On the agenda: Greenfield meeting — FLOCK SAFETY (Jan 27)
Past ⚠ Agenda Watch Greenfield, California · Tuesday, January 27, 2026 — 9 months ago
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The published agenda for the January 27, 2026 meeting contains: "FLOCK SAFETY", "FLOCK Safety". The meeting has passed. The agenda stays here as a permanent public record.
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City of Greenfield
599 El Camino Real
Greenfield, CA 93927
City Council Meeting Agenda
January 27, 2026
6:00 P.M.
Mayor Robert White
Mayor Pro-tem Ariana Rodriguez
Councilmembers
Rachel Ortiz
Marcy Jones
Belen Garcia
The Greenfield City Council meeting on January 27, 2026 at 6:00 p.m. will be held in the
City Council Chambers located at 599 El Camino Real, Greenfield, California 93927, and will
be open to the public. This meeting will also be accessible online and may be viewed
through the following options:
Facebook Live: https://www.facebook.com/GreenfieldCA/
Join Zoom Meeting: http://meeting.ci.greenfield.ca.us
Meeting ID: 844 8164 8935
PLEASE TURN OFF CELL PHONES.
A.
CALL TO ORDER
B.
ROLL CALL – CITY COUNCIL
C.
EXCUSE COUNCILMEMBER ABSENCES
This agenda item allows the City Council to excuse the absence of Councilmembers not
present at the meeting. If all Councilmembers are present, this agenda will be skipped.
a. Public Comments
b. City Council Comments /Action
City Council Agenda
January 27, 2026
Page 2
D.
INVOCATION BY PASTOR DIANA SALINAS
E.
PLEDGE OF ALLEGIANCE
F.
AGENDA REVIEW
G.
PUBLIC COMMENTS FROM THE AUDIENCE REGARDING ITEMS NOT ON THE AGENDA
This portion of the agenda allows an individual the opportunity to address the Council on any
items not on the Closed Session, Consent Calendar, Public Hearings, and City Council
Business. Under state regulations, no action can be taken on non-agenda items,
including issues raised under this agenda item. Members of the public should be aware
of this when addressing the Council regarding items not specifically referenced on this
Agenda.
PLEASE NOTE: Public comments may be made in the following formats: in person, through
Zoom, or by email. If you wish to make a public comment through Zoom, please use the
“raise your hand” feature during the public comment section. You will be selected by the
meeting host and will be allowed to say your comment aloud. If you wish to make a public
comment through email, please submit your public comment to [email protected].
In the email subject line, please write your name and the agenda item or topic you are
commenting on. If you wish to submit a public comment on more than one agenda item or
topic, please send a separate email for each agenda item or topic you are commenting. All
public comments submitted through email must be received no later than 12:00 p.m. (noon)
on January 26, 2026. Comments submitted through email on time will be incorporated into
the City Council Agenda and made part of the record for the meeting. Comments submitted
by email that are not received on time will not be accepted. Public comments submitted by
email will not be read aloud during the meeting. Please be aware that written public
comments, including your name, may become public information.
H.
COMMENTS FROM CITY COUNCIL
I.
CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved
by one action of the City Council, unless a request for removal for discussion or explanation is
received prior to the time Council votes on the motion to adopt.
a. Public Comments
I-1. APPROVE Warrants #326342 through #326483 and Bank Drafts #7076 through #7095
in the amount of $1,864,284.82 – Page 1
I-2. APPROVE Minutes of January 13, 2026 City Council Meeting – Page 26
I-3. RECEIVE AND FILE Monthly Departmental Reports – Finance – Page 31
J. MAYOR’S PRESENTATIONS, PROCLAMATIONS, COMMUNICATIONS, RESOLUTIONS
J-1. PRESENTATION – Budget Calendar for Fiscal Year 2026-2027 – Page 32
J-2. UPDATE – Walnut Avenue Pedestrian and Bicycle Improvement Project
City Council Agenda
January 27, 2026
Page 3
K. CITY COUNCIL BUSINESS
K-1. ADOPT A Resolution of the City Council of the City of Greenfield Authorizing the
Appointment to the Greenfield Planning Commission for a Three-Year Term Expiring
December 31, 2028 – Page 33
a. Staff Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action – Adopt Resolution #2026-06
K-2. DISCUSSION AND PROVIDE DIRECTION Regarding the Market at the Gazebo
a. Oral Report
b. Public Comments
c. City Council Comments / Review / Action
Staff Recommended Action – Discuss and Provide Direction
L. BRIEF REPORTS ON CONFERENCES, SEMINARS, AND MEETINGS ATTENDED BY
MAYOR AND CITY COUNCIL
a. League of California Cities
b. Transportation Agency for Monterey County
c. Association of Monterey Bay Area Governments
d. Salinas Valley Solid Waste Authority
e. Monterey Salinas Transit
f. South Salinas Valley Broadband Authority
g. Monterey County Mayors’ Association
h. Salinas Valley Mayors/Managers Group
i. Planning Commission
M. CITY ATTORNEY REPORT
N. CITY MANAGER REPORT
O. ADJOURNMENT
In compliance with the American with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City
Clerk at (831) 674-5591. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure
accessibility to the meeting (CFR 35.102-35.104 ADA Title II).
*********************************************************************************
This agenda is duly posted outside City Hall and on the City of Greenfield web site.
Check Report
Greenfield, CA
By Check Number
Date Range: 01/09/2026 - 01/22/2026
Vendor Number
Payment Date Payment Type
Vendor Name
Bank Code: APBNK-APBNK
00174
01/12/2026
Regular
A&G PUMPING
05313
01/12/2026
Regular
AGILE OCCUPATIONAL MEDICINE, PC
04878
01/12/2026
Regular
ANA M. CORDERO
05697
01/12/2026
Regular
ANTONIO OSEGUERA
04379
01/12/2026
Regular
ARMANDO JR. LERMA
00119
01/12/2026
Regular
AT&T
00101
01/12/2026
Regular
AT&T
05728
01/12/2026
Regular
CAL-COAST MACHINERY INC.
03877
01/12/2026
CALIFORNIA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANKRegular
05571
01/12/2026
Regular
CALIFORNIA PUBLIC POLICY GROUP, INC.
00396
01/12/2026
Regular
CASEY PRINTING
04407
01/12/2026
Regular
CINTAS CORPORATION #630
04681
01/12/2026
Regular
CLARK PEST CONTROL
05668
01/12/2026
Regular
COAST EQUIPMENT CO.
05764
01/12/2026
Regular
DAVID CERVANTES
04591
01/12/2026
Regular
ELIA A VILLEGAS
04287
01/12/2026
Regular
FLUID RESOURCE MANAGEMENT
00769
Regular
GOVERNMENT FINANCE OFFICERS ASSOCIATION 01/12/2026
00725
01/12/2026
Regular
GREEN RUBBER-KENNEDY AG
00721
01/12/2026
Regular
GREENFIELD TRUE VALUE
00845
01/12/2026
Regular
HINDERLITER DE LLAMAS & ASSOC
04960
01/12/2026
Regular
JORGE GUTIERREZ
05434
01/12/2026
Regular
MIGUEL A MENDOZA GARCIA
01313
01/12/2026
Regular
MONTEREY BAY AIR RESOURCES DISTRICT
13004
01/12/2026
Regular
MONTEREY BAY ANALYTICAL SERVICE
04002
01/12/2026
Regular
MONTEREY COUNTY OFFICE OF EDUCATION
01316
01/12/2026
Regular
MONTEREY COUNTY SHERIFF'S DEPT
04653
01/12/2026
Regular
NEW SV MEDIA, INC
03896
01/12/2026
Regular
NICK'S GARAGE
01506
01/12/2026
Regular
OFFICE DEPOT
01532
01/12/2026
Regular
O'REILLY AUTO PARTS
05754
01/12/2026
Regular
PERRY'S ELECTRIC MOTORS & CONTROLS
04299
01/12/2026
Regular
PURE WATER
01705
01/12/2026
Regular
QUINN COMPANY
01933
01/12/2026
Regular
SMITH & ENRIGHT LANDSCAPING
01923
01/12/2026
Regular
SMITH & LOVELESS, INC.
04835
01/12/2026
Regular
SOUTHERN COUNTIES LUBRICANTS, LLC
05762
01/12/2026
Regular
STACY MILLER PUBLIC AFFAIRS, INC.
01998
01/12/2026
Regular
STANDARD INSURANCE COM
09396
01/12/2026
Regular
SWIFT TECTONICS, INC.
04937
01/12/2026
Regular
T-MOBILE
03919
01/12/2026
Regular
TPX COMMUNICATIONS
02037
01/12/2026
Regular
TRI-CITIES DISPOSAL
02103
01/12/2026
Regular
U.S. BANK ST. PAUL
01900
01/12/2026
Regular
YSELA SERRANO
00713
01/15/2026
Regular
GPOA
00795
Regular
GREENFIELD POLICE SERGEANTS ASSOCIATION 01/15/2026
04521
01/15/2026
Regular
Greenfield Professional Firefighters
05322
01/15/2026
Regular
OPERATING ENGINEERS LOCAL NO. 3
01911
01/15/2026
Regular
SEIU Local 521
05263
01/16/2026
Regular
A TOOL SHED, INC.
04878
01/16/2026
Regular
ANA M. CORDERO
00130
01/16/2026
Regular
AT&T
05123
01/16/2026
Regular
BEN C RIANDA
1/22/2026 4:22:37 PM
Discount Amount
Payment Amount Number
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
483.88 326342
1,440.00 326343
270.00 326344
550.00 326345
52.00 326346
1,336.74 326347
66.92 326348
8,150.81 326349
44,317.14 326350
4,750.00 326351
7,944.23 326352
1,590.50 326353
198.00 326354
798.00 326355
200.00 326356
216.46 326357
26,491.55 326358
190.00 326359
813.63 326360
463.02 326361
2,029.36 326362
1,500.00 326363
500.00 326364
1,518.00 326365
1,779.00 326366
2,435.00 326367
17,977.09 326368
171.82 326369
480.81 326370
299.11 326371
624.39 326372
6,213.03 326373
42.75 326374
726.10 326375
16,800.00 326376
559.25 326377
17,043.24 326378
25,395.43 326380
3,115.96 326381
18,933.56 326382
229.00 326383
2,193.02 326384
169,575.29 326385
943,515.63 326386
147.50 326387
1,280.00 326388
600.00 326389
280.00 326390
166.15 326391
768.47 326392
94.30 326393
135.00 326394
1,118.83 326395
525.00 326396
Page 1 of 4
1
Check Report
Vendor Number
04750
05728
05294
00396
00388
05136
00752
05624
05723
05738
04120
00631
04287
04560
00725
00721
00705
04881
05126
00820
01028
04983
01925
04046
05740
01236
05760
03923
05763
01348
01380
04600
04670
05661
01506
01532
05751
05632
04299
01705
04924
01999
04338
01945
01998
00386
05174
00634
03904
02120
02208
02234
05751
03987
01916
01916
01916
01916
01916
01916
01916
Date Range: 01/09/2026 - 01/22/2026
Payment Date
Vendor Name
01/16/2026
BOUND TREE MEDICAL, LLC
01/16/2026
CAL-COAST MACHINERY INC.
01/16/2026
CALIFORNIA SCADA SERVICES, LLC
01/16/2026
CASEY PRINTING
01/16/2026
CERTIFIED LABORATORIES
01/16/2026
CHARTER COMMUNICATIONS
01/16/2026
CITY OF GREENFIELD
01/16/2026
DAYRA GARCIA-BOTELLO
01/16/2026
DAYSI M CUELLAR TAPIA
01/16/2026
EMELIN CHAVEZ-PANTOJA
01/16/2026
FASTRAK
01/16/2026
FERGUSON ENTERPRISES INC. 795
01/16/2026
FLUID RESOURCE MANAGEMENT
GOLDEN STATE EMERGENCY VEHICLE SERVICES 01/16/2026
01/16/2026
GREEN RUBBER-KENNEDY AG
01/16/2026
GREENFIELD TRUE VALUE
01/16/2026
GREEN'S ACCOUNTING
01/16/2026
GUILLERMO H MIXER
01/16/2026
HERC RENTALS INC.
01/16/2026
HOME DEPOT CREDIT SERVICES
01/16/2026
J.R. INTERPRETING SERVICES
01/16/2026
JAVIER RUELAS
01/16/2026
JOSE SANCHEZ
01/16/2026
JOSEPH DYELS
01/16/2026
KATHERINE AMADOR-RANGEL
01/16/2026
LEAGUE OF CALIFORNIA CITIES
01/16/2026
LEVATA
01/16/2026
Liebert Cassidy Whitmore
01/16/2026
MONTEREY COMPUTER CORPORATION
01/16/2026
MONTEREY COUNTY INFORMATION TECHNOLOGY
DEPT.
MONTEREY COUNTY ANIMAL SERVICES CENTER 01/16/2026
01/16/2026
MY CHEVROLET
01/16/2026
NAPA AUTO PARTS
01/16/2026
NICOLE P HERNANDEZ
01/16/2026
OFFICE DEPOT
01/16/2026
O'REILLY AUTO PARTS
01/16/2026
PATRICK HEADLEY
01/16/2026
PROACTIVE WORK HEALTH SERVICES
01/16/2026
PURE WATER
01/16/2026
QUINN COMPANY
01/16/2026
RELIABLE TRANSLATIONS CORP
01/16/2026
SALINAS VALLEY SOLID WASTE AUTHORITY
01/16/2026
SHRED-IT USA
01/16/2026
SOUTH COUNTY TIRE, LLC
01/16/2026
STANDARD INSURANCE COM
01/16/2026
STATE OF CA DEPT. OF JUSTICE
01/16/2026
THEODORE AVERY
01/16/2026
TYLER TECHNOLOGIES
01/16/2026
ULINE
01/16/2026
USA BLUEBOOK
01/16/2026
VALLEY SAW & GARDEN EQUIPMENT
01/16/2026
VALLEY TROPHIES & DETECTORS
01/16/2026
PATRICK HEADLEY
01/22/2026
U.S. BANK
01/16/2026
STATE STREET BANK & TRUST CO.
01/16/2026
STATE STREET BANK & TRUST CO.
01/16/2026
STATE STREET BANK & TRUST CO.
01/16/2026
STATE STREET BANK & TRUST CO.
01/16/2026
STATE STREET BANK & TRUST CO.
01/16/2026
STATE STREET BANK & TRUST CO.
01/16/2026
STATE STREET BANK & TRUST CO.
1/22/2026 4:22:37 PM
Payment Type
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Discount Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payment Amount Number
2,740.35 326397
3,333.13 326398
300.00 326399
1,067.63 326400
361.57 326401
599.98 326402
46,446.05 326403
1,735.50 326411
1,911.00 326412
2,682.75 326413
8.00 326414
375.68 326415
1,900.00 326416
1,600.91 326417
251.85 326418
114.40 326419
1,620.00 326420
3,015.68 326421
14,203.70 326422
21.75 326423
650.70 326424
256.00 326425
1,208.88 326426
256.00 326427
2,882.25 326428
10,312.00 326429
4,875.33 326430
900.00 326431
250.00 326432
735.00 326433
5,727.00 326434
616.31 326435
16.42 326436
1,995.00 326437
89.23 326438
75.23 326439
228.00 326440
765.00 326441
83.25 326442
282.39 326443
162.54 326444
75,372.32 326445
368.28 326446
527.04 326447
2,868.19 326448
98.00 326449
307.50 326450
4,500.00 326451
326.26 326452
132.32 326453
169.79 326454
43.45 326455
727.51 326482
24,664.30 326483
296.10 DFT0007076
581.94 DFT0007077
1,341.29 DFT0007078
2,390.00 DFT0007079
2,215.00 DFT0007080
3,040.54 DFT0007081
400.00 DFT0007082
Page 2 of 4
2
Check Report
Vendor Number
01916
01916
01916
00431
01916
01916
00384
03103
03103
00384
03103
00107
00215
Date Range: 01/09/2026 - 01/22/2026
Vendor Name
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
DEPT OF CHILD SUPPORT SERVICES
STATE STREET BANK & TRUST CO.
STATE STREET BANK & TRUST CO.
STATE OF CALIFORNIA EDD
Internal Revenue Service
Internal Revenue Service
STATE OF CALIFORNIA EDD
Internal Revenue Service
AMERICAN FAMILY LIFE
ANTHEM - BLUE CROSS
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Payment Date
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/15/2026
01/13/2026
Payment Type
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Draft
Bank Code APBNK Summary
Payable
Payment
Count
Count
193
108
0
0
0
0
20
20
0
0
213
128
1/22/2026 4:22:37 PM
Discount Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Discount
Payment
0.00
0.00
0.00
0.00
0.00
1,565,856.39
0.00
0.00
298,428.43
0.00
0.00
1,864,284.82
Payment Amount Number
1,425.00 DFT0007083
275.00 DFT0007084
250.00 DFT0007085
346.15 DFT0007086
3,656.50 DFT0007087
74.78 DFT0007088
5,724.60 DFT0007089
12,796.12 DFT0007090
54,714.18 DFT0007091
20,531.00 DFT0007092
49,202.82 DFT0007093
2,254.96 DFT0007094
136,912.45 DFT0007095
Page 3 of 4
3
Check Report
Date Range: 01/09/2026 - 01/22/2026
All Bank Codes Check Summary
Payment Type
Payable
Count
Payment
Count
Discount
Payment
Regular Checks
193
108
0.00
1,565,856.39
Manual Checks
0
0
0.00
0.00
Voided Checks
0
0
0.00
0.00
Bank Drafts
20
20
0.00
298,428.43
EFT's
0
0
0.00
0.00
213
128
0.00
1,864,284.82
Fund Summary
Fund
Name
Period
Amount
999
CASH CONTROL
1/2026
1,864,284.82
1,864,284.82
1/22/2026 4:22:37 PM
Page 4 of 4
4
Expense Approval Report
By Fund
Greenfield, CA
Payment Dates 1/9/2026 - 1/22/2026
Vendor Name
Payment Number
Fund: 100 - GENERAL FUND
BRENT SLAMA CONSULTING
204
BRENT SLAMA CONSULTING
204
BRENT SLAMA CONSULTING
204
OFFICE DEPOT
326371
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
HINDERLITER DE LLAMAS & A… 326362
HINDERLITER DE LLAMAS & A… 326362
PACIFIC GAS & ELECTRIC
210
LOZANO SMITH, LLP
207
LOZANO SMITH, LLP
207
LOZANO SMITH, LLP
207
LOZANO SMITH, LLP
207
LOZANO SMITH, LLP
207
LOZANO SMITH, LLP
207
LOZANO SMITH, LLP
215
COAST EQUIPMENT CO.
326355
A&G PUMPING
326342
CLARK PEST CONTROL
326354
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
VERIZON WIRELESS
212
VERIZON WIRELESS
212
PACIFIC GAS & ELECTRIC
210
PACIFIC GAS & ELECTRIC
218
PACIFIC GAS & ELECTRIC
218
MNS ENGINEERS, INC.
209
MNS ENGINEERS, INC.
209
ULINE
326452
ULINE
326452
O'REILLY AUTO PARTS
326372
NEW SV MEDIA, INC
326369
CINTAS CORPORATION #630
326353
CINTAS CORPORATION #630
326353
CINTAS CORPORATION #630
326353
OFFICE DEPOT
326371
AT&T
326395
AT&T
326395
AT&T
326395
AT&T
326395
OFFICE DEPOT
326371
OFFICE DEPOT
326438
NAPA AUTO PARTS
326436
PACIFIC GAS & ELECTRIC
218
GREEN RUBBER-KENNEDY AG 326360
Payment Date
Description (Item)
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
PLANNING CONSULTING SERV… 100-22569
PLANNING CONSULTING SERV… 100-601-63600.000
PLANNING CONSULTING SERV… 100-601-73721.000
COPY PAPER - CITY HALL
100-111-61200.000
DIESEL
100-111-66100.000
DIESEL
100-215-66100.000
DIESEL
100-320-66100.000
DIESEL
100-550-66100.000
DIESEL
100-551-66100.221
DIESEL
100-601-66100.000
CONTRACT SERVICES - TRANS… 100-190-63300.000
CONTRACT SERVICES - TRANS… 100-190-63300.000
P.P. BASEBALL FIELD
100-550-64100.000
LEGAL SERVICES - GENERAL L… 100-150-63100.000
LEGAL SERVICES - GENERAL P… 100-150-63100.000
LEGAL SERVICES - BUILDING,P… 100-150-63100.000
LEGAL SERVICES - 717 OAK AV… 100-150-63100.000
LEGAL SERVICES - COUNCIL M… 100-150-63100.000
LEGAL SERVICES - PUBLIC WO… 100-150-63100.000
LEGAL SERVICES - WASTEWAT… 100-150-63100.000
7555 - PARTS
100-550-66300.000
RESTROOM RENTAL - GAZEBO… 100-551-63500.000
PEST CONTROL SERVICES
100-111-65900.000
GASOLINE
100-111-66100.000
GASOLINE
100-215-66100.000
GASOLINE
100-320-66100.000
GASOLINE
100-550-66100.000
GASOLINE
100-551-66100.221
GASOLINE
100-601-66100.000
CELL PHONES - POLICE DEPT
100-215-64600.000
CELL PHONES - POLICE DEPT
100-230-64600.000
COMMUNITY PARK
100-550-64100.000
CIVIC CENTER
100-111-64100.000
CIVIC CENTER
100-111-64200.000
CITY ENGINEERING SERVICES 100-111-63700.000
CITY ENGINEERING SERVICES 100-310-63700.000
HARD HAT/NITRILE GLOVES
100-320-65700.000
HARD HAT/NITRILE GLOVES
100-550-65700.000
7538 - 15AMP PRO-PA
100-550-66300.000
PUBLIC NOTICE
100-170-67600.000
JANITORIAL SUPPLIES
100-111-65600.000
UNIFORMS
100-320-65200.000
UNIFORMS
100-550-65200.000
OPEN/CLOSE WINDOW SIGNS …100-201-61400.000
PD FAX/ALARMS/LIFT STATION…100-110-64500.000
PD FAX/ALARMS/LIFT STATION…100-111-64500.000
PD FAX/ALARMS/LIFT STATION…100-201-64500.000
PD FAX/ALARMS/LIFT STATION…100-551-64500.000
OFFICE SUPPLIES - PD
100-201-61400.000
STAMP FOR RECORDS - POLICE…100-201-61400.000
BLOWER MOTOR ASSY
100-320-66300.000
P.P. COMMUNITY CENTER
100-551-64100.000
PVC BOOTS
100-320-65200.000
1/22/2026 4:23:40 PM
Account Number
Amount
682.50
585.00
3,510.00
206.48
37.23
2,606.47
74.47
74.47
74.47
37.23
300.00
300.00
369.24
2,398.50
1,865.24
2,106.00
448.50
1,106.60
1,365.00
811.00
798.00
483.88
198.00
59.01
4,131.05
118.03
118.03
118.03
59.01
1,826.12
80.00
95.56
1,906.21
1,079.61
87.50
660.00
37.50
37.50
12.09
171.82
44.71
86.23
86.24
8.22
47.20
559.71
59.73
163.01
84.41
89.23
-194.77
1,051.45
23.27
Page 1 of 21
5
Expense Approval Report
Payment Dates: 1/9/2026 - 1/22/2026
Vendor Name
Payment Number
Payment Date
Description (Item)
GREEN RUBBER-KENNEDY AG
FASTRAK
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
CINTAS CORPORATION #630
CINTAS CORPORATION #630
CINTAS CORPORATION #630
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
U.S. BANK
326360
326414
218
218
218
218
218
326353
326353
326353
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
326483
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/12/2026
01/12/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
PVC BOOTS
100-550-65200.000
7306 - TOLL FEE
100-215-63400.000
MONTHLY CHARGES
100-550-64100.000
MONTHLY CHARGES
100-551-64100.000
MONTHLY CHARGES
100-551-64200.000
MONTHLY CHARGES
100-590-64100.000
MONTHLY CHARGES
100-590-64200.000
JANITORIAL SUPPLIES
100-111-65600.000
UNIFORMS
100-320-65200.000
UNIFORMS
100-550-65200.000
AMAZON - TONER FOR CLETS … 100-201-61200.000
VISTA PRINT - BUSINESS CARD… 100-201-61200.000
STAM CONNECTION - STAMP … 100-201-61400.000
COSTCO - COFFEE CREAMERS 100-201-65100.000
COSTCO - NAPKINS, PAPER PL… 100-201-65100.000
AMAZON - JANITORIAL FLOOR… 100-201-65600.000
OTC BRANDS - REFUND FOR B… 100-201-68200.000
AMAZON - CLIPBOARDS FOR C… 100-230-65400.000
AMAZON - REFUND FOR CAN… 100-230-65400.000
AMAZON - KENNEL CLEANERS 100-230-65600.000
INTERNATIONAL LAW ENF - L… 100-12392
INTERNATIONAL LAW ENF - R… 100-12392
MCDONALD'S - FOOD FOR VIC… 100-215-63400.000
QUICK QUACK - UNIT 53 CAR… 100-215-65100.000
ARCO - UNIT 53 GAS
100-215-66100.000
SAFEWAY - UNIT 53 GAS
100-215-66100.000
ARCO - UNIT 53 GAS
100-215-66100.000
SHELL - UNIT 53 GAS
100-215-66100.000
SHELL - UNIT 53 GAS
100-215-66100.000
ARCO - UNIT 53 GAS
100-215-66100.000
QUIK STOP - UNIT 53 GAS
100-215-66100.000
SHOP N SAVE - UNIT 53 GAS
100-215-66100.000
COURTYARD - TASER TRAININ… 100-215-67200.000
COURTYARD - TASER TRAININ… 100-215-67200.000
CHEVRON - UNIT 58 GAS
100-215-65100.000
CHEVRON - UNIT 58 GAS
100-215-66100.000
CHEVRON - UNIT 58 GAS
100-215-66100.000
CHEVRON - UNIT 58 GAS
100-215-66100.000
CHEVRON - UNIT 58 GAS
100-215-66100.000
CHEVRON - UNIT 58 GAS
100-215-66100.000
CHEVRON - UNIT 58 GAS
100-215-66100.000
CHEVRON - UNIT 58 GAS
100-215-66100.000
CHEVRON - UNIT 58 GAS
100-215-66100.000
CHEVRON - UNIT 58 GAS
100-215-66100.000
CHEVRON - UNIT 58 GAS
100-215-66100.000
CHEVRON - UNIT 58 GAS
100-215-66100.000
COURTYARD MARRIOTT - UAS… 100-215-67200.000
CHEVRON - UNIT 58 GAS UAS… 100-215-67200.000
CHEVRON - UNIT 58 GAS UAS… 100-215-67200.000
FBI NATIONAL ACADEMY ASS… 100-215-67200.000
CHEVRON - UNIT 47 CAR WASH 100-215-65100.000
ARCO - UNIT 47 GAS
100-215-66100.000
7 ELEVEN - UNIT 47 GAS
100-215-66100.000
SHELL - UNIT 47 GAS
100-215-66100.000
CHEVRON - UNIT 47 GAS
100-215-66100.000
GULF OIL - UNIT 47 GAS
100-215-66100.000
ARCO - UNIT 47 GAS
100-215-66100.000
ARCO - UNIT 47 GAS
100-215-66100.000
COURTYARD - TASER TRAININ… 100-215-67200.000
LAKE NATOMA - SLI 1TRAININ… 100-215-67200.000
1/22/2026 4:23:40 PM
Account Number
Amount
23.27
8.00
73.99
408.14
29.26
510.07
157.99
44.71
86.23
86.24
240.88
73.99
34.30
16.41
67.51
96.60
-65.97
28.08
-254.00
133.56
45.00
45.00
15.86
32.99
70.00
58.82
84.58
83.00
80.32
80.01
69.82
65.58
301.91
301.91
53.29
40.31
66.92
65.95
61.99
44.22
57.66
45.73
46.46
33.52
45.26
47.41
15.00
30.94
76.21
280.00
23.00
61.85
60.00
49.16
38.46
48.71
47.87
48.81
315.91
489.45
Page 2 of 21
6
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
MIGUEL A MENDOZA GARCIA 326364
ELIA A VILLEGAS
326357
MONTEREY COUNTY SHERIFF'S…326368
TRI-CITIES DISPOSAL
326385
SALINAS VALLEY SOLID WASTE…326445
CINTAS CORPORATION #630
326353
CINTAS CORPORATION #630
326353
CINTAS CORPORATION #630
326353
SHRED-IT USA
326446
PURE WATER
326374
PURE WATER
326374
PURE WATER
326442
ARMANDO JR. LERMA
326346
YSELA SERRANO
326387
MONTEREY COUNTY ANIMAL … 326434
Payment Date
Description (Item)
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/12/2026
01/12/2026
01/16/2026
01/12/2026
01/12/2026
01/16/2026
CHEVRON - 7330 - FUEL
100-215-66100.000
LOWES - GAZEBO STRUCTURE… 100-320-65700.000
AMAZON- MONEY BAGS FOR … 100-551-61400.000
AMAZON- OFFICE SUPPLIES S… 100-551-61400.000
AMAZON-PORTABLE LAPTOP L…100-551-61400.000
AMAZON- COMPUTER SOUND… 100-551-61400.000
RANCHO SAN MIGUEL- CATER… 100-551-63500.000
DOLLAR TREE- ARTS AND CRA… 100-551-63500.000
PROTECT YOUTH SPORTS- BA… 100-551-63500.000
STARBUCKS-50 DOLLAR GIFT … 100-551-63500.000
AMAZON- PARK AND PLAYGR… 100-551-63500.000
DOLLAR TREE-TABLE COVERS … 100-551-63500.000
TRUE VALUE-SOCCER COMPL… 100-551-63500.000
DOLLAR GENERAL- PLATES/UT… 100-551-63500.000
GOOGLE-GOOGLE DRIVE STO… 100-551-63900.000
AMAZON- PRIME DELIVERY SE… 100-551-63900.000
GOOGLE-GOOGLE DRIVE STO… 100-551-63900.000
AMAZON- PARK AND PLAYGR… 100-551-65100.000
AMAZON-JANITIORIAL SUPPLI… 100-551-65600.000
AMAZON- JANITORIAL SUPPLI… 100-551-65600.000
AMAZON- JANITORIAL SUPPLI… 100-551-65600.000
AMAZON- JANITORIAL SUPPLI… 100-551-65600.000
FLORERIA MILENIO - WREATH…100-110-65100.000
CORK & PLOUGH - ANN'S 4OT… 100-110-65100.000
FLORERIA MILENIO - WREATH…100-47899.000
AMAZON - CUSTODIAL TECH … 100-111-65200.000
AMAZON - CUSTODIAL TECH … 100-111-65200.000
AMAZON - CUSTODIAL TECH … 100-111-65200.000
AMAZON - CVC NEW VACUUM 100-111-71200.000
AMAZON - DESK CALENDAR
100-310-65100.000
AMAZON - PW DIRECTOR JAC… 100-310-65200.000
AMAZON - LISSETE'S JACKET
100-310-65200.000
AMAZON - TIFFANI'S POLOS
100-310-65200.000
AMAZON - TIFFANI'S POLOS R… 100-310-65200.000
AMAZON - TIFFANI'S POLOS R… 100-310-65200.000
AMAZON - TIFFANI'S POLOS
100-310-65200.000
AMAZON - ASSISTANT ENGIN… 100-310-65200.000
WINDMILL RESTAURANT 4 CIT… 100-310-67100.000
CLARK PEST CONTROL -CM H… 100-110-63900.000
GASOLINE/DIESEL
100-111-66100.000
GASOLINE/DIESEL
100-215-66100.000
GASOLINE/DIESEL
100-320-66100.000
GASOLINE/DIESEL
100-550-66100.000
GASOLINE/DIESEL
100-551-66100.221
GASOLINE/DIESEL
100-601-66100.000
PHOTOS FOR BALLET AND FO… 100-551-63500.000
UNIFORM REIMBURSEMENT 100-111-65200.000
PD CRIMINAL JUSTICE INFO SY… 100-215-63400.000
DISPOSAL SERVICES FY 2025-2… 100-191-64400.000
WASTE SERVICES 2025-2026
100-191-64400.000
JANITORIAL SUPPLIES
100-111-65600.000
UNIFORMS
100-320-65200.000
UNIFORMS
100-550-65200.000
SHREDDING SERVICES - POLICE…100-215-63400.000
WATER - FINANCE DEPT
100-190-67300.000
WATER - FINANCE DEPT
100-601-61400.000
WATER - POLICE DEPT
100-201-65100.000
PER-DIEM - LEADERSHIP DEVE… 100-215-67200.000
ANNUAL UNIFORM REIMBUR… 100-201-65200.000
PD ANIMAL COUNTY SHELTER … 100-230-63400.000
1/22/2026 4:23:40 PM
Account Number
Amount
46.35
76.70
8.20
36.99
14.22
24.08
615.52
6.57
23.95
50.00
28.46
35.84
77.71
64.96
1.99
16.41
1.99
248.35
116.05
96.56
124.44
45.33
22.03
144.84
142.02
30.65
110.32
-27.58
210.98
12.49
52.32
37.03
36.52
-53.79
-36.52
53.79
50.57
24.69
124.00
49.03
3,432.29
424.99
525.59
98.06
49.03
500.00
216.46
17,063.26
169,575.29
75,372.32
44.71
86.23
86.24
187.75
10.69
10.69
83.25
52.00
147.50
5,727.00
Page 3 of 21
7
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
ALL SAFE INTEGRATED SYSTE… 203
A TOOL SHED, INC.
326393
VALLEY SAW & GARDEN EQUI… 326454
VALLEY TROPHIES & DETECTO… 326455
HINDERLITER DE LLAMAS & A… 326362
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
Payment Date
Description (Item)
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
QUARTERLY OPEN AND CLOSE… 100-111-63900.000
SNAKE RENTAL
100-111-63900.000
7546 - CARBURETOR
100-550-66300.000
NAME PLATE - DET. RUELAS
100-201-65200.000
QUARTER 2 - OCTOBER-DECE… 100-190-63300.000
599 EL CAMINO REAL
100-111-64300.000
597 EL CAMINO REAL LS
100-111-64300.000
599 EL CAMINO REAL
100-111-64400.000
PALM & FWY EAST - 101 SPR 100-320-64300.000
263 PALO VERDE ST - PERC P… 100-320-64300.000
1245 APPLE AVE - PERC POND 100-320-64300.000
1245 GREENLEAF LP - PERC P… 100-320-64300.000
PALM & FWY WEST - 101 SPR… 100-320-64300.000
786 APRICOT STREET #PERC P… 100-320-64300.000
45 ELMWOOD DR - PERC POND 100-320-64300.000
899 CHERRY AVENUE - CVC BK… 100-320-64300.000
520 TENTH STREET
100-320-64400.000
207 TUSCANY AVENUE PARK 100-550-64300.000
801 APRICOT STREET PARK
100-550-64300.000
890 TYLER AVE - CITY PARK
100-550-64300.000
328 PARKSIDE CT
100-550-64300.000
455 TENTH ST PRIMAVERA PA… 100-550-64300.000
1355 OAK AVE - IRRIGATION
100-550-64300.000
540 BAYWOOD WAY
100-550-64300.000
303 EL CAMINO REAL MUSE… 100-550-64300.000
1357 OAK AVE - PATRIOT PARK…100-550-64300.000
300 APPLE AVENUE PARK
100-550-64300.000
1355 OAK AVE # PP RESTROOM 100-550-64300.000
221 PINOT AVE - CITY PARK
100-550-64300.000
100 FIFTH STREET PARK
100-550-64300.000
300 APPLE AVENUE PARK
100-550-64400.000
520 TENTH STREET
100-550-64400.000
215 EL CAMINO REAL N
100-551-64300.000
1351 OAK AVE/COMMUNITY … 100-551-64300.000
1351 OAK AVE FIRE PROTECTI… 100-551-64300.000
213 EL CAMINO REAL MEDIAN 100-551-64300.000
215 EL CAMINO REAL N
100-551-64400.000
131 THIRTEENTH ST DAY CARE 100-590-64300.000
597 EL CAMINO REAL LS
100-111-64300.000
599 EL CAMINO REAL
100-111-64300.000
599 EL CAMINO REAL
100-111-64400.000
1245 APPLE AVE - PERC POND 100-320-64300.000
45 ELMWOOD DR - PERC POND 100-320-64300.000
PALM & FWY EAST - 101 SPR 100-320-64300.000
PALM & FWY WEST - 101 SPR… 100-320-64300.000
786 APRICOT STREET # PERC … 100-320-64300.000
1245 GREENLEAF LP - PERC P… 100-320-64300.000
899 CHERRY AVENUE - CVC BK… 100-320-64300.000
263 PALO VERDE ST - PERC P… 100-320-64300.000
520 TENTH STREET
100-320-64400.000
300 APPLE AVENUE PARK
100-550-64300.000
328 PARKSIDE CT
100-550-64300.000
221 PINOT AVE - CITY PARK
100-550-64300.000
100 FIFTH STREET PARK
100-550-64300.000
1355 OAK AVE - IRRIGATION
100-550-64300.000
540 BAYWOOD WAY
100-550-64300.000
890 TYLER AVE - CITY PARK
100-550-64300.000
801 APRICOT STREET PARK
100-550-64300.000
303 EL CAMINO REAL MUSE… 100-550-64300.000
455 TENTH ST PRIMAVERA PA… 100-550-64300.000
1/22/2026 4:23:40 PM
Account Number
Amount
45.00
94.30
169.79
43.45
1,429.36
130.34
431.27
105.09
82.37
132.32
44.82
129.98
130.19
44.80
44.82
198.50
148.76
442.07
241.64
202.52
695.59
93.22
82.37
285.00
67.80
7,668.22
477.31
153.38
629.33
66.63
63.36
148.76
46.40
154.53
198.50
34.81
79.12
95.95
505.21
130.34
105.09
44.94
44.95
82.37
426.71
44.80
132.02
198.50
132.40
148.76
497.93
561.51
679.48
69.26
87.39
229.45
245.16
261.29
66.34
94.31
Page 4 of 21
8
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CASEY PRINTING
326400
GOVERNMENT FINANCE OFFI… 326359
JAVIER RUELAS
326425
JOSEPH DYELS
326427
THEODORE AVERY
326450
RELIABLE TRANSLATIONS CORP 326444
J.R. INTERPRETING SERVICES 326424
LEAGUE OF CALIFORNIA CITIES 326429
AMERICAN FAMILY LIFE
DFT0007094
SEIU Local 521
326392
SEIU Local 521
326392
STATE STREET BANK & TRUST … DFT0007076
STATE STREET BANK & TRUST … DFT0007077
STATE STREET BANK & TRUST … DFT0007078
STATE STREET BANK & TRUST … DFT0007079
Payment Date
Description (Item)
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/15/2026
01/15/2026
01/15/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
1357 OAK AVE - PATRIOT PARK…100-550-64300.000
1355 OAK AVE # PP RESTROOM 100-550-64300.000
300 APPLE AVENUE PARK
100-550-64400.000
520 TENTH STREET
100-550-64400.000
1355 OAK AVE # PP RESTROOM 100-550-64400.000
215 EL CAMINO REAL N
100-551-64300.000
1351 OAK AVE FIRE PROTECTI… 100-551-64300.000
213 EL CAMINO REAL N
100-551-64300.000
1351 OAK AVE/COMMUNITY … 100-551-64300.000
215 EL CAMINO REAL N
100-551-64400.000
1351 OAK AVE/COMMUNITY … 100-551-64400.000
131 THIRTEENTH ST DAY CARE 100-590-64300.000
597 EL CAMINO REAL LS
100-111-64300.000
599 EL CAMINO REAL
100-111-64300.000
599 EL CAMINO REAL
100-111-64400.000
263 PALO VERDE ST - PERC P… 100-320-64300.000
1245 APPLE AVE - PERC POND 100-320-64300.000
45 ELMWOOD DR - PERC POND 100-320-64300.000
786 APRICOT STREET # PERC … 100-320-64300.000
PALM & FWY WEST - 101 SPR… 100-320-64300.000
1245 GREENLEAF LP - PERC P… 100-320-64300.000
PALM & FWY EAST - 101 SPR 100-320-64300.000
899 CHERRY AVENUE - CVC BK… 100-320-64300.000
520 TENTH STREET
100-320-64400.000
455 TENTH ST PRIMAVERA PA… 100-550-64300.000
1355 OAK AVE - IRRIGATION
100-550-64300.000
100 FIFTH STREET PARK
100-550-64300.000
540 BAYWOOD WAY
100-550-64300.000
1355 OAK AVE # PP RESTROOM 100-550-64300.000
1357 OAK AVE - PATRIOT PARK…100-550-64300.000
303 EL CAMINO REAL MUSE… 100-550-64300.000
221 PINOT AVE - CITY PARK
100-550-64300.000
890 TYLER AVE - CITY PARK
100-550-64300.000
801 APRICOT STREET PARK
100-550-64300.000
328 PARKSIDE CT
100-550-64300.000
300 APPLE AVENUE PARK
100-550-64300.000
520 TENTH STREET
100-550-64400.000
1355 OAK AVE # PP RESTROOM 100-550-64400.000
1351 OAK AVE/COMMUNITY … 100-551-64300.000
215 EL CAMINO REAL N
100-551-64300.000
1351 OAK AVE FIRE PROTECTI… 100-551-64300.000
213 EL CAMINO REAL N
100-551-64300.000
215 EL CAMINO REAL N
100-551-64400.000
1351 OAK AVE/COMMUNITY … 100-551-64400.000
131 THIRTEENTH ST DAY CARE 100-590-64300.000
CITY OF GREENFIELD ENVELO… 100-111-61200.000
MEMBERSHIP RENEWAL
100-110-68300.000
PER-DIEM - UAS BASIC DRONE… 100-215-67200.000
PER-DIEM - UAS BASIC DRONE… 100-215-67200.000
PER-DIEM - SUPERVISORY LEA… 100-215-67200.000
TRANSLATION SERVICES - 01.… 100-170-63100.000
INTERPRETING SERVICES - CITY…100-101-63100.000
MEMBERSHIP DUES 2026
100-101-68300.000
December 2025
100-22440
COPE - Union Dues
100-22420
Union Dues
100-22420
Defer Comp-Misc Employees 100-22430
Defer Comp-Misc Employees 100-22430
Deferred Compensation Loan … 100-22435
Defer Comp-GPOA
100-22430
1/22/2026 4:23:40 PM
Account Number
Amount
2,375.15
94.00
63.36
148.76
63.36
46.46
198.50
34.80
91.12
79.12
63.36
97.26
490.80
130.35
105.09
132.52
45.13
45.15
44.80
228.74
133.67
82.38
198.50
148.76
90.67
84.03
69.75
281.09
95.03
962.16
56.88
656.69
232.19
253.92
482.61
522.12
148.76
63.36
90.51
46.70
198.50
34.86
79.12
63.36
98.60
1,067.63
190.00
256.00
256.00
307.50
162.54
650.70
10,312.00
2,213.80
0.19
318.12
88.83
109.76
1,341.29
500.00
Page 5 of 21
9
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
Payment Date
Description (Item)
STATE STREET BANK & TRUST … DFT0007080
STATE STREET BANK & TRUST … DFT0007081
STATE STREET BANK & TRUST … DFT0007082
STATE STREET BANK & TRUST … DFT0007083
STATE STREET BANK & TRUST … DFT0007084
STATE STREET BANK & TRUST … DFT0007085
GPOA
326388
OPERATING ENGINEERS LOCAL…326391
STATE STREET BANK & TRUST … DFT0007087
STATE STREET BANK & TRUST … DFT0007088
GREENFIELD POLICE SERGEAN… 326389
STATE OF CALIFORNIA EDD
DFT0007089
Internal Revenue Service
DFT0007090
Internal Revenue Service
DFT0007091
STATE OF CALIFORNIA EDD
DFT0007092
Internal Revenue Service
DFT0007093
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/15/2026
01/15/2026
01/16/2026
01/16/2026
01/15/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
Defer Comp-GPSA
100-22430
Defer Comp-Management
100-22430
Defer Comp-Mid Management 100-22430
Defer Comp-Misc Employees 100-22430
Defer Comp-OE3 Employees
100-22430
Defer Comp-Chief of Police
100-22430
GPOA DUES
100-22410
Union Dues
100-22420
Roth Retirement
100-22431
Roth Retirement
100-22431
GPSA DUES
100-22415
SDI
100-22225
Medicare
100-22215
Social Security
100-22215
State Withholding
100-22220
Federal Tax Withholding
100-22210
Fund 100 - GENERAL FUND Total:
Fund: 102 - Fire General
BOUND TREE MEDICAL, LLC
326397
MISSION LINEN SUPPLY
216
GREEN RUBBER-KENNEDY AG 326418
SOUTHERN COUNTIES LUBRIC… 326378
PACIFIC GAS & ELECTRIC
218
PACIFIC GAS & ELECTRIC
218
SOUTHERN COUNTIES LUBRIC… 326378
BOUND TREE MEDICAL, LLC
326397
BOUND TREE MEDICAL, LLC
326397
MISSION LINEN SUPPLY
216
QUALITY WATER ENTERPRISES…220
GREENFIELD TRUE VALUE
326419
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
SOUTHERN COUNTIES LUBRIC… 326378
MISSION LINEN SUPPLY
216
BOUND TREE MEDICAL, LLC
326397
BEN C RIANDA
326396
GUILLERMO H MIXER
326421
MONTEREY COUNTY INFORM… 326433
MONTEREY COUNTY INFORM… 326433
GREEN'S ACCOUNTING
326420
BOUND TREE MEDICAL, LLC
326397
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
STATE STREET BANK & TRUST … DFT0007077
STATE STREET BANK & TRUST … DFT0007083
STATE STREET BANK & TRUST … DFT0007085
Greenfield Professional Firefig… 326390
DEPT OF CHILD SUPPORT SERV…DFT0007086
STATE OF CALIFORNIA EDD
DFT0007089
Internal Revenue Service
DFT0007090
Internal Revenue Service
DFT0007091
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/15/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
MEDICAL SUPPLIES
102-250-65400.000
PAPER TOWELS
102-250-65600.000
MECHANIX GLOVES
102-250-65100.000
DIESEL
102-250-66100.000
FIRE DEPT
102-250-64100.000
FIRE DEPT
102-250-64200.000
GASOLINE
102-250-66100.000
MEDICAL SUPPLIES
102-250-65400.000
LIFEPAK BATTERY
102-250-65400.000
SHOP TOWELS
102-250-65600.000
WATER - FIRE DEPT
102-250-65900.000
HARDWARE SUPPLIES
102-250-65100.000
THE IACP - CAPTAIN'S MEMBE… 102-250-68300.000
POLICE EXECUTIVE RESEARCH -…102-250-68300.000
RAM MOUNTS- CASE, DOCK, &…102-250-66300.000
MO FIRE DEPT - ICS 300 CLASS… 102-250-67200.000
GASOLINE/DIESEL
102-250-66100.000
SHOP TOWELS
102-250-65600.000
MEDICAL SUPPLIES
102-250-65400.000
REIMBURSEMENT COMPANY … 102-250-67200.000
NORDICTRACK X16 TREADMIL…102-250-67200.000
RADIO SERVICES - OCTOBER 2… 102-250-64900.000
RADIO SERVICES - NOVEMBER… 102-250-64900.000
MONTEREY COUNTY ASSESSO… 102-250-63900.000
MEDICAL SUPPLIES
102-250-65400.000
380 OAK AVE - FIRE PROTECTI… 102-250-64300.000
380 OAK AVE
102-250-64300.000
380 OAK AVE
102-250-64400.000
380 OAK AVE
102-250-64300.000
380 OAK AVE - FIRE PROTECTI… 102-250-64300.000
380 OAK AVE
102-250-64400.000
380 OAK AVE
102-250-64300.000
380 OAK AVE - FIRE PROTECTI… 102-250-64300.000
380 OAK AVE
102-250-64400.000
Defer Comp-Misc Employees 102-22430
Defer Comp-Misc Employees 102-22430
Defer Comp-Chief of Police
102-22430
Fire Union Dues
102-22410
Misc Withholding
102-22450
SDI
102-22225
Medicare
102-22215
Social Security
102-22215
1/22/2026 4:23:40 PM
Account Number
Amount
1,365.00
1,595.01
298.39
299.62
275.00
150.00
320.00
66.46
3,656.50
74.78
300.00
1,923.20
4,315.94
18,454.26
6,505.94
16,474.62
418,630.56
164.98
256.93
34.72
74.47
1,173.37
289.70
118.03
182.96
940.60
43.00
36.10
68.88
220.00
250.00
989.07
360.15
852.53
46.05
532.29
525.00
3,015.68
367.50
367.50
1,620.00
919.52
198.50
329.50
353.92
315.86
198.50
353.92
317.45
198.50
353.92
178.35
250.00
100.00
175.00
346.15
670.91
1,496.68
6,399.50
Page 6 of 21
10
Expense Approval Report
Payment Dates: 1/9/2026 - 1/22/2026
Vendor Name
Payment Number
Payment Date
Description (Item)
Account Number
Amount
STATE OF CALIFORNIA EDD
Internal Revenue Service
DFT0007092
DFT0007093
01/16/2026
01/16/2026
State Withholding
Federal Tax Withholding
102-22220
102-22210
Fund 102 - Fire General Total:
2,660.56
5,383.10
33,729.35
Fund: 105 - Community Outreach
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
SOUTHERN COUNTIES LUBRIC… 326378
CALIFORNIA PUBLIC POLICY G… 326351
PURE WATER
326374
DAYSI M CUELLAR TAPIA
326412
DAYRA GARCIA-BOTELLO
326411
NICOLE P HERNANDEZ
326437
EMELIN CHAVEZ-PANTOJA
326413
KATHERINE AMADOR-RANGEL 326428
STATE STREET BANK & TRUST … DFT0007083
STATE OF CALIFORNIA EDD
DFT0007089
Internal Revenue Service
DFT0007090
Internal Revenue Service
DFT0007091
STATE OF CALIFORNIA EDD
DFT0007092
Internal Revenue Service
DFT0007093
01/12/2026
01/12/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
DIESEL
105-105-66100.000
GASOLINE
105-105-66100.000
DOLLAR TREE - COMMUNITY … 105-105-78100.000
AMAZON - COMMUNITY OUT… 105-105-78100.000
TARGET PLUS - COMMUNITY … 105-105-78100.000
TARGET PLUS - COMMUNITY … 105-105-78100.000
SMART AND FINAL - COMMUN…105-105-78100.000
AMAZON - COMMUNITY OUT… 105-105-78100.000
COSTCO WHSE -COMMUNITY… 105-105-78100.000
ROEDA - X-MAS PARADE NO P… 105-105-78100.000
DOLLAR TREE - GAZEBO XMAS… 105-105-78100.000
OFFICE MAX- HOLIDAY EVENT… 105-105-78100.000
TAMALASO- HOT CHOCOLATE… 105-105-78100.000
SUPER VARIEDADES- PINATA … 105-105-78100.000
AMAZON - THERMAL LAMINA… 105-105-78100.000
CANVA - YEARLY SUBSCRIPTI… 105-105-61400.000
AMAZON - OFFICE SUPPLIES
105-105-61400.000
AMAZON - OFFICE SUPPLIES
105-105-61400.000
AMAZON - PRINTER INK REFU… 105-105-61400.000
RANCHO SAN MIGUEL - INTE… 105-105-63900.000
AMAZON - BOOKS FOR INTER… 105-105-63900.000
UBER - RIDE FROM HOTEL TO … 105-105-67100.000
UBER - RIDE FROM AIRPORT T… 105-105-67100.000
UBER - RIDE FROM HOTEL TO … 105-105-67100.000
THE PLAZA HOTEL - DINNER F… 105-105-67100.000
LA PLAZA BAKERY - DESSER F… 105-105-68200.000
COSTCO - SUPPLIES FOR SENI… 105-105-68200.000
AMAZON - DECEMBER SOCOS … 105-105-68200.000
LA PLAZA BAKERY - COFFEE F… 105-105-68200.000
AMAZON - SOCOS SUPPLIES
105-105-68200.000
AMAZON - DECEMBER SOCOS… 105-105-68200.000
AMAZON - DECEMBER SOCOS … 105-105-68200.000
GASOLINE/DIESEL
105-105-66100.000
GRANT WRITING SERVICES - D… 105-105-68200.000
WATER - FINANCE DEPT
105-105-65100.000
CA VOLUNTEERS YSC INTERN… 105-105-63900.000
CA VOLUNTEERS YSC INTERN… 105-105-63900.000
CA VOLUNTEERS YSC INTERN… 105-105-63900.000
CA VOLUNTEERS YSC INTERN… 105-105-63900.000
CA VOLUNTEERS YSC INTERN… 105-105-63900.000
Defer Comp-Misc Employees 105-22430
SDI
105-22225
Medicare
105-22215
Social Security
105-22215
State Withholding
105-22220
Federal Tax Withholding
105-22210
Fund 105 - Community Outreach Total:
37.23
59.01
6.56
242.27
153.29
120.44
94.04
74.52
16.77
117.79
137.97
137.63
394.20
24.09
38.47
120.00
32.38
39.47
-51.02
11.43
109.60
6.97
14.95
15.96
66.03
120.00
201.02
8.31
280.00
15.80
20.56
21.88
49.03
4,750.00
10.69
1,911.00
1,735.50
1,995.00
2,682.75
2,882.25
37.88
103.99
231.96
991.92
221.92
606.19
20,897.70
Fund: 200 - SUPPLEMENTAL LAW ENFORCEMENT
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
JORGE GUTIERREZ
326363
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/12/2026
7-ELEVEN - UNIT 53 GAS TASE… 200-205-67200.000
CHEVRON - UNIT 53 GAS TASE… 200-205-67200.000
QUIK STOP - UNIT 53 GAS TAS… 200-205-67200.000
LOVE'S - UNIT 47 GAS ARIDE T… 200-205-67200.000
ARCO - UNIT 47 GAS ARIDE TR… 200-205-67200.000
PD EDUCATION TUITION REI… 200-205-65100.000
Fund 200 - SUPPLEMENTAL LAW ENFORCEMENT Total:
53.41
81.16
70.01
40.06
62.45
1,500.00
1,807.09
1/22/2026 4:23:40 PM
Page 7 of 21
11
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
Fund: 201 - POLICE - OTHER GRANTS
U.S. BANK
326483
LEVATA
326430
LEVATA
326430
Payment Date
Description (Item)
01/22/2026
01/16/2026
01/16/2026
HOLIDAY INN - LODGING ARID… 201-215-65414.000
PORTABLE BARCODE LABEL PR…201-215-65412.000
ZEBRA ONECARE COVERAGE … 201-215-65412.000
Fund 201 - POLICE - OTHER GRANTS Total:
305.80
4,155.33
720.00
5,181.13
CELL PHONES - POLICE DEPT
220-605-64600.000
Defer Comp-Misc Employees 220-22430
Defer Comp-GPOA
220-22430
Defer Comp-GPSA
220-22430
Defer Comp-Management
220-22430
Defer Comp-Misc Employees 220-22430
Fire Union Dues
220-22410
GPOA DUES
220-22410
Union Dues
220-22420
GPSA DUES
220-22415
SDI
220-22225
Medicare
220-22215
Social Security
220-22215
State Withholding
220-22220
Federal Tax Withholding
220-22210
Fund 220 - Supplemental Transactions & Use Tax Fund (V & W) Total:
119.57
293.83
1,890.00
850.00
150.00
550.00
105.00
960.00
99.69
300.00
2,064.63
4,605.68
19,693.32
8,744.04
20,808.18
61,233.94
Fund: 220 - Supplemental Transactions & Use Tax Fund (V & W)
VERIZON WIRELESS
212
01/12/2026
STATE STREET BANK & TRUST … DFT0007077
01/16/2026
STATE STREET BANK & TRUST … DFT0007079
01/16/2026
STATE STREET BANK & TRUST … DFT0007080
01/16/2026
STATE STREET BANK & TRUST … DFT0007081
01/16/2026
STATE STREET BANK & TRUST … DFT0007083
01/16/2026
Greenfield Professional Firefig… 326390
01/15/2026
GPOA
326388
01/15/2026
OPERATING ENGINEERS LOCAL…326391
01/15/2026
GREENFIELD POLICE SERGEAN… 326389
01/15/2026
STATE OF CALIFORNIA EDD
DFT0007089
01/16/2026
Internal Revenue Service
DFT0007090
01/16/2026
Internal Revenue Service
DFT0007091
01/16/2026
STATE OF CALIFORNIA EDD
DFT0007092
01/16/2026
Internal Revenue Service
DFT0007093
01/16/2026
Fund: 230 - GAS TAX FUND
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
MNS ENGINEERS, INC.
PACIFIC GAS & ELECTRIC
PACIFIC GAS & ELECTRIC
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
CITY OF GREENFIELD
Account Number
Amount
210
210
210
209
218
218
326403
326403
326403
326403
326403
326403
326403
326403
326403
326403
326403
326403
326403
326403
326403
326403
326403
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
TRAFFIC LIGHT ECR/ELM
230-320-64100.000
TRAFFIC LIGHTS ECR/TYLER
230-320-64100.000
STREET LIGHTS HIGH SCHOOL 230-320-64100.000
CITY ENGINEERING SERVICES 230-320-63700.000
STREET LIGHTING
230-320-64100.000
MONTHLY CHARGES
230-320-64100.000
110 EL CAMINO REAL CENTER… 230-320-64300.000
140 EL CAMINO REAL CENTER… 230-320-64300.000
MORRIS AVE - MEDIAN STIP
230-320-64300.000
208 EL CAMINO REAL MEDIAN 230-320-64300.000
18 S EL CAMINO REAL-MEDIAN 230-320-64300.000
MORRIS AVE - MEDIAN STIP
230-320-64300.000
131 S EL CAMINO REAL LS
230-320-64300.000
110 EL CAMINO REAL CENTER… 230-320-64300.000
18 S EL CAMINO REAL/PARK
230-320-64300.000
140 EL CAMINO REAL CENTER… 230-320-64300.000
208 EL CAMINO REAL MEDIAN 230-320-64300.000
MORRIS AVE - MEDIAN STIP
230-320-64300.000
18 S EL CAMINO REAL-MEDIAN 230-320-64300.000
131 S EL CAMINO REAL LS
230-320-64300.000
208 EL CAMINO REAL MEDIAN 230-320-64300.000
140 EL CAMINO REAL CENTER… 230-320-64300.000
110 EL CAMINO REAL CENTER… 230-320-64300.000
Fund 230 - GAS TAX FUND Total:
104.68
93.78
352.84
1,430.00
6,057.29
538.03
46.26
45.82
34.56
47.33
82.38
34.56
17.29
46.86
112.02
46.27
47.51
34.56
98.19
16.33
46.83
45.62
45.96
9,424.97
Fund: 263 - LLM #1 - LEXINGTON
PACIFIC GAS & ELECTRIC
218
SMITH & ENRIGHT LANDSCAP… 326376
SMITH & ENRIGHT LANDSCAP… 326376
PACIFIC GAS & ELECTRIC
218
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
01/16/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
LLMD MARIPOSA
263-360-64100.000
MARIPOSA PLACE
263-360-63900.000
LEXINGTON SQUARE SUBDIVIS…263-360-63900.000
LLMD LEXINGTON
263-360-64100.000
411-A CARDONA CIRLCE
263-360-64300.000
0000 GIANOLINI PARKWAY
263-360-64300.000
400 CARDONA CIRLCE
263-360-64300.000
324 WILSON CIRLCE
263-360-64300.000
324 WILSON CIRCLE
263-360-64300.000
411-A CARDONA CIRLCE
263-360-64300.000
0000 GIANOLINI PARKWAY
263-360-64300.000
250.89
760.00
1,790.00
303.83
85.45
123.02
44.81
45.22
48.54
83.46
140.23
1/22/2026 4:23:40 PM
Page 8 of 21
12
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
Payment Date
Description (Item)
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
SEIU Local 521
326392
STATE STREET BANK & TRUST … DFT0007083
STATE OF CALIFORNIA EDD
DFT0007089
Internal Revenue Service
DFT0007090
Internal Revenue Service
DFT0007091
STATE OF CALIFORNIA EDD
DFT0007092
Internal Revenue Service
DFT0007093
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/15/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
400 CARDONA CIRCLE
263-360-64300.000
411-A CARDONA CIRCLE
263-360-64300.000
324 WILSON CIRCLE
263-360-64300.000
0000 GIANOLINI PARKWAY
263-360-64300.000
400 CARDONA CIRCLE
263-360-64300.000
Union Dues
263-22420
Defer Comp-Misc Employees 263-22430
SDI
263-22225
Medicare
263-22215
Social Security
263-22215
State Withholding
263-22220
Federal Tax Withholding
263-22210
Fund 263 - LLM #1 - LEXINGTON Total:
44.81
81.76
46.17
137.86
44.81
5.94
2.52
12.89
28.72
122.84
28.46
81.39
4,313.62
Fund: 264 - LLM #2 - TERRA VERDE, ETC
PACIFIC GAS & ELECTRIC
210
SMITH & ENRIGHT LANDSCAP… 326376
SMITH & ENRIGHT LANDSCAP… 326376
SMITH & ENRIGHT LANDSCAP… 326376
SMITH & ENRIGHT LANDSCAP… 326376
SMITH & ENRIGHT LANDSCAP… 326376
SMITH & ENRIGHT LANDSCAP… 326376
SMITH & ENRIGHT LANDSCAP… 326376
PACIFIC GAS & ELECTRIC
218
PACIFIC GAS & ELECTRIC
218
PACIFIC GAS & ELECTRIC
218
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/22/2026
01/22/2026
01/22/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
ST CHARLES COMMERCIAL AR… 264-360-64100.000
TERRA VERDE SUBDIVISON
264-360-63900.000
BAROLO PARK
264-360-63900.000
ST CHRISTOPHER PARK
264-360-63900.000
ST CHARLES GAZEBO
264-360-63900.000
ST CHARLES STREETSCAPE AN… 264-360-63900.000
TRADITIONS SUBDIVISON
264-360-63900.000
LA VINA SUBDIVISON
264-360-63900.000
STREET LIGHTING
264-360-64100.000
MONTHLY CHARGES
264-360-64100.000
HUERTA RESIDENTIAL/VAZQU… 264-360-64100.000
LOWES - GAZEBO STRUCTURE… 264-360-65700.000
LOWES - GAZEBO STRUCTURE… 264-360-65700.000
LOWES - GAZEBO STRUCTURE… 264-360-65700.000
200 RAVA PARKWAY PARK
264-360-64300.000
634 ST CHRISTOPHER LANE
264-360-64300.000
246 BORZINI CIRCLE
264-360-64300.000
349 LAS MANZANITAS DRIVE … 264-360-64300.000
20 WALKER LANE ISLAND
264-360-64300.000
98 S EL CAMINO REAL/HUERTA 264-360-64300.000
THORP/WALNUT TREE LINE
264-360-64300.000
300 LAS MANAZANITAS DRIVE 264-360-64300.000
632 VAZQUEZ AVENUE
264-360-64300.000
385 THORP AVE
264-360-64300.000
355 THORP AVENUE - TREE LI… 264-360-64300.000
317 MORENO STREET
264-360-64300.000
98 S EL CAMINO REAL/PARK
264-360-64300.000
246 BORZINI CIRCLE
264-360-64300.000
634 ST CHRISTOPHER LANE
264-360-64300.000
200 RAVA PARKWAY PARK
264-360-64300.000
385 THORP AVE
264-360-64300.000
98 S EL CAMINO REAL/PARK
264-360-64300.000
207 TUSCANY AVENUE PARK 264-360-64300.000
349 LAS MANZANITAS DRIVE … 264-360-64300.000
317 MORENO STREET
264-360-64300.000
355 THORP AVENUE - TREE LI… 264-360-64300.000
632 VAZQUEZ AVENUE
264-360-64300.000
300 LAS MANZANITAS DRIVE 264-360-64300.000
THORP/WALNUT TREE LINE
264-360-64300.000
20 WALKER LANE ISLAND
264-360-64300.000
98 S EL CAMINO REAL/HUERTA 264-360-64300.000
385 THORP AVE
264-360-64300.000
349 LAS MANZANITAS DRIVE … 264-360-64300.000
317 MORENO STREET
264-360-64300.000
98 S EL CAMINO REAL/HUERTA 264-360-64300.000
207 TUSCANY AVENUE PARK 264-360-64300.000
581.41
1,800.00
250.00
1,175.00
1,195.00
2,765.00
3,370.00
3,695.00
602.50
365.21
316.53
29.39
160.55
16.29
604.20
510.67
418.71
44.80
175.32
0.02
154.82
136.52
127.08
11.56
108.32
73.66
651.90
400.96
554.35
752.58
11.80
720.71
521.97
56.69
73.75
108.76
135.92
145.90
169.04
174.80
0.02
11.90
61.95
63.88
0.01
506.99
1/22/2026 4:23:40 PM
Account Number
Amount
Page 9 of 21
13
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
Payment Date
Description (Item)
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
SEIU Local 521
326392
STATE STREET BANK & TRUST … DFT0007083
STATE OF CALIFORNIA EDD
DFT0007089
Internal Revenue Service
DFT0007090
Internal Revenue Service
DFT0007091
STATE OF CALIFORNIA EDD
DFT0007092
Internal Revenue Service
DFT0007093
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/15/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
355 THORP AVENUE - TREE LI… 264-360-64300.000
632 VAZQUEZ AVENUE
264-360-64300.000
300 LAS MANZANITAS DRIVE 264-360-64300.000
THORP/WALNUT TREE LINE
264-360-64300.000
20 WALKER LANE ISLAND
264-360-64300.000
246 BORZINI CIRCLE
264-360-64300.000
634 ST CHRISTOPHER LANE
264-360-64300.000
200 RAVA PARKWAY PARK
264-360-64300.000
98 S EL CAMINO REAL/PARK
264-360-64300.000
Union Dues
264-22420
Defer Comp-Misc Employees 264-22430
SDI
264-22225
Medicare
264-22215
Social Security
264-22215
State Withholding
264-22220
Federal Tax Withholding
264-22210
Fund 264 - LLM #2 - TERRA VERDE, ETC Total:
Fund: 265 - SMD #1
SEIU Local 521
326392
STATE STREET BANK & TRUST … DFT0007083
STATE OF CALIFORNIA EDD
DFT0007089
Internal Revenue Service
DFT0007090
Internal Revenue Service
DFT0007091
STATE OF CALIFORNIA EDD
DFT0007092
Internal Revenue Service
DFT0007093
01/15/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
Union Dues
Defer Comp-Misc Employees
SDI
Medicare
Social Security
State Withholding
Federal Tax Withholding
265-22420
265-22430
265-22225
265-22215
265-22215
265-22220
265-22210
Fund 265 - SMD #1 Total:
5.90
2.52
12.85
28.64
122.48
28.37
81.12
281.88
Fund: 266 - SMD #2
SEIU Local 521
326392
STATE STREET BANK & TRUST … DFT0007083
STATE OF CALIFORNIA EDD
DFT0007089
Internal Revenue Service
DFT0007090
Internal Revenue Service
DFT0007091
STATE OF CALIFORNIA EDD
DFT0007092
Internal Revenue Service
DFT0007093
01/15/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
Union Dues
Defer Comp-Misc Employees
SDI
Medicare
Social Security
State Withholding
Federal Tax Withholding
266-22420
266-22430
266-22225
266-22215
266-22215
266-22220
266-22210
Fund 266 - SMD #2 Total:
5.87
2.52
12.84
28.84
122.88
28.40
81.38
282.73
Fund: 267 - Vintage Meadows LLMD #3
PACIFIC GAS & ELECTRIC
218
PACIFIC GAS & ELECTRIC
218
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
VINTAGE MEADOWS PHASE
267-360-64100.000
MONTHLY CHARGES
267-360-64100.000
10 PEPPER TREE COURT
267-360-64300.000
1284 SYCAMORE STREET
267-360-64300.000
33 REDWOOD WAY
267-360-64300.000
151 TERRACE DR
267-360-64300.000
10 PEPPER TREE COURT
267-360-64300.000
33 REDWOOD WAY
267-360-64300.000
151 TERRACE DR
267-360-64300.000
1284 SYCAMORE STREET
267-360-64300.000
151 TERRACE DR
267-360-64300.000
33 REDWOOD WAY
267-360-64300.000
1284 SYCAMORE STREET
267-360-64300.000
10 PEPPER TREE COURT
267-360-64300.000
Fund 267 - Vintage Meadows LLMD #3 Total:
405.60
66.36
44.80
44.80
44.80
70.93
44.80
44.80
71.00
44.80
62.28
44.81
44.80
44.80
1,079.38
Fund: 297 - GREENFIELD SCIENCE WORKSHOP
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
AT&T
326395
PACIFIC GAS & ELECTRIC
218
PACIFIC GAS & ELECTRIC
218
U.S. BANK
326483
U.S. BANK
326483
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/22/2026
01/22/2026
DIESEL
297-597-66100.000
GASOLINE
297-597-66100.000
PD FAX/ALARMS/LIFT STATION…297-597-63900.000
MONTHLY CHARGES
297-597-64100.000
MONTHLY CHARGES
297-597-64200.000
AMAZON - SCIENCE PROGRA… 297-597-65500.000
AMAZON - SCIENCE EXHIBIT - … 297-597-65500.000
1/22/2026 4:23:40 PM
Account Number
Amount
108.70
120.22
131.22
164.14
174.38
406.30
615.18
624.33
676.73
5.94
2.52
12.89
28.72
122.84
28.46
81.39
27,115.40
223.45
354.13
48.06
725.71
72.98
23.29
21.89
Page 10 of 21
14
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
Payment Date
Description (Item)
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
SOUTHERN COUNTIES LUBRIC… 326378
HOME DEPOT CREDIT SERVICES 326423
MONTEREY COUNTY OFFICE O… 326367
MONTEREY COUNTY OFFICE O… 326367
ANTONIO OSEGUERA
326345
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
JOSE SANCHEZ
326426
JOSE SANCHEZ
326426
JOSE SANCHEZ
326426
STATE STREET BANK & TRUST … DFT0007081
STATE OF CALIFORNIA EDD
DFT0007089
Internal Revenue Service
DFT0007090
Internal Revenue Service
DFT0007091
STATE OF CALIFORNIA EDD
DFT0007092
Internal Revenue Service
DFT0007093
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/12/2026
01/16/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
SP RSRELECTRNXEXP ELEXP.C… 297-597-65500.000
AMAZON - SCHOOL PROGRA… 297-597-65500.000
HARBOR FREIGHT TOOLS - SC… 297-597-65500.000
AMAZON - SCIENCE EXHIBIT - … 297-597-65500.000
MICHAELS - SCIENCE PROGR… 297-597-65500.000
AMAZON - SCHOOL PROGRA… 297-597-65500.000
CANVA - HOLIDAY CARDS - RE… 297-597-65500.000
MICHAELS - SCHOOL PROGR… 297-597-65500.000
F & R CYCLE INC. - BIKE GARA… 297-597-69100.000
AMAZON - BIKE GARAGE - CA… 297-597-69100.000
COSTCO WHSE - BIKE GARAGE …297-597-69100.000
AMAZON - BIKE GARAGE - BIK… 297-597-69100.000
AMAZON - BIKE GARAGE - BIK… 297-597-69100.000
F & R CYCLE INC. - BIKE GARA… 297-597-69100.000
COSTCO WHSE - RETURN CAN… 297-597-69100.000
AMAZON - BIKE GARAGE - BIK… 297-597-69100.000
AMAZON - SCHOOL PROGRA… 297-597-69100.000
AMAZON - BIKE GARAGE - BIK… 297-597-69100.000
AMAZON - BUILDING MAINTE… 297-598-65100.201
COSTCO WHSE - OEP AQUARI… 297-598-65100.201
COSTCO WHSE - OEP AQUARI… 297-598-65100.201
COMPAGNO'S MARKET & DELI…297-598-65100.201
COSTCO WHSE - OEP - AQUAR… 297-598-65100.201
GASOLINE/DIESEL
297-597-66100.000
CORD STORAGE REEL
297-597-65500.000
CA STATE PARKS OEP GRANT -… 297-598-65100.205
CA STATE PARKS OEP GRANT -… 297-598-65100.205
BIKE MECHANIC - BIKE GARAG… 297-597-69100.000
920 WALNUT AVENUE - SCIEN… 297-597-64300.000
45 EL CAMINO REAL
297-597-64300.000
45 EL CAMINO REAL
297-597-64400.000
920 WALNUT AVENUE - SCEIN… 297-597-64300.000
45 EL CAMINO REAL
297-597-64300.000
45 EL CAMINO REAL
297-597-64400.000
45 EL CAMINO REAL
297-597-64300.000
920 WALNUT AVENUE - SCIEN… 297-597-64300.000
45 EL CAMINO REAL
297-597-64400.000
Jose S Sanchez - OEP Grant- Re…297-598-65100.208
Jose S Sanchez - OEP Grant- Re…297-598-65100.212
Jose S Sanchez - Science Progr… 297-597-65500.000
Defer Comp-Management
297-22430
SDI
297-22225
Medicare
297-22215
Social Security
297-22215
State Withholding
297-22220
Federal Tax Withholding
297-22210
Fund 297 - GREENFIELD SCIENCE WORKSHOP Total:
18.75
48.90
65.44
18.64
104.90
13.00
-88.52
183.83
1,305.05
770.84
819.36
22.81
22.81
1,240.80
-149.99
17.98
52.00
179.89
28.14
11.98
37.92
475.06
366.94
294.28
21.75
1,213.75
1,221.25
550.00
82.42
65.27
150.01
82.41
65.81
150.01
65.62
82.41
150.01
300.00
300.00
608.88
879.00
154.30
344.22
1,471.78
255.98
776.01
16,321.21
Fund: 380 - VEHICLE AND EQUIPMENT REPLACEMENT
U.S. BANK
326483
01/22/2026
RAM MOUNTS- CASE, DOCK, &…380-390-81541.000
Fund 380 - VEHICLE AND EQUIPMENT REPLACEMENT Total:
624.28
624.28
Fund: 385 - INTERNAL SERVICE
CLEAR GOV INC.
206
SOUTH COUNTY TIRE, LLC
326447
AT&T
326347
O'REILLY AUTO PARTS
326372
SOUTHERN COUNTIES LUBRIC… 326378
SOUTHERN COUNTIES LUBRIC… 326378
GREENFIELD TRUE VALUE
326361
TPX COMMUNICATIONS
326384
O'REILLY AUTO PARTS
326372
01/12/2026
01/16/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
OPERATIONAL BUDGETS SUITE…385-125-61700.000
7356 - FLAT TIRE REPAIR
385-311-66200.000
INTERNET SERVICE - CIVIC CE… 385-125-61700.000
ELECTRIC TAPE
385-311-65900.000
DIESEL
385-311-66100.000
GASOLINE
385-311-66100.000
EXT CORD
385-311-65900.000
TELEPHONE SERVICES
385-125-64500.000
7930 - CABIN/OIL FILTER
385-311-65000.000
1/22/2026 4:23:40 PM
Account Number
Amount
26,043.50
30.00
1,336.74
16.16
111.70
177.04
6.56
2,193.02
26.53
Page 11 of 21
15
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
O'REILLY AUTO PARTS
326372
SALINAS VALLEY FORD
211
NICK'S GARAGE
326370
NICK'S GARAGE
326370
O'REILLY AUTO PARTS
326372
O'REILLY AUTO PARTS
326372
GREENFIELD TRUE VALUE
326361
NICK'S GARAGE
326370
CINTAS CORPORATION #630
326353
CINTAS CORPORATION #630
326353
AT&T
326395
PACIFIC GAS & ELECTRIC
210
STANDARD INSURANCE COM 326381
T-MOBILE
326383
O'REILLY AUTO PARTS
326372
O'REILLY AUTO PARTS
326372
O'REILLY AUTO PARTS
326372
NAPA AUTO PARTS
326436
PACIFIC GAS & ELECTRIC
218
ANA M. CORDERO
326344
CINTAS CORPORATION #630
326353
CINTAS CORPORATION #630
326353
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
NAPA AUTO PARTS
326436
SOUTHERN COUNTIES LUBRIC… 326378
AGILE OCCUPATIONAL MEDIC… 326343
O'REILLY AUTO PARTS
326439
MONTEREY COUNTY SHERIFF'S…326368
MY CHEVROLET
326435
ROBIN WARBEY CONSULTING 221
CINTAS CORPORATION #630
326353
CINTAS CORPORATION #630
326353
VERIZON WIRELESS
223
MY CHEVROLET
326435
CHARTER COMMUNICATIONS 326402
ANTHEM - BLUE CROSS
DFT0007095
Payment Date
Description (Item)
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/12/2026
01/12/2026
01/12/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/22/2026
01/16/2026
01/12/2026
01/12/2026
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/13/2026
7338 - LED LIGHT
385-311-65000.000
7912 - INDICATOR
385-311-65000.000
7342 - SERVICE/REPAIRS
385-311-66200.000
7335 - CHARGING SYSTEM RE… 385-311-66200.000
7914 - IDLER PULLEY/ELT TEN… 385-311-65000.000
7914 - MICRO-V BELT
385-311-65000.000
ANCHORS
385-311-65900.000
7914 - AC REPAIR
385-311-66200.000
UNIFORMS
385-311-65200.000
JANITORIAL SUPPLIES
385-311-65600.000
PD FAX/ALARMS/LIFT STATION…385-311-64500.000
CITY CAMERAS
385-125-61700.000
INSURANCE FY 2025-206
385-180-52530.000
INTERNET BACKUP
385-125-61700.000
7926 - OIL FILTER
385-311-65000.000
7204 - OIL FILTER/MOTOR OIL 385-311-65000.000
7204 - OIL DRAIN PLUG
385-311-65000.000
DISPOSABLE GLOVES
385-311-65700.000
MONTHLY CHARGES
385-311-64200.000
SPANISH ORAL TEST
385-160-68100.000
UNIFORMS
385-311-65200.000
JANITORIAL SUPPLIES
385-311-65600.000
COSTCO - CHRISTMAS EMPLO… 385-160-65100.000
THOMSON REUTERS - SOFTW… 385-125-61700.000
SHELL OIL - PROPANE FOR FO… 385-311-66300.000
AMAZON - OFFICE SUPPLIES
385-160-61400.000
AMAZON - AIR FILTER
385-160-61400.000
PELICAN WIRELESS - HVAC CIT… 385-160-63900.000
1-800 FLOWERS - P MUGAN
385-160-65100.000
AMAZON - PUBLIC WORKS YA… 385-125-61400.000
YODECK - ANNUAL LICENSE
385-125-61700.000
iDRIVE - OFFICE 365 BACKUP S… 385-125-61700.000
iDRIVE - OFFICE 365 BACKUP S… 385-125-61700.000
UATTEND - CLOCK MANAGEM… 385-125-61700.000
ZOOM - LICENSE
385-125-61700.000
RAZZOLINK - COMMUNITY CE… 385-125-61700.000
RAZZOLINK - WASTE WATER P… 385-125-61700.000
ADOBE - LICENSES
385-125-61700.000
iDRIVE - OFFICE 365 BACKUP S… 385-125-61700.000
AMAZON - CITY HALL SYNOL… 385-125-65300.000
AMAZON - CITY HALL NAS HDs 385-125-65300.000
AMAZON - PHONE
385-125-65300.000
DELL - POLICE FRONT DESK M… 385-125-65300.000
AMAZON - SIGNAGE STICK
385-125-65300.000
AMAZON - CHAMBERS DISPLA… 385-125-65300.000
AMAZON - CITY HALL SERVER … 385-125-65300.000
UBIQUITY - PUBLIC WORKS YA… 385-311-61400.000
7338 - BATTERY/CORE DEPOSIT 385-311-65000.000
GASOLINE/DIESEL
385-311-66100.000
EMPLOYMENT PHYSICALS SER… 385-160-68100.000
U-JOINT
385-311-65700.000
PD CLETS SOFTWARE SUPPOR… 385-125-61700.000
7346 - AB MOTOR OIL
385-311-65000.000
IT CONSULTING SERVICES FY 2… 385-125-63200.000
UNIFORMS
385-311-65200.000
JANITORIAL SUPPLIES
385-311-65600.000
FIRE TABLETS DATA SERVICES 385-125-61700.000
8401 - LATCH/SWITCH
385-311-65000.000
INTERNET SERVICES
385-125-61700.000
INSURANCE FY 2025-2026
385-180-52510.000
1/22/2026 4:23:40 PM
Account Number
Amount
22.77
93.42
193.48
120.00
96.66
33.32
12.66
167.33
11.23
37.75
67.28
1,192.73
3,115.96
229.00
5.79
126.23
4.40
27.73
66.12
270.00
11.23
37.75
307.40
244.50
109.23
41.58
131.38
68.77
107.03
76.63
152.00
8.84
8.34
174.11
98.85
99.95
99.95
95.96
15.86
1,708.18
1,560.24
229.93
207.15
107.30
40.29
35.58
268.59
183.46
147.09
1,440.00
25.71
913.83
289.30
4,255.00
11.23
37.75
200.05
327.01
599.98
136,912.45
Page 12 of 21
16
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
Payment Date
Description (Item)
ANA M. CORDERO
326394
VERIZON
222
SHRED-IT USA
326446
MONTEREY COMPUTER CORP… 326432
O'REILLY AUTO PARTS
326439
STATE OF CA DEPT. OF JUSTICE 326449
CDS SERVICES, INC.
205
GOLDEN STATE EMERGENCY … 326417
Liebert Cassidy Whitmore
326431
PROACTIVE WORK HEALTH SE… 326441
CDS SERVICES, INC.
213
STANDARD INSURANCE COM 326448
STATE STREET BANK & TRUST … DFT0007081
STATE STREET BANK & TRUST … DFT0007082
STATE STREET BANK & TRUST … DFT0007083
STATE OF CALIFORNIA EDD
DFT0007089
Internal Revenue Service
DFT0007090
Internal Revenue Service
DFT0007091
STATE OF CALIFORNIA EDD
DFT0007092
Internal Revenue Service
DFT0007093
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
SPANISH ORAL TEST
385-160-68100.000
GPS SERVICES
385-311-66200.000
SHREDDING SERVICES - CITY … 385-160-63900.000
VEEM LICENSES
385-125-61700.000
7908 - STARTER
385-311-65000.000
FINGERPRINT SERVICES
385-160-68100.000
RANDOM TESTING SERVICES 385-160-63900.000
8411 - SEAT BELTS
385-311-65000.000
MEMBERSHIP RENEWAL
385-160-68300.000
EMPLOYMENT PHYSICAL EXA… 385-160-68100.000
DOT SERVICES
385-160-63900.000
INSURANCE FY 2025-206
385-180-52530.000
Defer Comp-Management
385-22430
Defer Comp-Mid Management 385-22430
Defer Comp-Misc Employees 385-22430
SDI
385-22225
Medicare
385-22215
Social Security
385-22215
State Withholding
385-22220
Federal Tax Withholding
385-22210
Fund 385 - INTERNAL SERVICE Total:
135.00
859.89
180.53
250.00
49.52
98.00
45.50
1,600.91
900.00
765.00
50.00
2,868.19
150.00
1.61
150.00
160.89
358.96
1,534.76
623.73
1,447.93
199,455.01
Fund: 390 - CAPITAL PROJECTS FUND
MNS ENGINEERS, INC.
209
MISSION CRITICAL SPECIALISTS…208
MONTEREY BAY AIR RESOURC… 326365
01/12/2026
01/12/2026
01/12/2026
PARKS AND REC DEPARTMENT…390-390-89141.000
STANDBY GENERATOR HARD… 390-390-81605.000
PUBLIC NOTICE FOR TWO EM… 390-390-81605.000
Fund 390 - CAPITAL PROJECTS FUND Total:
1,760.00
18,569.32
1,518.00
21,847.32
Fund: 503 - SEWER FUND
GONZALES IRRIGATION SYST… 214
SOUTHERN COUNTIES LUBRIC… 326378
LOZANO SMITH, LLP
215
SOUTH COUNTY TIRE, LLC
326447
SOUTH COUNTY TIRE, LLC
326447
SOUTHERN COUNTIES LUBRIC… 326378
SMITH & LOVELESS, INC.
326377
ULINE
326452
SOUTH COUNTY TIRE, LLC
326447
GREEN RUBBER-KENNEDY AG 326360
GREENFIELD TRUE VALUE
326361
PACIFIC GAS & ELECTRIC
218
O'REILLY AUTO PARTS
326372
GREEN RUBBER-KENNEDY AG 326360
DAVID CERVANTES
326356
CINTAS CORPORATION #630
326353
GREENFIELD TRUE VALUE
326361
FLUID RESOURCE MANAGEM… 326358
AT&T
326395
AT&T
326395
USA BLUEBOOK
326453
CASEY PRINTING
326352
CASEY PRINTING
326352
GREEN RUBBER-KENNEDY AG 326360
GREENFIELD TRUE VALUE
326361
FLUID RESOURCE MANAGEM… 326358
PACIFIC GAS & ELECTRIC
218
PACIFIC GAS & ELECTRIC
218
CINTAS CORPORATION #630
326353
HERC RENTALS INC.
326422
U.S. BANK
326483
SOUTHERN COUNTIES LUBRIC… 326378
GREENFIELD TRUE VALUE
326361
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/12/2026
01/12/2026
01/16/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/12/2026
01/16/2026
01/22/2026
01/12/2026
01/12/2026
PVC COMPRESSION CPLR FOR… 503-335-65700.000
DIESEL
503-335-66100.000
LEGAL SERVICES - WASTEWAT… 503-390-89133.000
REPAIRS
503-335-66300.000
7730 - FLAT TIRE REPAIR/AIR … 503-335-66300.000
GASOLINE
503-335-66100.000
PARTS FOR TYLER LIFTSTATION 503-333-66400.000
HARD HAT/NITRILE GLOVES
503-335-65200.000
7730 - FLAT TIRE REPAIR
503-335-66300.000
PPE FOR WWTP - NEW EMPL… 503-335-65200.000
FLAG TAPE
503-335-65700.000
WASTEWATER TREATMENT P… 503-335-64100.000
ANTIFREEZE
503-335-65700.000
CAMLOCK FITTING - WWTP
503-335-65700.000
BOOTS REIMBURSEMENT - FY … 503-335-65200.000
UNIFORMS
503-335-65200.000
HOSE PIPE REPAIR
503-335-65700.000
WWTP - OPERATIONS
503-335-63800.000
PD FAX/ALARMS/LIFT STATION…503-333-64500.000
PD FAX/ALARMS/LIFT STATION…503-335-64500.000
GF ELECTROLYTE/PH BUFFER 503-335-65700.000
UTILITY BILLS FY 2025-2025
503-191-61200.000
UTILITY BILLS FY 2025-2025
503-191-63800.000
NITRILE GLOVES
503-335-65700.000
PAINT
503-335-65700.000
NINO LIFTSTATION TROUBLES… 503-333-66400.000
MONTHLY CHARGES
503-333-64100.000
MONTHLY CHARGES
503-335-64100.000
UNIFORMS
503-335-65200.000
WWTP - EMERGENCY PUMP … 503-390-85800.000
SMITH&LOVELESS - TYLER LS … 503-333-65700.000
GASOLINE/DIESEL
503-335-66100.000
PAINT STRAINER/SINGLE SIDE… 503-335-65700.000
684.18
186.17
6,660.00
157.04
170.00
295.07
559.25
67.20
170.00
209.38
4.33
5,950.87
100.50
7.03
200.00
252.19
51.87
14,279.26
34.09
34.04
132.32
1,986.05
1,986.06
151.82
22.97
1,358.46
1,995.27
3,818.00
122.88
14,203.70
440.83
748.14
73.04
1/22/2026 4:23:40 PM
Account Number
Amount
Page 13 of 21
17
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
Payment Date
Description (Item)
MONTEREY BAY ANALYTICAL … 326366
SWIFT TECTONICS, INC.
326382
FLUID RESOURCE MANAGEM… 326358
GREENFIELD TRUE VALUE
326361
TYLER TECHNOLOGIES
326451
CINTAS CORPORATION #630
326353
TYLER TECHNOLOGIES
326451
PURE WATER
326374
FLUID RESOURCE MANAGEM… 326416
CAL-COAST MACHINERY INC. 326398
OR-TEC, INC.
217
PERRY'S ELECTRIC MOTORS & … 326373
CALIFORNIA SCADA SERVICES,… 326399
PATRICK HEADLEY
326440
CAL-COAST MACHINERY INC. 326349
STACY MILLER PUBLIC AFFAIRS…326380
CALIFORNIA INFRASTRUCTURE…326350
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
GONZALES IRRIGATION SYST… 214
AMERICAN FAMILY LIFE
DFT0007094
PATRICK HEADLEY
326482
SEIU Local 521
326392
SEIU Local 521
326392
STATE STREET BANK & TRUST … DFT0007076
STATE STREET BANK & TRUST … DFT0007081
STATE STREET BANK & TRUST … DFT0007082
STATE STREET BANK & TRUST … DFT0007083
STATE OF CALIFORNIA EDD
DFT0007089
Internal Revenue Service
DFT0007090
Internal Revenue Service
DFT0007091
STATE OF CALIFORNIA EDD
DFT0007092
Internal Revenue Service
DFT0007093
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/12/2026
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/15/2026
01/16/2026
01/15/2026
01/15/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
WATER AND WASTEWATER S… 503-335-63800.000
EMERGENCY WASTEWATER D… 503-390-85800.000
WWTP POND - INSTALLATION… 503-335-66400.000
HOSE, BUSHING
503-335-65700.000
INSITE TRANSACTION FEES - U… 503-191-63300.000
UNIFORMS
503-335-65200.000
UTILITY BILLING ONLINE COM… 503-191-63300.000
WATER - FINANCE DEPT
503-191-61400.000
HERO - W/WW PORTAL SUBS… 503-335-63900.000
WWTP RENTAL TRACTOR RIM… 503-335-66300.000
OR-TEC MARK II SLUDGE DEW… 503-335-63900.000
WWTP - 20HP MOTOR REPAIR 503-333-66400.000
TROUBLESHOOT REED LIFT ST… 503-333-63700.000
OIT CERTIFACTE REIMBURSE… 503-335-67400.000
WWTP - TRACTOR RENTAL FO… 503-390-85800.000
COMMUNICATION CONSULTI… 503-330-63900.000
WASTE WATER EXPANSION L… 503-900-91310.000
520 TENTH STREET
503-330-64300.000
520 TENTH STREET
503-330-64400.000
520 TENTH STREET
503-330-64400.000
520 TENTH STREET
503-330-64300.000
520 TENTH STREET
503-330-64400.000
520 TENTH STREET
503-330-64400.000
520 TENTH STREET
503-330-64300.000
520 TENTH STREET
503-330-64400.000
520 TENTH STREET
503-330-64400.000
SUPPLIES - SPRAYFIELD REPAIR 503-335-65700.000
December 2025
503-22440
REPLACEMENT OF CHECK 01.… 503-330-51300.000
COPE - Union Dues
503-22420
Union Dues
503-22420
Defer Comp-Misc Employees 503-22430
Defer Comp-Management
503-22430
Defer Comp-Mid Management 503-22430
Defer Comp-Misc Employees 503-22430
SDI
503-22225
Medicare
503-22215
Social Security
503-22215
State Withholding
503-22220
Federal Tax Withholding
503-22210
Fund 503 - SEWER FUND Total:
Fund: 504 - WATER FUND
AT&T
326348
SOUTHERN COUNTIES LUBRIC… 326378
QUINN COMPANY
326375
LOZANO SMITH, LLP
207
LOZANO SMITH, LLP
207
QUINN COMPANY
326375
SOUTHERN COUNTIES LUBRIC… 326378
GREENFIELD TRUE VALUE
326361
GREENFIELD TRUE VALUE
326361
PACIFIC GAS & ELECTRIC
218
PACIFIC GAS & ELECTRIC
218
ULINE
326452
GREENFIELD TRUE VALUE
326361
CINTAS CORPORATION #630
326353
CERTIFIED LABORATORIES
326401
FLUID RESOURCE MANAGEM… 326358
AT&T
326395
GREEN RUBBER-KENNEDY AG 326360
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/12/2026
01/16/2026
01/12/2026
01/16/2026
01/12/2026
WATER LINES
504-345-64500.000
DIESEL
504-340-66100.000
3717 - ELEMENT AS
504-345-66300.000
LEGAL SERVICES - ARROYO SE… 504-12105
LEGAL SERVICES - ARROYO SE… 504-390-86206.000
3713 - MOTOR GP-STARTER
504-345-66300.000
GASOLINE
504-340-66100.000
WASHERS/BOLTS
504-345-65700.000
NUTS/WASHERS
504-345-65700.000
13TH/OAK WELL
504-345-64100.000
10TH STREET WELL
504-345-64100.000
OIL SORBENT BOOM
504-345-65700.000
SEAL CLAMP
504-345-65700.000
UNIFORMS
504-345-65200.000
FLOW LUBE
504-345-65700.000
WATER SYSTEM MANAGEME… 504-345-63900.000
PD FAX/ALARMS/LIFT STATION…504-345-64500.000
GASKET, GLUE
504-345-65700.000
1/22/2026 4:23:40 PM
Account Number
Amount
240.41
18,933.56
2,460.00
76.52
2,212.50
111.57
37.50
5.34
1,405.00
3,333.13
10,750.00
6,213.03
300.00
228.00
8,150.81
25,395.43
18,112.30
114.48
148.77
63.36
157.10
148.77
63.36
204.46
63.36
148.77
215.85
20.58
727.51
15.51
217.22
103.64
133.27
50.00
89.93
333.23
743.18
3,178.02
738.23
1,913.50
164,669.21
66.92
186.17
49.92
136.50
136.50
676.18
295.07
24.83
17.83
2,214.45
1,877.22
184.06
23.87
96.88
361.57
8,393.83
105.71
57.03
Page 14 of 21
18
Expense Approval Report
Vendor Name
Payment Dates: 1/9/2026 - 1/22/2026
Payment Number
Payment Date
Description (Item)
GREENFIELD TRUE VALUE
326361
CASEY PRINTING
326352
CASEY PRINTING
326352
GREEN RUBBER-KENNEDY AG 326360
GREEN RUBBER-KENNEDY AG 326360
O'REILLY AUTO PARTS
326372
QUINN COMPANY
326443
PACIFIC GAS & ELECTRIC
218
CINTAS CORPORATION #630
326353
U.S. BANK
326483
U.S. BANK
326483
U.S. BANK
326483
SOUTHERN COUNTIES LUBRIC… 326378
GREENFIELD TRUE VALUE
326361
MONTEREY BAY ANALYTICAL … 326366
GREEN RUBBER-KENNEDY AG 326418
GREEN RUBBER-KENNEDY AG 326418
GREEN RUBBER-KENNEDY AG 326418
TYLER TECHNOLOGIES
326451
FERGUSON ENTERPRISES INC. … 326415
CINTAS CORPORATION #630
326353
TYLER TECHNOLOGIES
326451
PURE WATER
326374
FLUID RESOURCE MANAGEM… 326416
GREENFIELD TRUE VALUE
326419
GREENFIELD TRUE VALUE
326419
GREENFIELD TRUE VALUE
326419
CALIFORNIA INFRASTRUCTURE…326350
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
CITY OF GREENFIELD
326403
AMERICAN FAMILY LIFE
DFT0007094
SEIU Local 521
326392
SEIU Local 521
326392
STATE STREET BANK & TRUST … DFT0007076
STATE STREET BANK & TRUST … DFT0007081
STATE STREET BANK & TRUST … DFT0007082
STATE STREET BANK & TRUST … DFT0007083
STATE OF CALIFORNIA EDD
DFT0007089
Internal Revenue Service
DFT0007090
Internal Revenue Service
DFT0007091
STATE OF CALIFORNIA EDD
DFT0007092
Internal Revenue Service
DFT0007093
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/12/2026
01/22/2026
01/22/2026
01/22/2026
01/12/2026
01/12/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/12/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/15/2026
01/15/2026
01/15/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
01/16/2026
MARKING PAINT
504-345-65700.000
UTILITY BILLS FY 2025-2025
504-191-61200.000
UTILITY BILLS FY 2025-2025
504-191-63800.000
NITRILE GLOVES
504-345-65700.000
PVC BLIND FLANGE
504-345-65700.000
3713 - HD AIR FILTER
504-345-66300.000
3713 - PARTS
504-345-66300.000
MONTHLY CHARGES
504-345-64100.000
UNIFORMS
504-345-65200.000
AMAZON - DESK CALENDAR
504-345-65100.000
AMAZON - MAIRA'S JACKET
504-345-65200.000
AUTOMATION DIRECT - RHINO…504-345-66300.000
GASOLINE/DIESEL
504-340-66100.000
BRUSH/ELBOWS
504-345-65700.000
WATER AND WASTEWATER S… 504-345-63800.000
MARKING PAINT
504-345-65700.000
NIPPLES/PVC
504-345-65700.000
PVC NIPPLE, MALE ADAPTER
504-345-65700.000
INSITE TRANSACTION FEES - U… 504-191-63300.000
METER FLG
504-345-65700.000
UNIFORMS
504-345-65200.000
UTILITY BILLING ONLINE COM… 504-191-63300.000
WATER - FINANCE DEPT
504-191-61400.000
HERO - W/WW PORTAL SUBS… 504-345-63900.000
90 DEG ELBOW
504-345-65700.000
SCREW EXTRACTOR
504-345-65700.000
NIPPLE/SPIR SCREW EXTRACT… 504-345-65700.000
WASTE EXPANSION PROJECT … 504-900-91310.000
CITY WIDE FIRE HYDRANT FLU… 504-340-64300.000
520 TENTH STREET
504-340-64400.000
CITY WIDE FIRE HYDRANT FLU… 504-340-64300.000
520 TENTH STREET
504-340-64400.000
CITY WIDE FIRE HYDRANT FLU… 504-340-64300.000
520 TENTH STREET
504-340-64400.000
December 2025
504-22440
COPE - Union Dues
504-22420
Union Dues
504-22420
Defer Comp-Misc Employees 504-22430
Defer Comp-Management
504-22430
Defer Comp-Mid Management 504-22430
Defer Comp-Misc Employees 504-22430
SDI
504-22225
Medicare
504-22215
Social Security
504-22215
State Withholding
504-22220
Federal Tax Withholding
504-22210
Fund 504 - WATER FUND Total:
74.36
1,986.06
1,986.06
151.82
190.01
179.94
282.39
13,159.86
109.90
7.00
37.39
120.45
748.14
74.18
1,538.59
54.49
117.05
45.59
2,212.50
375.68
98.60
37.50
5.34
495.00
26.06
6.01
13.45
26,204.84
130.19
148.77
130.19
148.77
130.19
148.77
20.58
15.30
178.48
103.63
133.26
50.00
37.49
261.98
584.58
2,499.58
666.91
1,468.01
72,099.48
Fund: 756 - Successor Agency 2016 Bond Debt Service Fund
U.S. BANK ST. PAUL
326386
U.S. BANK ST. PAUL
326386
01/12/2026
01/12/2026
TAX ALLOCATION REF BDS SER… 756-820-91210.000
TAX ALLOCATION REF BDS SER… 756-820-91310.000
Fund 756 - Successor Agency 2016 Bond Debt Service Fund Total:
740,000.00
203,515.63
943,515.63
Grand Total:
2,002,509.89
1/22/2026 4:23:40 PM
Account Number
Amount
Page 15 of 21
19
Expense Approval Report
Payment Dates: 1/9/2026 - 1/22/2026
Report Summary
Fund Summary
Fund
100 - GENERAL FUND
102 - Fire General
105 - Community Outreach
200 - SUPPLEMENTAL LAW ENFORCEMENT
201 - POLICE - OTHER GRANTS
220 - Supplemental Transactions & Use Tax Fund (V & W)
230 - GAS TAX FUND
263 - LLM #1 - LEXINGTON
264 - LLM #2 - TERRA VERDE, ETC
265 - SMD #1
266 - SMD #2
267 - Vintage Meadows LLMD #3
297 - GREENFIELD SCIENCE WORKSHOP
380 - VEHICLE AND EQUIPMENT REPLACEMENT
385 - INTERNAL SERVICE
390 - CAPITAL PROJECTS FUND
503 - SEWER FUND
504 - WATER FUND
756 - Successor Agency 2016 Bond Debt Service Fund
Grand Total:
Payment Amount
418,630.56
33,729.35
20,897.70
1,807.09
5,181.13
61,233.94
9,424.97
4,313.62
27,115.40
281.88
282.73
1,079.38
16,321.21
624.28
199,455.01
21,847.32
164,669.21
72,099.48
943,515.63
2,002,509.89
Account Summary
Account Number
100-101-63100.000
100-101-68300.000
100-110-63900.000
100-110-64500.000
100-110-65100.000
100-110-68300.000
100-111-61200.000
100-111-63700.000
100-111-63900.000
100-111-64100.000
100-111-64200.000
100-111-64300.000
100-111-64400.000
100-111-64500.000
100-111-65200.000
100-111-65600.000
100-111-65900.000
100-111-66100.000
100-111-71200.000
100-12392
100-150-63100.000
100-170-63100.000
100-170-67600.000
100-190-63300.000
100-190-67300.000
100-191-64400.000
100-201-61200.000
100-201-61400.000
100-201-64500.000
100-201-65100.000
100-201-65200.000
100-201-65600.000
100-201-68200.000
100-215-63400.000
Account Name
Administration Services
Memberships
General Services
Phone Charges
General Operating Suppl…
Memberships
Printing and Copying
Public Works Services
General Services
Electricity
Gas Utility
Water Utility
Waste Disposal
Phone Charges
Uniforms / Personnel Eq…
Janitorial Supplies
Building Maintenance S…
Gasoline & Oil
Facilities Equipment
Accounts Receivable - E…
Administration Services
Administration Services
Publications
Financial Services
Other Meals & Travel
Waste Disposal
Printing and Copying
Office Supplies
Phone Charges
General Operating Suppl…
Uniforms/Personnel Equ…
Janitorial Supplies
Community Outreach
Police Services
1/22/2026 4:23:40 PM
Payment Amount
650.70
10,312.00
124.00
47.20
166.87
190.00
1,274.11
87.50
139.30
1,906.21
1,079.61
1,818.31
315.27
559.71
329.85
134.13
198.00
145.27
210.98
90.00
10,100.84
162.54
171.82
2,029.36
10.69
244,947.61
314.87
216.16
59.73
167.17
190.95
96.60
-65.97
17,274.87
Page 16 of 21
20
Expense Approval Report
Payment Dates: 1/9/2026 - 1/22/2026
Account Summary
Account Number
100-215-64600.000
100-215-65100.000
100-215-66100.000
100-215-67200.000
100-22210
100-22215
100-22220
100-22225
100-22410
100-22415
100-22420
100-22430
100-22431
100-22435
100-22440
100-22569
100-230-63400.000
100-230-64600.000
100-230-65400.000
100-230-65600.000
100-310-63700.000
100-310-65100.000
100-310-65200.000
100-310-67100.000
100-320-64300.000
100-320-64400.000
100-320-65200.000
100-320-65700.000
100-320-66100.000
100-320-66300.000
100-47899.000
100-550-64100.000
100-550-64300.000
100-550-64400.000
100-550-65200.000
100-550-65700.000
100-550-66100.000
100-550-66300.000
100-551-61400.000
100-551-63500.000
100-551-63900.000
100-551-64100.000
100-551-64200.000
100-551-64300.000
100-551-64400.000
100-551-64500.000
100-551-65100.000
100-551-65600.000
100-551-66100.221
100-590-64100.000
100-590-64200.000
100-590-64300.000
100-601-61400.000
100-601-63600.000
100-601-66100.000
100-601-73721.000
102-22210
102-22215
Account Name
Cell Phone Charges
General Operating Suppl…
Gasoline & Oil
Other Training
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
G.P.O.A. Union Dues Pay…
G.P.S.A. Union Dues Pay…
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
Roth
PERS Loan Payable
AFLAC Insurance Payable
Planning Deposits - Appl…
Animal Control Services
Cell Phone Charges
Police Supplies
Janitorial Supplies
Public Works Services
General Operating Suppl…
Uniforms/Personnel Equ…
Meetings & Conferences
Water Utility
Waste Disposal
Uniforms / Personnel Eq…
Public Works Supplies
Gasoline & Oil
General Operations Equi…
Miscellaneous Revenues-…
Electricity
Water Utility
Waste Disposal
Uniforms/Personnel Equ…
Public Works Supplies
Gasoline & Oil
General Operations Equi…
Office Supplies
Recreation Services
General Services
Electricity
Gas Utility
Water Utility
Waste Disposal
Phone Charges
General Operating Suppl…
Jantorial Supplies
Gasoline & Oil
Electricity
Gas Utility
Water Utility
Office Supplies
Community Developmen…
Gasoline & Oil
REAP Grant Expenditure
Federal Withholding Tax…
FICA Payable
1/22/2026 4:23:40 PM
Payment Amount
1,826.12
109.28
11,718.58
2,682.83
16,474.62
22,770.20
6,505.94
1,923.20
320.00
300.00
384.77
4,681.61
3,731.28
1,341.29
2,213.80
682.50
5,727.00
80.00
-225.92
133.56
660.00
12.49
139.92
24.69
2,825.38
446.28
281.96
114.20
617.49
-194.77
142.02
538.79
20,153.49
699.72
281.99
37.50
718.09
979.88
83.49
1,886.89
20.39
1,459.59
29.26
1,175.69
364.08
163.01
248.35
382.38
290.56
510.07
157.99
291.81
10.69
585.00
145.27
3,510.00
5,383.10
7,896.18
Page 17 of 21
21
Expense Approval Report
Payment Dates: 1/9/2026 - 1/22/2026
Account Summary
Account Number
102-22220
102-22225
102-22410
102-22430
102-22450
102-250-63900.000
102-250-64100.000
102-250-64200.000
102-250-64300.000
102-250-64400.000
102-250-64900.000
102-250-65100.000
102-250-65400.000
102-250-65600.000
102-250-65900.000
102-250-66100.000
102-250-66300.000
102-250-67200.000
102-250-68300.000
105-105-61400.000
105-105-63900.000
105-105-65100.000
105-105-66100.000
105-105-67100.000
105-105-68200.000
105-105-78100.000
105-22210
105-22215
105-22220
105-22225
105-22430
200-205-65100.000
200-205-67200.000
201-215-65412.000
201-215-65414.000
220-22210
220-22215
220-22220
220-22225
220-22410
220-22415
220-22420
220-22430
220-605-64600.000
230-320-63700.000
230-320-64100.000
230-320-64300.000
263-22210
263-22215
263-22220
263-22225
263-22420
263-22430
263-360-63900.000
263-360-64100.000
263-360-64300.000
264-22210
264-22215
Account Name
State Withholding Tax P…
S.D.I Payable
Union Dues Payable
Deferred Comp Payable
Wage Garnishments Pay…
General Services
Electricity
Gas Utility
Water Utility
Waste Disposal
Other Utilities
General Operating Suppl…
Firefighter Supplies/Prev…
Jantorial Supplies
Building Maintenance S…
Gasoline & Oil
General Operations Equi…
Other Training
Memberships
Office Supplies
General Services
General Services
Gasoline & Oil
Meetings & Conferences
Community Outreach
Community Events
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
Deferred Comp Payable
General Operating Suppl…
Other Training
STEP Grant Expenses
CHP Cannabis Tax Fund …
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
G.P.O.A. Union Dues Pay…
G.P.S.A. Union Dues Pay…
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
Cell Phone Charges
Public Works Services
Electricity
Water Utility
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
General Services
Electricity
Water Utility
Federal Withholding Tax…
FICA Payable
1/22/2026 4:23:40 PM
Payment Amount
2,660.56
670.91
175.00
528.35
346.15
1,620.00
1,173.37
289.70
1,558.31
1,061.76
735.00
103.60
2,740.35
345.98
36.10
1,045.03
989.07
3,900.83
470.00
140.83
11,327.53
10.69
145.27
103.91
5,417.57
1,558.04
606.19
1,223.88
221.92
103.99
37.88
1,500.00
307.09
4,875.33
305.80
20,808.18
24,299.00
8,744.04
2,064.63
1,065.00
300.00
99.69
3,733.83
119.57
1,430.00
7,146.62
848.35
81.39
151.56
28.46
12.89
5.94
2.52
2,550.00
554.72
926.14
81.39
151.56
Page 18 of 21
22
Expense Approval Report
Payment Dates: 1/9/2026 - 1/22/2026
Account Summary
Account Number
264-22220
264-22225
264-22420
264-22430
264-360-63900.000
264-360-64100.000
264-360-64300.000
264-360-65700.000
265-22210
265-22215
265-22220
265-22225
265-22420
265-22430
266-22210
266-22215
266-22220
266-22225
266-22420
266-22430
267-360-64100.000
267-360-64300.000
297-22210
297-22215
297-22220
297-22225
297-22430
297-597-63900.000
297-597-64100.000
297-597-64200.000
297-597-64300.000
297-597-64400.000
297-597-65500.000
297-597-66100.000
297-597-69100.000
297-598-65100.201
297-598-65100.205
297-598-65100.208
297-598-65100.212
380-390-81541.000
385-125-61400.000
385-125-61700.000
385-125-63200.000
385-125-64500.000
385-125-65300.000
385-160-61400.000
385-160-63900.000
385-160-65100.000
385-160-68100.000
385-160-68300.000
385-180-52510.000
385-180-52530.000
385-22210
385-22215
385-22220
385-22225
385-22430
385-311-61400.000
Account Name
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
General Services
Electricity
Water Utility
Public Works Supplies
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
Electricity
Water Utility
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
Deferred Comp Payable
General Services
Electricity
Gas Utility
Water Utility
Waste Disposal
Recreation Supplies
Gasoline & Oil
TAMC Expenditure
General Operating Suppl…
General Operating Suppl…
General Operating Suppl…
General Operating Suppl…
Fire Command Vehicle R…
Office Supplies
Software Maintenance C…
Technology Services
Phone Charges
Technology Supplies
Office Supplies
General Services
General Operating Suppl…
Recruitment
Memberships
Health Insurance
Long-Term Disability Ins…
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
Deferred Comp Payable
Office Supplies
1/22/2026 4:23:40 PM
Payment Amount
28.46
12.89
5.94
2.52
14,250.00
1,865.65
10,510.76
206.23
81.12
151.12
28.37
12.85
5.90
2.52
81.38
151.72
28.40
12.84
5.87
2.52
471.96
607.42
776.01
1,816.00
255.98
154.30
879.00
48.06
725.71
72.98
443.94
450.03
1,040.75
871.86
4,831.55
920.04
2,435.00
300.00
300.00
624.28
76.63
31,764.19
4,255.00
2,193.02
3,888.67
172.96
344.80
414.43
2,708.00
900.00
136,912.45
5,984.15
1,447.93
1,893.72
623.73
160.89
301.61
268.59
Page 19 of 21
23
Expense Approval Report
Payment Dates: 1/9/2026 - 1/22/2026
Account Summary
Account Number
385-311-64200.000
385-311-64500.000
385-311-65000.000
385-311-65200.000
385-311-65600.000
385-311-65700.000
385-311-65900.000
385-311-66100.000
385-311-66200.000
385-311-66300.000
390-390-81605.000
390-390-89141.000
503-191-61200.000
503-191-61400.000
503-191-63300.000
503-191-63800.000
503-22210
503-22215
503-22220
503-22225
503-22420
503-22430
503-22440
503-330-51300.000
503-330-63900.000
503-330-64300.000
503-330-64400.000
503-333-63700.000
503-333-64100.000
503-333-64500.000
503-333-65700.000
503-333-66400.000
503-335-63800.000
503-335-63900.000
503-335-64100.000
503-335-64500.000
503-335-65200.000
503-335-65700.000
503-335-66100.000
503-335-66300.000
503-335-66400.000
503-335-67400.000
503-390-85800.000
503-390-89133.000
503-900-91310.000
504-12105
504-191-61200.000
504-191-61400.000
504-191-63300.000
504-191-63800.000
504-22210
504-22215
504-22220
504-22225
504-22420
504-22430
504-22440
504-340-64300.000
Account Name
Gas Utility
Phone Charges
Vehicle & Equip. Parts & …
Uniforms / Personnel Eq…
Janitorial Supplies
Public Works Supplies
Building Maintenance S…
Gasoline & Oil
Vehicle and Equipment …
General Operations Equi…
Citywide Generators
New Community Center
Printing and Copying
Office Supplies
Financial Services
Utility Bill Services
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
AFLAC Insurance Payable
Overtime
General Services
Water Utility
Waste Disposal
Public Works Services
Electricity
Phone Charges
Public Works Supplies
Sewer Operations Equi…
Sewer & Water Services
General Services
Electricity
Phone Charges
Uniforms / Personnel Eq…
Public Works Supplies
Gasoline & Oil
General Equipment Ope…
Sewer Operations Eqt M…
Certifications
Emergency Repairs Was…
New WWTP Design 2022
Interest Expense
Accounts Receivable
Printing and Copying
Office Supplies
Financial Services
Utility Bill Services
Federal Withholding Tax…
FICA Payable
State Withholding Tax P…
S.D.I. Payable
S.E.I.U. Union Dues Paya…
Deferred Comp Payable
AFLAC Insurance Payable
Water Utility
1/22/2026 4:23:40 PM
Payment Amount
66.12
67.28
2,859.32
33.69
113.25
53.44
35.38
435.83
1,370.70
109.23
20,087.32
1,760.00
1,986.05
5.34
2,250.00
1,986.06
1,913.50
3,921.20
738.23
333.23
232.73
376.84
20.58
727.51
25,395.43
476.04
636.39
300.00
1,995.27
34.09
440.83
8,130.74
14,519.67
12,155.00
9,768.87
34.04
963.22
1,520.43
1,229.38
3,830.17
2,460.00
228.00
41,288.07
6,660.00
18,112.30
136.50
1,986.06
5.34
2,250.00
1,986.06
1,468.01
3,084.16
666.91
261.98
193.78
324.38
20.58
390.57
Page 20 of 21
24
Expense Approval Report
Payment Dates: 1/9/2026 - 1/22/2026
Account Summary
Account Number
504-340-64400.000
504-340-66100.000
504-345-63800.000
504-345-63900.000
504-345-64100.000
504-345-64500.000
504-345-65100.000
504-345-65200.000
504-345-65700.000
504-345-66300.000
504-390-86206.000
504-900-91310.000
756-820-91210.000
756-820-91310.000
Account Name
Waste Disposal
Gasoline & Oil
Water Production Servic…
General Services
Electricity
Phone Charges
General Operating Suppl…
Uniforms / Personnel Eq…
Public Works Supplies
General Operations Equi…
GSA - GSP Implementati…
Interest Expense
Principal
Interest
Grand Total:
Payment Amount
446.31
1,229.38
1,538.59
8,888.83
17,251.53
172.63
7.00
342.77
1,797.89
1,308.88
136.50
26,204.84
740,000.00
203,515.63
2,002,509.89
Project Account Summary
Project Account Key
**None**
Grand Total:
1/22/2026 4:23:40 PM
Payment Amount
2,002,509.89
2,002,509.89
Page 21 of 21
25
City Council Minutes
January 13, 2026
Page | 1
CITY COUNCIL MINUTES
MEETING OF JANUARY 13, 2026
CALL TO ORDER
Mayor White called the meeting to order at 6:00 p.m.
ROLL CALL
PRESENT:
Mayor White, Mayor Pro-tem Rodriguez, Councilmembers Ortiz, Jones and Garcia
ABSENT:
None
STAFF:
City Manager Wood, Chief Mixer, Captain Paredes, Public Works Director Tugel,
IT Director Espinosa, Science Workshop Director Sanchez, City Attorney
Thompson, City Clerk Rathbun
GUESTS:
Lourdes Villarreal, Ernie Gallardo, Faviola Mireles, Bryan Gage, Dorothy Jones
INVOCATION BY PASTOR DIANA SALINAS
Invocation by Lauro Valenzuela.
PLEDGE OF ALLEGIANCE
All recited the Pledge of Allegiance.
AGENDA REVIEW
No changes made.
PUBLIC COMMENTS FROM THE AUDIENCE REGARDING ITEMS NOT ON THE AGENDA
Ernie Gallardo stated that he worked with Paul Mugan and that he was an asset to the community and
suggested that the City honor Paul with a bench with his name on it outside of City Hall. He also stated
Paul’s son, Michael, was now playing for a professional baseball team in Modesto.
Lourdes Villarreal gave kudos to the park maintenance crews. She reported that people were running
stop signs on Oak Avenue and Walnut Avenue and that there were a lot of traffic violations occurring.
She stated that there were people on scooters driving unsafely and that she rarely saw patrol cars
patrolling and asked if something could be done.
Faviola Mireles expressed her concerns and frustration regarding her ongoing utility billing issues and
the lack of accountability from city officials. She stated that she owned property and it had been vacated
for six months with zero water usage, however, the meter continued to show usage. She stated that she
had contacted Public Works Director Tugel, Mayor White and City Manager Wood and had not received
a response until she sent another email including Supervisor Lopez and then she was contacted. She
stated that if it was happening to her it was happening to other residents as well. She stated that she
believed that the City was overcharging its residents due to system failures or improper meter readings.
She also stated that what was more frustrating was that the City was now proposing to raise the utility
rates and it would be based on water consumption and those reading were not correct. She stated that
residents should not be paying more while basic responsibilities like reading water meters correctly,
billing correctly and returning deposits on time were not being met. She asked for a full review and
26
City Council Minutes
January 13, 2026
Page | 2
correction of her utility charge for the entire period that the property had been vacant.
Laura Mireles stated that she was here to formally express her concerns regarding enforcement of traffic
laws and city codes within the City. She stated that in the last 2 years she had experienced two separate
incidents where her vehicle was struck by reckless and irresponsible drivers. She stated that in the two
cases officers responded, however, no citations were issued to the drivers at fault. She also stated that
her sister was also involved in an incident, and the driver did not possess a driver’s license and did not
have insurance. She stated that the officers stated that they could not issue citations because the
incidents were on private property, McDonald’s and Dollar General. She stated that the laws and codes
were not being enforced and it had created an environment in which individuals felt free to disregard
regulations without consequences. She stated that she would like to request clarification on the
departmental policies regarding enforcement on private property, unlicensed and uninsured drivers and
parking violations as well as asking that enforcement of the law be enforced for the safety of all
residents.
COMMENTS FROM CITY COUNCIL
Councilmember Jones gave a shout out to Jesus Perez and the recreation department for the Christmas
at the Park event.
Councilmember Garcia stated that she also had concerns regarding traffic violations and the traffic on
Oak Avenue. She stated that with more people in Greenfield and more ADUs there was more traffic. She
stated that alleys were being used more and more potholes were developing. She stated that there were
a lot of scooters out there and asked if the police could look into this.
Councilmember Ortiz stated that there were a lot of traffic issues and asked about placing a stop sign in
front of the post office because people were making U-turns there. She thanked the Police Department
and first responders for helping with the accident in King City. She stated that there were a lot of
emergency calls and was wondering if they could get a report on it. She stated that parking on the
corners was still a problem and believed it was because the curbs were not painted red and asked if staff
could look into painting all the corners red. She stated that there was a water leak at the park and the fire
department showed up; however, stated that fire should not be coming out to those types of calls. She
also stated that she wanted to sit down with staff and get a schedule regarding the banner schedule. She
asked if the pizza place was coming back to the shopping center or what was happening there. She
reminded everyone that school was back in session and kids were walking around. She stated that the
flu was going around and that it was really important to stay away if you’re sick. She also announced that
she would be hosting a spring picnic for Magnolia Place and Los Ositos residents.
Mayor Pro-tem Rodriguez stated that she would be following up on the issues from the emails that they
received. She also asked for an update on the park signs that Supervisor Lopez was going to fund. She
stated that she knew the holidays could be difficult for some people in our community but that doesn’t
just end with the holidays. She stated that there was a national crisis support line for anyone to call –
#988. She also gave a shout out to Monterey County Behavioral Health and stated that they did an
amazing job. She also requested that an item regarding the Market at the Gazebo be placed on the
next agenda. City Council concurred.
Mayor White stated that he attended the ribbon cutting for the Dennis & Janice Caprara Community
Center in Gonzales and he stated that Congresswoman Lofgren, Senator Caballero, Supervisor Lopez
as well as representatives from Senator Laird, Speaker of the Assembly Rivas Office and all Salinas
Valley Mayors were in attendance. He reported that the crosswalk, near the hardware store, that the
buttons were not working for the lights on the west side. He also asked for an update on the Walnut
Avenue Pedestrian Crossing Project.
27
City Council Minutes
January 13, 2026
Page | 3
CONSENT ITEMS
A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Garcia to approve the consent
items including Warrants #326184 through #326334 and Bank Drafts #7015 through #7073 in the
amount of $2,280,05539; approve Minutes of the December 9, 2025 City Council Meeting, and Receive
and File Monthly Departmental Reports – Fire Department – Science Workshop. All in favor. Motion
carried.
CITY COUNCIL BUSINESS
ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ADOPTING THE
ESTABLISHMENT OF AN ON-CALL CONSULTANT LIST FOR PROFESSIONAL SERVICES
RESOLUTION #2026-01
Staff report was given by Public Works Director Tugel.
A MOTION by Councilmember Ortiz, seconded by Councilmember Garcia to adopt Resolution
#2026-01, “A Resolution of the City Council of the City of Greenfield Adopting the Establishment
of an On-Call Consultant List for Professional Services”. All in favor. Motion carried.
ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD AWARDING THE
PURCHASE OF TWO (2) FORD RANGER 4WD CREW CABS TO ONE NATION DISTRIBUTION, LLC
IN THE AMOUNT OF $71,978.00
RESOLUTION #2026-02
Staff report was given by Public Works Director Tugel.
Laura Mireles stated that the purchase of the vehicles should be completed later because all funds
should be used for the wastewater expansion.
Councilmember Garcia asked about the funding. Public Works Director Tugel stated that a third of one
truck would be coming from the wastewater fund.
A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Ortiz to adopt Resolution
#2026-02, “A Resolution of the City Council of the City of Greenfield Awarding the Purchase of
Two (2) Ford Ranger 4WD Crew Cabs to One Nation Distribution, LLC in the Amount of
$71,978.00”. All in favor. Motion carried.
ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD ACCEPTING AND
APPROPRIATING FUNDS IN FISCAL YEAR 2025-2026 IN THE AMOUNT OF $101,536.61 TO FUND
EXPENDITURES TO BE PAID FOR WITH SUPPLEMENTAL LAW ENFORCEMENT SERVICES FUND
RESOLUTION #2026-03
Staff report was given by Chief Mixer.
A MOTION by Councilmember Ortiz, seconded by Mayor Pro-tem Rodriguez to adopt Resolution
#2026-03, “A Resolution of the City Council of the City of Greenfield Accepting and Appropriating
Funds in Fiscal Year 2025-2026 in the Amount of $101,536.61 to Fund Expenditures to be Paid for
with Supplemental Law Enforcement Services Fund”. All in favor. Motion carried.
28
City Council Minutes
January 13, 2026
Page | 4
ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD TO ENTER INTO
AN AGREEMENT WITH FLOCK SAFETY TO CONSOLIDATE CONTRACTS AND EXPAND
SERVICES
RESOLUTION #2026-04
Staff report was given by Chief Mixer.
Councilmember Garcia stated that this was a big issue and stated that on one hand there would be more
eyes looking out. She stated that the bigger the city got the more crime. She stated that she just wanted
to make sure that there was no breach of data and that bad people were captured.
Councilmember Jones asked who audited the system. Chief Mixer stated that it was himself.
Councilmember Ortiz stated that she started getting involved about 15-16 years ago because of the
number of murders and the high crime rate in Greenfield. She stated that the City had come a long way
and that it was through good detective work and cameras also helped to solve crimes.
Mayor White stated that the cameras were a deterrent of crime.
Chief Mixer stated that everyone knew that the City had technology and stated that the cameras were
only vehicle specific and that the data was kept only 30 days.
Mayor Pro-tem Rodriguez asked about the five current contracts that were mentioned in the staff report;
were the contracts expiring already or was the City terminating the contracts early. Chief Mixer stated
that they would be receiving a prorated amount for that contract and it would be actually making the
actual costs of this contract less. Mayor Pro-tem Rodriguez stated that this was a very controversial topic
and asked if information came to light that the FLOCK data was breached or something and used by
another agency, as a Council could we decide to reverse course the same way that Santa Cruz did and
end the contract. She stated that if that happened what kind of termination fees would be involved and
what were the legal ramifications for ending the contract. Chief Mixer stated that FLOCK had been very
generous in their writings of the contract and even breaking contract with cities that didn’t uphold them
because of the community. He stated that any information would only be shared within California and no
federal agency. Mayor Pro-tem Rodriguez stated that the City’s commitment was for the privacy of the
community.
A MOTION Councilmember Ortiz, seconded by Mayor Pro-tem Rodriguez to adopt Resolution
#2026-04, “A Resolution of the City Council of the City of Greenfield to Enter into an Agreement
with FLOCK Safety to Consolidate Contracts and Expand Services”, All in favor. Motion carried.
ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD MAKING
APPOINTMENTS TO THE TRANSPORTATION AGENCY FOR MONTEREY COUNTY (TAMC),
ASSOCIATION OF MONTEREY BAY AREA GOVERNMENTS (AMBAG), SALINAS VALLEY SOLID
WASTE AUTHORITY (SVSWA), MONTEREY SALINAS TRANSIT DISTRICT BOARD (MST),
ARROYO SECO GROUNDWATER SUSTAINABILITY AGENCY (ASGSA) AND SOUTH SALINAS
VALLEY BROADBAND AUTHORITY
RESOLUTION #2026-05
Staff report was given by City Clerk Rathbun.
29
City Council Minutes
January 13, 2026
Page | 5
The following appointments were made:
TAMC – Robert White, member / Rachel Ortiz, alternate
AMBAG – Rachel Ortiz, member / Ariana Rodriguez, alternate
SVSWA – Belen Garcia, member / Marcy Jones, alternate
MST – Ariana Rodriguez, member / Robert White, alternate
Arroyo Seco GSA – Robert White, member / Marcy Jones, alternate
South Salinas Valley Broadband – Belen Garcia, member / Marcy Jones, alternate
A MOTION by Mayor Pro-tem Rodriguez, seconded by Councilmember Ortiz to adopt Resolution
#2026-05, “A Resolution of the City Council of the City of Greenfield Making Appointments to the
Transportation Agency for Monterey County (TAMC), Association of Monterey Bay Area
Governments (AMBAG), Salinas Valley Solid Waste Authority (SVSWA), Monterey-Salinas Transit
District Board (MST), Arroyo Seco Groundwater Sustainability Agency (ASGSA) and South
Salinas Valley Broadband Authority”. All in favor. Motion carried.
CITY ATTORNEY REPORT
No report.
CITY MANAGER REPORT
No report.
ADJOURNMENT
Meeting adjourned at 7:18 p.m.
_________________________
Mayor of the City of Greenfield
____________________________
City Clerk of the City of Greenfield
30
CITY OF GREENFIELD
Cash & Investment Report
At December 31, 2025
DEPOSITORY
State of California
MATURITY DATE
DESCRIPTION OF SECURITY
Local Agency Investment Fund (LAIF)
Laif Interest (July to September 2025)
INTEREST RATE
DOLLAR/PAR AMOUNT
MARKET VALUE
Immediate
$
4.40% $
$
7,636,865
100,981
7,737,846
$
$
$
7,636,865
100,981
7,737,846
Total State of California
Wells Fargo Bank
Total Wells Fargo Bank
Checking Account
Pool Cash
Immediate
$
$
4,678,113
4,678,113
$
$
4,678,113
4,678,113
N/A
N/A
Petty Cash
Petty Cash
General
Police
Immediate
Immediate
$
$
1,531
500
2,031
$
$
1,531
500
2,031
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
109,787
243,000
243,000
243,000
249,000
240,000
248,000
248,000
248,000
249,000
247,000
248,000
249,000
249,000
244,000
249,000
249,003
249,003
249,000
245,000
245,000
245,000
247,000
245,000
245,000
249,000
450,081
249,000
248,000
249,000
245,004
245,004
249,000
445,226
245,000
249,000
249,000
245,004
464,921
249,000
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
109,787
244,388
244,609
244,609
249,881
240,653
242,720
242,804
251,187
251,044
248,922
242,703
243,422
250,071
245,774
250,937
250,422
250,285
249,727
246,441
245,662
245,637
246,788
244,579
245,250
252,772
456,665
252,822
253,005
252,212
246,936
246,475
255,369
454,216
243,736
247,728
247,708
247,230
476,632
246,968
$
10,357,033
$
10,408,772
$
22,775,023
$
22,826,761
Total Petty Cash
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
Pro Equities
$
FDIC Eligible Bank Deposits
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Gov Bonds
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Gov Bonds
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Certificates of Deposit
Gov Bonds
Certificates of Deposit
FlexInsured Account
Cross Riv BK Teaneck N J CTF DEP 4.95%
Bank Amer NA Charlotte NC CTF DEP 5.05%
Valley Natl BK Passaic N J CTF DEP 5.05%
Bankers BK Madison WIS CTF DEP 4.350%
Bank Hapoalim B M New York BRH CTF DEP 4.150%
Synchrony Bk Retail Ctf Dep Fidelity Instl Ctf Dep 1.200%
Sallie Mae Bk Salt Lake City UT Ctf Dep 1.350%
Austin Telco Fed CR UN Tex SH CTF 4.590%
All In Fed CR UN Daleville AL SH CTF 4.450%
DORT FINL CR UN Grand Blanc MI SH CTF 4.400%
State Bk India New York NY Ctf Dep 1.400%
Texas Exchange Bk Crowley Ctf Dep 1.300%
First UTD BK & TR CO DURANT OK CTF DEP 4.000%
Morgan Stanley BK N A Salt Lake City Utah CTF DEP 4.30%
Oregon CMNTY CR UN EUGENE ORE SH CTF 4.30%
UBS BK USA Salt Lake City UT CTF DEP 4.10%
First ST BK Rosemount MINN CTF DEP 4.050%
First Comm BK Lewisburg Tenn CTF DEP 3.85%
BMW BK North Amer Salt Lake City Utah CTF DEP 4.05%
Toyota Finl SVGS BK Henderson NV CTF DEP 3.85%
TCM BK N A Tampa Fla CTF DEP 3.8%
Popular BK New York BRH INSTL CTF DEP 3.65%
American BK Freedom Wellsville MO CTF DEP 3.60%
First GTY BK Hammond LA CTF DEP 3.75%
Latino CMNTY CR UN Durham North Carolina SH CTF 4.500%
Federal Farm CR BKS CONS Systemwide BDS 4.25%
Ideal CR UN Woodbury MN SH CTF 4.500%
US Alliance FCU RYE New York SH CTF 4.750%
Liberty First CR UN LINCOLN NEB SH CTF 4.350%
Northeast BK Portland ME CTF DEP 4.10%
Goldman Sachs BK USA New York CTF DEP 4.00%
Maine SVGS FCU Hampden ME SH CTF 4.800%
Federal Home LN BKS CONS BD 4.3%
Pitney Bowes BK Inc Salt Lake City Utah CTF DEP 3.60%
1st Finl Bk USA Dakota Dunes South Dakota CTF DEP 3.60%
First Fed Svgs & Ln Assn of Lorain Ohio CTF DEP 3.60%
Morgan Stanley Private BK NATL ASSN PUR N Y CTF DEP 4.10%
Federal Farm CR BKS CONS Systemwide BDS 4.125%
Farmers & Merchants Bk Milford NEB CTF DEP 3.70%
Total Pro Equities
TOTAL Cash and Investments
31
6/18/2026
6/22/2026
6/22/2026
6/29/2026
7/29/2026
11/30/2026
12/15/2026
12/16/2026
12/21/2026
12/21/2026
12/30/2026
12/30/2026
2/8/2027
2/19/2027
2/24/2027
3/12/2027
3/17/2027
5/17/2027
6/21/2027
8/16/2027
8/27/2027
12/17/2027
12/18/2027
12/19/2027
12/21/2027
12/27/2027
12/29/2027
12/30/2027
2/3/2028
3/17/2028
3/20/2028
7/21/2028
11/27/2028
12/19/2028
12/22/2028
12/29/2028
3/12/2029
12/17/2029
12/31/2030
4.95%
5.05%
5.05%
4.35%
4.15%
1.20%
1.35%
4.95%
4.45%
4.40%
1.40%
1.30%
4.00%
4.30%
4.30%
4.10%
4.05%
3.85%
4.05%
3.85%
3.80%
3.65%
3.60%
3.75%
4.50%
4.25%
4.50%
4.75%
4.35%
4.10%
4.00%
4.80%
4.30%
3.60%
3.60%
3.60%
4.10%
4.13%
3.70%
$
1/14/2026
CITY OF GREENFIELD
BUDGET CALENDAR FOR FISCAL YEAR 2026-2027
ACTIVITY
PARTIES INVOLVED
Submittal of One Year Budget Calendar to City Council
CM
Departmental development of one-year budget
DATE
January 27
(Tuesday)
Department Heads
February
Department Heads
March 2
Department Heads
March 31, 2025
Budget Entry Opens (ClearGov)
- Capital Improvements Project
- Operational Budget
- Personnel Requests
- Fleet Allocation, Risk Management Allocation, HR Allocation, IT Allocation
- Debt Service
Budget Entry Completion Deadline (no further extension)
April 10
(Friday)
April 17
(Friday)
April 17
(Friday)
Finance completes revenue projections
CM, Asst Admin Director
Finance completes personnel cost projections
CM, Asst Admin Director
Finance completes draft Operating and CIP Budget
CM, Asst Admin Director
CM & AASD to review the completed draft budget
CM, Asst Admin Director
April 20-24
Meet with Dept Heads to review and discuss draft budget
CM, Asst Admin Director,
Department Heads
April 27-May 1
CM & AASD to finalized draft budget
CM, Asst Admin Director
CM, Department Heads, Asst
Admin Director
City Council/
City Manager/Dept Heads
Draft budget presentation to Council
Budget Workshop
City Council will consider adoption of the FY27 budget
City Council
Finance posts approve budget into Tyler
Asst Admin Director
32
May 5
(Tuesday)
May 12
(Tuesday)
May 22
(Thursday)
June 9
(Tuesday)
June 26
(Friday)
City Council Memorandum
599 El Camino Real Greenfield CA 93927 (831) 674-5591
www.greenfield.ca.gov
DATE:
January 22, 2026
AGENDA DATE:
January 27, 2026
TO:
City Council
PREPARED BY:
Ann F. Rathbun, City Clerk
TITLE:
APPOINTMENT OF PLANNING COMMISSIONER
BACKGROUND
Municipal code 17.10.020 outlines that the California Government Code, section 65100,
requires each jurisdiction to establish a planning agency. The planning agency consists
of a Planning Department and Planning Commission. The responsibility of the planning
agency is to carry out the land use and planning functions of the city.
The Planning Commission consists of five members who reside within the corporate limits
of the City of Greenfield. The planning Commission members are appointed by the City
Council. Members serve a three-year term.
Currently, the Planning Commission has one term that expired December 31, 2025 for
Commissioner Zavala. City staff has posted the opening on our social media and our
website as well as in the Salinas Valley Tribune. Commissioner Zavala has formally
submitted a letter to be re-appointed to serve another term of three years, and staff has
not received any additional applications.
Attachments:
1. Resolution No. 2026-06
2. Letter from Cynthia Zavala
PROPOSED ACTION
A MOTION TO ADOPT RESOLUTION #2026-06, A RESOLUTION OF THE CITY
COUNCIL OF THE CITY OF GREENFIELD AUTHORIZING THE APPOINTMENT TO
THE GREENFIELD PLANNING COMMISSION
FOR A THREE-YEAR TERM
EXPIRING DECEMBER 31, 2028
33
RESOLUTION NO. 2026-06
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GREENFIELD
AUTHORIZING THE APPOINTMENT TO THE GREENFIELD PLANNING
COMMISSION FOR A THREE-YEAR TERM EXPIRING DECEMBER 31, 2028
WHEREAS, Municipal code 17.10.020 outlines that the California Government Code,
section 65100, requires each jurisdiction to establish a planning agency and the planning agency
consists of a Planning Department and Planning Commission; and
WHEREAS, the Planning Commission consists of five members who reside within the
corporate limits of the City of Greenfield and members are appointed by the City Council to serve
a three-year term.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of
Greenfield authorizes the appointment of ___________ to the Greenfield Planning
Commission for a three-year term expiring December 31, 2028.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Greenfield duly held on the 27th day of January, 2026 by the following vote:
AYES, and in favor thereof, Councilmembers:
NOES, Councilmembers:
ABSENT, Councilmembers:
ABSTAIN: Councilmembers:
_______________________
Robert White, Mayor
ATTEST:
_______________________
Ann F. Rathbun, City Clerk
34
Cynthia Zavala
January 3, 2026
Mayor and City Council
City of Greenfield
c/o Ann Rathbun, City Clerk
599 El Camino Real
Greenfield, CA 93927
RE: Application for Appointment to the Planning Commission
Dear Mayor and City Councilmembers:
I am writing to express my interest in continuing to serve on the Greenfield Planning
Commission. My term concluded on December 31, 2025, and I respectfully request
consideration for appointment to another term.
Over the past four years, it has been an honor to serve the City of Greenfield as a Planning
Commissioner. This experience has allowed me to develop a strong understanding of the City’s
planning goals, development standards, and the importance of balancing growth with the needs
of our residents. I value the responsibility entrusted to the Commission and have approached my
role with fairness, and dedication.
Through my service, I have had the opportunity to work closely with Planning staff, City
departments, and fellow Commissioners. I believe my experience and familiarity with ongoing
projects, would allow me to continue contributing effectively and provide valuable continuity as
the City moves forward with future development and planning initiatives.
I remain committed to serving the Greenfield community and would be grateful for the
opportunity to continue contributing to the City’s progress through another term on the Planning
Commission. Thank you for your time and consideration.
Please feel free to contact me should you require any additional information.
Sincerely,
Cynthia Zavala
35
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- Agenda Watch · Jul 12, 2026
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- Jul 12, 2026 Filed on the Docket
- Jul 12, 2026 Full document archived — public record
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