAD
3/17/2017 257465CC344606 E 100-13410-5061 272.94 MG CC- MEET & GREET PW DIRECTOR FOOD & BE
3/31/2017 257817CC345614 E 100-13410-5061 25.69 MG CC- SNACKS FOR PW STAFF MTG. ON 2/24 9 P
SAN MATEO LAWNMOWER INC. 3/15/2017 257356167245 E 781-13610-5021 85.84 GARAGE OPER SUPPLIES- VEH 0857
3/17/2017 257456167482 E 781-13610-5001 450.43 GARAGE OPER SUPPLIES- VEH 773
SERRAMONTE FORD INC 3/15/2017 257358189446 E 781-13610-5001 749.50 VEH # 16 REPAIRS
3/15/2017 257358570558 E 781-13610-5021 12.07 GARAGE STOCK OPER SUPPLIES
3/15/2017 257358570728 E 781-13610-5021 93.84 GARAGE OPER SUPPLIES- VEH 12
3/15/2017 257358570975 E 781-13610-5021 370.32 GARAGE OPER SUPPLIES- VEH 18
3/15/2017 257358570978 E 781-13610-5021 589.43 GARAGE OPER SUPPLIES- VEH 136
3/15/2017 257358571049 E 781-13610-5021 673.38 GARAGE OPER SUPPLIES- VEH 17
3/17/2017 257458571824 E 781-13610-5021 589.51 GARAGE STOCK OPER SUPPLIES
3/22/2017 257541572003 E 781-13610-5021 28.99 GARAGE OPER SUPPLIES- VEH 212
3/22/2017 257541572159 E 781-13610-5021 52.74 GARAGE OPER SUPPLIES- VEH 212
SHAPE INCORPORATED 3/29/2017 257736122755 E 710-13930-5051 528.77 MAINTENANCE SUPPLIES
3/31/2017 257808122774 E 710-13932-5051 2,088.86 MAINTENANCE SUPPPLIES
3/31/2017 257808122778 E 710-13932-5051 1,721.78 MAINTENANCE SUPPLIES
Monday, April 3, 2017 Page 43 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PUBLIC WORKS
SHIVANI GOSAI 3/15/2017 25732508/23-11/30/16 E 710-13910-5033 430.00 CWEA MEMBERSHIP AND RENEWAL
SHOE DEPOT INC 3/22/2017 257542136976/1396 E 100-13450-5034 85.00 WORK BOOTS- RANDY CHEN
3/22/2017 257542137309/1396 E 710-13910-5033 185.95 WORK BOOTS FOR RYAN ESTRADA
3/22/2017 257542138702/1396 E 710-13910-5033 205.53 WORK BOOTS FOR CASEY SMITH
SOUTH CITY LUMBER AND SUPPLY 3/15/2017 257360907390 E 100-13430-5021 35.91 TRAFFIC MARKINGS OPER SUPPLIES
3/15/2017 257360908420 E 100-13430-5021 32.64 TRAFFIC MARKINGS OPER SUPPLIES
3/15/2017 257360908820 E 100-13430-5021 61.43 TRAFFIC MARKINGS OPER SUPPLIES
3/15/2017 257360911314 E 781-13610-5021 5.46 GARAGE STOCK OPER SUPPLIES
3/15/2017 257360911439 E 781-13610-5021 13.35 GARAGE STOCK OPER SUPPLIES
3/15/2017 257360911724 E 100-13460-5021 46.04 STREETLIGHTING OPER SUPPLIES
3/17/2017 257460912092 E 100-13460-5021 15.26 STREETLIGHTING OPER SUPPLIES
3/17/2017 257460912315 E 100-13210-5021 38.23 OPERATING SUPPLIES
3/22/2017 257545912046 E 710-13922-5050 4.91 MAINTENANCE SUPPLIES
3/22/2017 257545912113 E 710-13922-5050 20.40 CLEANING SUPPLIES
3/24/2017 257620911697 E 710-13315-5021 95.51 SEWER MAINT OPER SUPPLIES
3/29/2017 257738904838 E 100-13430-5021 21.59 TRAFFIC SIGNS OPER SUPPLIES
3/31/2017 257811912949 E 781-13610-5021 5.46 GARAGE OPER SUPPLIES- VEH 130
SPARTAN MOTOR CHASSIS, INC. 3/17/2017 257461IN00681025 E 781-13610-5021 258.73 GARAGE STOCK OPER SUPPLIES- VEH 502
STANDARD PLUMBING SUPPLY CO 3/29/2017 257756CC345275 E 710-13315-5021 23.90 JC CC- SEWER MAINT OPER SUPPLIES
STAPLES BUSINESS ADVANTAGE 3/29/2017 2577438042909263 E 710-13310-5020 71.48 CORP YARD OFFICE SUPPLIES
STATE OF CALIFORNIA 3/22/2017 257547218359 E 710-13310-5037 64.00 MARCH 2017 LIVESCAN SUBMISSIONS
STEWART CHEVROLET 3/15/2017 25736299968 E 781-13610-5021 59.65 GARAGE OPER SUPPLIES- VEH 272
STOMMEL, INC 3/29/2017 25774701133722 E 781-13610-5021 810.51 GARAGE OPER SUPPLIES- VEH 17
SWRCB FEES 3/22/2017 257550EA 0517-2296 E 710-13951-5021 5,294.00 ELAP ANNUAL FEE
THE ADAM-HILL COMPANY 3/29/2017 25775030041356 E 781-13610-5021 130.12 GARAGE STOCK OPER SUPPLIES
3/29/2017 25775030041389 E 781-13610-5021 20.06 GARAGE OPER SUPPLIES
THE LIGHTHOUSE, INC 3/24/2017 2576230327385 E 781-13610-5021 610.18 GARAGE STOCK & VEH 317 SUPPLIES
3/31/2017 2578160328008 E 781-13610-5051 174.29 GARAGE OPER SUPPLIES- #5051
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 710-13910-5074 156.91 CITYWIDE COPIER CHARGES - FEB 2017
3/16/2017 257414196265 E 710-13310-5074 242.86 CITYWIDE COPIER CHARGES - FEB 2017
3/16/2017 257414196265 E 100-13210-5074 167.54 CITYWIDE COPIER CHARGES - FEB 2017
3/24/2017 257624197372 E 710-13310-5074 265.15 CITYWIDE COPIER CHARGES - MAR 2017
Monday, April 3, 2017 Page 44 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PUBLIC WORKS
THE SWENSON GROUP, INC. 3/24/2017 257624197372 E 710-13910-5074 197.89 CITYWIDE COPIER CHARGES - MAR 2017
3/24/2017 257624197372 E 100-13210-5074 348.81 CITYWIDE COPIER CHARGES - MAR 2017
THOMAS FISH COMPANY 3/15/2017 25736521501 E 710-13951-5021 139.50 BIOASSAY SPECIMEN
3/29/2017 25775221564 E 710-13951-5021 117.00 BIOASSAY SPECIMEN
TRACTION-GENUINE PARTS CO. 3/17/2017 257464853125631 E 781-13610-5021 108.66 GARAGE OPER SUPPLIES- VEH 310
3/22/2017 257555853125681 E 781-13610-5021 24.10 GARAGE OPER SUPPLIES- VEH 236
3/22/2017 257555853125701 E 781-13610-5021 149.18 GARAGE OPER SUPPLIES- VEH 516
3/22/2017 257555853125759 E 781-13610-5021 111.90 GARAGE OPER STOCK SUPPLIES- VEH 18
3/24/2017 257627853125906 E 781-13610-5021 47.81 GARAGE STOCK & VEH 508 OPER SUPPLIES
3/29/2017 257753853126023 E 781-13610-5021 50.18 GARAGE STOCK OPER SUPPLIES
3/29/2017 257753853126026 E 781-13610-5021 28.06 GARAGE STOCK OPER SUPPLIES
3/29/2017 257753853126107 E 781-13610-5021 50.42 GARAGE STOCK OPER SUPPLIES
3/29/2017 257753853126123 E 781-13610-5021 100.75 GARAGE STOCK OPER SUPPLIES
TRANSENE COMPANY, INC 3/29/2017 2577545001378 E 710-13951-5021 610.68 LAB SUPPLIES
3/29/2017 2577545001648 E 710-13951-5021 69.58 LAB CHEMICAL RE-STOCK
3/29/2017 2577545001666 E 710-13951-5021 1,424.13 LAB SUPPLIES
UNITED SITE SERVICES OF CA 3/17/2017 257466114-5076826 E 710-13941-5021 208.85 PORTABLE RESTROOM FACILITIES SERVICES
3/22/2017 257559114-5066255 E 710-13922-5051 104.43 RESTROOM FACILITIES SERVICE
UNIVAR USA INC 3/16/2017 257416SJ801260 E 710-13944-5021 2,201.54 FY 2016-2017 SODIUM HYPOCHLORITE
3/17/2017 257467SJ802864 E 710-13944-5021 2,152.66 SODIUM HYPOCHLORITE
3/17/2017 257467SJ803234 E 710-13964-5021 4,106.56 FY 2016-2017 SODIUM BISULFITE
3/17/2017 257467SJ803474 E 710-13964-5021 4,526.70 FY 2016-2017 SODIUM BISULFITE
3/22/2017 257560SJ803865 E 710-13944-5021 2,696.04 FY 2016-2017 SODIUM HYPOCHLORITE
3/22/2017 257560SJ803993 E 710-13944-5021 2,201.54 FY 2016-2017 SODIUM HYPOCHLORITE
3/22/2017 257560SJ804462 E 710-13964-5021 4,409.57 FY 2016-2017 SODIUM BISULFITE
3/29/2017 257760SJ799145 E 710-13944-5021 2,242.36 SODIUM HYPOCHLORITE
3/29/2017 257760SJ805237 E 710-13944-5021 2,242.36 SODIUM HYPOCHLORITE
3/29/2017 257760SJ805595 E 710-13944-5021 2,152.66 SODIUM HYPOCHLORITE
3/29/2017 257760SJ806034 E 710-13964-5021 4,469.06 FY 2016-2017 SODIUM BISULFITE
UPS STORE 3/17/2017 257465CC344540 E 100-13450-5001 -10.85 RC CC- SHIPPING CHARGE ADJUSTMENT FOR ELEC
3/17/2017 257465CC344565 E 100-13410-5001 30.98 RC CC- RETURN SHIPPING OF ELECTRICAL SUPPLIE
3/31/2017 257817CC345646 E 100-13450-5001 11.66 RC CC- SHIPPING OF RETURNED ELECTRICAL PART
Monday, April 3, 2017 Page 45 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
PUBLIC WORKS
VAN'S ANTI-FREEZE RECYCLING 3/15/2017 2573717136 E 781-13610-5001 132.00 GARAGE- RECYCLED ANTIFREEZE
VIRGIN AMERICA 3/31/2017 257817CC345656 E 710-13315-5033 228.40 LL CC- ROUND TRIP FLIGHT TO CWEA ANNUAL CO
VWR INTERNATIONAL LLC 3/15/2017 2573748047842096 E 710-13951-5021 140.87 LAB SUPPLIES
3/15/2017 2573748047854144 E 710-13951-5021 218.76 LAB SUPPLIES
3/15/2017 2573748047857998 E 710-13951-5021 24.57 LAB SUPPLIES
3/17/2017 2574698047867772 E 710-13951-5021 97.12 LAB SUPPLIES
3/22/2017 2575618047812437 E 710-13951-5021 2,561.69 LAB SUPPLIES
3/22/2017 2575618047873387 E 710-13951-5021 32.39 LAB SUPPLIES
3/22/2017 2575618047894577 E 710-13951-5021 19.47 LAB SUPPLIES
3/29/2017 2577628047672928 E 710-13953-5021 65.21 OPERATING SUPPLIES
3/29/2017 2577628047833645 E 710-13951-5021 18.68 LAB SUPPLIES
3/29/2017 2577628047928830 E 710-13951-5021 137.72 LAB SUPPLIES
3/29/2017 2577628047934755 E 710-13951-5021 355.94 LAB SUPPLIES
3/29/2017 2577628047981978 E 710-13951-5021 285.84 LAB SUPPLIES
W.W. GRAINGER INC. 3/17/2017 2574709379388060 E 710-13910-5021 637.66 ELECTRICAL SUPPLIES
3/17/2017 2574709379388078 E 710-13931-5051 75.22 MAINTENANCE SUPPLIES GLOVES
3/22/2017 2575629386285507 E 710-13943-5050 75.52 ELECTRICAL SUPPLIES
3/29/2017 2577639383769313 E 781-13610-5051 440.94 GARAGE OPER SUPPLIES
3/29/2017 2577639387467096 E 781-13610-5051 440.94 GARAGE OPER SUPPLIES
3/29/2017 257763939358567 E 710-13942-5051 847.37 ELECTRICAL SUPPLIES
3/29/2017 2577639394674718 E 710-13942-5051 196.92 OPERATING SUPPLIES
WECO INDUSTRIES LLC 3/24/2017 2576310038223-IN E 710-13315-5021 2,413.37 SEWER MAINT OPER SUPPLIES
WINGFOOT COMMERCIAL TIRE SYSTM3/15/2017 257377184-1078330 E 781-13610-5021 413.76 GARAGE OPER SUPPLIES- VEH 131
WORLD OIL ENVIRONMENTAL SVCS 3/17/2017 257473I500-00156593 E 781-13610-5001 120.00 GARAGE- USED OIL DISPOSAL
Payments issued for PUBLIC WORKS $215,685.63
BALANCE SHEET
ASTORGA CONSTRUCTION, INC 3/15/2017 257293E16-0399 B 270-21703 500.00 ENCROACHMENT DEPOSIT - 57 BRADFORD DRIVE
AU PING HUNG 3/15/2017 257347E17-0090 B 270-21703 500.00 ENCROACHMENT DEPOSIT - 117 RAMONA AVE
CEJA LUIS ET AL 3/15/2017 257305E17-0036 B 270-21703 1,220.00 ENCROACHMENT DEPOSIT - 726 LARCH AVE
CITY OF BURLINGAME 3/31/2017 2577821ST QTR17/2017 YR B 280-21204 34,432.20 BID ASSESSMENTS PASS THROUGH
COASTLINE PLUMBING 3/17/2017 257426E16-0606 B 270-21703 500.00 ENCROACHMENT DEPOSIT - 24 GREENWOOD DR
Monday, April 3, 2017 Page 46 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
BALANCE SHEET
COTTON, SHIRES & ASSOC INC. 3/15/2017 257310339827 B 270-21707 1,936.77 900 DUBUQUE AVE, COSTCO (F5027), PROFESSIO
IN OUT PLUMBING & CONSTRUCTION3/22/2017 257511E17-0115 B 270-21703 1,200.00 ENCROACHMENT DEPOSIT REFUND - 742 PARK W
MISSION ROAD COA 3/17/2017 257441E16-0586 B 270-21703 2,700.00 ENCROACHMENT DEPOSIT - 1107 MISSION RD
RALPH BUCK CHEW LU 3/31/2017 257780E17-0093 B 270-21703 12,000.00 ENCROACHMENT PERMIT DEPOSIT REFUND - 8 M
RESCUE ROOTER 3/22/2017 257538E16-0111 B 270-21703 360.00 ENCROACHMENT DEPOSIT - 1155 EL CAMINO RE
STATE OF CALIFORNIA 3/22/2017 257547218359 B 100-21205 182.00 MARCH 2017 LIVESCAN SUBMISSIONS
TOM LEE'S ROOFING 3/15/2017 257367B16-1888 B 270-21724 200.00 C & D DEPOSIT REFUND 23 CAPAY CIR
Payments issued for BALANCE SHEET $55,730.97
CAPITAL IMPROVEMENTS
AKEL ENGINEERING GROUP INC 3/24/2017 25757016380-01 E 710-99999-5999 7,641.25 SEWER SYSTEM MASTER PLAN
ART'S PENINSULA LOCKSMITH 3/16/2017 257385443995 E 510-99999-5999 2,125.54 GRAND LIBRARY PROJECT
BKF ENGINEERS 3/15/2017 25729817020212 E 510-99999-5999 1,905.50 HASKINS WAY SIDEWALK PROJECT
3/24/2017 25757717030091 E 710-99999-5999 4,718.00 SS REHAB OF VARIOUS SEWER MAINS FOR SVCS R
CALLANDER ASSOC LANDSCAPE 3/29/2017 25766417007-2 E 510-99999-5999 16,335.19 GATEWAY SIGN IMPLEMENTATION - SERVICES RE
CIVIL ENGINEERS SCHAAF & WHEELER CONSUL3/29/2017 25773527845 E 740-99999-5999 10,430.00 ON-CALL WATER RESOURCES SERVICES
3/29/2017 25773527946 E 740-99999-5999 8,631.00 FRANCISCO TERRACE CIP DESIGN
GOLDEN BAY CONSTRUCTION, INC 3/31/2017 2577879036 E 510-99999-5999 301,382.75 CONSTRUCTION OF 2016 ADA RAMPS PROJECT
GROUP 4 ARCHITECTURE 3/24/2017 2576039754 E 510-99999-5999 6,435.00 SSF CITY HALL CAMPUS - SVCS RENDERED THROU
INTERSTATE GRADING & PAVING IN3/16/2017 2573955050 E 510-99999-5999 13,487.98 BRENTWOOD PARK RENOVATION & PATHWAY PR
3/16/2017 2573955066 E 510-99999-5999 25,950.00 JS/KING ASPHALT REPAIR
3/29/2017 2576965062 E 510-99999-5999 17,926.50 BRENTWOOD PARK RENOVATION & PATHWAY
3/29/2017 2576965063A E 510-99999-5999 19,716.21 BRENTWOOD PARK RETENTION REDUCTION FRO
LEAGUE OF CA CITIES-PENINSULA 3/29/2017 257704103920 E 510-99999-5999 400.00 2017 LOCAL STREETS AND ROADS NEEDS ASSESS
MARK THOMAS & CO. INC. 3/29/2017 25771127682 E 510-99999-5999 372.00 GRAND BLVD OBAG- BID & CONSTRUCTION SUPP
3/29/2017 25771127714 E 510-99999-5999 2,011.00 EL CAMINO REAL GRAND BLVD INITITIVE (OBAG)
NCE 3/22/2017 257528872015504 E 510-99999-5999 492.50 PROFESSIONAL SERVICES FOR STREET SAVER TEC
OFFICE DEPOT INC 3/29/2017 257722910446520001 E 510-99999-5999 1,487.48 OFFICE SUPPLIES FOR ENGINEERING
SAN MATEO COUNTY TRANSIT DISTR3/16/2017 25740421421-04404-06 E 510-99999-5999 14,481.00 FINAL DESIGN FOR GRAND BLVD INITITIVE
SOUTH CITY LUMBER AND SUPPLY 3/15/2017 257360911989 E 740-99999-5999 14.20 ELECTRICAL OPER SUPPLIES
SWA GROUP 3/15/2017 257363168650 E 510-99999-5999 1,659.07 CONSULTING SERVICES, CALTRAIN STATION PLAZ
3/29/2017 257748169202 E 510-99999-5999 11,100.00 SSF URBAN PLANNING - SERVICES RENDERED 02/
Monday, April 3, 2017 Page 47 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
CAPITAL IMPROVEMENTS
TETRA TECH BAS 3/16/2017 25741351068342 E 510-99999-5999 3,777.00 OYSTER PT LF FLOOD PROTECTION
3/16/2017 25741351078363 E 510-99999-5999 2,686.50 OYSTER PT LF FLOOD PROTECTION
THE SWENSON GROUP, INC. 3/16/2017 257414196265 E 510-99999-5999 37.00 CITYWIDE COPIER CHARGES - FEB 2017
3/16/2017 257414196265 E 510-99999-5074 37.00 CITYWIDE COPIER CHARGES - FEB 2017
TJC AND ASSOCIATES, INC 3/15/2017 25736632051 E 510-99999-5999 805.27 FIRE STATION 64 ROOF GIRDER REPAIR-PROFESSI
3/17/2017 25746331215 E 740-99999-5999 1,641.22 CORP YARD SOILS STOCKPILE CANOPY
3/22/2017 25755431276 E 510-99999-5999 5,837.20 ON CALL SERVICES FOR STRUCTURAL ENGINEERIN
3/22/2017 25755431291 E 510-99999-5999 3,187.34 ON CALL SERVICES FOR STRUCTURAL ENGINEERIN
WILSEY HAM, INC 3/15/2017 25737621179 E 510-99999-5999 4,926.00 ON-CALL CIVIL ENGINEERING SERVICES
3/15/2017 25737621236 E 510-99999-5999 1,223.00 ON-CALL CIVIL ENGINEERING SERVICES
3/29/2017 25776521265 E 510-99999-5999 3,120.00 ON-CALL CIVIL ENGINEERING SERVICES
Payments issued for CAPITAL IMPROVEMENTS $495,979.70
DESIGNATED FUND BALANCE
AMAZON.COM 3/17/2017 257465cc344602 B 280-27411 4,095.89 RC- PD BODYCAM EXPANSION BACKUP STORAGE
ANTIGUA COFFEE SHOP 3/22/2017 257557cc344489 B 280-27423 171.32 AP - STAFF TRAINING(15) /DIVERSITY MTG(18) RE
3/31/2017 257817cc345559 B 280-27423 87.01 AP - REFRESHMENTS, CAS TRAINING (18)
B&B CUSTOM DESIGNS 3/29/2017 25765116208 B 280-27423 536.53 CLC HOMEWORK CLUB 36 STAFF SHIRTS
CARLEY JULIAN 3/22/2017 25751304/15/15 B 280-27432 1,000.00 SCHOLARSHIP '15 - JULIAN
CHINA BOOKS 3/24/2017 25758760090562 B 280-27408 198.75 BOOKS
CLEARLITE TROPHIES 3/29/2017 25767179208 B 280-27409 15.00 TROPHY ENGRAVING - TRIVIA CHALLENGE
DI NAPOLI PIZZERIA 3/31/2017 257817CC344636 B 280-27463 58.31 SH CC PURCHASE: IPP DINNER (12)
FAIRFIELD INN & SUITES 3/22/2017 25749903/26-03/31/17 B 280-27465 2,786.41 2017 ICC SEMINAR HOTEL - 5 BLDG DIVISION EMP
ICC NAPA SOLANO CHAPTER 3/15/2017 257369CC344362 B 280-27465 85.00 PP- CODE BOOK -MCNICOL
LORRAINE DI NAPOLI 3/22/2017 25749412/22/16-03/15/17 B 280-27416 31.19 PETTY CASH REPLENISHMENT 12/22/16-3/15/17
SAFEWAY INC 3/15/2017 257354153302 B 280-27405 38.58 CHILDCARE SNACK PURCHASES FOR AFTERSCHOO
SCHOOL HOUSE GROCERY 3/17/2017 2574577985 B 280-27402 142.03 20 VOLUNTEER LUNCHES FOR HEALTH FAIR 3/10/
STAPLES BUSINESS ADVANTAGE 3/15/2017 2573618043335498 B 280-27423 76.80 SUPPLIES FOR LEAMOS STUDENTS
TOGO'S 3/29/2017 257756CC342428 B 280-27463 89.93 IPP VOLUNTEER DINNER (10 PEOPLE)
Payments issued for DESIGNATED FUND BALANCE $9,412.75
Monday, April 3, 2017 Page 48 of 49
VENDOR NAMEDATE CHECK #INVOICE #ACCOUNT #AMOUNT DESCRIPTION
Payments issued between and3/14/2017 4/2/2017 -City of South San Francisco
REFUNDS/REIMBURSEMENTS
CHRISTIAN ESTABROOK 3/22/2017 25749753663 R 100-00000-35705 3.00 FINES AND FEES REFUND
EMPLOYMENT DEVELOPMENT DEPT 3/29/2017 257683L0757360160 E 783-00000-4349 10,169.00 OCTOBER TO DECEMBER 2016 - ACCT 944-0040-5
SOLUTIONS LLC EDENRED COMMUTER BENEFI3/24/2017 257597312430 R 782-00000-35602 2,888.60 COMMUTER CHECK VOUCHER 2017
Payments issued for REFUNDS/REIMBURSEMENTS $13,060.60
TOTAL PAYMENTS FOR PERIOD $2,067,517.95
Monday, April 3, 2017 Page 49 of 49
City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-281 Agenda Date:4/12/2017
Version:1 Item #:11.
Report regarding a motion to accept the construction improvements of Brentwood Park Renovation and
Pathway Improvements Project as complete in accordance with plans and specifications with a total
construction cost of $787,648.(Sam Bautista, Principal Engineer)
RECOMMENDATION
It is recommended that the City Council,by motion accept the construction improvements of Brentwood
Park Renovation and Pathway Improvements Project (CIP Project No.pk 1501)as complete in
accordance with plans and specifications (total construction cost $787,648).
BACKGROUND/DISCUSSION
The Brentwood Park Renovation and Pathway Improvement Project (Project)was programmed into the Fiscal
Year 2015-2016 Capital Improvement Program to install new play equipment and ADA compliant pathways
around the park grounds.The Project construction contract also replaced the failing retaining walls surrounding
the perimeter walkway,replaced deteriorated irrigation lines,rehabilitated the existing baseball field,added
ADA accessible parking and repaired pavement areas near the tennis courts.
On May 25,2016,City Council awarded the Project to Interstate Grading and Paving,Inc.of South San
Francisco, California. The project work associated with this project was completed on March 17, 2017.
As with most existing facilities that go through renovation of aging infrastructure,there are unknowns that
impact project budgets.For this project,contingencies were used for extending pathway width,retaining walls,
additional fence renovation and fence height,and additional pavement repairs.This additional work was needed
to complete the project and will add great value to the community for the next 20 plus years.
The total construction cost incurred for the project is summarized as follows:
Projected Actual
Interstate Grading & Paving Contract $717,000 $717,000
Construction Contingency $ 71,700 $ 70,648
Total Construction Budget $788,700 $787,648
FUNDING
Funding for this project is included in the City of South San Francisco 2016-2017 Capital Improvement
Program.
CONCLUSION
Staff recommends acceptance of the project as complete.Upon acceptance,a Notice of Completion will be
filed with the County of San Mateo Recorder’s office.At the end of the thirty day lien period,the retention
funds will be released to the contractor after the City receives one year warranty bond.
Attachment: Photos of Completed Brentwood Park Renovation & Pathway Improvements Project
City of South San Francisco Printed on 5/3/2017Page 1 of 1
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2017 Brentwood Park Renovation & Pathway
Improvements Project Completion Pictures
New Playground Pictures
City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-358 Agenda Date:4/12/2017
Version:1 Item #:12.
Report regarding a motion to appoint Luis Alberto Fernandez De Paz as a member of the Measure W Citizens’
Oversight Committee.(Gabriel Rodriguez, Acting City Clerk)
RECOMMENDATION
It is recommended that the City Council,by motion,appoint Luis Alberto Fernandez De Paz member of
the Measure W Citizens’ Oversight Committee.
BACKGROUND/DISCUSSION
On October 17,2016,City Council appointed the initial members to serve on the Measure W Citizens’
Oversight Committee (Committee).At that meeting,the City Council also directed staff to place on a future
agenda the formal appointment of Luis Alberto Fernandez De Paz as an ex-officio,non-voting alternate
member of the Measure W Citizens’Oversight Committee.At the December 14,2016 regular meeting,the City
Council City Council appointed Luis Alberto Fernandez De Paz as a non-voting alternate member of the
Committee.
On February 7,2017,the City Council appointed four individuals to serve on the Planning Commission.One of
those individuals appointed to the Planning Commission was Alex Tzang,who was currently serving a four
year term on the Measure W Citizens’Oversight Committee.In Order to assume his seat on the Planning
Commission and not serve on more than one City board or commission,Alex Tzang resigned from the
Committee.The Committee bylaws provide that in the event of a vacancy on the Committee,the City Council
may appoint the alternate member to the vacant Committee member position.
Currently the ex-officio,non-voting alternate member of the Measure W Citizens’Oversight Committee,Luis
Alberto Fernandez De Paz is available and interested in serving as a voting member of the Committee.Staff
recommends that the City Council appoint Luis Alberto Fernandez De Paz to the vacant four year term on the
Committee.
FUNDING
There is no impact to the budget.
CONCLUSION
It is recommended that the City Council,by motion,appoint Luis Alberto Fernandez De Paz as a member of
the Measure W Citizens’ Oversight Committee to fill the vacant four year term.
City of South San Francisco Printed on 5/3/2017Page 1 of 1
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City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-386 Agenda Date:4/12/2017
Version:2 Item #:13.
Report providing an update on the South San Francisco Unified School District request for the Parks and
Recreation Department to offer an extended day program for their 2017 STEM summer school (Sharon Ranals,
Director of Parks and Recreation)
RECOMMENDATION
It is recommended that the City Council receive information related to the South San Francisco Unified
School District’s (District)request for the Parks and Recreation Department to offer an extended day
program for their 2017 STEM summer school and discuss the program and potential partnership
moving forward.
BACKGROUND/DISCUSSION
Several Park and Recreation staff met with Leticia Bhatia,Director of Special Projects,Categoricals,and
English Language Programs for the South San Francisco Unified School District (District),on February 27,
2017.Ms.Bhatia’request was for the South San Francisco Parks and Recreation Department (Parks and
Recreation)to create an “extended day”program to complement the District’s half-day STEM Summer School
programs,which operate in the morning and include lunch.The idea is for the City’s program to be available
on an optional basis for working parents who need full day care for their children,and offered at the same
location.The afternoon extended day program would transition from District to Parks and Recreation staff at
lunch and operate until 6:00 pm.Parents who opt to enroll in the extended day program could drop off their
children at summer school in the morning, and pick them up at the end of the day by 6:00 pm.
The information in this report is based on notes taken at one meeting with District staff.No written request has
been submitted by the District to the City,and thus Parks and Recreation staff has made some assumptions,
described below,including dates,number of students,locations,and resources that will be provided by the
District.
The District is running two STEM summer schools,which are available to students that meet a specific income
threshold.One of the summer school programs is for children entering 3rd,4th,and 5th grades;will consist of
two classes of students per grade level at 20 children per class,for a total of 120 children.This program is a
four-week program,from June 14 -July 7,closed July 3 and July 4.The District tentatively identified Spruce
Elementary as the location.The second summer school program is for middle school students entering 6th and 7
th grades;will consist of one class per grade level at 20 students each,for a total of 40 students.The tentative
location for this program is South San Francisco High School.This would be a five-week program,running
from June 14 -July 14.Both of the District’s summer school STEM programs,and lunch,will be offered at no
cost to the students.
Parks and Recreation submitted a “decision package”as part of the proposed 2017-18 budget,in the event that
this proposal is approved,requesting $27,880 in funding to cover City staff and program supplies.Our
understanding is that District funding for Park and Recreation staff is not available,however it is assumed that
the District can provide the school facility and custodial service at no cost.Assuming that the City charges a fee
to cover the cost of providing the afternoon program,staff is unsure of how many families would sign up.
Given the fact that this is a new program,we do not have any prior experience to be able to estimate revenue,City of South San Francisco Printed on 5/3/2017Page 1 of 2
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File #:17-386 Agenda Date:4/12/2017
Version:2 Item #:13.
Given the fact that this is a new program,we do not have any prior experience to be able to estimate revenue,
so no revenue projections were included with the decision package.
Lacking enrollment history,program pricing could be set at the same level as existing summer camp programs.
The Department’s traditional summer camp operates for a full day,from 7:30 am to 6:00 pm,or 10.5 hours per
day.The resident summer camp fee is $33 per day,so a pro-rated fee for the 6 hour extended day program
could be set at $20 per day,$100 per week.Fees could be adjusted in future years if it turns out that enrollment
is insufficient to cover operating costs,but some level of subsidy should be assumed.Operating costs might
also need to be adjusted in future years based on actual experience during the pilot year.
This item was presented to the City Council at their retreat on March 6,2017.Council asked why the District,
which also operates after school and childcare programs,could not use their own childcare staff to run a
program.The District has indicated that they do not have the capacity.Staff received direction at the retreat that
perhaps a program could be considered for next year..After the City Council retreat,staff notified Ms.Bhatia
of the outcome.
As the provider of many preschool,before and after school and summer camp programs,Parks and Recreation
fully appreciates,supports,and advocates for affordable,high quality programs for children in South San
Francisco.The idea of providing an extended day program for working families makes sense,and is essential
for many families to be able to take advantage of a summer school program.However,there are several
challenges for Parks and Recreation to be able to provide this service, including the following:
·There are only 9 weeks from now until the start of the STEM Summer School program;the
Department’s extended day program should complement the summer school curriculum,but little
planning time is now available.
·Logistics for offering a new program in a new location are always challenging,including moving
supplies and furniture, obtaining keys, and a host of other issues.
·Assuming that a program is offered for 160 students,regardless of ability to pay,approximately 11
additional part-time Leaders and one part-time Coordinator will need to be hired and trained.
·Childcare staff are currently fully occupied with recruiting,hiring,and training approximately 50 new
staff for the approximately 350 children who are enrolled in our summer camp programs each week of
summer,as well as running programs for the 585 children enrolled in childcare programs in operation
during the school year.
·To the extent that the City’s childcare programs continue to expand,the capacity of supervisory staff to
recruit,hire,train,and supervise staff,and ensure proper ratios,curriculum,safety and security,etc.,is
stretched too thin, and requires additional supervisory and administrative staff and oversight.
FUNDING
The estimated cost to operate the extended day program for the SSFUSD STEM Summer School is
approximately $28,000,including staff,program supplies,and snacks.If offered as a fee-based program,some
revenue would be collected to offset the operating costs.However,as no information is available to determine
response,no revenue has been projected for the first summer.If the extended day program were offered at no
cost for the 160 students, the estimated subsidy per student is approximately $175.
CONCLUSION
It is requested that City Council receive the report and discuss the District’s extended day program and
potential partnership moving forward.
City of South San Francisco Printed on 5/3/2017Page 2 of 2
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City of South San Francisco
Legislation Text
P.O. Box 711 (City Hall, 400
Grand Avenue)
South San Francisco, CA
File #:17-399 Agenda Date:4/12/2017
Version:1 Item #:14.
Discussion in support for the Peninsula Corridor Electrification Project.(Karyl Matsumoto, Councilmember)
City of South San Francisco Printed on 5/3/2017Page 1 of 1
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March x, 2017
The Honorable Elaine Chao
U.S. Department of Transportation
1200 New Jersey Avenue, SE
Washington, DC 20590
Dear Secretary Chao:
As bipartisan mayors and local officials, we are writing to express our strong support for the approval of
the pending Full Funding Grant Agreement (FFGA) for Caltrain's Peninsula Corridor Electrification Project
(PCEP). Approval of Caltrain's $647 million FFGA will leverage more than $1.3 billion investment from
local, regional, and state sources into our national economy and generate much needed jobs in our
communities.
The PCEP has been planned for nearly 25 years, and will replace Caltrain’s aging diesel fleet with high-
performance electric commuter rail trains. Electrification will immediately increase the system’s
capacity and provide a foundation for additional improvements that will equip the corridor to
accommodate, and help foster, sustained job and economic growth.
We are very concerned with the Federal Transit Administration's (FTA) announcement on February 17
that a decision regarding the FFGA has been delayed pending development of the President’s 2018
Fiscal Year Budget. Deferring the approval of this funding puts the project and the associated 9,600 jobs
at risk. Caltrain has awarded contracts and is ready to start construction immediately, but this work
cannot begin unless the FFGA is signed in time to support critical project deadlines.
Caltrain, as the project sponsor, has been working with the Federal Transit Administration since 2009 to
ensure that it meets all of the rigorous statutory and regulatory FFGA requirements of this competitive
discretionary program. The project was subject to thorough evaluation, including ridership studies,
design assessments, financial analyses and cost benefit analyses by the FTA and U.S. Department of
Transportation.
Caltrain has tremendous local support for this project, which is demonstrated by the significant
overmatch, as the federal request makes up only 32% of the total project cost. The project was rated
highly and was recommended for an FFGA, and previously appeared in the President’s budget funding
recommendations and bipartisan appropriation bills.
We strongly encourage you to proceed with the expeditious approval of Caltrain's FFGA for the PCEP,
which will fuel our economies and bring jobs to our regions.
Thank you for your attention to this important matter. We look forward to working with you to advance
this project for the benefit of generations to come.
Sincerely,
Xxx, Mayor/Local Official of (City)
cc: (All House Members with Jobs in their district)