City Council and Authorities Concurrent
May 13, 2025

Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ETIENNE MCCULLOUGH 00574460 76736-01 UTILITY REFUND
UTILITY REFUND General Fund 1,298.92
Total for Payment No.: 1,298.92
Payment No: 032549
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 TIFCO INDUSTRIES 00572767 72062847 FLEET - SHOP Fleet Operation Fund 335.76 2025-03-14 TIFCO INDUSTRIES 00572481 72060459 PARTS - SHOP Fleet Operation Fund 955.98 Total for Payment No.: 1,291.74
Payment No: 032474
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 BIDWELL INDUSTRIAL GROUP INC 00573010 1097995 engraving General Fund 72.63 2025-03-14 BIDWELL INDUSTRIAL GROUP INC 00573010 1097995 shipping and handling General Fund 73.20 2025-03-14 BIDWELL INDUSTRIAL GROUP INC 00573010 1097995 date/time stamp machine General Fund 1,135.80 Total for Payment No.: 1,281.63
Payment No: 725739
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 DPR CONSTRUCTION 00574414 24492-20 UTILITY
REFUND
UTILITY REFUND General Fund 1,279.45
Total for Payment No.: 1,279.45
Payment No: 725991
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 PITNEY BOWES 00575051 3107187689 LEASING CHARGES General Fund 1,263.89 Total for Payment No.: 1,263.89
Payment No: 725533
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 SIMPLEVIEW LLC 00573673 INV-SVUS-1013132 CRM Licensing Deposit Funds. 1,255.34 Total for Payment No.: 1,255.34
Payment No: 725518
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 PANGAEA HEALTH & SAFETY CLINIC 00573735 240001416 J-SYS-ACCESS-2Y

SYSTEM ACCESS
General Fund 1,248.00
Total for Payment No.: 1,248.00
Payment No: 032626
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 LN CURTIS & SONS 00573732 INV923952 FREIGHT CHARGES Fire Department 27.00 2025-03-21 LN CURTIS & SONS 00573732 INV923952 VARIOUS PPE EQUIPMENT Fire Department 521.04 2025-03-21 LN CURTIS & SONS 00573732 INV923952 VARIOUS PPE EQUIPMENT Fire Department 675.01 Total for Payment No.: 1,223.05
Payment No: 003751
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-27 NAVIA BENEFIT SOLUTIONS, INC 00574516 35989MAR2025 DD: NAVIA COMMUTER BENE 04/25 Payroll Liability&ClearingAcct
1,211.55
Total for Payment No.: 1,211.55
Payment No: 032489
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 FLAMM, DAVID S 00573176 40404FEB2025A OEM travel reimbursement Fire Operating Grant Fund
706.51
2025-03-14 FLAMM, DAVID S 00573088 40404FEB2025 VPSO PROGRAM FOR SUPER BOWL 59
General Fund 100.25
2025-03-14 FLAMM, DAVID S 00573176 40404FEB2025A OEM travel reimbursement General Fund 400.50 Total for Payment No.: 1,207.26
Payment No: 725466
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CORODATA RECORDS

MANAGEMENT, INC
00573650 RS7069353 OFFSITE RECORDS MGMT

STORAGE
General Fund 59.50
2025-03-21 CORODATA RECORDS

MANAGEMENT, INC
00573652 RS3696844 OFFSITE RECORDS MGMT

STORAGE
General Fund 1,130.30
Total for Payment No.: 1,189.80
Payment No: 725472
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 DAVID TAUSSIG AND ASSOC, INC. 00573489 2410102 COMMUNITY FACILITIES DISTRICT General Fund 1,189.00 Total for Payment No.: 1,189.00
Payment No: 725498
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 INTER DISPOSAL CORP OF CA 00572998 5127-000041857 MIXED WASTE PROC ZBEST FEB25 Solid Waste Program 1,167.87 2025-03-21 INTER DISPOSAL CORP OF CA 00572998 5127-000041857 ADMIN FEE Solid Waste Program 5.95 Total for Payment No.: 1,173.82
Payment No: 725781
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 RAMESH ACHARYA 00574401 17961-06 UTILITY
REFUND
UTILITY REFUND General Fund 1,086.87
2025-04-04 RAMESH ACHARYA 00574402 17969-03 UTILITY
REFUND
UTILITY REFUND General Fund 81.64
Total for Payment No.: 1,168.51
Payment No: 725513
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 O'DELL ENGINEERING 00573448 1250200626 Task 2.9 PRC Review Meeting #2 Parks And Recreation 395.00 2025-03-21 O'DELL ENGINEERING 00573448 1250200626 Assess Requirements for additi Parks And Recreation 761.60 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 1,156.60
Payment No: 725845
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 FLEETPRIDE, INC. 00573897 124281342 PARTS - V3259 Fleet Operation Fund 1,147.96 Total for Payment No.: 1,147.96
Payment No: 032535
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 PENINSULA BUILDING MATERIALS 00572687 239075 DOLOMARK 50 LB. X 56 QTY General Fund 1,099.98 2025-03-14 PENINSULA BUILDING MATERIALS 00572687 239075 PALLET General Fund 43.65 Total for Payment No.: 1,143.63
Payment No: 725541
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 TELEFLEX LLC 00572964 9509609415 TPOD RESPONDER PELVIC

STABILIZ
General Fund 1,134.90
Total for Payment No.: 1,134.90
Payment No: 725941
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 CUMMINS INC 00574308 Z1-250373349 LABOR - WO 156893, V3464 Fleet Operation Fund 1,128.00 Total for Payment No.: 1,128.00
Payment No: 725732
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 BRIGHTVIEW TREE CARE - PHC 00574472 82117-04 UTILITY REFUND
UTILITY REFUND General Fund 1,122.93
Total for Payment No.: 1,122.93
Payment No: 725307
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 FLEETPRIDE, INC. 00572744 123818386 FLEET - PARTS - V3121 Fleet Operation Fund 1,117.42 Total for Payment No.: 1,117.42
Payment No: 032641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 SCOTT'S PPE RECON INC 00573737 39751 FY2024-25 PPE REPAIRS AS NEEDE
General Fund 22.92
2025-03-21 SCOTT'S PPE RECON INC 00573737 39751 FY2024-25 PPE REPAIRS AS NEEDE
General Fund 530.50
2025-03-21 SCOTT'S PPE RECON INC 00573738 39892 FY2024-25 PPE REPAIRS AS NEEDE
General Fund 15.28
2025-03-21 SCOTT'S PPE RECON INC 00573738 39892 FY2024-25 PPE REPAIRS AS NEEDE
General Fund 548.00
Total for Payment No.: 1,116.70
Payment No: 032562
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CITY OF SANTA CLARA UNIT 9 00573772 02/16/25-03/15/25 UNION DUES B2505 & B2506 Payroll Liability&ClearingAcct
1,100.00
Total for Payment No.: 1,100.00
Payment No: 725504
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 MOUTON TRAINING &

COUNSULTING
00573493 45679 Hands-on Classroom Training fo Information Technology Service
1,100.00
Total for Payment No.: 1,100.00
Payment No: 725604
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 A TOOL SHED 00573688 1734485-4 RENTAL FEE General Fund 340.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 A TOOL SHED 00573688 1734485-4 EPP General Fund 40.80 2025-03-28 A TOOL SHED 00573688 1734485-4 SALES - STREET General Fund 55.88 2025-03-28 A TOOL SHED 00573686 1735204-4 RENTAL General Fund 469.00 2025-03-28 A TOOL SHED 00573686 1735204-4 STREET - MATERIALS General Fund 111.77 2025-03-28 A TOOL SHED 00573686 1735204-4 ENVIRONMENTAL FEE General Fund 14.07 2025-03-28 A TOOL SHED 00573686 1735204-4 EPP General Fund 56.28 2025-03-28 A TOOL SHED 00573688 1734485-4 ENVIRONMENTAL FEE General Fund 10.20 Total for Payment No.: 1,098.00
Payment No: 725909
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 PRIYA ROBLES 00574930 41214MAR2025 travel reimbursement General Fund 1,075.00 Total for Payment No.: 1,075.00
Payment No: 032692
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 LINCOLN AQUATICS 00573786 36152771 PESTICIDE ASSESSMENT General Fund 3.37 2025-03-28 LINCOLN AQUATICS 00573786 36152771 MURIATIC ACID General Fund 223.85 2025-03-28 LINCOLN AQUATICS 00573786 36152771 FUEL SURCHARGE General Fund 38.00 2025-03-28 LINCOLN AQUATICS 00573785 36152426 MURIATIC ACID General Fund 759.05 2025-03-28 LINCOLN AQUATICS 00573785 36152426 PESTICIDE ASSESSMENT General Fund 11.56 2025-03-28 LINCOLN AQUATICS 00573785 36152426 FUEL SURCHARGE General Fund 38.00 Total for Payment No.: 1,073.83
Payment No: 725901
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 JENNA HUFFSTUTLER 00574964 33193MAR2025 travel reimbursement General Fund 1,072.62 Total for Payment No.: 1,072.62
Payment No: 725328
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 KM & D MACHINE INC 00572314 50921 FLEET - V3569 Fleet Operation Fund 180.93 2025-03-14 KM & D MACHINE INC 00572314 50921 LABOR Fleet Operation Fund 300.00 2025-03-14 KM & D MACHINE INC 00572316 50896 FLEET - V3293 Fleet Operation Fund 110.00 2025-03-14 KM & D MACHINE INC 00572316 50896 LABOR Fleet Operation Fund 465.00 Total for Payment No.: 1,055.93
Payment No: 032694
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 LN CURTIS & SONS 00574046 INV926943 FREIGHT Fire Department 600.00 2025-03-28 LN CURTIS & SONS 00574046 INV926943 8701106 KNIGHT - ONE-SHOT 2 PR Fire Department 454.67 Total for Payment No.: 1,054.67
Payment No: 032621
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 KNORR SYSTEMS INC 00573254 263407 BECS CONTROLLER SERVICE General Fund 1,051.00 Total for Payment No.: 1,051.00
Payment No: 725631
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 HALREC INC 00573648 251659-2 FLEET - PARTS - V3783 Vehicle Replacement Fund
696.50
2025-03-28 HALREC INC 00573417 251659-1 FLEET - PARTS - V3778/3779 Vehicle Replacement Fund
348.25
Total for Payment No.: 1,044.75
Payment No: 032845
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 R & R INDUSTRIES INC 00575110 687981 JACKET WITH HOOD, SMALL, YELLO
Water Utility 133.95
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 R & R INDUSTRIES INC 00575110 687981 JACKET WITH HOOD, MEDIUM, YELL
Water Utility 133.95
2025-04-11 R & R INDUSTRIES INC 00575110 687981 JACKET WITH HOOD, LARGE, YELLO
Water Utility 428.65
2025-04-11 R & R INDUSTRIES INC 00575110 687981 JACKET WITH HOOD, XLARGE, YELL
Water Utility 267.90
2025-04-11 R & R INDUSTRIES INC 00575110 687981 FREIGHT Water Utility 70.22 Total for Payment No.: 1,034.67
Payment No: 726003
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 SISTER CITIES INTERNATIONAL 00575002 2894 2025 membership dues General Fund 1,030.00 Total for Payment No.: 1,030.00
Payment No: 032742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 COMCAST 00574278 3/23/25AC8155400650182
213
FIRE 1177 ALVISO ST General Fund 61.77
2025-04-04 COMCAST 00574278 3/23/25AC8155400650182
213
PD 601 EL CAMINO REAL General Fund 225.90
2025-04-04 COMCAST 00574278 3/23/25AC8155400650182
213
FIRE 1990 WALSH AVE General Fund 127.41
2025-04-04 COMCAST 00574278 3/23/25AC8155400650182
213
PD 3992 RIVERMARK PLZ General Fund 29.88
2025-04-04 COMCAST 00574278 3/23/25AC8155400650182
213
SR CNTR 1303 FREMONT ST General Fund 148.34
2025-04-04 COMCAST 00574278 3/23/25AC8155400650182
213
PARK TEEN 2446 CABRILLO AVE General Fund 178.59
2025-04-04 COMCAST 00574278 3/23/25AC8155400650182
213
CH 1500 WARBURTON AVE Information Technology
Service
205.13
2025-04-04 COMCAST 00574278 3/23/25AC8155400650182
213
IT 1405 CIVIC CNTR DR Information Technology
Service

46.29 Total for Payment No.: 1,023.31
Payment No: 725300
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 FAST UNDERCAR SANTA CLARA 00572309 888942 PARTS - V2845 Fleet Operation Fund 156.97 2025-03-14 FAST UNDERCAR SANTA CLARA 00572500 889510 PARTS - FLEET V3531 Fleet Operation Fund 44.03 2025-03-14 FAST UNDERCAR SANTA CLARA 00572501 889295 PARTS - V3440 Fleet Operation Fund 39.15 2025-03-14 FAST UNDERCAR SANTA CLARA 00572503 889226 FLEET - PARTS RUTURN Fleet Operation Fund -78.13 2025-03-14 FAST UNDERCAR SANTA CLARA 00572504 890221 FLEET - PARTS V3672 Fleet Operation Fund 16.24 2025-03-14 FAST UNDERCAR SANTA CLARA 00572735 890845A FLEET - PARTS - V3585 Fleet Operation Fund 90.30 2025-03-14 FAST UNDERCAR SANTA CLARA 00572735 890845A BATTERY FEE Fleet Operation Fund 2.00 2025-03-14 FAST UNDERCAR SANTA CLARA 00572736 890328 FLEET - STOCK Fleet Operation Fund 597.82 2025-03-14 FAST UNDERCAR SANTA CLARA 00572736 890328 BATTERY Fleet Operation Fund 6.00 2025-03-14 FAST UNDERCAR SANTA CLARA 00572740 890966 FLEET - PARTS - V3523 Fleet Operation Fund 134.62 2025-03-14 FAST UNDERCAR SANTA CLARA 00572740 890966 BATTERY FEE Fleet Operation Fund 2.00 Total for Payment No.: 1,011.00
Payment No: 725987
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 PESTEC 00574902 353668 BURROWING ANIMAL CONTROL SERVI
Solid Waste Utility-
Constructi
1,000.00
Total for Payment No.: 1,000.00
Payment No: 725348
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 PESTEC 00573287 351814 BURROWING ANIMAL CONTROL SERVI
Solid Waste Utility-
Constructi
1,000.00
Total for Payment No.: 1,000.00
Payment No: 032765
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 R & R INDUSTRIES INC 00573972 687585 MATERIALS - STREET - C.U.C Solid Waste Program 995.74 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 995.74
Payment No: 725637
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 IMPACT ABSORBENTS INC 00573690 INV96835 5% DISCOUNT Solid Waste Program -51.69 2025-03-28 IMPACT ABSORBENTS INC 00573690 INV96835 STREET - MATERIALS - C.U.C Solid Waste Program 1,033.84 Total for Payment No.: 982.15
Payment No: 032589
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CA DEPT OF JUSTICE 00572801 792900 STADIUM General Fund 264.00 2025-03-21 CA DEPT OF JUSTICE 00572801 792900 RECORDS General Fund 87.00 2025-03-21 CA DEPT OF JUSTICE 00572801 792900 PERMITS General Fund 32.00 2025-03-21 CA DEPT OF JUSTICE 00572843 780282 STADIUM General Fund 230.00 2025-03-21 CA DEPT OF JUSTICE 00572843 780282 RECRUITING General Fund 296.00 2025-03-21 CA DEPT OF JUSTICE 00572843 780282 PERMITS General Fund 64.00 Total for Payment No.: 973.00
Payment No: 725556
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 VERIZON WIRELESS 00572795 6106797591 FIRE CRRD WIRELESS General Fund 232.85 2025-03-21 VERIZON WIRELESS 00572795 6106797591 FIRE RADIOS General Fund 76.02 2025-03-21 VERIZON WIRELESS 00572795 6106797591 FIRE CRRD WIRELESS General Fund 46.57 2025-03-21 VERIZON WIRELESS 00572795 6106797591 FIRE CRRD WIRELESS General Fund 232.85 2025-03-21 VERIZON WIRELESS 00572795 6106797591 FIRE CRRD WIRELESS Fire New Dvlpmnt Srvc Fee
279.42
2025-03-21 VERIZON WIRELESS 00572795 6106797591 FIRE CRRD WIRELESS Fire New Dvlpmnt Srvc Fee

94.50 Total for Payment No.: 962.21
Payment No: 726018
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 VERIZON WIRELESS 00574501 6109285078 FIRE CRRD WIRELESS General Fund 46.57 2025-04-11 VERIZON WIRELESS 00574501 6109285078 FIRE CRRD WIRELESS General Fund 232.85 2025-04-11 VERIZON WIRELESS 00574501 6109285078 FIRE CRRD WIRELESS General Fund 232.85 2025-04-11 VERIZON WIRELESS 00574501 6109285078 FIRE RADIOS WIRELESS General Fund 76.02 2025-04-11 VERIZON WIRELESS 00574501 6109285078 FIRE CRRD WIRELESS Fire New Dvlpmnt Srvc Fee

93.14 2025-04-11 VERIZON WIRELESS 00574501 6109285078 FIRE CRRD WIRELESS Fire New Dvlpmnt Srvc Fee
279.42
Total for Payment No.: 960.85
Payment No: 032620
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 KIMLEY-HORN AND ASSOC INC 00573616 30835622 DELACRUZ BLVD CLASS IV

BIKEWAY
Streets and Highways
Capital F
935.00
Total for Payment No.: 935.00
Payment No: 725881
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 SUNNYVALE FORD 00573912 254161 PARTS - V3741 Vehicle Replacement Fund
707.05
2025-04-04 SUNNYVALE FORD 00573913 254287 PARTS - V3247 Fleet Operation Fund 113.20 2025-04-04 SUNNYVALE FORD 00573918 FOCS884712 LABOR - WO 156876, V3546 Fleet Operation Fund 112.50 Total for Payment No.: 932.75
Payment No: 725710
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 HENRY S FIGUEROA 00574610 40583MAR2025 ROPE RESCUE OPS IN-SERV TRAINI
General Fund 925.00
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 925.00
Payment No: 032708
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 ROYAL COACH TOURS 00573739 31934 ATG MARCH 6 CULINARY TRIP General Fund 922.88 Total for Payment No.: 922.88
Payment No: 725408
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 GREG DEGER 00573437 17266MAR2025 MANAGEMENT COURSE 25-7 General Fund 506.00 2025-03-21 GREG DEGER 00573439 17266MAR2025A MANAGEMENT COURSE 25-7 General Fund 414.00 Total for Payment No.: 920.00
Payment No: 032686
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 JP GRAPHICS INC 00573977 105574 NO PARKING TOW AWAY SIGNS Water Utility 448.23 2025-03-28 JP GRAPHICS INC 00573977 105574 SHIPPING/HANDLING Water Utility 8.18 Total for Payment No.: 456.41
Payment No: 726026
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 WITMER-TYSON IMPORTS INC 00574646 T15780 Tank - board/bath/walk General Fund 912.00 Total for Payment No.: 912.00
Payment No: 725574
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 CARLO CALUPAD 00574023 37054MAR2025 travel reimbursement General Fund 905.10 Total for Payment No.: 905.10
Payment No: 032481
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 CLEARBLU ENVIRONMENTAL 00573234 32980 LABOR, MAINTENANCE, AND AS- NEE
Fleet Operation Fund 792.84
2025-03-14 CLEARBLU ENVIRONMENTAL 00573234 32980 TAXABLE ITEMS (CONSUMABLES AND
Fleet Operation Fund 111.87
Total for Payment No.: 904.71
Payment No: 725814
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 US TREASURY 00574661 03/16/25-03/29/25ND WAGE ATTACHMENT B2507 Payroll Liability&ClearingAcct
904.50
Total for Payment No.: 904.50
Payment No: 725383
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 WAYNE JOHNSON 00572508 35173FEB2025 Building Permit Building New Dvlpmnt Srvc Fee
671.56
2025-03-14 WAYNE JOHNSON 00572508 35173FEB2025 Electric Permit Building New Dvlpmnt Srvc Fee
230.00
Total for Payment No.: 901.56
Payment No: 725566
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 ZOLL DATA SYSTEMS INC 00572994 INV00196601 FIRE RMS ENTERPRISE MO MAINT General Fund 892.22 Total for Payment No.: 892.22
Payment No: 725653
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 NAPA AUTO PARTS 00573828 995550 PARTS - V3224 Fleet Operation Fund 10.90 2025-03-28 NAPA AUTO PARTS 00573830 995434 PARTS - V3763 Fleet Operation Fund 22.25 2025-03-28 NAPA AUTO PARTS 00573831 995540 PARTS - STAD20 Fleet Operation Fund 40.80 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 NAPA AUTO PARTS 00573590 994439 FLEET - STOCK Fleet Operation Fund 176.89 2025-03-28 NAPA AUTO PARTS 00573591 994178 FLEET - STOCK Fleet Operation Fund 380.24 2025-03-28 NAPA AUTO PARTS 00573592 994448 FLEET - STOCK Fleet Operation Fund 216.05 2025-03-28 NAPA AUTO PARTS 00573593 994687 FLEET - PARTS - SHOP Fleet Operation Fund 34.77 2025-03-28 NAPA AUTO PARTS 00573581 994080 FLEET - PARTS - V0445 Fleet Operation Fund 4.57 Total for Payment No.: 886.47
Payment No: 725645
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 LANGUAGE LINE SOLUTIONS 00573317 11543891 LANGUAGE LINE SVCS FEB 2025 Information Technology Service
882.08
Total for Payment No.: 882.08
Payment No: 032475
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 CA DEPT OF JUSTICE 00572610 781962 Fingerprint for November 2024 General Fund 882.00 Total for Payment No.: 882.00
Payment No: 725552
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 UNIQUE TOWING 00573239 25-264549 SRT training vehicle General Fund 275.00 2025-03-21 UNIQUE TOWING 00573242 T266034 tow fees for 2/27 accident General Fund 590.00 Total for Payment No.: 865.00
Payment No: 725874
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 SARA TURITURI 00574529 41802MAR2025 PARKS DEPT REFUND General Fund 865.00 Total for Payment No.: 865.00
Payment No: 725670
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 SANTA CLARA LIGHTING, INC. 00573799 34156 LED BALLASTS General Fund 855.98 Total for Payment No.: 855.98
Payment No: 725249
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 OWL VISION LLC 00561076 61879-10 UTILITY
REFUND
UTILITY REFUND General Fund 853.60
Total for Payment No.: 853.60
Payment No: 725639
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 IRON MOUNTAIN 00573312 202969834 DATA STORAGE Information Technology Service
849.92
Total for Payment No.: 849.92
Payment No: 725681
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 SUNNYVALE FORD 00573838 254097 PARTS - V3388 Fleet Operation Fund 64.14 2025-03-28 SUNNYVALE FORD 00573839 254167 PARTS - V3106 Fleet Operation Fund 11.38 2025-03-28 SUNNYVALE FORD 00573840 253895 PARTS - V3595 Fleet Operation Fund 24.52 2025-03-28 SUNNYVALE FORD 00573653 245474 FLEET - PARTS - V3536 Fleet Operation Fund 304.66 2025-03-28 SUNNYVALE FORD 00573654 253943 FLEET - PARTS - V3763 Vehicle Replacement Fund
445.10
Total for Payment No.: 849.80
Payment No: 032728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ACT, A DIVISION OF CCI 00574591 0483131-IN TRITON Public Buildings 106.00 2025-04-04 ACT, A DIVISION OF CCI 00574591 0483131-IN OLD COURTHOUSE General Fund 106.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ACT, A DIVISION OF CCI 00574591 0483131-IN CITY HALL General Fund 106.00 2025-04-04 ACT, A DIVISION OF CCI 00574591 0483131-IN COMMUNITY RECREATION CENTER
General Fund 106.00
2025-04-04 ACT, A DIVISION OF CCI 00574591 0483131-IN FIRE STATION 1 General Fund 106.00 2025-04-04 ACT, A DIVISION OF CCI 00574591 0483131-IN CENTRAL LIBRARY General Fund 106.00 2025-04-04 ACT, A DIVISION OF CCI 00574591 0483131-IN NORTHSIDE LIBRARY General Fund 106.00 2025-04-04 ACT, A DIVISION OF CCI 00574591 0483131-IN POLICE General Fund 106.00 Total for Payment No.: 848.00
Payment No: 725508
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 NAPA AUTO PARTS 00573050 992309 FLEET - PARTS - V3634 Fleet Operation Fund 38.83 2025-03-21 NAPA AUTO PARTS 00573303 993735 FLEET - PARTS - SHOP Fleet Operation Fund 25.31 2025-03-21 NAPA AUTO PARTS 00573316 992895 FLEET - PARTS - V3015 Fleet Operation Fund 20.16 2025-03-21 NAPA AUTO PARTS 00573318 992401 FLEET - PARTS - STOCK Fleet Operation Fund 669.11 2025-03-21 NAPA AUTO PARTS 00573319 993614 FLEET - PARTS - V3564 Fleet Operation Fund 11.94 2025-03-21 NAPA AUTO PARTS 00573320 993651 FLEET - PARTS - V3536 Fleet Operation Fund 82.44 Total for Payment No.: 847.79
Payment No: W25227
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MISSIONSQUARE RETIREMENT 00574664 03/16/25-03/29/25A WT:B2507 457 PLN CONTRIBUTION Fringe Benefits 843.71 Total for Payment No.: 843.71
Payment No: 725840
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ESSEL TECHNOLOGY SERVICES,
INC
00574587 153.25005 FIRE 001-7822-87600 General Fund 834.00 Total for Payment No.: 834.00
Payment No: 726007
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 SUNNYVALE FORD 00574703 254846 PARTS - V#3535 Fleet Operation Fund 114.20 2025-04-11 SUNNYVALE FORD 00574382 254498 FLEET - PARTS - V3741 Vehicle Replacement Fund
319.07
2025-04-11 SUNNYVALE FORD 00574383 254330 FLEET - PARTS - V2899 Fleet Operation Fund 24.77 2025-04-11 SUNNYVALE FORD 00574384 254496 FLEET - PARTS - V3745 Vehicle Replacement Fund
302.36
2025-04-11 SUNNYVALE FORD 00574385 254373 FLEET - PARTS - V3390 Fleet Operation Fund 64.14 Total for Payment No.: 824.54
Payment No: W25211
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 MISSIONSQUARE RETIREMENT 00573764 03/02/25-03/15/25A WT: B2506 457 PLN CONTRIBUTION Fringe Benefits 804.27 Total for Payment No.: 804.27
Payment No: 725640
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 J FLORES REMODELING INC 00573301 ESLINGER-1 ROOF TARPING - ESLINGER 10586 H.U.D Capital Projects 800.00 Total for Payment No.: 800.00
Payment No: 032483
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 CLUB CARE INC 00572495 129257 MAINTENANCE FEBRUARY General Fund 560.00 2025-03-14 CLUB CARE INC 00572496 128706 FITNESS PARTS FEBRUARY General Fund 165.49 2025-03-14 CLUB CARE INC 00572496 128706 REPAIR General Fund 65.03 Total for Payment No.: 790.52
Payment No: 032615
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 INDUSTRIAL SCIENTIFIC CORP 00573621 2805302 12 MONTH iNET USAGE FEE W/AUTO
Sewer Utility 780.18
Total for Payment No.: 780.18
Payment No: 725359
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 RESTORATION FAMILY

COUNSELING
00572514 FD2-5 CLIENT FD2 SESSIONS 4-7 General Fund 780.00 Total for Payment No.: 780.00
Payment No: 725296
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 EDELMAN CORP 00572279 256014 Interior Dome Camera Police Operating Grant Fund
637.92
2025-03-14 EDELMAN CORP 00572280 256015 Installation of Camera General Fund 135.00 Total for Payment No.: 772.92
Payment No: 725662
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 PETERSON CAT 00573647 PC001888933 FLEET - PARTS - V3766 Fleet Operation Fund 767.24 Total for Payment No.: 767.24
Payment No: 725292
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 DAVID'S RALLY WHEELS, INC. 00572730 97704 FLEET - PARTS Fleet Operation Fund 372.00 2025-03-14 DAVID'S RALLY WHEELS, INC. 00572731 97755 FLEET - PARTS Fleet Operation Fund 383.00 Total for Payment No.: 755.00
Payment No: 032592
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CDH COUNSELING SERVICES, PLLC 00572978 341 CLIENT SCFD1001 SESSION 3-5 General Fund 750.00 Total for Payment No.: 750.00
Payment No: 032801
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 DIANNE ANCONA 00574243 001357-202502 CLIENT 001357 SESSION 5-7 General Fund 750.00 Total for Payment No.: 750.00
Payment No: 726009
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 THE CARING GROUP 00574241 10 CLIENT 1 SESSION 3-5 General Fund 750.00 Total for Payment No.: 750.00
Payment No: 725942
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 DARRYL PANG 00574330 250131SCPD polygraph General Fund 375.00 2025-04-11 DARRYL PANG 00574331 250331SCPD POLYGRAPH General Fund 375.00 Total for Payment No.: 750.00
Payment No: 725661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 PET FOOD EXPRESS 00573827 124-2708SN pet food, rodriguez General Fund 157.46 2025-03-28 PET FOOD EXPRESS 00573829 57-2408SN PET FOOD General Fund 157.46 2025-03-28 PET FOOD EXPRESS 00573833 11-2410SN PET FOOD General Fund 90.22 2025-03-28 PET FOOD EXPRESS 00573841 22-2502SN PET FOOD General Fund 229.64 2025-03-28 PET FOOD EXPRESS 00573842 08-2503SN pet food General Fund 100.05 Total for Payment No.: 734.83
Payment No: 725394
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 ZORO TOOLS INC. 00572813 INV15837675 WIRE BRUSH General Fund 43.22 2025-03-14 ZORO TOOLS INC. 00572814 INV15838067 UTILITY BRUSH General Fund 125.46 2025-03-14 ZORO TOOLS INC. 00572815 INV15846820 CLEANING CLOTHS General Fund 550.54 Total for Payment No.: 719.22
Payment No: 032685
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 INTERSTATE TRAFFIC CONTROL 00573756 268509 MATERIALS - STREET General Fund 717.94 Total for Payment No.: 717.94
Payment No: 725369
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 SUNNYVALE FORD 00572320 252843 PARTS - V3516 Fleet Operation Fund 292.48 2025-03-14 SUNNYVALE FORD 00572479 253097 PARTS - STOCK Fleet Operation Fund 289.79 2025-03-14 SUNNYVALE FORD 00572513 253108 FLEET - PARTS V3697 Fleet Operation Fund 60.99 2025-03-14 SUNNYVALE FORD 00572765 253241 FLEET - PARTS - V3523 Fleet Operation Fund 71.25 Total for Payment No.: 714.51
Payment No: 032482
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 CLEARSTAR, INC. 00572537 1533487 3 Management background checks General Fund 277.09 2025-03-14 CLEARSTAR, INC. 00572538 1531943 2 Management backgrounds General Fund 232.32 2025-03-14 CLEARSTAR, INC. 00572538 1531943 Late fee General Fund 15.00 Total for Payment No.: 524.41
Payment No: 032517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 LEE'S FORKLIFT SERVICE 00573112 22126 LIFT EQUIPMENT PREVENTATIVE MA
Fleet Operation Fund 135.00
2025-03-14 LEE'S FORKLIFT SERVICE 00573113 22127 LIFT EQUIPMENT PREVENTATIVE MA
Fleet Operation Fund 135.00
2025-03-14 LEE'S FORKLIFT SERVICE 00573114 22128 LIFT EQUIPMENT PREVENTATIVE MA
Fleet Operation Fund 8.73
2025-03-14 LEE'S FORKLIFT SERVICE 00573114 22128 LIFT EQUIPMENT PREVENTATIVE MA
Fleet Operation Fund 135.00
2025-03-14 LEE'S FORKLIFT SERVICE 00573116 22130 LIFT EQUIPMENT PREVENTATIVE MA
Fleet Operation Fund 135.00
2025-03-14 LEE'S FORKLIFT SERVICE 00573115 22129 LIFT EQUIPMENT PREVENTATIVE MA
Fleet Operation Fund 135.00
Total for Payment No.: 683.73
Payment No: 725999
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 SANTA CLARA LIGHTING, INC. 00574695 34272 LED RETROFIT KIT General Fund 160.41 2025-04-11 SANTA CLARA LIGHTING, INC. 00574169 34183 Freight General Fund 12.25 2025-04-11 SANTA CLARA LIGHTING, INC. 00574169 34183 LED FLOOD LIGHT General Fund 141.75 2025-04-11 SANTA CLARA LIGHTING, INC. 00574168 34226 LED TALLPACK General Fund 87.19 2025-04-11 SANTA CLARA LIGHTING, INC. 00574212 34104 SENIOR CENTER General Fund 153.69 2025-04-11 SANTA CLARA LIGHTING, INC. 00574213 34222 CITY HALL General Fund 119.93 Total for Payment No.: 675.22
Payment No: 725643
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 KAREN GOEHRING 00573850 2-8 CLIENT 002 SESSION 3-5 General Fund 675.00 Total for Payment No.: 675.00
Payment No: 032741
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 COAST COUNTIES TRUCK 00573889 01243005P PARTS - STOCK Fleet Operation Fund 823.93 2025-04-04 COAST COUNTIES TRUCK 00573890 01243174P PARTS - V3218 Fleet Operation Fund 107.39 2025-04-04 COAST COUNTIES TRUCK 00573891 01500005S CREDIT - SUBLET LABOR Fleet Operation Fund -263.95 Total for Payment No.: 667.37
Payment No: 032826
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 LEVY SANTA CLARA CONVENTION
CENTER
00574960 519529 DIRECTOR OF SALES MEETING Deposit Funds. 363.08 2025-04-11 LEVY SANTA CLARA CONVENTION
CENTER
00574961 522130 BOARD OF DIRECTORS MEETING Deposit Funds. 297.31 Total for Payment No.: 660.39
Payment No: 032777
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 WALLACE ROBERTS & TODD LLC 00574353 0000052 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
196.89
2025-04-04 WALLACE ROBERTS & TODD LLC 00574355 0000053 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
262.51
2025-04-04 WALLACE ROBERTS & TODD LLC 00574350 0000051 CHANGE ORDER #2: ADDITIONAL FU
General Government -
Other
196.89
Total for Payment No.: 656.29
Payment No: 725423
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CA FRANCHISE TAX BOARD 00573766 03/02/25-03/15/25LF WAGE ATTACHMENT B2506 Payroll Liability&ClearingAcct
650.00
Total for Payment No.: 650.00
Payment No: 725811
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 CA FRANCHISE TAX BOARD 00574655 03/16/25-03/29/25LF WAGE ATTACHMENT B2507 Payroll Liability&ClearingAcct
650.00
Total for Payment No.: 650.00
Payment No: 725400
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 BAY AREA AIR QUALITY 00573199 T183712 25.2026 SAN TOMAS T183712 Water Utility 649.00 Total for Payment No.: 649.00
Payment No: 032717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 TIFCO INDUSTRIES 00573644 72065851 FLEET - SHOP Fleet Operation Fund 648.63 Total for Payment No.: 648.63
Payment No: 725230
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 BAY AREA AIR QUALITY 00572526 T182856 25.2026 BROOKDALE T182856 Water Utility 644.00 Total for Payment No.: 644.00
Payment No: 725734
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 C.L. MUSIC CENTER INC 00574434 49598-05 UTILITY REFUND
UTILITY REFUND General Fund 642.56
Total for Payment No.: 642.56
Payment No: 032869
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 WAXIE SANITARY SUPPLY 00574696 83131965 WAXIE GREEN General Fund 641.36 Total for Payment No.: 641.36
Payment No: 725232
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 BAY AREA AIR QUALITY 00572528 T182858 25.2026 LAWRENCE T182858 Water Utility 638.00 Total for Payment No.: 638.00
Payment No: 725884
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 UNIQUE TOWING 00573917 25-263594 TOW SERVICE - WO 156940, V3718 Fleet Operation Fund 635.25 Total for Payment No.: 635.25
Payment No: 725834
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 CRESCO EQUIPMENT RENTALS 00573884 6280629-0001 lift for northside General Fund 620.92 2025-04-04 CRESCO EQUIPMENT RENTALS 00573884 6280629-0001 TAX RECOVERY & WASTE FEES General Fund 13.74 Total for Payment No.: 634.66
Payment No: 725231
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 BAY AREA AIR QUALITY 00572527 T182857 25.2026 HUBBARD T182857 Water Utility 633.00 Total for Payment No.: 633.00
Payment No: 725879
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 STERICYCLE, INC. 00574141 8010194970 Property Room General Fund 630.07 Total for Payment No.: 630.07
Payment No: 725913
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 JOHN ANDERSON 00544716 52189-04 UTILITY
REFUND
UTILITY REFUND General Fund 629.84
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 629.84
Payment No: 725367
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 STERICYCLE, INC. 00572274 8009890702 Steri-Safe Property Room General Fund 629.52 Total for Payment No.: 629.52
Payment No: 725890
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 BAY AREA AIR QUALITY 00574373 T184894 25.2026 BENTON T184894 Water Utility 613.00 Total for Payment No.: 613.00
Payment No: 032768
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 SUMMIT UNIFORMS 00574145 24205 Recruit Singh Jacket & BDU's General Fund 611.41 Total for Payment No.: 611.41
Payment No: 032607
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 GREEN HALO SYSTEMS 00573721 5563 OPTION 3: 5/1/24 - 4/30/25 WAS
Solid Waste Program 611.00
Total for Payment No.: 611.00
Payment No: 725894
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 DENNIS SALINAS 00575001 41799MAR2025 technology fee refund General Fund 19.88 2025-04-11 DENNIS SALINAS 00575001 41799MAR2025 zoning clearance General Fund 590.00 Total for Payment No.: 609.88
Payment No: 725399
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 BAY AREA AIR QUALITY 00573198 T183491 25.2026 POMEROY T183491 Water Utility 608.00 Total for Payment No.: 608.00
Payment No: 725251
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 POOJA SARAFF 00565481 74050-02 UTILITY
REFUND
UTILITY REFUND General Fund 606.26
Total for Payment No.: 606.26
Payment No: 032854
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 TIFCO INDUSTRIES 00574630 72073140 PARTS - SHOP Fleet Operation Fund 351.01 2025-04-11 TIFCO INDUSTRIES 00574632 72072925 PARTS - STOCK Fleet Operation Fund 251.15 Total for Payment No.: 602.16
Payment No: 725233
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 BAY AREA AIR QUALITY 00572529 T182859 25.2026 DE LA CRUZ T182859 Sewer Utility 601.00 Total for Payment No.: 601.00
Payment No: 725609
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 BECERRA FOOD SERVICE 00573846 03142025 CATERING FOR ACADEMY

ORIENTATI
General Fund 600.00
Total for Payment No.: 600.00
Payment No: 032722
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 WAXIE SANITARY SUPPLY 00573795 83096438 WAXIE GREEN CLEANTOUCH General Fund 592.02 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 592.02
Payment No: 726008
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 TEREX GLOBAL, GMBH 00574716 5005485405 FLEET - PARTS - V3015 Fleet Operation Fund 591.79 Total for Payment No.: 591.79
Payment No: 032781
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 ACCEL AIR SYSTEMS, INC. 00575111 39566 PARKS General Fund 587.00 Total for Payment No.: 587.00
Payment No: 725355
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 QUINN LIFT 00572318 WO120121347 LABOR- WO#157188 - V3636 Fleet Operation Fund 571.99 Total for Payment No.: 571.99
Payment No: 032484
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 COAST COUNTIES TRUCK 00572455 01241395P PARTS - V3277 Fleet Operation Fund 512.35 2025-03-14 COAST COUNTIES TRUCK 00572498 01241397P PARTS - V3277 Fleet Operation Fund 54.83 Total for Payment No.: 567.18
Payment No: 725746
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 EXCELSIOR INC 00574399 16534-07 UTILITY
REFUND
UTILITY REFUND General Fund 566.02
Total for Payment No.: 566.02
Payment No: 725318
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 HERITAGE LANDSCAPE SUPPLY
GROUP
00572920 0018601901-001 STREET - MATERIALS General Fund 556.58 Total for Payment No.: 556.58
Payment No: 725907
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 PATRICK BALDASSARI 00575071 41879MAR2025 REIMB. ICI BURGLARY & THEFT General Fund 553.30 Total for Payment No.: 553.30
Payment No: 725567
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 ZORO TOOLS INC. 00573249 INV15884998 IMPACT SOCKET SETS General Fund 137.49 2025-03-21 ZORO TOOLS INC. 00573247 INV15889793 GREASE GUNS General Fund 79.05 2025-03-21 ZORO TOOLS INC. 00573248 INV15889148 THREADED BRASS ADAPTERS General Fund 335.29 Total for Payment No.: 551.83
Payment No: 725401
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 BAY AREA AIR QUALITY 00573200 T183722 25.2026 AGATE T183722 Water Utility 547.00 Total for Payment No.: 547.00
Payment No: 725742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 DYLAN FUNK 00574423 25887-08 UTILITY
REFUND
UTILITY REFUND General Fund 534.02
Total for Payment No.: 534.02
Payment No: 725580
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 JASON MAMARIL 00574029 37977MAR2025 travel reimbursement General Fund 519.73 Total for Payment No.: 519.73
Payment No: 032554
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 UNITY COURIER SERVICES, INC 00572791 19862 LINK + COURIER General Fund 256.06 2025-03-14 UNITY COURIER SERVICES, INC 00572332 19312 LINK + DELIVERY General Fund 256.06 Total for Payment No.: 512.12
Payment No: 032720
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 UNITY COURIER SERVICES, INC 00573472 20462 LINK + DELIVERY General Fund 254.87 2025-03-28 UNITY COURIER SERVICES, INC 00573651 21012 LINK + DELIVERY General Fund 253.67 Total for Payment No.: 508.54
Payment No: 032756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00573899 181396 PARTS - V3464 Fleet Operation Fund 508.35 Total for Payment No.: 508.35
Payment No: 725407
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 DIANA NARANJO 00573558 41772MAR2025 POST RECORDS CLERK General Fund 506.55 Total for Payment No.: 506.55
Payment No: 725841
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 EYERS HITCH CENTER INC 00573892 15295 PARTS - WO 155950, V3693 Vehicle Replacement 388.43 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Fund
2025-04-04 EYERS HITCH CENTER INC 00573892 15295 LABOR - WO 155950, V3693 Vehicle Replacement Fund
115.00
Total for Payment No.: 503.43
Payment No: 725680
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 STEVENS CREEK XPRESS CAR
WASH
00573836 25-987 CAR WASH SERVICE - FEBRUARY Fleet Operation Fund 500.00 Total for Payment No.: 500.00
Payment No: 725455
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 BRAVE SPACE THERAPY 00572977 16 CLIENT 08257 SESSION 4 General Fund 250.00 2025-03-21 BRAVE SPACE THERAPY 00573418 13 CLIENT 08257 SESSION 2 General Fund 250.00 Total for Payment No.: 500.00
Payment No: 725706
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 DOUGLAS STOCKDALE 00573914 28967MAR2025 CASp Certification reimburse Building Fee Admin Retainage
500.00
Total for Payment No.: 500.00
Payment No: 725582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 KONSTANTIN KHEYFETS 00573603 26325MAR2025 CASp Exams Building Fee Admin Retainage
500.00
Total for Payment No.: 500.00
Payment No: 725395
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 ZUNZUN 00572924 25001 STREET - PERFORMANCE Solid Waste Program 500.00 Total for Payment No.: 500.00
Payment No: 032528
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 MOTT MACDONALD GROUP, INC 00573215 504403933 STORM DRAIN SLIDE GATE

REHABIL
Storm Drain 481.50
Total for Payment No.: 481.50
Payment No: 725618
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 CENTURY GRAPHICS 00573685 62117 TShirts for Chiefs Advisory Co Police Operating Grant Fund
478.29
Total for Payment No.: 478.29
Payment No: 725379
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 UNITED SITE SERVICES INC 00572817 INV-5157371 PORTABLE RESTROOM RENTAL General Fund 384.00 2025-03-14 UNITED SITE SERVICES INC 00572817 INV-5157371 TAXABLE General Fund 93.86 Total for Payment No.: 477.86
Payment No: 725900
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 JACOB CONTRERAS 00574833 32435MAR2025 L954 ALL HAZARD SAFETY

OFFICER
General Fund 475.00
Total for Payment No.: 475.00
Payment No: 725715
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MARIE KOMARA 00574614 39425MAR2025 INSTRUCTOR II IN-SERV TRAINING General Fund 475.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 475.00
Payment No: 725903
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 KLAYTON WILLIAMS 00574931 29975MAR2025 in-service training reimburse General Fund 475.00 Total for Payment No.: 475.00
Payment No: 725966
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 IMPERIAL SPRINKLER SUPPLY 00574707 0019852312-002 GOGGLES General Fund 16.34 2025-04-11 IMPERIAL SPRINKLER SUPPLY 00574708 0019873491-001 PVC FITTINGS General Fund 298.29 2025-04-11 IMPERIAL SPRINKLER SUPPLY 00574684 0019963240-001 TRASH CANS General Fund 121.25 2025-04-11 IMPERIAL SPRINKLER SUPPLY 00574684 0019963240-001 RAKE General Fund 27.34 2025-04-11 IMPERIAL SPRINKLER SUPPLY 00574173 0019767845-001 GALVANIZED TEE General Fund 4.33 Total for Payment No.: 467.55
Payment No: 725983
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 PACIFIC COAST FLAG 00574211 33624 CITY HALL FLAGS General Fund 459.42 Total for Payment No.: 459.42
Payment No: 725950
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 FAIRFIELD PERMITS 00574325 41795MAR2025 Permit issuance Building New Dvlpmnt Srvc Fee

95.00 2025-04-11 FAIRFIELD PERMITS 00574325 41795MAR2025 Building Permit Building New Dvlpmnt Srvc Fee
345.00
2025-04-11 FAIRFIELD PERMITS 00574325 41795MAR2025 Building Standards Building Fee Admin Retainage

1.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 FAIRFIELD PERMITS 00574325 41795MAR2025 Seismic Building Fee Admin Retainage

2.87 2025-04-11 FAIRFIELD PERMITS 00574325 41795MAR2025 Tech Fee - PC BDIV & Permit General Fund 14.83 Total for Payment No.: 458.70
Payment No: 725346
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 PACIFIC COAST PETROLEUM INC. 00572769 146336 FLEET - SHOP Fleet Operation Fund 432.35 2025-03-14 PACIFIC COAST PETROLEUM INC. 00572769 146336 ENVIRONMENTAL FEE Fleet Operation Fund 14.13 2025-03-14 PACIFIC COAST PETROLEUM INC. 00572769 146336 FUEL SURCHARGE Fleet Operation Fund 9.77 Total for Payment No.: 456.25
Payment No: 725733
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 BRYAN CLAGETT 00574429 33873-22 UTILITY
REFUND
UTILITY REFUND General Fund 453.31
Total for Payment No.: 453.31
Payment No: 725366
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 STANDARD PLUMBING SUPPLY CO 00572822 YBRK62 GUIDE BUSHING General Fund 17.46 2025-03-14 STANDARD PLUMBING SUPPLY CO 00572823 YBK133 SMART DUMBELL General Fund 14.56 2025-03-14 STANDARD PLUMBING SUPPLY CO 00572823 YBK133 HOSE BIBB General Fund 108.55 2025-03-14 STANDARD PLUMBING SUPPLY CO 00572828 YDQD88 KINGSTON TOILET General Fund 280.19 2025-03-14 STANDARD PLUMBING SUPPLY CO 00572828 YDQD88 CAULK General Fund 6.01 2025-03-14 STANDARD PLUMBING SUPPLY CO 00572829 YDQW96 TOILET GASKET General Fund 6.69 2025-03-14 STANDARD PLUMBING SUPPLY CO 00572829 YDQW96 CLOS GASKET General Fund 9.60 2025-03-14 STANDARD PLUMBING SUPPLY CO 00572839 YCLP31 PRESSURE GAUGE General Fund 8.40 Total for Payment No.: 451.46
Payment No: 725789
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 S TECH LLC 00574404 18041-15 UTILITY
REFUND
UTILITY REFUND General Fund 451.38
Total for Payment No.: 451.38
Payment No: 725237
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 JILLIAN DEBAR 00573089 32434FEB2025 COMPANY OFFICER 2C TRAINING General Fund 450.00 Total for Payment No.: 450.00
Payment No: 725579
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 ISAAC J HALL CRUZ 00573959 40594MAR2025 COMPANY OFFICER 2D TRAINING General Fund 450.00 Total for Payment No.: 450.00
Payment No: 725711
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 JONATHAN E OTT 00574619 40592MAR2025 COMPANY OFFICER 2D TRAINING General Fund 450.00 Total for Payment No.: 450.00
Payment No: 725540
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 TALK TO TAYLOR, LLC 00572988 8 CLIENT 001 SESSION 1-3 General Fund 450.00 Total for Payment No.: 450.00
Payment No: 032666
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 CA DEPT OF JUSTICE 00573722 800368 Fingerprinting SEO General Fund 66.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 CA DEPT OF JUSTICE 00573722 800368 Fingerprinting Permits General Fund 278.00 2025-03-28 CA DEPT OF JUSTICE 00573722 800368 Fingerprinting Records General Fund 98.00 Total for Payment No.: 442.00
Payment No: 032701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 PENINSULA BUILDING MATERIALS 00573783 241054 OLYMPIA WHITE SAND General Fund 414.68 2025-03-28 PENINSULA BUILDING MATERIALS 00573784 241721 FINISH BROOM General Fund 21.55 Total for Payment No.: 436.23
Payment No: 725870
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 REGENTS OF THE UNIV OF CALIF 00574339 IN00272108 LEGAL REFERENCES FEBRUARY 2025
General Fund 433.08
Total for Payment No.: 433.08
Payment No: 032761
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MIDWEST TAPE LLC 00574037 506882568 1241 AD DVD General Fund 406.88 2025-04-04 MIDWEST TAPE LLC 00574037 506882568 1235 JUV DVD General Fund 15.53 Total for Payment No.: 422.41
Payment No: 725897
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 FRANK L DESOUSA 00574838 854MAR2025 REIMBURSE ASE FEES Fleet Operation Fund 211.00 2025-04-11 FRANK L DESOUSA 00575048 854APR2025 ASE CERTIFICATIONS Fleet Operation Fund 211.00 Total for Payment No.: 422.00
Payment No: 725714
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MARC SAMAHA 00574615 37968MAR2025 ADV CSI REIMBURSEMENT General Fund 421.21 Total for Payment No.: 421.21
Payment No: 032726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 INTL FIREFIGHTERS LOCAL 1171 00574663 03/02/25-03/29/25 RETIRED FIRE MEDICAL BENEFITS Payroll Liability&ClearingAcct
420.00
Total for Payment No.: 420.00
Payment No: 725516
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 PACIFIC COAST FLAG 00573378 33428 3 4X6 CITY OF SANTA CLARA General Fund 418.56 Total for Payment No.: 418.56
Payment No: 032724
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 WESTERN STATES OIL CO 00573631 502353 FUEL - PD MOTORS ENTRY Fleet Operation Fund 417.62 Total for Payment No.: 417.62
Payment No: 725238
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 JOVAN GROGAN 00573273 39957DEC2024A ICMA 2024 ANNUAL CONFERENCE General Fund 415.10 Total for Payment No.: 415.10
Payment No: 725702
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ANNA R KELLER 00573081 40588FEB2025 REIMB. INSTRUCTOR 1 TRAINING General Fund 410.97 Total for Payment No.: 410.97
Payment No: 726020
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 VERIZON WIRELESS 00574503 6109291245 FINANCE MUNI SVCS WIRELESS General Fund 293.95 2025-04-11 VERIZON WIRELESS 00574503 6109291245 REPLACEMENT FOR LOST PHONES
Information Technology
Service
115.00
Total for Payment No.: 408.95
Payment No: 725313
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 GRAYBAR ELECTRIC 00572464 9340980656 NETWORK SUPPLIES Information Technology Service
400.66
Total for Payment No.: 400.66
Payment No: 032668
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 CINTAS CORP #630 00573601 4223222336 SAFEWASHER MOBILE Fleet Operation Fund 74.62 2025-03-28 CINTAS CORP #630 00573601 4223222336 UNIFORM SERVICES Fleet Operation Fund 325.91 Total for Payment No.: 400.53
Payment No: 725243
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 MITCHELL BARRY 00573281 25738MAR2025 BACKGROUND INVESTIGATION General Fund 399.29 Total for Payment No.: 399.29
Payment No: 725989
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 PINE CONE LUMBER CO 00574171 264829 CA LPA 1.00% General Fund 3.56 2025-04-11 PINE CONE LUMBER CO 00574172 265238 WASHERS General Fund 1.81 2025-04-11 PINE CONE LUMBER CO 00574171 264829 LUMBER General Fund 388.92 Total for Payment No.: 394.29
Payment No: 032525
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 MIDWEST TAPE LLC 00572781 506778670 1241 AD ABK General Fund 10.90 2025-03-14 MIDWEST TAPE LLC 00572782 506801154 1241 AD DVD General Fund 325.78 2025-03-14 MIDWEST TAPE LLC 00572782 506801154 1241 AD CD General Fund 16.63 2025-03-14 MIDWEST TAPE LLC 00572782 506801154 1233 AD DVD General Fund 31.08 Total for Payment No.: 384.39
Payment No: 725235
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 DAVID SCHNEIDER 00573272 15508MAR2025 BACKGROUND INVESTIGATION General Fund 374.89 Total for Payment No.: 374.89
Payment No: 725362
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 SANTA CLARA LIGHTING, INC. 00572699 33989 LED REPLACEMENT BULBS General Fund 217.98 2025-03-14 SANTA CLARA LIGHTING, INC. 00572835 34047 LED FIXTURES General Fund 152.50 Total for Payment No.: 370.48
Payment No: 725857
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 JACK DOHENY COMPANIES 00574540 250729 AS-NEEDED REPAIRS FOR CCTV SEW
Sewer Utility 350.00
2025-04-04 JACK DOHENY COMPANIES 00574540 250729 AS-NEEDED REPAIRS FOR CCTV SEW
Sewer Utility 18.55
Total for Payment No.: 368.55
Payment No: 725719
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 SHAUN MACKAY 00574623 33197MAR2025 ADV CSI REIMBURSEMENT General Fund 368.50 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 368.50
Payment No: 725557
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 VERIZON WIRELESS 00572796 6106797592 CDD/BLDG WIRELESS Building New Dvlpmnt Srvc Fee

40.44 2025-03-21 VERIZON WIRELESS 00572796 6106797592 DPW/STREET WIRELESS General Fund 82.01 2025-03-21 VERIZON WIRELESS 00572796 6106797592 DPW/STREET WIRELESS General Fund 80.88 2025-03-21 VERIZON WIRELESS 00572796 6106797592 DPW/STREET WIRELESS General Fund 20.22 2025-03-21 VERIZON WIRELESS 00572796 6106797592 PARKS/SR CENTER WIRELESS General Fund 41.57 2025-03-21 VERIZON WIRELESS 00572796 6106797592 CMO WIRELESS General Fund 20.22 2025-03-21 VERIZON WIRELESS 00572796 6106797592 WATER/SEWER DEPT WIRELESS Sewer Utility 83.14 Total for Payment No.: 368.48
Payment No: 726019
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 VERIZON WIRELESS 00574502 6109285079 CDD/BLDG DIV WIRELESS Building New Dvlpmnt Srvc Fee

40.44 2025-04-11 VERIZON WIRELESS 00574502 6109285079 DPW/STREET WIRELESS General Fund 20.22 2025-04-11 VERIZON WIRELESS 00574502 6109285079 PARKS/SR CENTER WIRELESS General Fund 41.57 2025-04-11 VERIZON WIRELESS 00574502 6109285079 CMO WIRELESS General Fund 20.22 2025-04-11 VERIZON WIRELESS 00574502 6109285079 DPW/STREET WIRELESS General Fund 82.01 2025-04-11 VERIZON WIRELESS 00574502 6109285079 DPW/STREET WIRELESS General Fund 80.88 2025-04-11 VERIZON WIRELESS 00574502 6109285079 WATER/SEWER WIRELESS Sewer Utility 83.14 Total for Payment No.: 368.48
Payment No: 725701
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 AARON DRUMRIGHT 00574639 5882MAR2025 travel reimbursement General Fund 361.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 361.00
Payment No: 725294
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 DUNN-EDWARDS CORP 00572701 2011A18339 PAINT SUPPLIES General Fund 360.76 Total for Payment No.: 360.76
Payment No: 725892
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 CARLO CALUPAD 00575044 37054APR2025 USE OF FORCE TRAIN THE

TRAINER
General Fund 359.86
Total for Payment No.: 359.86
Payment No: 725325
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 JEFF REICH 00573151 41760FEB2025 TECH FEE & SIGN PERMIT FEE REF General Fund 11.73 2025-03-14 JEFF REICH 00573151 41760FEB2025 TECH FEE & SIGN PERMIT FEE REF General Fund 348.00 Total for Payment No.: 359.73
Payment No: 725691
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 TRUEPOINT SOLUTIONS, LLC 00574080 SI-001961 ACCELA MODULE FOR

WATERSEWER T
Water Utility 197.41
2025-03-28 TRUEPOINT SOLUTIONS, LLC 00574092 SI-002041 ACCELA MODULE FOR

WATERSEWER T
Water Utility 157.93
Total for Payment No.: 355.34
Payment No: 725722
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 VANESSA CUELLAR 00574625 37972MAR2025 CSAIA REIMBURSEMENT General Fund 354.12 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 354.12
Payment No: 725564
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 WITMER-TYSON IMPORTS INC 00573054 T15743 K9 Kairo boarding Nov. General Fund 352.00 Total for Payment No.: 352.00
Payment No: 725998
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 SAN JOSE BMW 00574702 4410956 PARTS - V#3313 Fleet Operation Fund 350.09 Total for Payment No.: 350.09
Payment No: 725684
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 TELEPATH CORPORATION 00573372 SI-268612 SET Monthly Airtime Service General Fund 350.00 Total for Payment No.: 350.00
Payment No: 725405
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 DANIEL KHAIRY 00573671 33206MAR2025 travel reimbursement General Fund 348.49 Total for Payment No.: 348.49
Payment No: 725912
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 ZI JUN HE 00574617 41541MAR2025 LIFESAVERS ROADWAY SAFETY CONF
Streets and Highways
Capital F
341.80
Total for Payment No.: 341.80
Payment No: 725959
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 HALREC INC 00574380 253605-1 FLEET - PARTS - V2858 Fleet Operation Fund 330.96 Total for Payment No.: 330.96
Payment No: W25210
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 MISSIONSQUARE RETIREMENT 00573761 03/02/25-03/15/25 WT: B2506 401 (A) PLAN CONTRIB Fringe Benefits 330.77 Total for Payment No.: 330.77
Payment No: W25226
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MISSIONSQUARE RETIREMENT 00574662 03/16/25-03/29/25 WT: B2507 401 (A) PLAN CONTRIB Fringe Benefits 330.77 Total for Payment No.: 330.77
Payment No: 725717
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MORALES, ALEXIS 00574627 30487MAR2025 CAPE 2025 REIMBURSEMENT General Fund 329.05 Total for Payment No.: 329.05
Payment No: 725368
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 STEVENS CREEK CHRYSLER JEEP 00572757 305170 LABOR- WO155950- V3693 Vehicle Replacement Fund
329.00
Total for Payment No.: 329.00
Payment No: 725785
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ROMAN ZHNICHKOV 00574459 75497-09 UTILITY
REFUND
UTILITY REFUND General Fund 327.50
Total for Payment No.: 327.50
Payment No: 725665
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 SAFETY-KLEEN SYSTEMS INC 00573834 96554156 HAZ MAT FEES Fleet Operation Fund 325.00 Total for Payment No.: 325.00
Payment No: 725460
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CCH INCORPORATED 00573357 4806223823 1241 AD BK General Fund 323.71 Total for Payment No.: 323.71
Payment No: 725899
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 GREG DEGER 00575043 17266APR2025 MANAGEMENT COURSE 25-7 General Fund 322.00 Total for Payment No.: 322.00
Payment No: 032716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 SUMMIT UNIFORMS 00573696 25218 Recruit Uniforms General Fund 177.19 2025-03-28 SUMMIT UNIFORMS 00573411 24881 Lateral EQ General Fund 142.19 Total for Payment No.: 319.38
Payment No: 725372
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 TMT ENTERPRISES INC 00572831 22792 STAB GOLD FINES General Fund 318.28 Total for Payment No.: 318.28
Payment No: 725988
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 PETERSON CAT 00574327 SW000470611 SERVICE - STOCK Fleet Operation Fund 920.69 2025-04-11 PETERSON CAT 00574327 SW000470611 FEES - STOCK Fleet Operation Fund 70.09 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 PETERSON CAT 00574328 PR000172197 CREDIT Fleet Operation Fund -920.69 2025-04-11 PETERSON CAT 00574328 PR000172197 CREDIT Fleet Operation Fund -70.09 2025-04-11 PETERSON CAT 00574628 PC001891145 PARTS - V2839 Fleet Operation Fund 314.92 Total for Payment No.: 314.92
Payment No: 725309
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 GAMETIME 00572821 PJI-0261976 ECHO CHAMBER General Fund 276.00 2025-03-14 GAMETIME 00572821 PJI-0261976 FREIGHT General Fund 37.48 Total for Payment No.: 313.48
Payment No: 725823
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ANDREW MEROVICH 00574346 1563 CHANGE ORDER #2: ADDITIONAL FU
General Fund 312.00
Total for Payment No.: 312.00
Payment No: 032851
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 STILES TRUCK & BODY EQUIP INC 00574381 71673 FLEET - PARTS - V3323 Fleet Operation Fund 310.73 Total for Payment No.: 310.73
Payment No: 725320
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 HOYA OPTICAL LABS OF AMERICA,
INC.
00568610 02031246 A. Gaxiola Safety Glasses Water Utility 112.34 2025-03-14 HOYA OPTICAL LABS OF AMERICA,
INC.
00568610 02031246 Dispensing Fee Water Utility 28.00
2025-03-14 HOYA OPTICAL LABS OF AMERICA,
INC.
00568611 02031247 A Gaxiola Safety Glasses Water Utility 134.91 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 HOYA OPTICAL LABS OF AMERICA,
INC.
00568611 02031247 Dispensing Fee Water Utility 28.00
Total for Payment No.: 303.25
Payment No: 725910
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 STEVEN SOMERVILLE 00575047 37969APR2025 USE OF FORCE TRAIN THE

TRAINER
General Fund 301.00
Total for Payment No.: 301.00
Payment No: 725352
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 PRN INTERMEDIATE HOLDCO, INC 00573017 02052547944 ergonomic evaluation 1/21/25 General Fund 300.00 Total for Payment No.: 300.00
Payment No: 725413
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 LANDO GREY 00556394 40585MAY2024A S270 BASIC AIR OPS TRAINING General Fund 300.00 Total for Payment No.: 300.00
Payment No: 725257
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 TETSUROH OHSHIMA 00556993 39267-05 UTILITY
REFUND
UTILITY REFUND General Fund 299.26
Total for Payment No.: 299.26
Payment No: 032843
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 PHUNG, ELAINE 00575086 29229APR2025 HOUSING CA ANNUAL

CONFERENCE
City Affordable Housing 298.42
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 298.42
Payment No: 725558
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 VERIZON WIRELESS 00572797 6106803764 FINANCE / MUNI SVCS WIRELESS General Fund 291.75 Total for Payment No.: 291.75
Payment No: 725659
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 PACIFIC PRODUCTS AND SERVICES 00573757 35670 MATERIALS - STREET General Fund 291.74 Total for Payment No.: 291.74
Payment No: 725415
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 MICHAEL LESLIE 00573438 10814MAR2025 2025 CRIA CONFERENCE General Fund 289.56 Total for Payment No.: 289.56
Payment No: 032630
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 MIDWEST TAPE LLC 00573180 506839332 1241 AD DVD General Fund 85.30 2025-03-21 MIDWEST TAPE LLC 00573180 506839332 1241 AD CD General Fund 40.63 2025-03-21 MIDWEST TAPE LLC 00573180 506839332 1235 AD DVD General Fund 141.47 2025-03-21 MIDWEST TAPE LLC 00573180 506839332 1235 JUV DVD General Fund 15.53 Total for Payment No.: 282.93
Payment No: 725801
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 TOP MICROSYSTEMS 00567119 62010-05 UTILITY
REFUND
UTILITY REFUND General Fund 281.60
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 281.60
Payment No: 032695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 MIDWEST TAPE LLC 00573664 506867285 1241 AD DVD General Fund 218.02 2025-03-28 MIDWEST TAPE LLC 00573664 506867285 1235 AD DVD General Fund 31.08 2025-03-28 MIDWEST TAPE LLC 00573664 506867285 1235 JUV DVD General Fund 32.43 Total for Payment No.: 281.53
Payment No: 725594
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 SAIL INTERNET INC 00561033 16990-06 UTILITY
REFUND
UTILITY REFUND General Fund 277.86
Total for Payment No.: 277.86
Payment No: 725332
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 MASTER PLUMBING & SEWER INC 00572531 2025001422 PLUMBING REPAIR - BATES 10426 H.U.D Capital Projects 275.00 2025-03-14 MASTER PLUMBING & SEWER INC 00572531 2025001422 PLUMBING REPAIR - BATES 10426 H.U.D Capital Projects 275.00 2025-03-14 MASTER PLUMBING & SEWER INC 00572531 2025001422 PLUMBING REPAIR - BATES 10426 H.U.D Capital Projects -275.00 Total for Payment No.: 275.00
Payment No: 032811
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 GRANITE CONSTRUCTION CO 00574714 2915253 MATERIALS - STREET General Fund 272.81 Total for Payment No.: 272.81
Payment No: 725411
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 KELLY COX 00573498 41786MAR2025 2025 MAYOR & COUNCILMEMBER General Fund 270.06 Total for Payment No.: 270.06
Payment No: 725330
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 LUPE LIMA 00572338 43460 tow fees General Fund 267.50 Total for Payment No.: 267.50
Payment No: 725716
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 METLIFE INDIVIDUAL LONG TERM 00574666 19647956APR2025 BIWEEKLY PR METLIFE LTC B2507 Payroll Liability&ClearingAcct
266.60
Total for Payment No.: 266.60
Payment No: 725906
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 METLIFE INDIVIDUAL LONG TERM 00571320 19647956FEB2025 BIWEEKLY PR METLIFE LT B2503 Payroll Liability&ClearingAcct
266.60
Total for Payment No.: 266.60
Payment No: 032619
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 KEVIN PARK 00573677 36482MAR2025 travel reimbursement General Fund 104.44 2025-03-21 KEVIN PARK 00573678 36482MAR2025A travel reimbursement General Fund 160.37 Total for Payment No.: 264.81
Payment No: 725973
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 LAWSON PRODUCTS, INC 00574691 9312344509 PARTS - SHOP Fleet Operation Fund 264.70 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 264.70
Payment No: 725940
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 CRIME SCENE CLEANERS INC 00574652 93606 CLEAN 3588 General Fund 130.00 2025-04-11 CRIME SCENE CLEANERS INC 00574647 93655 disinfect 3588 General Fund 130.00 Total for Payment No.: 260.00
Payment No: 725419
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 SARGUNARAJ, JOE 00573433 84570-02 UTILITY
REFUND
UTILITY REFUND General Fund 257.20
Total for Payment No.: 257.20
Payment No: 725799
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 THE SOBRATO ORGANIZATION 00574450 65692-05 UTILITY REFUND
UTILITY REFUND General Fund 257.08
Total for Payment No.: 257.08
Payment No: 725587
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 NICOLE MCCURRY 00574033 32437MAR2025 In-service reimbursement General Fund 256.47 Total for Payment No.: 256.47
Payment No: 725758
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MAHDIZADEH, MOJGAN 00574475 83250-01 UTILITY

REFUNDA
UTILITY REFUND General Fund 255.19
Total for Payment No.: 255.19
Payment No: 032773
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 UNITY COURIER SERVICES, INC 00574105 21556 LINK + DELIVERY General Fund 253.67 Total for Payment No.: 253.67
Payment No: 725927
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 BAY HYDRAULICS INC 00574298 4618 PARTS - WO 157385, V3599 Fleet Operation Fund 70.07 2025-04-11 BAY HYDRAULICS INC 00574298 4618 LABOR - WO 157385, V3599 Fleet Operation Fund 180.57 Total for Payment No.: 250.64
Payment No: 032548
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 TECHNOLOGY, ENGINEERING &

CONSTRUCTION
00573117 212313 AST AND UST FUEL STORAGE
TANK
Fleet Operation Fund 250.00
Total for Payment No.: 250.00
Payment No: 032665
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 BRAVE SPACE THERAPY 00573847 17 CLIENT 08257 SESSION 6 General Fund 250.00 Total for Payment No.: 250.00
Payment No: 032462
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 ALEKSANDRA SOYKIN, PHD 00572515 100-7 CLIENT 100 SESSION 3 General Fund 250.00 Total for Payment No.: 250.00
Payment No: 032661
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 ALEKSANDRA SOYKIN, PHD 00573425 100-8 CLIENT 100 SESSION 4 General Fund 250.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 250.00
Payment No: 725297
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 EMERGENCY MEDICAL SERVICES 00572492 EMSA-888-1199 PARAMEDIC RECERTIFICATION General Fund 250.00 Total for Payment No.: 250.00
Payment No: 725280
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 BRAVE SPACE THERAPY 00572516 15 CLIENT 08257 SESSION 3 General Fund 250.00 Total for Payment No.: 250.00
Payment No: 725624
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 EMERGENCY MEDICAL SERVICES 00573817 EMSA-888-1204 PARAMEDIC RECERTIFICATION General Fund 250.00 Total for Payment No.: 250.00
Payment No: 725827
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 BAY HYDRAULICS INC 00573886 4593 LABOR - WO 157301, V3224 Fleet Operation Fund 150.00 2025-04-04 BAY HYDRAULICS INC 00573886 4593 PARTS - WO 157301, V3224 Fleet Operation Fund 99.16 Total for Payment No.: 249.16
Payment No: 725507
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 MUSSON THEATRICAL 00573663 00478688 Incidental Theater Purchases v General Fund 246.07 Total for Payment No.: 246.07
Payment No: 725678
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 STERICYCLE INC 00573190 8010127070 CCO - RECORDS CENTER General Fund 30.28 2025-03-28 STERICYCLE INC 00573190 8010127070 FINANCE - ACCOUNTING &

PAYROLL
General Fund 60.54
2025-03-28 STERICYCLE INC 00573190 8010127070 HOUSING General Fund 30.28 2025-03-28 STERICYCLE INC 00573190 8010127070 HUMAN RESOURCES General Fund 30.28 2025-03-28 STERICYCLE INC 00573190 8010127070 FINANCE - MUNICIPAL SERVICES General Fund 60.54 2025-03-28 STERICYCLE INC 00573190 8010127070 CITY ATTORNEY'S OFFICE General Fund 30.28 Total for Payment No.: 242.20
Payment No: 725889
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 ADAM MARCUS 00574998 40690MAR2025 travel reimbursement City Affordable Housing 241.54 Total for Payment No.: 241.54
Payment No: 725922
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 ALLIED AUTO STORES 00574683 01HH6093 PARTS - STOCK Fleet Operation Fund 240.32 Total for Payment No.: 240.32
Payment No: 032582
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 BELL ELECTRICAL SUPPLY, INC. 00573374 5845038 CITY HALL General Fund 148.38 Total for Payment No.: 148.38
Payment No: 725804
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 WATARU MORIMOTO 00574452 72036-12 UTILITY
REFUND
UTILITY REFUND General Fund 235.75
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 235.75
Payment No: 725707
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 FELICIA TUFEKCIC 00574608 33178MAR2025 CAPE 2025 General Fund 235.50 Total for Payment No.: 235.50
Payment No: 725424
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CA FRANCHISE TAX BOARD 00573768 03/02/25-03/15/25ND WAGE ATTACHMENT B2506 Payroll Liability&ClearingAcct
233.91
Total for Payment No.: 233.91
Payment No: 725673
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 SCP DISTRIBUTORS LLC 00573797 36152262 PUMP HEAD General Fund 232.93 Total for Payment No.: 232.93
Payment No: 725382
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 VICTOR OROZO 00572609 41761FEB2025 Electric Permit Building New Dvlpmnt Srvc Fee
230.00
Total for Payment No.: 230.00
Payment No: 725621
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 DUNN-EDWARDS CORP 00573798 2011A19142 PAINTING MATERIALS General Fund 228.88 Total for Payment No.: 228.88
Payment No: 032637
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 PENINSULA BUILDING MATERIALS 00573158 240607 STORM - SUPPLIES General Fund 226.98 Total for Payment No.: 226.98
Payment No: 032669
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 COAST COUNTIES TRUCK 00573810 01242987P PARTS - V3119 Fleet Operation Fund 31.16 2025-03-28 COAST COUNTIES TRUCK 00573812 01242961P PARTS - V3255 Fleet Operation Fund 193.60 Total for Payment No.: 224.76
Payment No: 725441
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 AMAZON CAPITAL SERVICES, INC. 00573060 1TQQ-PRXH-6LQG 1231 JUV BK General Fund 32.74 2025-03-21 AMAZON CAPITAL SERVICES, INC. 00573060 1TQQ-PRXH-6LQG 1241 AD BK General Fund 139.80 2025-03-21 AMAZON CAPITAL SERVICES, INC. 00573060 1TQQ-PRXH-6LQG SUPPLIES General Fund 14.03 Total for Payment No.: 186.57
Payment No: 725651
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 MUSSON THEATRICAL 00574126 00478813 Incidental Theater Purchases v General Fund 219.66 Total for Payment No.: 219.66
Payment No: 725338
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 MUSSON THEATRICAL 00573137 00478263 Incidental Theater Purchases v General Fund 78.57 2025-03-14 MUSSON THEATRICAL 00573278 00478381 Incidental Theater Purchases v General Fund 137.49 Total for Payment No.: 216.06
Payment No: 725532
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 SHREDLOGIX INC 00573460 25718 SHREDDING SERVICES General Fund 127.70 2025-03-21 SHREDLOGIX INC 00573460 25718 SHREDDING SERVICES General Fund 88.30 Total for Payment No.: 216.00
Payment No: 726002
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 SHREDLOGIX INC 00575128 25939 SHREDDING SERVICES General Fund 216.00 Total for Payment No.: 216.00
Payment No: 032568
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 ABBOTT'S PRO-POWER LLC 00572992 201615 SHARPEN 20" RESCUE SAW CHAIN General Fund 196.00 2025-03-21 ABBOTT'S PRO-POWER LLC 00572992 201615 ECHO 1 QT BAR OIL General Fund 19.61 Total for Payment No.: 215.61
Payment No: 725361
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 SAN JOSE BMW 00572764 4409887 FLEET - PARTS - V3540 Fleet Operation Fund 214.36 Total for Payment No.: 214.36
Payment No: 725683
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 TARGET SPECIALTY PRODUCTS INC 00573805 INVP501740355 CHAMPION GQ SEED General Fund 211.94 Total for Payment No.: 211.94
Payment No: 725256
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 TAKATOSI SASAKI 00567123 76392-05 UTILITY
REFUND
UTILITY REFUND General Fund 207.25
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 207.25
Payment No: 003742
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-17 CAL PERS - PO BOX 1982 00573257 100000017849469 DD: LATE APPT FEE FOR EE#00269 General Fund 200.00 Total for Payment No.: 200.00
Payment No: 725534
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 SPRAYTEC 00573295 19273 STREET - PARTS General Fund 74.15 2025-03-21 SPRAYTEC 00573295 19273 LABOR General Fund 125.00 Total for Payment No.: 199.15
Payment No: 725396
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 ALBERT GONZALEZ 00573496 41785MAR2025 2025 MAYOR 7& COUNCILMEMBER General Fund 198.05 Total for Payment No.: 198.05
Payment No: 725615
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 CA DEPT OF TOXIC SUBSTANCE
CNTRL
00573666 24SM3909 DTSC 10/2024 thru 12/2024 Reed General Fund 195.80 Total for Payment No.: 195.80
Payment No: 725610
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 BELKORP AG LLC 00573809 1066265 PARTS - V2645 Fleet Operation Fund 192.20 Total for Payment No.: 192.20
Payment No: 725560
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 VERIZON WIRELESS 00572800 6106812918 FIRE/EMS WIRELESS General Fund 190.40 Total for Payment No.: 190.40
Payment No: 726022
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 VERIZON WIRELESS 00574505 6109300705 FIRE EMS WIRELESS General Fund 190.38 Total for Payment No.: 190.38
Payment No: 032831
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 LYDIA ADKINS PSYCHOTHERAPY 00574242 2025-001 CLIENT 1027 SESSION 1 General Fund 190.00 Total for Payment No.: 190.00
Payment No: 725928
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 BOBCAT OF FREMONT 00574299 P74021 PARTS - V3286 Fleet Operation Fund 187.45 Total for Payment No.: 187.45
Payment No: 725537
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 STEVENS CREEK CHEVROLET 00573321 220479-1 FLEET - PARTS - V3564 Fleet Operation Fund 187.36 Total for Payment No.: 187.36
Payment No: 725750
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 FREEDOM AUTO CARE 00574400 17002-04 UTILITY
REFUND
UTILITY REFUND General Fund 185.39
Total for Payment No.: 185.39
Payment No: 725965
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 IMPEC GROUP, LLC 00574208 2503204 SCCC Convention Cnt Maintenance Dis
183.25
Total for Payment No.: 183.25
Payment No: 725895
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 DEREK BRYANT 00574999 32200MAR2025 travel reimbursement General Fund 182.38 Total for Payment No.: 182.38
Payment No: 725317
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 HELENE ROTHSCHILD 00572517 FD100-18 CLIENT FD100 SESSION 2 General Fund 180.00 Total for Payment No.: 180.00
Payment No: 725634
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 HELENE ROTHSCHILD 00573849 FD100-19 CLIENT FD100-SESSION 3 General Fund 180.00 Total for Payment No.: 180.00
Payment No: 725357
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 RELATIONSHIP THERAPY CENTER 00572518 76012 CLIENT 625 SESSION 3 General Fund 170.00 Total for Payment No.: 170.00
Payment No: 725418
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 KAY, KAREN 00573434 85630-01 UTILITY
REFUND
UTILITY REFUND General Fund 166.58
Total for Payment No.: 166.58
Payment No: 725316
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 HEADSETS DIRECT INC 00572275 89179 Headsets General Fund 166.22 Total for Payment No.: 166.22
Payment No: 725780
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 RADIABEAN TECHNOLOGIES 00574403 18022-09 UTILITY

REFUNDA
UTILITY REFUND General Fund 162.20
Total for Payment No.: 162.20
Payment No: 725996
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 ROYAL BRASS INC 00574629 00356350 PARTS - V3286 Fleet Operation Fund 162.12 Total for Payment No.: 162.12
Payment No: 725403
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CARLOS GAONA 00573659 1089MAR2025 In-service reimbursement Fleet Operation Fund 157.12 Total for Payment No.: 157.12
Payment No: 725807
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 YASHAN GUO 00574420 24863-23 UTILITY
REFUND
UTILITY REFUND General Fund 156.61
Total for Payment No.: 156.61
Payment No: 725586
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 MCGUIRE, ANDREW 00574041 29037MAR2025 VSPO SUPERBOWL NEW ORLEANS General Fund 155.25 Total for Payment No.: 155.25
Payment No: 725572
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 BILL LUTZ 00574036 18432MAR2025 travel reimbursement General Fund 155.25 Total for Payment No.: 155.25
Payment No: 725588
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 RICHARD FITTING 00574034 1044MAR2025 travel reimbursement General Fund 155.25 Total for Payment No.: 155.25
Payment No: 725590
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 SCOTT MEAD 00574035 27680MAR2025 travel reimbursement General Fund 155.25 Total for Payment No.: 155.25
Payment No: 725570
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 ARIC ENOS 00574042 15569MAR2025 VSPO SUPERBOWL NEW ORLEANS General Fund 155.25 Total for Payment No.: 155.25
Payment No: 725581
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 JOHN TERRY 00574031 27319MAR2025 travel reimbursement General Fund 155.25 Total for Payment No.: 155.25
Payment No: 725576
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 DUSTIN SILVA 00574027 29038MAR2025 travel reimbursement General Fund 155.25 Total for Payment No.: 155.25
Payment No: 725578
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 GREG DEGER 00574028 17266MAR2025B travel reimbursement General Fund 155.25 Total for Payment No.: 155.25
Payment No: 725585
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 MAXIMILLIAM NIELEPKO 00574032 30392MAR2025 travel reimbursement General Fund 155.25 Total for Payment No.: 155.25
Payment No: 725573
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 BRYAN WILLIAMS 00574022 22119MAR2025 travel reimbursement General Fund 155.25 Total for Payment No.: 155.25
Payment No: 725764
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MINGTAO DONG 00574465 79513-08 UTILITY
REFUND
UTILITY REFUND General Fund 153.86
Total for Payment No.: 153.86
Payment No: 725793
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 SBI BUILDERS INC. 00574477 85744-01 UTILITY
REFUND
UTILITY REFUND General Fund 56.59
2025-04-04 SBI BUILDERS INC. 00574478 85752-01 UTILITY
REFUND
UTILITY REFUND General Fund 7.81
2025-04-04 SBI BUILDERS INC. 00574479 85804-01 UTILITY
REFUND
UTILITY REFUND General Fund 9.42
2025-04-04 SBI BUILDERS INC. 00574480 85808-01 UTILITY
REFUND
UTILITY REFUND General Fund 12.72
2025-04-04 SBI BUILDERS INC. 00574481 85816-01 UTILITY UTILITY REFUND General Fund 20.61 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid REFUND
2025-04-04 SBI BUILDERS INC. 00574482 85855-01 UTILITY
REFUND
UTILITY REFUND General Fund 6.03
2025-04-04 SBI BUILDERS INC. 00574483 85869-01 UTILITY
REFUND
UTILITY REFUND General Fund 15.80
2025-04-04 SBI BUILDERS INC. 00574484 85875-01 UTILITY
REFUND
UTILITY REFUND General Fund 5.29
2025-04-04 SBI BUILDERS INC. 00574485 85942-01 UTILITY
REFUND
UTILITY REFUND General Fund 19.16
Total for Payment No.: 153.43
Payment No: 725806
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 WILLIAM PAN 00574486 88621-01 UTILITY
REFUND
UTILITY REFUND General Fund 151.39
Total for Payment No.: 151.39
Payment No: 725696
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 VERIZON WIRELESS 00573398 9022390232 GPS Tower Dump General Fund 150.00 Total for Payment No.: 150.00
Payment No: 725788
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 RYOSUKE KUBOTA 00574469 81435-02 UTILITY
REFUND
UTILITY REFUND General Fund 149.91
Total for Payment No.: 149.91
Payment No: 725677
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 STEEL & FENCE SUPPLY 00573245 147066 STEEL FENCE HARDWARE General Fund 148.43 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 148.43
Payment No: 725246
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 WENDY KWONG 00558081 40892JUN2024 2024 BOOT REIMBURSEMENT Water Utility 148.08 Total for Payment No.: 148.08
Payment No: 725768
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 NOEMI COROY 00574432 46776-16 UTILITY
REFUND
UTILITY REFUND General Fund 146.90
Total for Payment No.: 146.90
Payment No: 725647
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 LC ACTION POLICE SUPPLY 00573698 474024 Rings Blue Gun Glock General Fund 146.77 Total for Payment No.: 146.77
Payment No: 725520
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 PEACE OFFICERS RESEARCH

ASSOC OF CA
00573051 817660 qtrly LDF membership dues Res General Fund 144.00 Total for Payment No.: 144.00
Payment No: 725730
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 AVIJIT SAHA 00568374 14050-21 UTILITY
REFUND
UTILITY REFUND General Fund 143.63
Total for Payment No.: 143.63
Payment No: 725776
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 PO-CHIEN CHENG 00574454 72254-22 UTILITY
REFUND
UTILITY REFUND General Fund 141.45
Total for Payment No.: 141.45
Payment No: 725808
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 YIXIAO CHEN 00574421 24946-32 UTILITY
REFUND
UTILITY REFUND General Fund 139.37
Total for Payment No.: 139.37
Payment No: 725755
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 JULIAN BELLO 00574430 45697-28 UTILITY
REFUND
UTILITY REFUND General Fund 138.96
Total for Payment No.: 138.96
Payment No: 725497
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 IMPERIAL SPRINKLER SUPPLY 00573162 0019504881-001 STREET - SUPPLIES General Fund 138.59 Total for Payment No.: 138.59
Payment No: 725239
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 KATHY SMITH 00556294 PRCK#100867 REPLACE PRCK#100867 Payroll Liability&ClearingAcct
137.83
Total for Payment No.: 137.83
Payment No: 725754
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 JEREMY STEINBERG 00574462 77277-11 UTILITY UTILITY REFUND General Fund 133.46 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid REFUND
Total for Payment No.: 133.46
Payment No: 725728
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ASADULLA ALIYEV 00568385 19817-15 UTILITY
REFUND
UTILITY REFUND General Fund 133.41
Total for Payment No.: 133.41
Payment No: 725766
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MOOHWAN SEO 00574463 78922-06 UTILITY
REFUND
UTILITY REFUND General Fund 133.20
Total for Payment No.: 133.20
Payment No: 725735
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 CHOONGIL RYU 00574467 81121-06 UTILITY
REFUND
UTILITY REFUND General Fund 132.95
Total for Payment No.: 132.95
Payment No: 725592
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 DOUGLAS A GERONIMO POP 00567125 84248-03 UTILITY REFUND
UTILITY REFUND General Fund 130.07
Total for Payment No.: 130.07
Payment No: 725290
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 CRIME SCENE CLEANERS INC 00572340 93203 clean car 3475 General Fund 130.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 130.00
Payment No: 725554
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 UPS SUPPLY CHAIN SOLUTIONS INC 00573436 00009882E5095A DELIVERY CHARGES Water Utility 47.29 2025-03-21 UPS SUPPLY CHAIN SOLUTIONS INC 00573436 00009882E5095A DELIVERY CHARGES General Fund 18.00 2025-03-21 UPS SUPPLY CHAIN SOLUTIONS INC 00573436 00009882E5095A DELIVERY CHARGES General Fund 43.89 2025-03-21 UPS SUPPLY CHAIN SOLUTIONS INC 00573674 00009882E5105A Delivery charges - City Clerk General Fund 18.00 Total for Payment No.: 127.18
Payment No: 725904
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 MARILU HERNANDEZ 00574841 41805MAR2025 CEU'S & FIN SUSTAINABLITY CERT General Fund 126.84 Total for Payment No.: 126.84
Payment No: 725729
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ATSUSHI SATO 00574461 76962-08 UTILITY
REFUND
UTILITY REFUND General Fund 125.73
Total for Payment No.: 125.73
Payment No: 725810
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 CA FRANCHISE TAX BOARD 00574653 03/16/25-03/29/25CB WAGE ATTACHMENT B2507 Payroll Liability&ClearingAcct
125.00
Total for Payment No.: 125.00
Payment No: 725422
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CA FRANCHISE TAX BOARD 00573765 03/02/25-03/15/25JR WAGE ATTACHMENT B2506 Payroll Liability&ClearingAcct
125.00
Total for Payment No.: 125.00
Payment No: 725420
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CA FRANCHISE TAX BOARD 00573762 03/02/25-03/15/25CB WAGE ATTACHMENT B2506 Payroll Liability&ClearingAcct
125.00
Total for Payment No.: 125.00
Payment No: 725354
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 QUICK SMOG CHECK CENTER 00572763 27454 FLEET - WO157169 - V3223 Fleet Operation Fund 120.00 Total for Payment No.: 120.00
Payment No: 725791
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 SANDRA MAXFIELD 00574396 13785-06 UTILITY
REFUND
UTILITY REFUND General Fund 118.03
Total for Payment No.: 118.03
Payment No: 032531
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 MUNICIPAL MAINTENANCE

EQUIPMNT
00572317 032698 FLEET - V3599 Fleet Operation Fund 41.63 2025-03-14 MUNICIPAL MAINTENANCE

EQUIPMNT
00572476 032511 PARTS - V3182 Fleet Operation Fund 72.42 Total for Payment No.: 114.05
Payment No: 725765
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MIRIAM RAIGOZA FUENTES 00574407 21621-10 UTILITY REFUND
UTILITY REFUND General Fund 113.97
Total for Payment No.: 113.97
Payment No: 725252
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 SEAN O'DOHERTY 00567106 19893-08 UTILITY
REFUND
UTILITY REFUND General Fund 112.14
Total for Payment No.: 112.14
Payment No: 725688
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 TRIANGLE FASTENER

CORPORATION
00573596 25012315-00 STREET - MATERIALS General Fund 110.59 Total for Payment No.: 110.59
Payment No: 725679
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 STEVENS CREEK CHEVROLET 00573835 221838-1 PARTS - V3396 Fleet Operation Fund 109.36 Total for Payment No.: 109.36
Payment No: 725770
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 OLEG PECHENKIN 00574443 61111-14 UTILITY
REFUND
UTILITY REFUND General Fund 108.14
Total for Payment No.: 108.14
Payment No: 725350
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 PINE CONE LUMBER CO 00572686 262661 LUMBER General Fund 106.70 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 PINE CONE LUMBER CO 00572686 262661 CA LPA 1.00% General Fund 0.85 Total for Payment No.: 107.55
Payment No: 725725
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ANA MARIA TORRES-VAZQUEZ 00574431 46373-03 UTILITY REFUND
UTILITY REFUND General Fund 107.19
Total for Payment No.: 107.19
Payment No: 725757
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 KODAIRA, RYOSUKE 00574453 72161-21 UTILITY
REFUND
UTILITY REFUND General Fund 102.89
Total for Payment No.: 102.89
Payment No: 725767
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MUNISH AGGARWAL 00574424 27544-24 UTILITY
REFUND
UTILITY REFUND General Fund 102.14
Total for Payment No.: 102.14
Payment No: 032473
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 BERLITZ LANGUAGES, INC 00572621 001-274-25-00136 BILINGUAL EXAM FOR 1 EE General Fund 100.00 Total for Payment No.: 100.00
Payment No: 725703
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 CALIFORNIA STATE FIRE TRAINING 00574333 28615MAR2025 INSPECTOR 2 CERTIFICATION General Fund 100.00 Total for Payment No.: 100.00
Payment No: 725980
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 NASTICH LAW, A PROFESSIONAL 00574990 1362 ADMINISTRATION CITATION HEARIN
General Fund 100.00
Total for Payment No.: 100.00
Payment No: 725731
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 BETTY A SMITH 00574440 60061-01 UTILITY
REFUND
UTILITY REFUND General Fund 97.88
Total for Payment No.: 97.88
Payment No: 032828
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 LINDE GAS & EQUIPMENT INC. 00574167 48705653 CYLINDER RENTAL General Fund 96.44 Total for Payment No.: 96.44
Payment No: 725526
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 SAFETY-KLEEN SYSTEMS INC 00573052 96570238 FLEET - HAZ-MAT Fleet Operation Fund 68.90 2025-03-21 SAFETY-KLEEN SYSTEMS INC 00573052 96570238 E-MANIFEST FEE Fleet Operation Fund 27.00 Total for Payment No.: 95.90
Payment No: 725920
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 ALHAMBRA & SIERRA SPRINGS 00574297 4973747 031425 FLEET WATER SERVICE Fleet Operation Fund 95.44 Total for Payment No.: 95.44
Payment No: 725774
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 PENGWEN JIAO 00574433 47337-26 UTILITY UTILITY REFUND General Fund 95.32 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid REFUND
Total for Payment No.: 95.32
Payment No: 725583
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 MATTHEW QUEEN 00574040 11153MAR2025 travel reimbursement General Fund 95.25 Total for Payment No.: 95.25
Payment No: 725569
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 ANDREW MILLER 00574039 6110MAR2025 travel reimbursement General Fund 95.25 Total for Payment No.: 95.25
Payment No: 725800
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 THUNGLIN CHIANG 00574466 80686-06 UTILITY
REFUND
UTILITY REFUND General Fund 94.49
Total for Payment No.: 94.49
Payment No: 725803
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 VENKATA PAVAN KUMAR REDDY

CHINTHAM
00574393 12604-19 UTILITY
REFUND
UTILITY REFUND General Fund 94.18
Total for Payment No.: 94.18
Payment No: 725763
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MINGKAI BAN 00574408 21926-18 UTILITY
REFUND
UTILITY REFUND General Fund 94.12
Total for Payment No.: 94.12
Payment No: 725743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ELIZABETH RAMIREZ 00574406 18560-05 UTILITY
REFUND
UTILITY REFUND General Fund 93.47
Total for Payment No.: 93.47
Payment No: 725575
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 CARLOS GAONA 00574026 1089MAR2025A tool reimbursement FY 24-25 Fleet Operation Fund 92.88 Total for Payment No.: 92.88
Payment No: 725324
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 INSTANT STORAGE SERVICE 00572573 155035 Storage Container General Fund 92.76 Total for Payment No.: 92.76
Payment No: 725855
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 INSTANT STORAGE SERVICE 00574143 155093 Storage Container General Fund 92.76 Total for Payment No.: 92.76
Payment No: 725539
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 SUNNYVALE FORD 00573058 253411 FLEET - PARTS - V3631 Fleet Operation Fund 58.89 2025-03-21 SUNNYVALE FORD 00573056 CM253298 FLEET - CREDIT Fleet Operation Fund -32.46 2025-03-21 SUNNYVALE FORD 00573057 253298 FLEET - PARTS - V3472 Fleet Operation Fund 64.93 Total for Payment No.: 91.36
Payment No: 725749
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 FRANGADAKIS, KENNETH 00574442 60691-19 UTILITY REFUND
UTILITY REFUND General Fund 91.02
Total for Payment No.: 91.02
Payment No: 725268
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 ALHAMBRA & SIERRA SPRINGS 00572411 4973747 021425 FLEET WATER SERVICE Fleet Operation Fund 90.60 Total for Payment No.: 90.60
Payment No: 032635
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 NI GOVERNMENT SERVICES 00573227 25022908551 monthly satellite radio fees General Fund 90.14 Total for Payment No.: 90.14
Payment No: 725278
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 BERNY LAZARENO 00572568 41728FEB2025 LiveScan reimbursement General Fund 89.00 Total for Payment No.: 89.00
Payment No: 725593
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 PANJAB SINGH 00568418 46041-35 UTILITY
REFUND
UTILITY REFUND General Fund 88.89
Total for Payment No.: 88.89
Payment No: 725822
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ALLIED AUTO STORES 00573885 01HG4083 PARTS - V2899 Fleet Operation Fund 88.63 Total for Payment No.: 88.63
Payment No: 725792
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 SANTIAGO CHEN 00574451 70907-24 UTILITY
REFUND
UTILITY REFUND General Fund 87.68
Total for Payment No.: 87.68
Payment No: 725947
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 EMILY FANG 00574949 41871APR2025 PARKS DEPT REFUND General Fund 85.00 Total for Payment No.: 85.00
Payment No: 725284
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 CHRISTINE DUONG 00572560 41726FEB2025 LiveScan Reimbursement General Fund 84.00 Total for Payment No.: 84.00
Payment No: 725805
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 WENXI DENG 00574422 25764-20 UTILITY
REFUND
UTILITY REFUND General Fund 83.51
Total for Payment No.: 83.51
Payment No: 725427
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 PG&E 00573144 0541963339-0 FEB2025 TS @ CALVERT/CALVERT General Fund 83.26 Total for Payment No.: 83.26
Payment No: 725517
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 PACIFIC TELEMANAGEMENT SVCS 00572792 2139040 PD PAY PHONE SERVICE MARCH Information Technology Service

75.00 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 75.00
Payment No: 725984
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 PACIFIC TELEMANAGEMENT SVCS 00574499 2140169 PD PAY PHONE SERVICE APR 2025 Information Technology Service

75.00 Total for Payment No.: 75.00
Payment No: 725812
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 CA FRANCHISE TAX BOARD 00574657 03/16/25-03/29/25CG WAGE ATTACHMENT B2507 Payroll Liability&ClearingAcct

75.00 Total for Payment No.: 75.00
Payment No: 725421
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CA FRANCHISE TAX BOARD 00573763 03/02/25-03/15/25CG WAGE ATTACHMENT B2506 Payroll Liability&ClearingAcct

75.00 Total for Payment No.: 75.00
Payment No: 726028
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 XIAOYU MIAO 00574946 41873APR2025 PARKS DEPT REFUND General Fund 74.00 Total for Payment No.: 74.00
Payment No: 725595
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 SURINDER KAUR 00548110 69182-12 UTILITY
REFUND
UTILITY REFUND General Fund 72.76
Total for Payment No.: 72.76
Payment No: 032611
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00573302 181312 FLEET - PARTS - V2057 Fleet Operation Fund 50.80 2025-03-21 HI-TECH EMERGENCY VEHICLE

SERVICE INC
00573302 181312 shipping and handling Fleet Operation Fund 21.44 Total for Payment No.: 72.24
Payment No: 725519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 PEACE OFFICERS RESEARCH

ASSOC OF CA
00573053 475563 qtrly Reserves membership dues General Fund 72.00 Total for Payment No.: 72.00
Payment No: 725726
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ANNA AYALA 00574439 59889-01 UTILITY
REFUND
UTILITY REFUND General Fund 70.00
Total for Payment No.: 70.00
Payment No: 726012
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 TURF STAR, INC. 00574386 INV077079 FLEET - PARTS - V3478 Fleet Operation Fund 69.96 Total for Payment No.: 69.96
Payment No: 725761
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MARLENY ANARIBA 00568412 37578-23 UTILITY
REFUND
UTILITY REFUND General Fund 69.82
Total for Payment No.: 69.82
Payment No: 725695
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 UPS SUPPLY CHAIN SOLUTIONS INC 00573962 00009882E5115A DELIVERY CHARGES-CITY CLERK General Fund 18.00 Total for Payment No.: 18.00
Payment No: 725738
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 CUSTOM CO 00574464 79235-05 UTILITY
REFUND
UTILITY REFUND General Fund 68.36
Total for Payment No.: 68.36
Payment No: 725525
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 ROYAL BRASS INC 00573304 00354875 FLEET - PARTS - V2895 Fleet Operation Fund 67.11 Total for Payment No.: 67.11
Payment No: 725244
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 RACHEL HUGHES 00567658 37821NOV2024 TRAVEL REIMB CYRM MEETING General Fund 64.50 Total for Payment No.: 64.50
Payment No: 725240
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 LINH LAM 00573153 22635FEB2025 CSMFO CONFERENCE General Fund 64.00 Total for Payment No.: 64.00
Payment No: 725779
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 QIUXI ZHOU 00574473 82877-04 UTILITY
REFUND
UTILITY REFUND General Fund 62.74
Total for Payment No.: 62.74
Payment No: 725773
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 PENG ZHENG 00574438 58524-16 UTILITY
REFUND
UTILITY REFUND General Fund 62.01
Total for Payment No.: 62.01
Payment No: 725245
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 TYLER COOK 00573160 30330FEB2025 CSMFO CONFERENCE S.C.Stadium Authority Ops

62.00 Total for Payment No.: 62.00
Payment No: 032618
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 JON-DON LLC 00573375 5313987 REPLACEMENT PART FOR WATER VAC
General Fund 61.87
Total for Payment No.: 61.87
Payment No: 032463
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 ALL GUARD ALARM SYSTEMS INC 00572875 A760651 STORM Storm Drain 60.00 Total for Payment No.: 60.00
Payment No: 725365
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 SOUTH BAY MUSICAL THEATRE 00572954 76197392 Production Rentals Red Bicycle General Fund 100.00 2025-03-14 SOUTH BAY MUSICAL THEATRE 00572954 76197392 School/Short Run Discount 40% General Fund -40.00 Total for Payment No.: 60.00
Payment No: 725802
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 VENKATA NARSI REDDY GANGULA 00574398 14562-28 UTILITY REFUND
UTILITY REFUND General Fund 57.28
Total for Payment No.: 57.28
Payment No: 725269
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 ALLIED AUTO STORES 00572497 01HD3148 PARTS - STOCK Fleet Operation Fund 55.32 Total for Payment No.: 55.32
Payment No: 725724
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ADAM POPE 00574397 14032-18 UTILITY
REFUND
UTILITY REFUND General Fund 52.67
Total for Payment No.: 52.67
Payment No: 725254
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 SHARADA THIMMAIAH 00567116 48562-12 UTILITY
REFUND
UTILITY REFUND General Fund 52.06
Total for Payment No.: 52.06
Payment No: 032835
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 MUNICIPAL MAINTENANCE

EQUIPMNT
00574326 034079 PARTS - V3256 Fleet Operation Fund 51.59 Total for Payment No.: 51.59
Payment No: 725546
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 TRIANGLE FASTENER

CORPORATION
00573285 25012484-00 MATERIALS - STREET General Fund 51.48 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 51.48
Payment No: 725559
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 VERIZON WIRELESS 00572798 6106812917 FIRE/STADIUM WIRELESS General Fund 50.10 Total for Payment No.: 50.10
Payment No: 726021
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 VERIZON WIRELESS 00574504 6109300704 FIRE STADIUM WIRELESS General Fund 50.10 Total for Payment No.: 50.10
Payment No: 725515
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 ORCHARD COMMERCIAL, INC 00573393 03072025 SIGNS Convention Cnt Maintenance Dis

50.08 Total for Payment No.: 50.08
Payment No: 725370
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 SUZANNE LACY 00573074 41767MAR2025 PARKS DEPT REFUND General Fund 50.00 Total for Payment No.: 50.00
Payment No: 725347
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 PATRICIA ROESCH 00573075 41766MAR2025 PARKS DEPT REFUND General Fund 50.00 Total for Payment No.: 50.00
Payment No: 725334
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 MICHAELA LANGO 00573070 13461MAR2025 PARKS DEPT REFUND General Fund 50.00 Total for Payment No.: 50.00
Payment No: 725331
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 MARISA CARLINI 00573069 35116MAR2025 PARKS DEPT REFUND General Fund 50.00 Total for Payment No.: 50.00
Payment No: 725326
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 KENNETH NAUGHTON 00573072 41765MAR2025 PARKS DEPT REFUND General Fund 50.00 Total for Payment No.: 50.00
Payment No: 725285
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 CHRISTINE YOW 00573076 41763MAR2025 PARKS DEPT REFUND General Fund 50.00 Total for Payment No.: 50.00
Payment No: 725271
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 ANDREW WISSINK 00573073 34329MAR2025 PARKS DEPT REFUND General Fund 50.00 Total for Payment No.: 50.00
Payment No: 725443
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 AMN HEALTHCARE LANGUAGE

SERVICES INC
00573370 SIN692810 MINIMUM MONTHLY FEE General Fund 50.00 Total for Payment No.: 50.00
Payment No: 725393
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 YE ZHU 00573071 41764MAR2025 PARKS DEPT REFUND General Fund 50.00 Total for Payment No.: 50.00
Payment No: 725982
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 OLGA VIGUERAS-VELAZQUEZ 00574947 41870APR2025 PARKS DEPT REFUND General Fund 49.00 Total for Payment No.: 49.00
Payment No: 725641
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 JUDITH PEREZ 00573855 27561MAR2025 PARKS DEPT REFUND General Fund 48.00 Total for Payment No.: 48.00
Payment No: 725786
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 RONI TAN 00574455 72871-14 UTILITY
REFUND
UTILITY REFUND General Fund 47.55
Total for Payment No.: 47.55
Payment No: 725381
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 UPS SUPPLY CHAIN SOLUTIONS INC 00573156 00009882E5075A DELIVERY CHARGES General Fund 18.00 2025-03-14 UPS SUPPLY CHAIN SOLUTIONS INC 00573157 00009882E5085A DELIVERY CHARGES CREDIT General Fund -35.63 Total for Payment No.: -17.63
Payment No: 725813
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 CA FRANCHISE TAX BOARD 00574659 03/16/25-03/29/25JR WAGE ATTACHMENT B2507 Payroll Liability&ClearingAcct

46.89 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 46.89
Payment No: 032625
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 LINDE GAS & EQUIPMENT INC. 00573046 48157325 CYL TRACKING SVC FEE Fleet Operation Fund 4.95 2025-03-21 LINDE GAS & EQUIPMENT INC. 00573046 48157325 PAPER INVOICE FEE Fleet Operation Fund 2.18 2025-03-21 LINDE GAS & EQUIPMENT INC. 00573046 48157325 SAFETY & ENVIRON SVC FEE Fleet Operation Fund 13.95 2025-03-21 LINDE GAS & EQUIPMENT INC. 00573046 48157325 FLEET - SHOP Fleet Operation Fund 25.42 Total for Payment No.: 46.50
Payment No: 725412
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 KENN LEE 00573661 31898MAR2025 travel expense reimbursement General Fund 45.00 Total for Payment No.: 45.00
Payment No: 725250
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 PIYUSH HASIJA 00548073 19302-13 UTILITY
REFUND
UTILITY REFUND General Fund 44.72
Total for Payment No.: 44.72
Payment No: 725342
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 OIL CHANGER 00572762 33278FEB2025 FLEET - SUPPLIES Fleet Operation Fund 42.00 Total for Payment No.: 42.00
Payment No: 725676
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 STANDARD PLUMBING SUPPLY CO 00573793 YFXP88 PLUMBING ACCESSORIES General Fund 33.59 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 STANDARD PLUMBING SUPPLY CO 00573792 YGKY17 TANK GASKET General Fund 6.35 Total for Payment No.: 39.94
Payment No: 725956
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 GOLDEN STATE EMERGENCY

VEHICLE SERV, INC
00574687 CI050113 PARTS - V#2951 Fleet Operation Fund 39.68 Total for Payment No.: 39.68
Payment No: 725506
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 MUKESH MARNEN 00573431 31594-23 UTILITY

REFUNDA
ESCHEATED ORIGINAL CK 711015 General Fund 39.60
Total for Payment No.: 39.60
Payment No: 725414
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 LUIS AMEZCUA 00573560 41776MAR2025 CSMFO CONFERENCE General Fund 38.00 Total for Payment No.: 38.00
Payment No: 725663
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 PG&E 00573525 1086875099-2 MAR2025 Gas for Lawrence Station LawrenceStation MaintenanceCFD

37.69 Total for Payment No.: 37.69
Payment No: 725737
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 CONSTANTINOS KLADIANOS 00574457 74541-04 UTILITY REFUND
UTILITY REFUND General Fund 33.74
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 33.74
Payment No: 725349
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 PETERSON CAT 00572511 PC001887589 FLEET - PARTS V3644 Fleet Operation Fund 33.32 Total for Payment No.: 33.32
Payment No: 725914
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 PG&E 00574375 8978316890-2 MAR2025 2025 MAR 700 LOS ESTEROS SJ Sewer Utility 30.89 Total for Payment No.: 30.89
Payment No: 725934
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 CLARA DOMINGUEZ 00574948 41872APR2025 PARKS DEPT REFUND General Fund 30.80 Total for Payment No.: 30.80
Payment No: 725267
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 ALBERT JOHNSON 00572566 41727FEB2025 LiveScan reimbursement General Fund 30.00 Total for Payment No.: 30.00
Payment No: 725262
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 PG&E 00572530 8978316890-2 FEB2025 2025 FEB @700 LOS ESTEROS SJTP
Sewer Utility 28.01
Total for Payment No.: 28.01
Payment No: 725255
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 SHARMILA KOLLIPARA 00554431 45195-17 UTILITY REFUND
UTILITY REFUND General Fund 28.00
Total for Payment No.: 28.00
Payment No: 725727
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ARTHUR SAYE 00574458 74974-02 UTILITY
REFUND
UTILITY REFUND General Fund 27.52
Total for Payment No.: 27.52
Payment No: 725327
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 KEVIN VILLEGAS 00572572 41729FEB2025 LiveScan reimbursment General Fund 27.50 Total for Payment No.: 27.50
Payment No: 725795
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 SIYUAN DAI 00574456 73379-04 UTILITY
REFUND
UTILITY REFUND General Fund 26.00
Total for Payment No.: 26.00
Payment No: 032519
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 LIN FENG 00573154 29326FEB2025 CSMFO CONFERENCE General Fund 25.00 Total for Payment No.: 25.00
Payment No: 725312
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 GOLDEN GATE TRUCK CENTER 00572311 FA005318035:01 FLEET - V2823 Fleet Operation Fund 11.51 2025-03-14 GOLDEN GATE TRUCK CENTER 00572456 FA005318138:01 PARTS - V2823 Fleet Operation Fund 11.70 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 23.21
Payment No: 725642
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 KALL8 00573369 E42516022825 Monthly Q Card General Fund 21.03 Total for Payment No.: 21.03
Payment No: 032743
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 COUNTY OF SANTA CLARA 00573919 1800091025 Live Scan services General Fund 20.00 Total for Payment No.: 20.00
Payment No: 725404
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 CHEN, DEBBIE 00573691 31105MAR2025 CSMFO CONFERENCE General Fund 20.00 Total for Payment No.: 20.00
Payment No: 725488
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 GEOTAB USA 00573311 IN420838 REGION 1 PROPLUS PLAN FEB2025 Solid Waste Program 19.75 Total for Payment No.: 19.75
Payment No: 726016
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-11 UPS SUPPLY CHAIN SOLUTIONS INC 00574899 00009882E5125A DELIVERY CHARGES General Fund 18.00 Total for Payment No.: 18.00
Payment No: 725760
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MARIA PALMA PEDRAZA 00574409 22607-06 UTILITY REFUND
UTILITY REFUND General Fund 17.82
Total for Payment No.: 17.82
Payment No: 725794
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 SHAMIKA FAIRE 00574395 13714-24 UTILITY
REFUND
UTILITY REFUND General Fund 17.49
Total for Payment No.: 17.49
Payment No: 725253
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-14 SELVAM SETHURAMAN 00561924 58781-23 UTILITY
REFUND
UTILITY REFUND General Fund 16.98
Total for Payment No.: 16.98
Payment No: 725762
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MARTHA TOLEDO 00574427 32023-06 UTILITY
REFUND
UTILITY REFUND General Fund 12.86
Total for Payment No.: 12.86
Payment No: 725790
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 SAI VINEETH PINNOJU 00574428 33585-30 UTILITY REFUND
UTILITY REFUND General Fund 12.62
Total for Payment No.: 12.62
Payment No: 725748
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 FERNANDO GALAVIZ 00574426 31601-19 UTILITY UTILITY REFUND General Fund 12.32 Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid REFUND
Total for Payment No.: 12.32
Payment No: 725778
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 QING XU 00574476 84615-01 UTILITY
REFUND
UTILITY REFUND General Fund 11.05
Total for Payment No.: 11.05
Payment No: 725775
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 PITFEE JAO 00574436 56732-04 UTILITY
REFUND
UTILITY REFUND General Fund 9.77
Total for Payment No.: 9.77
Payment No: 725782
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 RAVIKIRAN KESHAV BHOVI 00574392 12496-12 UTILITY REFUND
UTILITY REFUND General Fund 9.63
Total for Payment No.: 9.63
Payment No: 725535
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-21 STANDARD PLUMBING SUPPLY CO 00573226 YFGJ80 1/4 CMP X 1/2 MPT ADAPT BR General Fund 9.49 Total for Payment No.: 9.49
Payment No: 725809
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ZHANNA SMOLIAKOVA 00574441 60239-21 UTILITY
REFUND
UTILITY REFUND General Fund 9.17
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid Total for Payment No.: 9.17
Payment No: 725664
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-03-28 RYAN MARKS 00567402 41422NOV2024 Tech Fee - PC BDIV & Permit BL General Fund 9.13 Total for Payment No.: 9.13
Payment No: 725759
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 MALGAM, VAMSHI 00574394 12654-30 UTILITY

REFUNDA
UTILITY REFUND General Fund 8.67
Total for Payment No.: 8.67
Payment No: 725756
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 KIRBY SMITH 00574437 57088-01 UTILITY
REFUND
UTILITY REFUND General Fund 7.67
Total for Payment No.: 7.67
Payment No: 725744
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ELIZABETH TENG 00574419 24855-25 UTILITY
REFUND
UTILITY REFUND General Fund 6.98
Total for Payment No.: 6.98
Payment No: 725751
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 GILBERT BENAVIDES 00574435 56310-20 UTILITY
REFUND
UTILITY REFUND General Fund 6.87
Total for Payment No.: 6.87
Payment No: 725797
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 SUMMERHILL CONSTRUCTION 00574474 82988-01 UTILITY REFUND
UTILITY REFUND General Fund 5.52
Total for Payment No.: 5.52
Payment No: 725787
Payment Date Vendor Name Voucher No. Invoice No. Description Fund Code Amount Paid 2025-04-04 ROSS ESKITE 00574468 81195-06 UTILITY
REFUND
UTILITY REFUND General Fund 5.10
Total for Payment No.: 5.10
All Other City Funds Group Total 31,672,504.40
Overall Total 86,530,035.06