Lists of Claims and Bills 104 -110 — Sunnyvale City Council, January 25, 2022

City of Sunnyvale
LIST # 104
List of All Claims and Bills Approved for Payment
For Payments Dated 11/21/2021 through 11/27/2021
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX6757 11/23/2021 NOVAworks
Foundation

81.92 PR202146 PR202146 NOVA
Dues

81.92 0.00 $81.92
XXXXX6758 11/23/2021 Sunnyvale Public
Safety Officers Assn
20,070.00 PR202146 PR202146
Association Dues
20,070.00 0.00 $20,070.00
XXXXX6759 11/23/2021 State of CA - Dept of
Forestry & Fire
330.00 12/8/2021
Event
Registration
3 Attendees12/8/21
Fireworks Event
330.00 0.00 $330.00
XXXXX6760 11/23/2021 Maggie Kwan 297.50
TOT2078-
20211014
TOT Refund. Short-
term rental operator
paid TOT in error as
Airbnb remits on their
behalf.
297.50 0.00 $297.50
XXXXX6761 11/23/2021 James Sutherland 223.61
13741-8466 Utility credit balance
refund
223.61 0.00 $223.61
XXXXX6762 11/23/2021 Trunal Bhanse 137.58 174173-
72860
Utility credit balance
refund
137.58 0.00 $137.58
XXXXX6763 11/23/2021 American
Underground
Contractor
5,038.81
203013-
55294
Utility credit balance
refund
5,038.81 0.00 $5,038.81
XXXXX6764 11/23/2021 Asphalt Technology,
Inc
4,072.27
207191-
76712
Utility credit balance
refund
4,072.27 0.00 $4,072.27
XXXXX6765 11/23/2021 Western National
Contractors
18,632.69
197587-
43746
Utility credit balance
refund
18,632.69 0.00 $18,632.69
XXXXX6766 11/23/2021 D.R. Horton 8,370.00
Proj 2018-
9524
Refund of
maintenance deposit,
CR501196-116 (EP
8,370.00 0.00 $8,370.00
Attachment 1

Page 1 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2018-9524 - Offsite
Improvements at 160
Persian Drive)
XXXXX6767 11/23/2021 556 Amazing Grace
LLC

69.41 069012 Sold business,
closing account,
refunding 2022
Taxes

69.41 0.00 $69.41

XXXXX6768 11/23/2021 3T Equipment Co Inc 641.47 69914 Equipment 641.47 0.00 $641.47

XXXXX6769 11/23/2021 Acushnet Co 343.76 911630694 Golf Store 343.76 0.00 $1,531.76

65.18 911762938 Golf Store 65.18 0.00
259.80 911802456 Golf Store 259.80 0.00
863.02 911832415 Golf Store 863.02 0.00
XXXXX6770 11/23/2021 Air Exchange Inc 2,907.77 91604137 Parts 2,907.77 0.00 $2,907.77

XXXXX6771 11/23/2021 Airgas USA LLC 120.50 9119781230 Oxygen 120.50 0.00 $120.50

XXXXX6772 11/23/2021 Al Clancy & Assoc 690.00 COS21101 Surface & Air Mold Sampling
690.00 0.00 $690.00

XXXXX6773 11/23/2021 Alameda County
Information Tech Dept
2,341.78 112-2110055 AWS Monthly
connect Oct 2021
AC#955067
2,341.78 0.00 $2,341.78

XXXXX6774 11/23/2021 Alameda County 8,000.00 290131-0821- 6970
172nd Academy
Tuition (July 26, 2021
- February 4, 2022)
8,000.00 0.00 $36,735.00

28,735.00
290131-1121-
7090
173 Academy tuition 28,735.00 0.00
XXXXX6775 11/23/2021 Alhambra 212.10
19768402
080121
WPCP
Water Rental 212.10 0.00 $566.94

354.84
19768402
100121

WPCP/ESD
Water Rental 354.84 0.00
XXXXX6776 11/23/2021 AMA Golf 268.20 204408 Golf Store 268.20 0.00 $268.20 Attachment 1

Page 2 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX6777 11/23/2021 Amazon Capital
Services Inc

21.77 1C6H-17LY-
4WXX

21.77 0.00 $1,917.98

22.55 1CNR-HQ1L-
GFXP

22.55 0.00

7.63 1HHW-9NV7-
3LHK

7.63 0.00

77.59 1JQH-DYDX-
V6YV

77.59 0.00

71.95 1K4J-QDNP-
CC4C

71.95 0.00
1,690.35
1WLJ-LDWR-
DJFW
1,690.35 0.00

26.14 1YKW-D4GY-
1V1X

26.14 0.00
XXXXX6778 11/23/2021 American Fidelity
Administrative Svcs
636.35 54830 Time & Eligibility
Monthly Fee Nov
2021
636.35 0.00 $636.35

XXXXX6779 11/23/2021 Apex Systems LLC 1,520.00 0006339519 Support Services 1,520.00 0.00 $6,004.00 1,520.00 0006339520 ESD Support
Services
1,520.00 0.00
1,444.00 0006368004 ESD Support
Services
1,444.00 0.00
1,520.00 0006368005 ESD Support
Services
1,520.00 0.00
XXXXX6780 11/23/2021 AT&T 307.76 00001730204
9 BAN:9391064476 307.76 0.00 $307.76

XXXXX6781 11/23/2021 AT&T 21,636.83
00001733043
9 BAN:9391023729 21,636.83 0.00 $21,636.83

XXXXX6782 11/23/2021 Banner Bank 1,144.90

WSHNGTNP
OOL#22
PR-15-02 1,144.90 0.00 $1,144.90

XXXXX6783 11/23/2021 Bay Alarm 270.00
18846449 Security Alarm
Monitoring Service
270.00 0.00 $556.20

Attachment 1

Page 3 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
286.20 19101442 Security Alarm
Monitoring System
286.20 0.00
XXXXX6784 11/23/2021 Bee Friendly Honey
Bee Mgmt Solutions
1,350.00 6823 Yellow Jacket
removal
1,350.00 0.00 $1,350.00

XXXXX6785 11/23/2021 Bell Electrical Supply 116.36 5691178 Parts 116.36 0.00 $116.36

XXXXX6786 11/23/2021 Bound Tree Medical
LLC
2,000.92 64419082 Gloves 2,000.92 0.00 $2,664.05
663.13 84280926 Supplies 663.13 0.00
XXXXX6787 11/23/2021 Calcon Systems Inc 1,335.00 49966 Service Call 1,335.00 0.00 $1,335.00

XXXXX6788 11/23/2021 California Department
of Justice
1,354.00 541934 DOJ Livescan 1,354.00 0.00 $1,354.00

XXXXX6789 11/23/2021 California Joint
Powers Risk
Management
5,670.00 1864 Annual PINS
Advantage Software
License Fee -
5,670.00 0.00 $5,670.00

XXXXX6790 11/23/2021 California Science and
Tech University
600.00 172 WIOA #5643569
Training payment for
participant #19-18-
501-15
600.00 0.00 $11,400.00

10,800.00
173 WIOA
#5644237,#5643936
Training payment for
participant #19-18-
201-22, #19-18-501-
23 10,800.00 0.00
XXXXX6791 11/23/2021 California Sports
Center
46,979.33
CSC1121 Gymnastics 46,979.33 0.00 $46,979.33

XXXXX6792 11/23/2021 Canon Financial
Services Inc
9,299.12 27667586 Contract Charge Nov
2021
9,299.12 0.00 $9,299.12

XXXXX6793 11/23/2021 Canon Solutions
America Inc
2,766.79 4037866822 Copier Maintenance 2,766.79 0.00 $2,766.79

XXXXX6794 11/23/2021 Carbonic Service Inc 392.68 390202 CO2 392.68 0.00 $392.68

XXXXX6795 11/23/2021 Carollo Engineers 37,146.50 FB15161 Exist plant rehab 37,146.50 0.00 $37,146.50 Attachment 1

Page 4 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX6796 11/23/2021 Cities Assn of Santa
Clara County
19,839.06 1162 FY 22 Half-Year
Budget (July1-
Dec31,2021)¿
19,839.06 0.00 $19,839.06

XXXXX6797 11/23/2021 CSG Consultants Inc 845.00
40093 Civic Center Haz-Mat
Review
845.00 0.00 $845.00

XXXXX6798 11/23/2021 D-A Lubricant
Company Inc
462.69 2021-97589-
01 Magnaplex,
Thermaplex
462.69 0.00 $462.69

XXXXX6799 11/23/2021 Dave Bang Associates
Inc of California
130.03
CA50671 Latch 130.03 0.00 $130.03

XXXXX6800 11/23/2021 Davey Resource
Group
10,680.00 916023217 Tree Removal 10,680.00 0.00 $10,680.00

XXXXX6801 11/23/2021 Del Gavio Group 25,200.22 10015 WASHINGTON

COMMUNITY SWIM
CENTER
25,200.22 0.00 $25,200.22

XXXXX6802 11/23/2021 Downey Brand LLP 48,765.68 566938 Legal Fees 48,765.68 0.00 $48,765.68

XXXXX6803 11/23/2021 Earth Share of
California

39.34 PR202146 PR202146 39.34 0.00 $39.34

XXXXX6804 11/23/2021 Electro-Motion Inc 1,791.50 1223-20665 Automatic Transfer Switch Maintenance
1,791.50 0.00 $4,723.50

1,466.00 1223-20666 Automatic Transfer
Switch Maintenance
1,466.00 0.00
1,466.00 1223-20787 Automatic Transfer
Switch Maintenance
1,466.00 0.00
XXXXX6805 11/23/2021 Ewing Irrigation
Products Inc
123.32 15424187 Parts 123.32 0.00 $123.32

XXXXX6806 11/23/2021 FedEx 24.69 7-107-94965 Mail 24.69 0.00 $238.57

8.51 7-181-73484 Mail 8.51 0.00
136.16 7-225-18615 Mail 136.16 0.00

15.32 7-246-01343 Mail 15.32 0.00

6.27 7-275-68599 Mail 6.27 0.00

23.02 7-289-02054 Mail 23.02 0.00
Attachment 1

Page 5 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

9.17 7-319-62215 Mail 9.17 0.00

9.13 7-341-88102 Mail 9.13 0.00

6.30 7-556-16405 Mail 6.30 0.00
XXXXX6807 11/23/2021 Fisher Scientific Co
LLC
130.82 8110480 Parts 130.82 0.00 $2,057.82

87.02 8110481 Parts 87.02 0.00

37.78 8464233 Part 37.78 0.00
1,256.28 8464235 Parts 1,256.28 0.00
545.92 9949756 Parts 545.92 0.00
XXXXX6808 11/23/2021 Foster Bros Security
Systems Inc
249.87 331486 249.87 0.00 $249.87

XXXXX6809 11/23/2021 Gardenland Power
Equipment

50.26 877167 Parts 50.26 0.00 $50.26

XXXXX6810 11/23/2021 Global Access Inc 236.00 18151 Online Fax 236.00 0.00 $236.00

XXXXX6811 11/23/2021 Hagensen Pacific
Construction Inc
21,753.04 WSHNGTNP
OOL#22
PR-15-02 21,753.04 0.00 $21,753.04

XXXXX6812 11/23/2021 HDR Engineering Inc 1,676.95 1200348179 Professional Services 05/13/21
1,676.95 0.00 $1,676.95

XXXXX6813 11/23/2021 Imperial Sprinkler
Supply
153.10 4813816-00 Parts 153.10 0.00 $1,498.84
1,345.74 4817368-00 Parts 1,345.74 0.00
XXXXX6814 11/23/2021 Intex Auto Parts 261.25 2-80050-16 Parts 261.25 0.00 $747.95 486.70 2-81374-15 Parts 486.70 0.00
XXXXX6815 11/23/2021 Judicial Council of
California
1,700.00 December202
1 Facility No. 43-F1
monthly license fee
1,700.00 0.00 $1,700.00

XXXXX6816 11/23/2021 Keller Supply
Company
594.73
820-
00000449863

ARROW CHIP

BRUSHES
594.73 0.00 $682.99

65.27 S016096107.
004
Supplies 65.27 0.00

22.99 S016130939.
001
Supplies 22.99 0.00
XXXXX6817 11/23/2021 Kelly Moore Paint Co
Inc

17.84 820-
00000449177
Arrow Chip Brushes 17.84 0.00 $46.39

28.55 820- Arrow Chip Brushes 28.55 0.00
Attachment 1

Page 6 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
00000449718
XXXXX6818 11/23/2021 Kronos Inc 1,040.48 11818495 Telestaff IVR Aspect Voxeo Svc Aug 2021
1,040.48 0.00 $1,040.48

XXXXX6819 11/23/2021 Liebert Cassidy
Whitmore
396.00 207164 Client/Matter No
SU408-00001
396.00 0.00 $540.00

36.00 207916 Client/Matter No
SU418-00050

36.00 0.00
108.00 207977 Client/Matter No
SU418-00060
108.00 0.00
XXXXX6820 11/23/2021 Mallory Safety &
Supply LLC
165.98 5226253 Stores Inventory 165.98 0.00 $165.98

XXXXX6821 11/23/2021 Marsha Hovey LLC 2,250.00 SV-028 Emergency Management
Services Sep 2021
2,250.00 0.00 $2,250.00

XXXXX6822 11/23/2021 Metal Werx 61.48 0005960 Aluminum Plate 61.48 0.00 $61.48

XXXXX6823 11/23/2021 Office Depot Inc 14.39 20723840200 3 Julie Callaghan
11/3/2021

14.39 0.00 $198.51

34.57 21021821000
1 Pablo Gonzalez
11/17/2021

34.57 0.00

53.58 21022770200
1 Priscilla Luckey
11/17/2021

53.58 0.00

39.86 21075183300
1 Frances Moralez
11/17/2021

39.86 0.00

56.11 21081567300
1 Edgar Santa Ana
11/17/2021

56.11 0.00
XXXXX6824 11/23/2021 OT Epoxy Floors Inc 2,880.00
3164 Floor Repair 2,880.00 0.00 $2,880.00

XXXXX6825 11/23/2021 P&R Paper Supply Co
Inc
3,579.34 30394878-00 Stores Inventory 3,579.34 0.00 $3,579.34

XXXXX6826 11/23/2021 Pan Pacific Supply Co
Inc
17,277.46 29609172 Hayward Gordon
Pump
17,277.46 0.00 $19,202.96

1,925.50 29609197 Supplies 1,925.50 0.00
Attachment 1

Page 7 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6827 11/23/2021 Peterson 6,616.77 SW24017769
9 Generator Repair
Parts & Labor
6,616.77 0.00 $6,616.77

XXXXX6828 11/23/2021 Rain for Rent 4,575.89
1656190 Equipment Rental &
Svc
11/22: Correction
made to accounting
string of OR105954
4,575.89 0.00 $4,575.89

XXXXX6829 11/23/2021 Regional Government
Services Authority
264.00
12374 Contract Service July
2021
264.00 0.00 $264.00

XXXXX6830 11/23/2021 Ross Recreation
Equipment Co Inc
19,678.83 I19943 Supplies 19,678.83 0.00 $19,678.83

XXXXX6831 11/23/2021 San Jose
Conservation Corps
9,583.33 7626 Glass Collection Oct
2021
9,583.33 0.00 $9,583.33

XXXXX6832 11/23/2021 Santa Clara Adult
Education
150.00
13494 Armenta, Destinee
#19-08-501-10
150.00 0.00 $150.00

XXXXX6833 11/23/2021 SFO Reprographics 262.35 72562 Park Print Job 262.35 0.00 $262.35

XXXXX6834 11/23/2021 California Newspapers
Partnership

93.00 0006611739 93.00 0.00 $365.00
272.00 0006613358 272.00 0.00
XXXXX6835 11/23/2021 Sloan Sakai Yeung &
Wong LLP
5,595.35 47341 Matter 2533/033 5,595.35 0.00 $5,989.02
393.67 47567 Matter 2533/033 393.67 0.00
XXXXX6836 11/23/2021 South Bay Regional
Public Safety
14,832.85 222195 Fire Fighter I
Academy Skills
Testing 4/12-8/6/21
14,832.85 0.00 $14,832.85

XXXXX6837 11/23/2021 Traffic Data Service 1,950.00
21068 Lincoln, Robin,
Mayberry 14-Day
Machine Traffic
Speed Count
1,950.00 0.00 $14,650.00

12,700.00
21070 Intersection Turning
Movement Counts
12,700.00 0.00
XXXXX6838 11/23/2021 Turf & Industrial
Equipment Co
136.13 IV40874 Parts 136.13 0.00 $155.77

19.64 IV41067 Parts 19.64 0.00
XXXXX6839 11/23/2021 United Rentals (North 1,675.18 165469049- Pickup Truck 1,675.18 0.00 $6,747.20 Attachment 1

Page 8 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
America) Inc 038 10/28/21-11/25/21
3,371.51 172295268-
030
Dump Truck
10/25/21-11/22/21
3,371.51 0.00
1,700.51
200328921-
002
Equip Rental
11/12/21-11/15/21
1,700.51 0.00
XXXXX6840 11/23/2021 United Way Bay Area 124.15
PR202146 PR202146
Contributions
124.15 0.00 $124.15

XXXXX6841 11/23/2021 Univar Solutions USA
Inc
4,216.70 49577742 SOD BISULFITE
25% BULK NSF LIQ
4,216.70 0.00 $4,216.70

XXXXX6842 11/23/2021 University of California
Santa Cruz
4,900.50 59139 Morales, Federico
19-14-1194-185
4,900.50 0.00 $8,478.00

3,577.50 59141 Johnson, Mia 19-14-
501-186
3,577.50 0.00
XXXXX6843 11/23/2021 Vincent Electric Motor
Co
6,283.80 0911286 Materials & Labor 6,283.80 0.00 $6,283.80

XXXXX6844 11/23/2021 VWR International
LLC
513.65 8806588172 Supplies 513.65 0.00 $1,082.51
342.07 8806588173 Supplies 342.07 0.00
144.67 8806588174 Supplies 144.67 0.00

82.12 8806595660 Supplies 82.12 0.00
XXXXX6845 11/23/2021 West Valley Staffing
Group
2,631.60 305138 Netto, Margaret W/E
11/14/2021
2,631.60 0.00 $2,631.60

XXXXX6846 11/23/2021 Winsupply of Silicon
Valley
1,619.48 026287 02 Supplies $30.16
Discount By 12/10/21
1,649.64 30.16 $1,619.48

XXXXX6847 11/23/2021 Zalco Laboratories 840.00 2110111 Gas Analysis 840.00 0.00 $840.00

XXXXX6848 11/23/2021 Zayo Group LLC 26,130.47 20211000248 65 AC#24865 Oct 2021 26,130.47 0.00 $58,338.61

32,208.14
20211100248
65 AC#24865 Nov 2021 32,208.14 0.00
XXXXX6849 11/23/2021 Lisa G Rosenblum 22.39
December
2021
Medical
Reimbursement
December 2021

22.39 0.00 $22.39

XXXXX6850 11/23/2021 Ann Durkes 40.70
December Medical 40.70 0.00 $40.70
Attachment 1

Page 9 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2021 Reimbursement
December 2021

XXXXX6851 11/23/2021 Charles Eaneff 708.56 December
2021
Medical
Reimbursement
December 2021
708.56 0.00 $708.56

XXXXX6852 11/23/2021 Lynne Kilpatrick 40.02
December
2021
Medical
Reimbursement
December 2021

40.02 0.00 $40.02

XXXXX6853 11/23/2021 Albert Scott 54.62
December
2021
Medical
Reimbursement
December 2021

54.62 0.00 $54.62

XXXXX6854 11/23/2021 Robert Van Heusen 343.16
December
2021
Medical
Reimbursement
December 2021
343.16 0.00 $343.16

XXXXX6855 11/23/2021 Glenn Fortin 471.62
December
2021
Medical
Reimbursement
December 2021
471.62 0.00 $471.62

XXXXX6856 11/23/2021 Nancy Steward 708.56
December
2021
Medical
Reimbursement
December 2021
708.56 0.00 $708.56

XXXXX6857 11/23/2021 Net Transcripts Inc 9.95
NT6937 10/21/2021 Svc 9.95 0.00 $9.95

XXXXX6858 11/23/2021 Banksia Landscape
Inc
1,305.00 11605 Replacement of
Rainmaster
Evolution
1,305.00 0.00 $1,305.00

XXXXX6859 11/23/2021 Ferguson US Holdings
Inc
398.60
0202818 Tools 398.60 0.00 $398.60

XXXXX6860 11/23/2021 Core & Main LP 766.06 P897910 Parts 766.06 0.00 $951.03 130.95 P950627 Parts 130.95 0.00

54.02 P973941 Parts 54.02 0.00
XXXXX6861 11/23/2021 Deborah Pigott 1,485.37 December
2021
Medical
Reimbursement
December 2021
1,485.37 0.00 $1,485.37

XXXXX6862 11/23/2021 Jessie Czerwonka 6,525.00
1 Skillful Training 6,525.00 0.00 $6,525.00
Attachment 1

Page 10 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Roller Consultant
EFT XXXXX7983 11/23/2021 ABEL A VARGAS 170.74 December
2021
Medical
Reimbursement
December 2021
170.74 0.00 $170.74

XXXXX7984 11/23/2021 AIMEE FOSBENNER 202.70
December
2021
Medical
Reimbursement
December 2021
202.70 0.00 $202.70

XXXXX7985 11/23/2021 ALI FATAPOUR 1,648.34
December
2021
Medical
Reimbursement
December 2021
1,648.34 0.00 $1,648.34

XXXXX7986 11/23/2021 Anthony Pineda 2,433.06
December
2021
Medical
Reimbursement
December 2021
2,433.06 0.00 $2,433.06

XXXXX7987 11/23/2021 BRICE MCQUEEN 1,648.34
December
2021
Medical
Reimbursement
December 2021
1,648.34 0.00 $1,648.34

XXXXX7988 11/23/2021 BYRON K PIPKIN 945.62
December
2021
Medical
Reimbursement
December 2021
945.62 0.00 $945.62

XXXXX7989 11/23/2021 CARL RUSHMEYER 1,148.08
December
2021
Medical
Reimbursement
December 2021
1,148.08 0.00 $1,148.08

XXXXX7990 11/23/2021 CATHY HAYNES 904.30
December
2021
Medical
Reimbursement
December 2021
904.30 0.00 $904.30

XXXXX7991 11/23/2021 CHRIS CARRION 1,048.78
December
2021
Medical
Reimbursement
December 2021
1,048.78 0.00 $1,048.78

XXXXX7992 11/23/2021 CORYN CAMPBELL 421.95
December
2021
Medical
Reimbursement
December 2021
421.95 0.00 $421.95

XXXXX7993 11/23/2021 DAN HAMMONS 1,372.78
December
2021
Medical
Reimbursement
December 2021
1,372.78 0.00 $1,372.78

Attachment 1

Page 11 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7994 11/23/2021 DAVID KAHN 552.96 December
2021
Medical
Reimbursement
December 2021
552.96 0.00 $552.96

XXXXX7995 11/23/2021 DAVID L

VERBRUGGE
2,074.83
December
2021
Medical
Reimbursement
December 2021
2,074.83 0.00 $2,074.83

XXXXX7996 11/23/2021 DAYTON W K PANG 2,433.06
December
2021
Medical
Reimbursement
December 2021
2,433.06 0.00 $2,433.06

XXXXX7997 11/23/2021 DEAN CHU 559.22
December
2021
Medical
Reimbursement
December 2021
559.22 0.00 $559.22

XXXXX7998 11/23/2021 DON JOHNSON 552.96
December
2021
Medical
Reimbursement
December 2021
552.96 0.00 $552.96

XXXXX7999 11/23/2021 DOUGLAS

MORETTO
1,148.08
December
2021
Medical
Reimbursement
December 2021
1,148.08 0.00 $1,148.08

XXXXX8000 11/23/2021 ENCARNACION

HERNANDEZ
142.76
December
2021
Medical
Reimbursement
December 2021
142.76 0.00 $142.76

XXXXX8001 11/23/2021 ESTRELLA

KAWCZYNSKI
181.48
December
2021
Medical
Reimbursement
December 2021
181.48 0.00 $181.48

XXXXX8002 11/23/2021 GAIL SWEGLES 101.14
December
2021
Medical
Reimbursement
December 2021
101.14 0.00 $101.14

XXXXX8003 11/23/2021 GARY LUEBBERS 141.40
December
2021
Medical
Reimbursement
December 2021
141.40 0.00 $141.40

XXXXX8004 11/23/2021 GREGORY E KEVIN 757.62
December
2021
Medical
Reimbursement
December 2021
757.62 0.00 $757.62

XXXXX8005 11/23/2021 JAMES BOUZIANE 1,048.78
December Medical 1,048.78 0.00 $1,048.78
Attachment 1

Page 12 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2021 Reimbursement
December 2021

XXXXX8006 11/23/2021 JANICE

BROUSSARD
659.90 December
2021
Medical
Reimbursement
December 2021
659.90 0.00 $659.90

XXXXX8007 11/23/2021 JEFFREY PLECQUE 1,231.62
December
2021
Medical
Reimbursement
December 2021
1,231.62 0.00 $1,231.62

XXXXX8008 11/23/2021 JOHN S WITTHAUS 1,648.34
December
2021
Medical
Reimbursement
December 2021
1,648.34 0.00 $1,648.34

XXXXX8009 11/23/2021 KAREN WOBLESKY 1,622.00
December
2021
Medical
Reimbursement
December 2021
1,622.00 0.00 $1,622.00

XXXXX8010 11/23/2021 KATHLEEN FRANCO

SIMMONS
414.72
December
2021
Medical
Reimbursement
December 2021
414.72 0.00 $414.72

XXXXX8011 11/23/2021 KELLY FITZGERALD 531.62
December
2021
Medical
Reimbursement
December 2021
531.62 0.00 $531.62

XXXXX8012 11/23/2021 KELLY MENEHAN 327.31
December
2021
Medical
Reimbursement
December 2021
327.31 0.00 $327.31

XXXXX8013 11/23/2021 KLAUS DAEHNE 629.27
December
2021
Medical
Reimbursement
December 2021
629.27 0.00 $629.27

XXXXX8014 11/23/2021 MARK G PETERSEN 2,398.81
December
2021
Medical
Reimbursement
December 2021
2,398.81 0.00 $2,398.81

XXXXX8015 11/23/2021 MARK STIVERS 54.62
December
2021
Medical
Reimbursement
December 2021

54.62 0.00 $54.62

XXXXX8016 11/23/2021 Michael Spath 2,074.83
December
2021
Medical
Reimbursement
2,074.83 0.00 $2,074.83

Attachment 1

Page 13 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
December 2021
XXXXX8017 11/23/2021 MIKE ECCLES 169.76 December
2021
Medical
Reimbursement
December 2021
169.76 0.00 $169.76

XXXXX8018 11/23/2021 PETE GONDA 2,074.83
December
2021
Medical
Reimbursement
December 2021
2,074.83 0.00 $2,074.83

XXXXX8019 11/23/2021 ROBERT WALKER 1,485.37
December
2021
Medical
Reimbursement
December 2021
1,485.37 0.00 $1,485.37

XXXXX8020 11/23/2021 RONALD DALBA 882.62
December
2021
Medical
Reimbursement
December 2021
882.62 0.00 $882.62

XXXXX8021 11/23/2021 SCOTT MORTON 659.90
December
2021
Medical
Reimbursement
December 2021
659.90 0.00 $659.90

XXXXX8022 11/23/2021 SIMON C LEMUS 1,622.00
December
2021
Medical
Reimbursement
December 2021
1,622.00 0.00 $1,622.00

XXXXX8023 11/23/2021 STEPHEN QUICK 1,465.80
December
2021
Medical
Reimbursement
December 2021
1,465.80 0.00 $1,465.80

XXXXX8024 11/23/2021 TAMMY PARKHURST 421.95
December
2021
Medical
Reimbursement
December 2021
421.95 0.00 $421.95

XXXXX8025 11/23/2021 THERESE BALBO 1,198.96
December
2021
Medical
Reimbursement
December 2021
1,198.96 0.00 $1,198.96

XXXXX8026 11/23/2021 TIM CARLYLE 757.62
December
2021
Medical
Reimbursement
December 2021
757.62 0.00 $757.62

XXXXX8027 11/23/2021 TIM JOHNSON 54.62
December
2021
Medical
Reimbursement
December 2021

54.62 0.00 $54.62

Attachment 1

Page 14 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8028 11/23/2021 VINCENT CHETCUTI 2,433.06 December 2021
Medical
Reimbursement
December 2021
2,433.06 0.00 $2,433.06

WIRE XXXXX8029 11/23/2021 Bay Counties SMaRT 1,700,851.52 October 2021 October contract payment by wire
transfer on
11/24/2021. WR
date 11/22/2021
1,700,851.52 0.00 $1,700,851.52

XXXXX8030 11/23/2021 First American Title 8,367,872.47 Purchase of 970 W Evelyn
Ave
Purchase and Sale
Agreement WR date
11/17/2021
8,367,872.47 0.00 $8,367,872.47

XXXXX8031 11/23/2021 Keenan & Associates 62,981.73
11/1/21 -
11/15/21
Wire for Keenan &
Associates - Trust
Fund.

Reimbursement
11/01/21 to 11/15/21.

WR date 11/18/2021
62,981.73 0.00 $62,981.73

XXXXX8032 11/23/2021 Valley Water 983,926.68
TI002528 Valley Water Treated
Water Usage
October 2021. WR
date 11/19/2021
983,926.68 0.00 $983,926.68

XXXXX8033 11/23/2021 Wells Fargo 36.04
386003-2021-
11-18
Paid on behalf of
Gamble Deborah

36.04 0.00 $30,682.99

38.99 386004-2021-
11-18
Paid on behalf of
LoFranco John

38.99 0.00

60.00 386005-2021-
11-18
Paid on behalf of
Merrill Mark

60.00 0.00
455.00
386006-2021-
11-18
Paid on behalf of
Raygoza Jesus
455.00 0.00

65.87 386007-2021-
11-18
Paid on behalf of
Medina Roberto

65.87 0.00

39.55 386008-2021-
11-18
Paid on behalf of
Gamez Alberto

39.55 0.00

60.00 386009-2021- Paid on behalf of 60.00 0.00
Attachment 1

Page 15 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11-18 Masamori Mark

31.76 386010-2021-
11-18
Paid on behalf of
Knight Robert

31.76 0.00
464.00
386011-2021-
11-18
Paid on behalf of
Jensen Julie
464.00 0.00
823.90
386012-2021-
11-18
Paid on behalf of
Tokutomi Eric
823.90 0.00
4,364.84
386013-2021-
11-18
Paid on behalf of
Rodriguez Pedro
4,364.84 0.00
8,765.16
386014-2021-
11-18
Paid on behalf of
Ketell Victoria
8,765.16 0.00

21.53 386015-2021-
11-18
Paid on behalf of
Mckinley Joseph

21.53 0.00

11.31 386016-2021-
11-18
Paid on behalf of
Young George

11.31 0.00
-2,800.00
386017-2021-
11-18
Paid on behalf of
Holden Katrina
-2,800.00 0.00

81.76 386018-2021-
11-18
Paid on behalf of
Bracamonte Markus

81.76 0.00

82.50 386019-2021-
11-18
Paid on behalf of
Plonka Marie

82.50 0.00
112.98
386020-2021-
11-18
Paid on behalf of
Choi Yong Nan
112.98 0.00
874.20
386021-2021-
11-18
Paid on behalf of
Mason Lisa
874.20 0.00
301.87
386022-2021-
11-18
Paid on behalf of
Nguyen Alex
301.87 0.00
-941.00
386023-2021-
11-18
Paid on behalf of
Rodriguez Maria
-941.00 0.00

29.43 386024-2021-
11-18
Paid on behalf of
Gutierrez Randy

29.43 0.00
579.18
386025-2021-
11-18
Paid on behalf of
Serfoss Charles
579.18 0.00
Attachment 1

Page 16 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,578.76 386026-2021-
11-18
Paid on behalf of
Dance Kristin
1,578.76 0.00
718.15
386027-2021-
11-18
Paid on behalf of
Avila Saul
718.15 0.00

81.17 386028-2021-
11-18
Paid on behalf of
Contreras Audel

81.17 0.00
123.10
386029-2021-
11-18
Paid on behalf of
Mcelroy Scott
123.10 0.00
534.49
386030-2021-
11-18
Paid on behalf of
Charles Rodolfo
534.49 0.00

49.79 386031-2021-
11-18
Paid on behalf of
Medina Gerardo

49.79 0.00
-487.50
386032-2021-
11-18
Paid on behalf of
Barajas Jerardo
-487.50 0.00
450.00
386033-2021-
11-18
Paid on behalf of
Ragsdale Michele
Bridget
450.00 0.00
100.00
386034-2021-
11-18
Paid on behalf of
Luckey Priscilla
100.00 0.00
185.00
386035-2021-
11-18
Paid on behalf of
Callaghan Julie
185.00 0.00
836.14
386036-2021-
11-18
Paid on behalf of
Buczeke Walter
836.14 0.00
144.96
386037-2021-
11-18
Paid on behalf of
Martinez Melena
Gabriela
144.96 0.00

42.48 386038-2021-
11-18
Paid on behalf of
Griffith Jonathan

42.48 0.00
13,227.47
386039-2021-
11-18
Paid on behalf of
Klackle Chris
13,227.47 0.00

75.00 386040-2021-
11-18
Paid on behalf of
Patel Parita

75.00 0.00

35.99 386041-2021-
11-18
Paid on behalf of
Hernandez John

35.99 0.00
Attachment 1

Page 17 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

91.74 386042-2021-
11-18
Paid on behalf of
Gott Tracey

91.74 0.00
-1,400.00
386043-2021-
11-18
Paid on behalf of
Hernandez Jaime
-1,400.00 0.00
180.00
386044-2021-
11-18
Paid on behalf of
Elizondo Mary
180.00 0.00
1,104.67
386045-2021-
11-18
Paid on behalf of
Cornejo Charles
1,104.67 0.00

60.00 386046-2021-
11-18
Paid on behalf of
Sanchez Richard

60.00 0.00

74.90 386047-2021-
11-18
Paid on behalf of
Bailey Camron

74.90 0.00

51.32 386048-2021-
11-18
Paid on behalf of
Villalobos Jose

51.32 0.00
125.00
386049-2021-
11-18
Paid on behalf of
Valino Marion
125.00 0.00

42.13 386050-2021-
11-18
Paid on behalf of
Howard Jonathan

42.13 0.00
373.50
386051-2021-
11-18
Paid on behalf of
Willett Madeline
373.50 0.00
125.86
386052-2021-
11-18
Paid on behalf of
Wan Xianliang
125.86 0.00
-1,400.00
386053-2021-
11-18
Paid on behalf of
Manzanares
Anjelene
-1,400.00 0.00
Grand Total 11,800,795.67 11,800,825.83 30.16 $11,800,795.67 Attachment 1

Page 18 of 138 ends

City of Sunnyvale
LIST # 105
List of All Claims and Bills Approved for Payment
For Payments Dated 11/28/2021 through 12/04/2021
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX6863 11/30/2021 Delta Dental
Insurance Co
1,157.08 BE004718129 December 2021
Delta Dental DMO
Premium
1,157.08 0.00 $1,157.08

XXXXX6864 11/30/2021 ICMA Dues Renewal 1,400.00 830162 Member #
Membership renewal
for Kent Steffens
Jan1-Dec 31,2022
1,400.00 0.00 $1,400.00

XXXXX6865 11/30/2021 Peninsula Corridor
Joint Powers Board
41,588.00
BUC-01 Bernardo Ave
Undercrossing
Project
41,588.00 0.00 $41,588.00

XXXXX6866 11/30/2021 State of CA - Dept of
Forestry & Fire
2,150.00
11172021
Payment Req
Multiple State Fire
Certification, Courses
& Instructor
Applications
2,150.00 0.00 $2,150.00

XXXXX6867 11/30/2021 Laura P Scott 4,961.85
669 Horizon Fall 2021 4,961.85 0.00 $4,961.85

XXXXX6868 11/30/2021 Summit Uniforms 367.50 76473 Uniforms 367.50 0.00 $7,310.64 131.25 76520 Uniform Alteration 131.25 0.00

70.00 76548 Uniforms & Alteration 70.00 0.00
401.41 76649 Uniforms 401.41 0.00

32.81 76650 Uniforms 32.81 0.00
295.31 76663 Uniforms 295.31 0.00
428.75 76689 Uniforms 428.75 0.00
744.84 76749 Uniforms 744.84 0.00
544.69 76753 Uniforms 544.69 0.00
130.16 76796 Uniforms 130.16 0.00
Attachment 1

Page 19 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
130.16 76834 Uniforms 130.16 0.00
520.63 76912 Uniforms 520.63 0.00
281.09 76921 Uniforms 281.09 0.00
141.09 76922 Uniforms 141.09 0.00
162.97 76924 Uniforms 162.97 0.00
282.19 76925 Uniforms 282.19 0.00
140.00 76926 Uniforms 140.00 0.00
526.09 76927 Uniforms 526.09 0.00
129.06 76968 Uniforms 129.06 0.00

91.88 77001 Uniforms 91.88 0.00
322.66 77096 Uniforms 322.66 0.00
1,186.72 77098 Uniforms 1,186.72 0.00
249.38 77120 Uniforms 249.38 0.00
XXXXX6869 11/30/2021 Sunnyvale Community
Services
153,885.90 2021-835230
#5
Ag#2021-835230
May - July 2021
153,885.90 0.00 $268,969.41

16,005.00
92-2021-1 Ag#2122-827550 Jul-
Sept 2021
16,005.00 0.00
99,078.51 CBDO
2021/22-1
Ag#2122-829560 Jul-
Sept 2021
99,078.51 0.00
XXXXX6870 11/30/2021 Sunnyvale Ford 143.56
196935FOW Parts 143.56 0.00 $1,150.81

85.97 196942FOW Parts 85.97 0.00
281.18 197011FOW Parts 281.18 0.00

15.88 197053FOW Parts 15.88 0.00
414.46 197187FOW Parts 414.46 0.00
115.48 197316FOW Parts 115.48 0.00

94.28 197396FOW Parts 94.28 0.00
XXXXX6871 11/30/2021 Sunnyvale Towing Inc 45.00 306123 Towing Svc 45.00 0.00 $357.00 312.00 306331 Towing Svc 312.00 0.00
XXXXX6872 11/30/2021 Sustainable Turf
Science Inc
327.38 6133 Supplies 327.38 0.00 $327.38

XXXXX6873 11/30/2021 TEC Accutite 4,980.16 203705 Fuel System Misc Disp
4,980.16 0.00 $11,130.16

1,450.00 204023 Fuel System Misc 1,450.00 0.00
Attachment 1

Page 20 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Disp
4,700.00 204077 Fuel System Misc
Disp
4,700.00 0.00
XXXXX6874 11/30/2021 The Home Depot Pro 1,319.98 654277896 Supplies 1,319.98 0.00 $1,319.98

XXXXX6875 11/30/2021 Thomas Plumbing Inc 295.00 7673 840 Washington Grease Trap Repairs
295.00 0.00 $295.00

XXXXX6876 11/30/2021 TJKM 5,229.96 0051778 Sense of Place Oct 2021
5,229.96 0.00 $5,229.96

XXXXX6877 11/30/2021 TRISTAR Risk
Management
849.92 105213 12/2021 Claims
Admin Fees
849.92 0.00 $849.92

XXXXX6878 11/30/2021 Turf & Industrial
Equipment Co

63.31 IV40986 Parts 63.31 0.00 $63.31

XXXXX6879 11/30/2021 Turf Star Inc 738.78 7200840-00 Parts 738.78 0.00 $2,415.48 167.87 7201215-00 Parts 167.87 0.00
1,348.65 7202731-00 Supplies 1,348.65 0.00
160.18 7202731-01 Supplies 160.18 0.00
XXXXX6880 11/30/2021 United Language
Group LLC
971.26 178067 Occt 2021 Service 971.26 0.00 $971.26

XXXXX6881 11/30/2021 United Rentals (North
America) Inc
2,489.51 199338454-
002
Drum Roller 10/18-
11/15/2021
2,489.51 0.00 $2,489.51

XXXXX6882 11/30/2021 United Site Services
of California Inc
784.00
114-
12593834
Cal Train Station
11/12/21-12/9/21
784.00 0.00 $1,757.48

973.48
114-
12615702
795 E Arques
11/19/21-12/16/21
973.48 0.00
XXXXX6883 11/30/2021 Vincent Electric Motor
Co
929.36
0911322 Supplies 929.36 0.00 $929.36

XXXXX6884 11/30/2021 Water One Industries
Inc
1,300.00 153042 Water Treatment Svc
Oct 2021
1,300.00 0.00 $1,300.00

XXXXX6885 11/30/2021 Weathershield Roof
Systems Inc
591.00 12692 505 W Olive Ste 430
Leak Repair
591.00 0.00 $591.00

XXXXX6886 11/30/2021 West Valley Staffing
Group
1,315.80 305479 Netto, Margaret W/E
11/21/2021
1,315.80 0.00 $1,315.80

Attachment 1

Page 21 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6887 11/30/2021 WHCI Plumbing
Supply
534.99 S2678439.00
1 Supplies 534.99 0.00 $534.99

XXXXX6888 11/30/2021 Wood Rodgers Inc 48,655.34 151211 Pavement Rehab Svc Thru 8/31/2021
48,655.34 0.00 $48,655.34

XXXXX6889 11/30/2021 WOWzy Creation
Corp
119.78 95133 Awards - Plaques 119.78 0.00 $119.78

XXXXX6890 11/30/2021 Zenner USA Inc 15,491.51 0063459-IN Stores Inventory 15,491.51 0.00 $15,491.51

XXXXX6891 11/30/2021 Paris Extreme
Builders Inc
2,349.02 21164 785 Morse Ave
School Gym
Construction Proj
2,349.02 0.00 $2,349.02

XXXXX6892 11/30/2021 Cratus Inc 599,682.84

LWRNCEXP
RSS#08
UY-15/03-16 599,682.84 0.00 $599,682.84

XXXXX6893 11/30/2021 Los Altos High School 1,000.00
564349 Refund for Rental
Deposit
1,000.00 0.00 $1,000.00

XXXXX6894 11/30/2021 Federico Morales 12.75 21-189 Reimbursement to NOVA participant for
required ebooks:
"QualityKiosk/Drawin
g Up", "Trader Joe's",
& "What is Disruptive
Innov" . WIOA
#5630736

12.75 0.00 $12.75

XXXXX6895 11/30/2021 Alhambra 64.81
19768402
110121 DPS
Fire
Water Cooler 64.81 0.00 $123.66

58.85 19768402
110121 DPS
Prev
Water Cooler 58.85 0.00
XXXXX6896 11/30/2021 Always Under
Pressure
288.64
95576 Parts 288.64 0.00 $288.64

XXXXX6897 11/30/2021 Amazon Capital
Services Inc

91.72 11LL-PRLT-
HM1W

91.72 0.00 $1,318.60

53.42 16RP-3D4G- 53.42 0.00
Attachment 1

Page 22 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9P3M
132.44 17PC-F6QX-
QD7Y
132.44 0.00

9.80 1914-VWHH-
W77M

9.80 0.00

80.76 1DPJ-13RV-
C91R

80.76 0.00

27.24 1DR7-FDYV-
PGDX

27.24 0.00

24.94 1G1G-TVC6-
XPR4

24.94 0.00
194.55
1KCX-XTRY-
LPHD
194.55 0.00

27.26 1KG4-M1L1-
T7NC

27.26 0.00

15.81 1L7L-6CR4-
R7QD

15.81 0.00
295.73 1Q6G-3CPQ-
NTRN
295.73 0.00
132.55 1VJN-V17C-
PQJF
132.55 0.00

92.76 1WCH-LNJF-
T99Y

92.76 0.00

65.46 1WTF-FQRN-
GH76

65.46 0.00

19.62 1XVT-QMJP-
FV4D

19.62 0.00

54.54 1Y7Q-RPQP-
PVRX

54.54 0.00
XXXXX6898 11/30/2021 AppleOne
Employment Services
1,975.20
01-6107917 Finance 1,975.20 0.00 $4,214.76
2,239.56 01-6107918 Fleet 2,239.56 0.00
XXXXX6899 11/30/2021 Arne Sign & Decal Co
Inc
788.43 21-12867 Assorted Diesel and
Gasoline Signs
788.43 0.00 $788.43

Attachment 1

Page 23 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6900 11/30/2021 Axon Enterprise Inc 64,191.69 INUS000725 Fleet 2 unlimited package Year 2
Payment
64,191.69 0.00 $64,191.69

XXXXX6901 11/30/2021 Backflow Prevention
Specialists Inc
430.40 10284 Parts 430.40 0.00 $8,775.96
6,631.91 10369 Parts 6,631.91 0.00
763.65 10370 Parts 763.65 0.00
202.00 WO-041785 Test & certify one (1)
backflow assembly
202.00 0.00
182.00 WO-041786 Test & certify (1)
backflow assembly
182.00 0.00
182.00 WO-041787 Test & certify one (1)
backflow assembly
182.00 0.00
202.00 WO-041789 Tested & certified
one (1) backflow
assembly
202.00 0.00
182.00 WO-041790 Tested & certified
one (1) backflow
assembly
182.00 0.00
XXXXX6902 11/30/2021 G & G Builders Inc 15,011.63 PlyAreaMrphy Prk#04
PR-17-08 15,011.63 0.00 $15,011.63

XXXXX6903 11/30/2021 BAE Urban
Economics
1,024.00
2514-Oct21 Sunnyvale
Mobilehome Park
MOU
1,024.00 0.00 $1,024.00

XXXXX6904 11/30/2021 Grainger 55.11
9051979111 Supplies 55.11 0.00 $1,550.14
632.10 9114990907 Supplies 632.10 0.00

35.59 9118620732 Supplies 35.59 0.00
645.92 9127270487 Supplies 645.92 0.00
181.42 9896941631 Parts HD 181.42 0.00
XXXXX6905 11/30/2021 Bosco Oil Company 144.04 523551 Bulk Oil 144.04 0.00 $1,324.48 558.17 524621 Bulk Oil 558.17 0.00
622.27 525591 Bulk Oil 622.27 0.00
XXXXX6906 11/30/2021 Gene by Gene LTD 1,800.00 159g60bk31 Whole Genome Sequencing DNA for
1,800.00 0.00 $1,800.00

Attachment 1

Page 24 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
cold case
XXXXX6907 11/30/2021 Bayview Hydraulics 354.63 717 Parts & Labor 354.63 0.00 $354.63

XXXXX6908 11/30/2021 Ljerka Novosel 3,500.00 TR-13/01-16 Parcel 209-02-002 Fair Oaks Bridge
Construction
Easement
3,500.00 0.00 $3,500.00

XXXXX6909 11/30/2021 Bay Area Trenchless 8,500.00 10721 Sewer line 8,500.00 0.00 $8,500.00

XXXXX6910 11/30/2021 Bee Friendly Honey
Bee Mgmt Solutions
550.00 6837 Removal of bees and
comb from water
meter box
550.00 0.00 $550.00

XXXXX6911 11/30/2021 Berlitz Languages Inc 55.00
001-274-21-
03866
Japanese Speaking
Proficiency
Assessment

55.00 0.00 $55.00

XXXXX6912 11/30/2021 Bibliotheca LLC 8,407.63
INV-US49251 Cloud Library
eAudiobook license
8,407.63 0.00 $8,407.63

XXXXX6913 11/30/2021 Bound Tree Medical
LLC
115.24 84279009 Supplies 115.24 0.00 $314.83

19.95 84283084 OB KIt 19.95 0.00
179.64 84285184 OB Kit 179.64 0.00
XXXXX6914 11/30/2021 Buckles-Smith Electric
Co
5,882.41 3260963-00 Parts 5,882.41 0.00 $5,882.41

XXXXX6915 11/30/2021 Burke Williams &
Sorensen LLP
3,251.50 276955 Professional Services
Oct 2021
3,251.50 0.00 $3,251.50

XXXXX6916 11/30/2021 C Overaa & Co 385,103.78 PRMRYTRT
MT2#50
UY-16/01-20 385,103.78 0.00 $471,301.55

86,197.77 PRMRYTRT
MT2#51
UY-16/01-20 86,197.77 0.00
XXXXX6917 11/30/2021 California Department
of Justice
576.00 544455 Fingerprint Oct 2021 576.00 0.00 $576.00

XXXXX6918 11/30/2021 California Science and
Tech University
5,400.00 170 WIOA #5644146
Training Payment for
#19-18-501-21
5,400.00 0.00 $5,400.00

Attachment 1

Page 25 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6919 11/30/2021 Cengage Learning Inc 30.54 76148868 Books 30.54 0.00 $200.71

34.04 76162469 Books 34.04 0.00

33.16 76168317 Books 33.16 0.00

17.45 76172203 Books 17.45 0.00

56.72 76194172 Books 56.72 0.00

28.80 76198345 Books 28.80 0.00
XXXXX6920 11/30/2021 Century Graphics 51.21 55582 Jacket 51.21 0.00 $51.21

XXXXX6921 11/30/2021 CimexTek Inc 225.00 9898 Canine bed bug inspection
225.00 0.00 $225.00

XXXXX6922 11/30/2021 Concentra 120.50 73316763 120.50 0.00 $120.50

XXXXX6923 11/30/2021 CSG Consultants Inc 365.00 39892 Sunnyvale Fair Oaks Phase 2
365.00 0.00 $365.00

XXXXX6924 11/30/2021 Wisetek Solutions Inc 3,604.00 SI46892 Data Shredding Svc 3,604.00 0.00 $3,604.00

XXXXX6925 11/30/2021 Delia and Associates 1,300.00 09-14-21 Planning for Next normal--Virtual
Training
1,300.00 0.00 $5,200.00

1,300.00 10-09-21 Establishing
Accountability-Virtual
Training
1,300.00 0.00
2,600.00 11-10-21 Employee virtual
training
2,600.00 0.00
XXXXX6926 11/30/2021 FBD Vanguard
Construction Inc
27,284.00 FairOaksAve
BikeWayII#01
TR-18-08 27,284.00 0.00 $27,284.00

XXXXX6927 11/30/2021 FedEx 18.34 7-304-14936 Mail 18.34 0.00 $18.34

XXXXX6928 11/30/2021 First United Methodist
Church Sunnyvale
11,625.00 91-2021-1 Grant
Reimbursement for
Q1-Jul-Sept 2021
11,625.00 0.00 $11,625.00

XXXXX6929 11/30/2021 Fisher Scientific Co
LLC
7,905.82 4185390 7,905.82 0.00 $7,905.82

Attachment 1

Page 26 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6930 11/30/2021 FleetPride Inc 172.22 85573556 Parts 172.22 0.00 $1,114.96 413.27 85891809 Parts 413.27 0.00
413.27 85893883 Parts 413.27 0.00

86.91 85897103 Parts 86.91 0.00

29.29 85952818 Parts 29.29 0.00
XXXXX6931 11/30/2021 BKF Engineers 1,141.00 21111110 Rehabilitation of Storm Drain Outfall
1,141.00 0.00 $1,141.00

XXXXX6932 11/30/2021 Genuent Global LLC 440.00 879154 Elizabeth Simmons Contract
440.00 0.00 $9,363.75

8,923.75 879155 October 2021
Contract Services
8,923.75 0.00
XXXXX6933 11/30/2021 Golden Gate Truck
Center
278.68 FA005086992
:01
Parts 278.68 0.00 $376.82

98.14 FA005094122
:01
Parts 98.14 0.00
XXXXX6934 11/30/2021 The Goodyear Tire &
Rubber Co
389.57 189-1107774 Part 389.57 0.00 $2,061.59
444.55 189-1107800 Parts 444.55 0.00
1,227.47 189-1107822 Tire 1,227.47 0.00
XXXXX6935 11/30/2021 H K Avery
Construction
2,983.29 RiveraRehab-
3221
Rehabilitation work at
814 San Ramon Ave.
for Dolores Rivera
2,983.29 0.00 $2,983.29

XXXXX6936 11/30/2021 Haute Cuisine Inc 1,916.00
316-2021 Senior Lunch Sep
2021
1,916.00 0.00 $3,768.00

1,852.00 324-2021 Senior Lunch Oct
2021
1,852.00 0.00
XXXXX6937 11/30/2021 IDEXX Distribution Inc 1,592.90 3094926557 Parts 1,592.90 0.00 $3,798.56 2,205.66 3095087293 Parts 2,205.66 0.00
XXXXX6938 11/30/2021 Interstate Battery
System of San Jose
128.63 60286249 Battery 128.63 0.00 $326.01
197.38 60286257 Battery 197.38 0.00
XXXXX6939 11/30/2021 Intex Auto Parts 25.10 2-76975-6 Parts 25.10 0.00 $25.10

XXXXX6940 11/30/2021 Javelco Equipment
Service Inc

44.40 58789 Parts 44.40 0.00 $44.40

Attachment 1

Page 27 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6941 11/30/2021 Keenan & Associates 35,693.75 266553 W/C Claim Admin Installment 12 of 12
35,693.75 0.00 $35,693.75

XXXXX6942 11/30/2021 L N Curtis & Sons Inc 2,412.88 INV537952 Supplies 2,412.88 0.00 $2,817.73 404.85 INV545962 Stores Inventory 404.85 0.00
XXXXX6943 11/30/2021 LED Trail 407.63 25165 Supplies 407.63 0.00 $407.63

XXXXX6944 11/30/2021 Liebert Cassidy
Whitmore
844.00 207940 Client/Matter No
SU418-0054
844.00 0.00 $1,204.00

252.00 207961 Client/Matter No
SU418-00058
252.00 0.00
108.00 207966 Client/Matter No
SU418-00059
108.00 0.00
XXXXX6945 11/30/2021 LPAS Inc 17,628.60 36237 Performing Arts Ctr Facility
Enhancements P/E
9/30/21
17,628.60 0.00 $17,628.60

XXXXX6946 11/30/2021 Midwest Tape 321.79 501263005 Library Materials 321.79 0.00 $766.29 133.62 501291909 Library Materials 133.62 0.00
310.88 501314350 Library Materials 310.88 0.00
XXXXX6947 11/30/2021 Municipal
Maintenance
Equipment Inc
158.79 0164719-IN Parts HD 158.79 0.00 $158.79

XXXXX6948 11/30/2021 Office Depot Inc 86.32 20517905700 2 Anjelen Manzanares
11/2/2021

86.32 0.00 $1,404.72

13.73 20979293600
1 Julie Callaghan
11/19/2021

13.73 0.00

64.03 20982367800
1 Julie Callaghan
11/22/2021

64.03 0.00
214.69
21022219800
1 Reiko Yoshidome
11/17/2021
214.69 0.00

2.74 21022219800
2 Reiko Yoshidome
11/17/2021

2.74 0.00

29.08 21022219900 Reiko Yoshidome 29.08 0.00
Attachment 1

Page 28 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 11/17/2021

12.65 21022220000
1 Reiko Yoshidome
11/17/2021

12.65 0.00
159.54
21092313800
1 Julia Erdman
11/17/2021
159.54 0.00
452.83
21102405900
1 Xianliang Wan
11/22/2021
452.83 0.00

41.67 21202560600
1 Rafael Bayani
11/18/2021

41.67 0.00

74.59 21214643900
1 Devin Diazoni
11/23/2021

74.59 0.00
108.71
21256212100
1 Aaron Migliaccio
11/21/2021
108.71 0.00
144.14
21294856500
1 Walter Buczeke
11/23/2021
144.14 0.00
XXXXX6949 11/30/2021 Omega Engraving 17.50
8143 Mankei Sham Name
Badge

17.50 0.00 $17.50

XXXXX6950 11/30/2021 OverDrive Inc 2,854.67 13449CO214
66153
Library Materials 2,854.67 0.00 $4,613.76

57.97 13449DA214
54468
Library Materials 57.97 0.00

39.00 13449DA214
57588
Library Materials 39.00 0.00
1,087.54
13449DA214
59891
Library Materials 1,087.54 0.00

60.00 13449DA214
63200
Library Materials 60.00 0.00

65.00 13449DA214
63830
Library Materials 65.00 0.00

65.00 13449DA214
64972
Library Materials 65.00 0.00
323.08
13449DA214
66600
Library Materials 323.08 0.00
Attachment 1

Page 29 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

60.00 13449DA214
69016
Library Materials 60.00 0.00

1.50 MR00910214
31972
MARC Records July
2021

1.50 0.00
XXXXX6951 11/30/2021 Pacific Gas & Electric
Co
3,232.54
0008058200-
0 1444 Borregas
Ave/WPCP Departing
Load
3,232.54 0.00 $19,144.50

3,268.55
0522589865-
8 1021
850 Russet
Drive/Tennis Center
3,268.55 0.00
11,129.20
3564259466-
3 1021
Traffic Signals 11,129.20 0.00
1,407.17
3564259466-
3 1021adj
Traffic Signals 1,407.17 0.00
107.04
9732283098-
1 1021
Landfill & Recycle
Center
107.04 0.00
XXXXX6952 11/30/2021 Pan Asian
Publications Inc
1,901.79
U-16977 Library Materials 1,901.79 0.00 $1,901.79

XXXXX6953 11/30/2021 Power Plan - OIB 5,629.54 13128640 Parts 5,629.54 0.00 $5,820.10 190.56 13148996 Parts 190.56 0.00
XXXXX6954 11/30/2021 Priority 1 Public Safety
Equipment
100.00 8231 Build Up for patrol
vehicle
100.00 0.00 $100.00

XXXXX6955 11/30/2021 R & R Refrigeration &
Air Conditioning
657.43 71457 550 E Remington
Walk In Freezer
Parts & Labor
657.43 0.00 $657.43

XXXXX6956 11/30/2021 R E P Nut N Bolt Guy 44.59
33479 Stores Inventory 44.59 0.00 $44.59

XXXXX6957 11/30/2021 Range Servant
America Inc
649.19 111571 Cart Adapter for Club
Car
649.19 0.00 $649.19

XXXXX6958 11/30/2021 Reed & Graham Inc 549.00 011492 Broken AC & Asphalt 549.00 0.00 $11,274.34 488.84 011493 Asphalt 488.84 0.00
733.69 011620 Asphalt 733.69 0.00
1,005.83 013680 Asphalt 1,005.83 0.00
1,892.09 016502 Broken AC & Asphalt 1,991.67 99.58
Attachment 1

Page 30 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
$99.58 Discount By
12/6/2021
977.43 016503 Asphalt $51.44
Discount By
12/6/2021
1,028.87 51.44
1,757.91
016679 Asphalt $92.52
Discount By
12/10/2021
1,850.43 92.52
1,265.95
016850 Broken AC & Asphalt
$66.63 Discount By
12/11/2021
1,332.58 66.63
2,603.60
016851 Asphalt $137.03
Discount By
12/11/2021
2,740.63 137.03
XXXXX6959 11/30/2021 Royal Brass Inc 106.09
970023-001 Parts HD 106.09 0.00 $342.59
100.49 970053-001 Parts HD 100.49 0.00
115.10 970053-002 Parts HD 115.10 0.00

20.91 970207-001 Parts HD $0.19
Discount By
11/25/2021

20.91 0.00
XXXXX6960 11/30/2021 San Jose BMW 546.84
267920 Parts & Service 546.84 0.00 $546.84

XXXXX6961 11/30/2021 SFO Reprographics 796.65 72630 Color Posters 796.65 0.00 $796.65

XXXXX6962 11/30/2021 Shimadzu Scientific
Instruments

91.28 I40012320 Chemical Supplies 91.28 0.00 $91.28

XXXXX6963 11/30/2021 California Newspapers
Partnership
451.00 0006609837 451.00 0.00 $1,852.00
451.00 0006609838 451.00 0.00
499.00 0006611730 499.00 0.00
451.00 0006612942 451.00 0.00
XXXXX6964 11/30/2021 South Bay Regional
Public Safety
199.00 142185INV Santiago, Michael
Ethical Leadership
12/1/21
199.00 0.00 $353.00

Attachment 1

Page 31 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
154.00 222228 Raelyn Walsworth
Field Trng Office
Course 11/1-5/21
154.00 0.00
XXXXX6965 11/30/2021 Srixon Golf -278.56 6646897 NO Old Products Returned For Credit
-278.56 0.00 $225.44

504.00 6661991 SO Golf Balls 504.00 0.00
XXXXX6966 11/30/2021 Stevens Creek
Chevrolet

34.74 135700 Parts HD 34.74 0.00 $511.11

44.75 135732 Parts 44.75 0.00
431.62 541291 Parts & Labor 431.62 0.00
XXXXX6967 12/02/2021 Access Systems 3,653.66 11864 Printer, Dye Film, Cleaning kit
3,653.66 0.00 $3,653.66

XXXXX6968 12/02/2021 Alpine Awards Inc 189.52 5548397 Volleyball league awards
189.52 0.00 $189.52

XXXXX6970 12/02/2021 Backflow Prevention
Specialists Inc
182.00 WO-041877 Tested & certified
one (1) backflow
assembly
182.00 0.00 $1,998.00

342.00
WO-041878 Tested & certified two
(2) backflow
assemblies
342.00 0.00
182.00
WO-041879 Tested & certified
one (1) backflow
assembly
182.00 0.00
182.00 WO-041880 Tested & certified
one (1) backflow
assembly
182.00 0.00
182.00 WO-041881 Tested & certified
one (1) backflow
assembly
182.00 0.00
202.00
WO-041956 Tested & certified
one backflow
assembly.
202.00 0.00
202.00
WO-041957 Tested & certified
one (1) backflow
assembly
202.00 0.00
Attachment 1

Page 32 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
202.00 WO-041959 Tested & certified
one (1) backflow
assembly
202.00 0.00
322.00 WO-041960 Tested & certified two
(2) backflow
assemblies
322.00 0.00
XXXXX6971 12/02/2021 Biggs Cardosa Assoc
Inc
9,023.86 82557 Fair Oaks Bridge
Rehabilitation Project
9,023.86 0.00 $9,023.86

XXXXX6972 12/02/2021 Brad Cox Architect Inc 17,185.55 BCA 2021-11 Las Palmas Tennis Center assessment
17,185.55 0.00 $17,185.55

XXXXX6973 12/02/2021 Canon Solutions
America Inc

4.48 4038059038 Copier Maintenance 4.48 0.00 $4.48

XXXXX6974 12/02/2021 Canto Inc 5,514.60 11681 First Class Annual 5,514.60 0.00 $5,514.60

XXXXX6975 12/02/2021 Carbonic Service Inc 255.77 391129 Non-Cryo Lease 255.77 0.00 $255.77

XXXXX6976 12/02/2021 Concentra 154.50 73241907 Physical PrePlacement
154.50 0.00 $154.50

XXXXX6977 12/02/2021 CopWare Inc 3,170.00 85742 Site License for 201- 300 Sworn Officers
3,170.00 0.00 $3,170.00

XXXXX6978 12/02/2021 D & M Traffic Services
Inc
300.22 82431 Blue Marking Paint 300.22 0.00 $300.22

XXXXX6979 12/02/2021 Dahlin Group 3,293.75 2105-063 Washington Community Swim
Center Prof. Svc May
2021
3,293.75 0.00 $14,465.00

9,006.25 2107-193 Washington
Community Swim
Center Prof. Svc July
2021
9,006.25 0.00
1,545.00 2108-063 Washington
Community Swim
Center Prof. Svc
August 2021
1,545.00 0.00
Attachment 1

Page 33 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
620.00 2109-053 Washington
Community Swim
Center Prof. svc Sep
2021
620.00 0.00
XXXXX6980 12/02/2021 Dukes Root Control
Inc
4,986.27
19865 SEWER ROOT

CONTROL
4,986.27 0.00 $4,986.27

XXXXX6981 12/02/2021 Ferguson US Holdings
Inc
3,463.64 1657142-1 Parts 3,463.64 0.00 $3,463.64

XXXXX6982 12/02/2021 Fire & Risk Alliance
LLC
2,578.25 132-005-25 Professional Fees 2,578.25 0.00 $2,578.25

XXXXX6983 12/02/2021 BKF Engineers 51,171.50 21090912 Sunnyvale Pedestrian/Bicycle
Improvements
Project
51,171.50 0.00 $68,657.00

17,485.50
21101132 Sunnyvale
Pedestrian/Bicycle
Improvements
Project 08/23-
09/26/21
17,485.50 0.00
XXXXX6984 12/02/2021 Ghirardelli Associates
Inc
123,638.48
19110.000 -
19 Sunnyvale Ci, Fair
Oaks Bridge, 2019
Prof. Svc Oct 2021
123,638.48 0.00 $224,180.88

100,542.40
19110.000-18 Fair Oaks Bridge,
2019 Prof. Svc. Sep
2021
100,542.40 0.00
XXXXX6985 12/02/2021 Hetnet Wireless LLC 250.00 3368 Annual Testing 250.00 0.00 $21,750.00 1,000.00 3649 Project Testing 1,000.00 0.00
1,500.00 3669 Project Testing 1,500.00 0.00
1,500.00 3670 Project Testing 1,500.00 0.00
2,000.00 3716 Project Testing 2,000.00 0.00
2,000.00 3758 Annual Testing 2,000.00 0.00
2,000.00 3759 Annual Testing 2,000.00 0.00
2,500.00 3760 Annual Testing 2,500.00 0.00
Attachment 1

Page 34 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,000.00 3761 Annual Testing 2,000.00 0.00
2,500.00 3762 Annual Testing 2,500.00 0.00
2,000.00 3763 Annual Testing 2,000.00 0.00
2,500.00 3764 Annual Testing 2,500.00 0.00
XXXXX6986 12/02/2021 Hybrid Commercial
Printing Inc

86.21 27375 Business Card 86.21 0.00 $431.05

86.21 27377 Business Card 86.21 0.00
258.63 27380 Business Cards 258.63 0.00
XXXXX6987 12/02/2021 Idemia Identity &
Security USA LLC
3,039.72 142533 Annual Maintenance 3,039.72 0.00 $3,039.72

XXXXX6988 12/02/2021 International Contact
Inc
497.60 I-06435 Translation Services 497.60 0.00 $497.60

XXXXX6989 12/02/2021 Javelco Equipment
Service Inc
3,100.39 58737 Equipment 3,100.39 0.00 $4,303.94
526.74 58806 Parts and Labor 526.74 0.00
676.81 58807 Parts and Labor 676.81 0.00
XXXXX6990 12/02/2021 JJR Construction Inc 34,408.25 JJR ADA 2021
Invoice#R
ST-21-03 34,408.25 0.00 $34,408.25

XXXXX6991 12/02/2021 Kronos Inc 2,714.25 11761128 TeleStaff IVR Aspect Voxeo Service Jan-
Mar 2021
2,714.25 0.00 $4,075.56

649.91 11833452 TeleStaff IVR Aspect
Voxeo Svc Sept 2021
649.91 0.00
711.40 11843014 TeleStaff IVR Aspect
Voxeo Svc Oct 2021
711.40 0.00
XXXXX6992 12/02/2021 Mallory Safety &
Supply LLC
147.98 5231421 Stores Inventory 147.98 0.00 $743.15
595.17 5232415 Stores Inventory 595.17 0.00
XXXXX6993 12/02/2021 NI Government
Services Inc

78.77 21102908851 Traffic Period Oct
2021

78.77 0.00 $157.54

78.77 21112908851 Traffic Period Nov
2021

78.77 0.00
XXXXX6994 12/02/2021 Office Depot Inc 3,721.66 20345251 Stores Inventory Summary Bill Nov
16-30 2021
3,721.66 0.00 $3,955.49

Attachment 1

Page 35 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

19.85 20982370200
1 Julie Callaghan
11/22/2021

19.85 0.00

97.79 21123863200
1 (Nichole) Amber-
Nichole B 11/24/21

97.79 0.00

74.43 21230501500
1 Candi Latini
11/29/2021

74.43 0.00

41.76 21396025800
1 Linda Lovett
11/29/2021

41.76 0.00
XXXXX6995 12/02/2021 P&R Paper Supply Co
Inc
512.67
30392001-00 Stores Inventory 512.67 0.00 $512.67

XXXXX6996 12/02/2021 QED Environmental
Systems Inc
1,329.99 0000292486 Gas Analyzer
Maintenance
1,329.99 0.00 $1,329.99

XXXXX6997 12/02/2021 Quadient 561.10 58838665 Postage Acct 8050365
Maintenance
561.10 0.00 $561.10

XXXXX6998 12/02/2021 Raimi + Associates
Inc
130,152.33 21-4697 Moffett Park Specific
Plan Oct 2021
130,152.33 0.00 $130,152.33

XXXXX6999 12/02/2021 Regional Government
Services Authority
540.00 12375 July 2021 Service 540.00 0.00 $540.00

XXXXX7000 12/02/2021 Riverview Systems
Group Inc
1,325.85 27240 Monitor Installation
Materials & Labor
1,325.85 0.00 $1,325.85

XXXXX7001 12/02/2021 Roger D Higdon 1,061.50 2021-H ENGINEERING

CONSULTING

SERVICES
1,061.50 0.00 $1,061.50

XXXXX7002 12/02/2021 SFO Reprographics 27.28 72688 Serra Park Color Posters

27.28 0.00 $60.02

32.74 72690 Public Hearing Color
Posters

32.74 0.00
XXXXX7003 12/02/2021 Silke Communications
Inc
459.38 112430 9/13/2021 Service 459.38 0.00 $459.38

XXXXX7004 12/02/2021 Smarsh Inc 27,346.87 INV00679453 Archiving Platform 9/27/21-9/30/21
27,346.87 0.00 $110,860.87

83,514.00 INV00682272 Archiving Platform
10/1/21-9/30/22
83,514.00 0.00
Attachment 1

Page 36 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7005 12/02/2021 South Bay Regional
Public Safety
399.00 141611INV Cortez, Gary Fire
Instructor II 12/6-
9/2021
399.00 0.00 $399.00

XXXXX7006 12/02/2021 Staples Inc 67.65 3492793849 Summary Bill 8064283319 Monica
Beltran 10/26/21

67.65 0.00 $67.65

XXXXX7007 12/02/2021 Summit Uniforms 32.81 76615 Equipment 32.81 0.00 $32.81

XXXXX7008 12/02/2021 The Home Depot Pro 47.53 655338119 Supplies 47.53 0.00 $70.09

22.56 655539377 Supplies 22.56 0.00
XXXXX7009 12/02/2021 TJKM 1,524.50 0051644 Design &
Construction On-Call
Svc Sept 2021
1,524.50 0.00 $1,524.50

XXXXX7010 12/02/2021 Winsupply of Silicon
Valley
1,186.72 028172 01 Supplies 1,186.72 0.00 $1,289.67
102.95 028761 01 Supplies 102.95 0.00
XXXXX7012 12/02/2021 City Data Services
LLC
24,850.00 2131 System Development
and Monthly
Maintenance CDS
24,850.00 0.00 $26,600.00

1,750.00 2193 Monthly Maintenance
CDS Dec 2021
1,750.00 0.00
XXXXX7013 12/02/2021 Farella Braun & Martel
LLP
1,912.00
367020 Legal Fees Oct 2021 1,912.00 0.00 $1,912.00

XXXXX7015 12/02/2021 BTAC Acquisition
Corp

71.46 2036255535 71.46 0.00 $9,470.84
1,429.27 5017174271 1,429.27 0.00
613.32 5017175783 613.32 0.00
1,835.24 5017183773 1,835.24 0.00

72.53 5017184993 72.53 0.00
248.18 5017185348 248.18 0.00

11.54 5017216836 11.54 0.00

35.04 5017216838 35.04 0.00
1,627.64 5017300096 1,627.64 0.00

39.69 5017319502 39.69 0.00

38.48 5017319504 38.48 0.00
Attachment 1

Page 37 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
180.70 5017319506 180.70 0.00
293.94 5017319508 293.94 0.00
238.08 5017319510 238.08 0.00
266.95 5017319512 266.95 0.00
547.52 5017333909 547.52 0.00

36.43 5017339551 36.43 0.00
176.03 5017339553 176.03 0.00

64.14 5017353888 64.14 0.00
128.81 5017353890 128.81 0.00
123.14 5017353892 123.14 0.00
287.10 5017353894 287.10 0.00
175.72 5017353896 175.72 0.00

7.84 5017356358 7.84 0.00

16.68 5017356360 16.68 0.00

75.62 5017356362 75.62 0.00

36.60 5017356364 36.60 0.00

55.00 5017375591 55.00 0.00

50.34 H58276670 50.34 0.00

55.75 H58276680 55.75 0.00

69.69 H58276910 69.69 0.00

50.30 H58380500 50.30 0.00

56.54 H58422720 56.54 0.00
108.42 H58422730 108.42 0.00
121.57 H58422740 121.57 0.00

12.38 H58491780 12.38 0.00

95.23 H58491790 95.23 0.00

23.21 H58519880 23.21 0.00

46.16 H58631380 46.16 0.00

21.49 H58689380 21.49 0.00

27.07 H58720070 27.07 0.00
XXXXX7016 12/02/2021 Grainger 279.64 9024476674 Supplies 279.64 0.00 $1,429.48

66.74 9041469462 Supplies 66.74 0.00
428.40 9122241335 Supplies 428.40 0.00
Attachment 1

Page 38 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
375.22 9130751341 Supplies 375.22 0.00
139.66 9944491928 Supplies 139.66 0.00
139.82 9954123254 Supplies 139.82 0.00
XXXXX7017 12/02/2021 Bosco Oil Company 31,132.00 90463 Stores Inventory 31,132.00 0.00 $93,119.30 31,823.24 91400 Stores Inventory 31,823.24 0.00
30,164.06 91874 Stores Inventory 30,164.06 0.00
XXXXX7018 12/02/2021 Law Office of Todd
Simonson PC
10,000.00 Retainer
Invoice 001
Confidential Fact-
Finding Investigation
Deposit
10,000.00 0.00 $10,000.00

XXXXX7019 12/02/2021 Electric Power
Systems International
Inc
26,340.00
INV_0009961
2 High Voltage Testing
Repair
26,340.00 0.00 $26,340.00

EFT XXXXX8034 11/29/2021 SILVIA MARTINS 421.95
December
2021
Medical
Reimbursement
December 2021
421.95 0.00 $421.95

WIRE XXXXX8035 11/30/2021 California Dept of Tax
& Fee Admin
12,075.90
22633119 October 31, 2021
ACH Debit 112421
12,075.90 0.00 $12,075.90

XXXXX8036 11/30/2021 Carl Warren &
Company
41,448.07 11-23-21
Replenishme
nt
Liability Trust Fund
Replenishment. WR
date 11/23/2021
41,448.07 0.00 $41,448.07

Grand Total 2,733,217.31 2,733,664.51 447.20 $2,733,217.31 Attachment 1

Page 39 of 138 ends

City of Sunnyvale
LIST # 106
List of All Claims and Bills Approved for Payment
For Payments Dated 12/05/2021 through 12/11/2021
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX7020 12/07/2021 NOVAworks
Foundation

81.92 PR202148 PR202148 NOVA
Dues

81.92 0.00 $81.92

XXXXX7021 12/07/2021 Santa Clara Valley
Transportation
Authority
4,920.00 410042 2022 RWP Trng &
Restricted Access
Permit
4,920.00 0.00 $4,920.00

XXXXX7022 12/07/2021 The Party Helpers 11,274.80
68861 12/9/2021 Breakfast
Event
11,274.80 0.00 $11,274.80

XXXXX7023 12/07/2021 Sunnyvale Public
Safety Officers Assn
19,980.00 PR202148 PR202148
Association Dues
19,980.00 0.00 $19,980.00

XXXXX7024 12/07/2021 Dhiren K Gandhi 279.60 EXP0000222
52187
Travel, Palm Springs,
9/26
279.60 0.00 $279.60

XXXXX7025 12/07/2021 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
160.00
0415359 SCS Engineers
Landfill Tech Support
Aug 2021
160.00 0.00 $160.00

XXXXX7026 12/07/2021 Campanella
Corporation
4,503.36
187451-
31612
Utility credit balance
refund
4,503.36 0.00 $4,503.36

XXXXX7027 12/07/2021 Santa Clara University 1,000.00
565157. Refund for Facility
Rental Deposit
1,000.00 0.00 $1,000.00

XXXXX7028 12/07/2021 Enrico Mrass 132.04 192865-
37438
Utility credit balance
refund
132.04 0.00 $132.04

XXXXX7029 12/07/2021 Radius Earthwork Inc. 4,285.98
207517-
43790
Utility credit balance
refund
4,285.98 0.00 $4,285.98

XXXXX7030 12/07/2021 Redgwick
Construction Co.
3,798.04
190841-
72214
Utility credit balance
refund
3,798.04 0.00 $3,798.04

XXXXX7031 12/07/2021 Aaron's Industrial
Pumping
225.00
211110 Pumped grease trap 225.00 0.00 $225.00

Attachment 1

Page 40 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7032 12/07/2021 Acme Boiler & Water
Heating Co
411.00 8392 Downed water heater 411.00 0.00 $411.00

XXXXX7033 12/07/2021 Air Exchange Inc 3,633.69 91605929 Parts 3,633.69 0.00 $3,633.69

XXXXX7034 12/07/2021 Air Filter Control 797.22 576028 Parts 797.22 0.00 $797.22

XXXXX7035 12/07/2021 Airgas USA LLC 192.71 9982528908 Oxygen Rental 192.71 0.00 $720.19 210.07 9983996857 Oxygen Rental 210.07 0.00
317.41 9984046165 Argon 317.41 0.00
XXXXX7036 12/07/2021 Altec Industries Inc 198.44 11788713 Parts 198.44 0.00 $223.49

25.05 11789496 Parts 25.05 0.00
XXXXX7037 12/07/2021 Amazon Capital
Services Inc
1,417.53 139X-D914-
FHVY
Amazon Capital
Services Business
Prime Membership
Fee
1,417.53 0.00 $3,694.47

11.52 1469-73CV-
MPDD

11.52 0.00
199.04 1HCN-3GJ7-
QCDN
199.04 0.00
1,008.74 1HPC-1M9H-
Y3DY
1,008.74 0.00

81.78 1LRR-C4FR-
63PK

81.78 0.00
721.31
1QTF-97RR-
R1LT
721.31 0.00

17.51 1RPF-7FHQ-
XJ4V

17.51 0.00

11.99 1TRM-643W-
4JMY

11.99 0.00
160.76
1TYL-NXR3-
1RWG
160.76 0.00

13.04 1XDT-QPRT-
RKK7

13.04 0.00
Attachment 1

Page 41 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

51.25 1YD7-TX1P-
LY9M

51.25 0.00
XXXXX7038 12/07/2021 Ascent Environmental 6,176.00 20200220.01 - 2
Fortinet Garage
Environmental
Checklist
6,176.00 0.00 $6,176.00

XXXXX7039 12/07/2021 Associated
Infrastructure Mgmt
Services
4,982.12
2021-018 Land Development
Engineer Services
Nov 2021
4,982.12 0.00 $4,982.12

XXXXX7040 12/07/2021 Babbitt Bearing Co 875.00
153988 Brass Plug 875.00 0.00 $875.00

XXXXX7041 12/07/2021 Bee Friendly Honey
Bee Mgmt Solutions
900.00 6839 Yellow Jacket
Removal
900.00 0.00 $900.00

XXXXX7042 12/07/2021 Brad Cox Architect Inc 4,568.25
BCA 2021-10 Park Buildings
Rehabilitation
4,568.25 0.00 $4,568.25

XXXXX7043 12/07/2021 Burtons Fire Inc 164.15 S54740 Parts 164.15 0.00 $164.15

XXXXX7044 12/07/2021 California Department
of Justice
1,876.98 547614 Misc. Services July-
Sep 2021
1,876.98 0.00 $1,876.98

XXXXX7045 12/07/2021 Callander Associates
Landscape Architec
15,490.59 21051-2 Sunnyvale Median
Renovations
15,490.59 0.00 $15,490.59

XXXXX7046 12/07/2021 Carollo Engineers 338,101.71 FB14995 Secondary Treat Dewatering Design
Aug 2021
338,101.71 0.00 $686,773.32

348,671.61
FB16113 WPCP Secondary
treatment &
Dewatering Design
Project Prof. Serv.

Sep 2021
348,671.61 0.00
XXXXX7047 12/07/2021 CDM Smith 324,166.04
90136367 WPCP Program
Management
Services Aug 2021
324,166.04 0.00 $324,166.04

XXXXX7048 12/07/2021 Cengage Learning Inc 23.57
76203776 Books 23.57 0.00 $110.84

87.27 76204246 Books 87.27 0.00
XXXXX7049 12/07/2021 D&D Compressor Inc 1,890.34 70752 Parts & Labor 1,890.34 0.00 $1,890.34 Attachment 1

Page 42 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX7050 12/07/2021 David J Powers &
Assoc Inc
8,831.55 27388 Mathilda Office
Project through
10/31/21
8,831.55 0.00 $8,831.55

XXXXX7051 12/07/2021 Earth Share of
California

39.34 PR202148 PR202148 39.34 0.00 $39.34

XXXXX7052 12/07/2021 Edges Electrical
Group LLC

96.95 S5424524.00
1 Parts 96.95 0.00 $96.95

-96.95
S5424909.00
1 Wrong Item -96.95 0.00

13.85 S5424916.00
1 Lock 13.85 0.00

83.10 S5424916.00
2 Lock 83.10 0.00
XXXXX7053 12/07/2021 EOA Inc 13,754.08
SU58-0821 Permit
Implementation &
WPCP Operations
Support
13,754.08 0.00 $23,787.45

10,033.37 SU58-0921 Permit
Implementation &
WPCP Operations
Support
10,033.37 0.00
XXXXX7054 12/07/2021 Faducci LLC 1,200.00
F102821 Sculpture repair at
Washington Park
1,200.00 0.00 $1,200.00

XXXXX7055 12/07/2021 FedEx 25.80 7-334-71249 Mail 25.80 0.00 $284.00 187.99 7-519-22832 Overnight Mail 187.99 0.00

70.21 7-578-80054 Mail 70.21 0.00
XXXXX7056 12/07/2021 Ferguson US Holdings
Inc
3,108.54 1621105-1 Parts 3,108.54 0.00 $13,104.90
2,158.49 1637765 Parts 2,158.49 0.00
2,333.09 1644197 Parts 2,333.09 0.00
1,000.13 1649298 Parts 1,000.13 0.00
2,048.21 1657142-2 Parts 2,048.21 0.00
2,456.44 1660414 Parts 2,456.44 0.00
Attachment 1

Page 43 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7057 12/07/2021 Foster Bros Security
Systems Inc
1,216.27 330097 Parts & Labor 1,216.27 0.00 $1,216.27

XXXXX7058 12/07/2021 Frank A Olsen Co Inc 139.90 247829 Parts 139.90 0.00 $139.90

XXXXX7059 12/07/2021 Gardenland Power
Equipment
2,316.27 898066 Parts 2,316.27 0.00 $2,316.27

XXXXX7060 12/07/2021 The Goodyear Tire &
Rubber Co
168.04 189-1107857 Parts 168.04 0.00 $2,531.00
1,192.55 189-1107878 Tires 1,192.55 0.00
672.53 189-1107894 Tire 672.53 0.00
497.88 189-1107896 Tire 497.88 0.00
XXXXX7061 12/07/2021 Hybrid Commercial
Printing Inc
4,850.61 27381 Block Map Appendix 4,850.61 0.00 $5,248.92 398.31 27384 How to FoodCycle 398.31 0.00
XXXXX7062 12/07/2021 Iconix Waterworks 579.59 U2116058783 Parts 579.59 0.00 $745.28 165.69 US11605897
6 Parts 165.69 0.00
XXXXX7063 12/07/2021 Imperial Maintenance
Services Inc
61,947.00 42 NOVEMBER 2021

JANITORIAL

SERVICES
61,947.00 0.00 $64,127.13

2,180.13 WCSC0002 Janitorial Service
Nov 2021
2,180.13 0.00
XXXXX7064 12/07/2021 Intex Auto Parts 14.86 2-77396-17 Parts 14.86 0.00 $2,162.40 116.98 2-77529-13 Parts 116.98 0.00

12.55 2-77861-18 Parts 12.55 0.00
100.93 2-77950-13 Parts 100.93 0.00
246.62 2-79040-12 Parts 246.62 0.00

31.02 2-79104-15 Parts 31.02 0.00
834.59 2-84199-12 Parts 834.59 0.00
804.85 2-85115-16 Parts 804.85 0.00
XXXXX7065 12/07/2021 Johnson Controls Fire
Protection LP
745.00 22572938 Test and inspection
of Wet Sprinkler
System
745.00 0.00 $7,337.50

837.50
22572939 Test & inspection of
wet sprinkler and fire
837.50 0.00
Attachment 1

Page 44 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
alarm
870.00 22572940 Test and inspection
of Fire Alarm and
Wet Sprinkler System
870.00 0.00
1,550.00 22572942 Test and inspection
of Fire Alarm and
Wet Sprinkler System
1,550.00 0.00
1,290.00
22572945 Test and inspection
of Fire Alarm and
Wet Sprinkler System
1,290.00 0.00
345.00 22572947 Test and inspection
of Fire Alarm
345.00 0.00
910.00 22572956 Test and inspection
of Wet Sprinkler
System
910.00 0.00
790.00 22605598 Test and inspection
of Fire Alarm and
Wet Sprinkler System
790.00 0.00
XXXXX7066 12/07/2021 Kanopy Inc 1,282.00 275236-PPU Library Materials 1,282.00 0.00 $1,282.00

XXXXX7067 12/07/2021 L N Curtis & Sons Inc 63.78 INV545919 Supplies 63.78 0.00 $63.78

XXXXX7068 12/07/2021 Mark Thomas & Co
Inc
12,368.63 42055 Java Rd Diet Design
& Construction
Support Svc Oct
2021
12,368.63 0.00 $12,368.63

XXXXX7069 12/07/2021 Midwest Tape 69.53
501320927 Library Materials 69.53 0.00 $4,360.31

3.60 501351247 MARC Processing
Service

3.60 0.00

41.90 501351254 Processing Service 41.90 0.00
4,245.28 501352401 Digital Media Content
M/E 11/30/2021
4,245.28 0.00
XXXXX7070 12/07/2021 Most Dependable
Fountains Inc
15,742.72 INV66082 Supplies 15,742.72 0.00 $15,742.72

Attachment 1

Page 45 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7073 12/07/2021 NAPA Auto Parts -88.29 5983-669805 Inv 5983-669584 -88.29 0.00 $193.40 -216.08 5983-683375 Inv 5983-
471808/670925/6003
77/666904/443491
-216.08 0.00
-6.95 5983-686435 Inv 5983-683432 -6.95 0.00
-9.60 5983-689817 Inv 5983-689404 -9.60 0.00
-33.16 5983-690385 Inv 5983-687567 -33.16 0.00
-206.98 5983-692091 Inv 5983-690952 &
5983-691469
-206.98 0.00
-9.82 5983-692958 Inv 5983-692865 -9.82 0.00
-134.73 5983-694216 Inv 5983-693443 -134.73 0.00
-117.86 5983-694729 Inv 5983-694423 -117.86 0.00
-294.86 5983-696876 Inv 5983-672089 -294.86 0.00
-52.28 5983-701581 Inv 5983-700396 -52.28 0.00
-60.94 5983-704834 Inv 5983-704046 -60.94 0.00
-132.91 5983-705818 Inv 5983-705584 -132.91 0.00
-8.18 5983-706119 Inv 5983-705909 -8.18 0.00
-29.95 5983-707224 Inv 5983-706956 -29.95 0.00

41.85 5983-707348 Parts 41.85 0.00

49.37 5983-707349 Parts 49.37 0.00

17.63 5983-708856 Parts 2% 10th/$0.36
Discount By 12/10/21

17.99 0.36

10.29 5983-708998 Parts 2% 10th/$0.21
Discount By 12/10/21

10.50 0.21

32.21 5983-709004 Parts 2% 10th/$0.66
Discount By 12/10/21

32.87 0.66
150.92 5983-709029 Parts $3.08 Discount
By 12/10/2021
154.00 3.08

19.24 5983-709030 Parts $0.40 Discount
By 12/10/2021

19.64 0.40

7.14 5983-709031 Parts $0.15 Discount
By 12/10/2021

7.29 0.15

6.75 5983-709032 Parts $0.14 Discount 6.89 0.14
Attachment 1

Page 46 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
By 12/10/2021

19.72 5983-709330 Parts 2% 10th/$0.40
Discount By 12/10/21

20.12 0.40

35.00 5983-709508 Parts 2% 10th/$0.71
Discount By 12/10/21

35.71 0.71

10.90 5983-709517 Parts $0.22 Discount
By 12/10/2021

10.90 0.00

18.04 5983-709649 Parts 2% 10th/$0.37
Discount By 12/10/21

18.41 0.37
130.23 5983-709656 Parts 2% 10th/$2.66
Discount By 12/10/21
132.89 2.66

33.11 5983-709745 Parts 2% 10th/$0.68
Discount By 12/10/21

33.79 0.68
110.67 5983-709894 Parts 2% 10th/$2.26
Discount By 12/10/21
112.93 2.26

43.33 5983-710630 Parts 2% 10th/$0.88
Discount By
12/10/2021

44.21 0.88

73.76 5983-710712 Parts $1.51 Discount
By 12/10/2021

75.27 1.51

1.69 5983-711027 Parts 2% 10th/$0.03
Discount By 12/10/21

1.72 0.03

10.16 5983-711036 Parts 2% 10th/$0.21
Discount By 12/10/21

10.37 0.21

29.38 5983-711379 Parts $0.61 Discount
By 12/10/2021

29.98 0.60

26.79 5983-711791 Parts $0.55 Discount
By 12/10/2021

27.34 0.55

93.26 5983-711796 Parts d$1.91
Discount By
12/10/2021

95.17 1.91

36.06 5983-711801 Stores Inventory 2%
10th/$0.74 Discount
By 12/10/21

36.80 0.74
Attachment 1

Page 47 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

39.51 5983-711832 Parts $0.81 Discount
By 12/10/2021

40.32 0.81

21.26 5983-711864 Parts $0.44 Discount
By 12/10/2021

21.70 0.44

15.02 5983-713103 Parts $0.31 Discount
By 12/10/2021

15.33 0.31
135.38 5983-713194 Parts $2.77 Discount
By 12/10/2021
138.15 2.77

37.34 5983-713459 Parts $0.77 Discount
By 12/10/2021

38.11 0.77
130.25 5983-713500 Parts $2.66 Discount
By 12/10/2021
132.91 2.66

21.26 5983-714110 Parts $0.44 Discount
By 12/10/2021

21.70 0.44

7.29 5983-714805 Parts $0.15 Discount
By 12/10/2021

7.44 0.15

43.95 5983-714873 Parts $0.90 Discount
By 12/10/2021

44.85 0.90

9.62 5983-714874 Parts $0.20 Discount
By 12/10/2021

9.82 0.20

13.52 5983-715206 Parts $0.28 Discount
By 12/10/2021

13.80 0.28

35.36 5983-715321 Parts $0.73 Discount
By 12/10/2021

36.09 0.73

18.08 5983-715441 Parts $0.37 Discount
By 12/10/2021

18.08 0.00

44.10 5983-716161 Parts $0.90 Discount
By 12/10/2021

45.00 0.90

16.55 5983-717177 Stores Inventory 2%
10th/$0.34 Discount
By 1/10/2022

16.89 0.34
XXXXX7074 12/07/2021 O'Dell Engineering 483.11 3524036 Preschool Outdoor Play Area 10/4/21-
11/7/21
483.11 0.00 $483.11

Attachment 1

Page 48 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7075 12/07/2021 Office Depot Inc 572.18 20636148300 1 Rebecca Montalvo
11/2/2021
572.18 0.00 $929.85

4.09 20636148300
2 Rebecca Montalvo
11/2/2021

4.09 0.00

90.02 20723840200
1 Julie Callaghan
11/3/2021

90.02 0.00

61.64 20881775000
1 Rebecca Montalvo
11/2/2021

61.64 0.00

23.28 20967143500
1 Edgar Santa Ana
11/10/2021

23.28 0.00

35.01 21189844700
1 Frances Moralez
11/25/2021

35.01 0.00

32.74 21230502100
1 Candi Latini
11/29/2021

32.74 0.00
110.89
21425540200
1 Debra Alvarez
12/1/2021
110.89 0.00
XXXXX7076 12/07/2021 Optony Inc 1,368.00
214322 Solar Project
Advisory Services
Oct 2021
1,368.00 0.00 $1,368.00

XXXXX7077 12/07/2021 OverDrive Inc 415.70
13449DA214
75846
Library Materials 415.70 0.00 $415.70

XXXXX7078 12/07/2021 Pacific Gas & Electric
Co
608.52
0607513452-
5 1021
Traffic Signals 608.52 0.00 $219,898.07

103,108.21
1105922118-
1 1021
City Buildings 103,108.21 0.00
17,096.78
3272592818-
1 1021
Parks & Fields 17,096.78 0.00
3,611.88
4314259418-
3 1021
Swimming Pools 3,611.88 0.00
661.98
5689257244-
9 1021
Landscape H2O 661.98 0.00
40,077.69
6022590556-
5 1021
H2O Supply 40,077.69 0.00
Attachment 1

Page 49 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
47,542.81 8100862765-
5 1021
City Owned St & Hwy
Lighting
47,542.81 0.00
7,190.20
9147590356-
2 1021
Golf Courses 7,190.20 0.00
XXXXX7079 12/07/2021 Pacific Plumbing &
Underground
780.00
70386SR DeAnzaPark
11/16/2021 Service
780.00 0.00 $780.00

XXXXX7080 12/07/2021 Pacific West Security
Inc
205.00 54750 CNC Dec 2021 205.00 0.00 $205.00

XXXXX7081 12/07/2021 Pan Asian
Publications Inc
831.75 U-16991 Library Materials 831.75 0.00 $831.75

XXXXX7082 12/07/2021 Peterson 8,578.97 R3224450 Equipment Rental 10/21/21-11/20/21
8,578.97 0.00 $16,073.79

7,494.82 SW24017734
6 Maintenance Service 7,494.82 0.00
XXXXX7083 12/07/2021 Polydyne Inc 53,621.40
1590300 CLARIFLOC WE-717 53,621.40 0.00 $53,621.40

XXXXX7084 12/07/2021 Priority 1 Public Safety
Equipment
600.00 8510 Patrol Vehicle
Equipment Removal
600.00 0.00 $600.00

XXXXX7085 12/07/2021 Psomas 131,303.68
176624 WPCP Construction
Mgmt Svc 7/30/21-
8/26/21
131,303.68 0.00 $281,992.28

150,688.60
177038 WPCP Construction
Mgmt Svc 8/27/21-
9/30/21
150,688.60 0.00
XXXXX7086 12/07/2021 Reed & Graham Inc 166.25
016982 Broken AC $8.75
Discount By
12/12/2021
175.00 8.75 $4,450.39

1,923.68
016983 Asphalt $101.25
Discount By
12/12/2021
2,024.93 101.25
166.25 017110 Broken AC $8.75
Discount By
12/13/2021
175.00 8.75
502.74 017111 Asphalt $26.46 529.20 26.46
Attachment 1

Page 50 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Discount By
12/13/2021
166.25 017649 Broken AC $8.75
Discount By
12/24/2021
175.00 8.75
1,525.22
017650 Broken AC & Asphalt
$80.27 Discount By
12/24/2021
1,605.49 80.27
XXXXX7087 12/07/2021 Reeds Indoor Range 168.00
693533 Oct 2021 Lane
Rentals
168.00 0.00 $168.00

XXXXX7088 12/07/2021 Royal Brass Inc 153.77 970684-001 Parts 155.32 1.55 $221.86

68.09 970806-001 Parts 68.78 0.69
XXXXX7089 12/07/2021 Rydin 564.46 386840 2022 Residential Parking Permit
Stickers
564.46 0.00 $564.46

XXXXX7090 12/07/2021 Safety Kleen Systems
Inc
885.36 87537753 Parts 885.36 0.00 $885.36

XXXXX7091 12/07/2021 San Francisco Bay
Bird Observatory
1,729.80 2024 Avian Botulism
Monitoring Sept 2021
1,729.80 0.00 $3,459.60

1,729.80 2065 Avian Botulism
Monitoring Oct 2021
1,729.80 0.00
XXXXX7092 12/07/2021 Santa Clara Cycle
Accessories
313.78
88136 Parts 313.78 0.00 $313.78

XXXXX7093 12/07/2021 SCP Distributors LLC 29.76 36052214 Supplies 29.76 0.00 $29.76

XXXXX7094 12/07/2021 Shimadzu Scientific
Instruments
131.61 I40012844 Chemical Supplies 131.61 0.00 $131.61

XXXXX7095 12/07/2021 Stericycle Inc 222.10 8182117567 Customer 13190207 May 2021
222.10 0.00 $222.10

XXXXX7096 12/07/2021 Spartan Tool LLC 126.38 IN00030187 Stores Inventory 126.38 0.00 $126.38

XXXXX7097 12/07/2021 TaylorMade Golf Co -1,678.59 35367756 Outdated Product Credit
-1,678.59 0.00 $275.36

Attachment 1

Page 51 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
590.95 35378866 Resale Merchandise
$11.69 Discount By
12/14/21 Applied
590.95 0.00
308.80 35380481 Resale Merchandise

45.78 Discount By
11/17/21
308.80 0.00
756.00 35384522 Resale Merchandise
$13.68 Discount By
11/18/21
756.00 0.00
160.30 35400986 Resale Merchandise 160.30 0.00
137.90 35403423 Resale Merchandise 137.90 0.00
XXXXX7098 12/07/2021 The Home Depot Pro 15.04 655824266 Supplies 15.04 0.00 $62.57

47.53 656189651 Supplies 47.53 0.00
XXXXX7099 12/07/2021 Thomas Plumbing Inc 341.00 7409 De Anza Park Restrooms Svc
341.00 0.00 $534.50

193.50 7699 Serra Park Restroom
Svc
193.50 0.00
XXXXX7100 12/07/2021 Thomson Reuters
Elite
3,106.03 06-829163 ProLaw Front Office
& WestLaw Legal
Calendaring 9/1/21-
8/31/22
3,106.03 0.00 $3,106.03

XXXXX7101 12/07/2021 TMT Enterprises Inc 180.47
10842 Supplies 180.47 0.00 $180.47

XXXXX7102 12/07/2021 Togo's Sunnyvale 532.25 283 11/11/2021 Catering 532.25 0.00 $532.25

XXXXX7103 12/07/2021 Turf & Industrial
Equipment Co

51.18 IV40802 Parts 51.18 0.00 $51.18

XXXXX7104 12/07/2021 United Rentals (North
America) Inc

21.30 199338454-
003
Double Drum Gas
Roller 10/11-
11/15/2021

21.30 0.00 $21.30

XXXXX7105 12/07/2021 United Way Bay Area 124.15
PR202148 PR202148
Contributions
124.15 0.00 $124.15

XXXXX7106 12/07/2021 Unity Courier Service
Inc
922.00 475104 Library AC#C30508
Dec 2021
922.00 0.00 $922.00

Attachment 1

Page 52 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7107 12/07/2021 Univar Solutions USA
Inc
4,171.58 49601815 SOD BISULFITE
25% BULK NSF LIQ
||
4,171.58 0.00 $4,171.58

XXXXX7108 12/07/2021 Verizon Wireless 19,112.67 9893245050 AC#270963598- 00005 Oct 21- Nov
20 2021
19,112.67 0.00 $19,112.67

XXXXX7109 12/07/2021 Viking Shred LLC 5,450.00 51110605 11/6/2021 Shred Event
5,450.00 0.00 $5,450.00

XXXXX7110 12/07/2021 VWR International
LLC
586.94 8806622521 Supplies 586.94 0.00 $586.94

XXXXX7111 12/07/2021 Weathershield Roof
Systems Inc
460.00 12912 550 E Remington
Leak Repair
460.00 0.00 $460.00

XXXXX7112 12/07/2021 Weck Laboratories Inc 191.04 W1J0582 Lab Service 191.04 0.00 $191.04

XXXXX7113 12/07/2021 West Valley Staffing
Group
1,315.80 305813 Netto, Margaret W/E
11/28/2021
1,315.80 0.00 $1,315.80

XXXXX7114 12/07/2021 Western States Tool &
Supply Corp
290.27 204214 Stores Inventory 290.27 0.00 $290.27

XXXXX7115 12/07/2021 WHCI Plumbing
Supply
279.13 S2680385.00
1 Closet Diaphragm Kit 279.13 0.00 $279.13

XXXXX7116 12/07/2021 Wilsey Ham 428.00 24418 On-Call Survey Svc Oct 2021
428.00 0.00 $428.00

XXXXX7117 12/07/2021 Winsupply of Silicon
Valley
214.54 029515 01 Supplies 214.54 0.00 $614.79
160.53 030431 01 Supplies $3.00
Discount By
12/10/2021
163.53 3.00
129.93 030441 01 Supplies $2.43
Discount By
12/10/2021
132.36 2.43
109.79 030465 01 Supplies $2.04
Discount By
12/10/2021
111.83 2.04
XXXXX7118 12/07/2021 Robert A Bothman Inc 1,464,476.77 FAOKPKPLY GD#13
PR-16-04 PR-18-07 1,464,476.77 0.00 $1,464,476.77

Attachment 1

Page 53 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7119 12/07/2021 Western States Oil 24,965.61 823425 Stores Inventory 24,965.61 0.00 $24,965.61

XXXXX7120 12/07/2021 G & G Builders Inc 17,449.73 PlyAreaMrphy Prk#R
PR-17-08 17,449.73 0.00 $17,449.73

XXXXX7121 12/07/2021 BAE Urban
Economics
8,320.00 2514-Sep21 Sunnyvale
Mobilehome Park
MOU Sep 2021
8,320.00 0.00 $8,320.00

XXXXX7122 12/07/2021 Park Consulting
Group Inc
29,120.00
COSUN2021
10 EnerGov Permitting
System
Implementation Proj
Mgmt Oct 2021
29,120.00 0.00 $41,860.00

12,740.00
COSUN2021
11 EnerGov Permitting
System
Implementation Proj
Mgmt Nov 2021
12,740.00 0.00
XXXXX7123 12/07/2021 Urban Sustainability
Directors Network
3,200.00
1940 2022 Membership
Fee
3,200.00 0.00 $3,200.00

XXXXX7124 12/07/2021 DeSilva Gates
Construction LP
143,529.43 PvmntRehab2
020#R
ST-18-09 143,529.43 0.00 $143,529.43

XXXXX7125 12/07/2021 REACH Strategies 2,000.00 2021-185 Virtual Electric Vehicle Education
5/24/2021
2,000.00 0.00 $2,000.00

XXXXX7127 12/07/2021 BTAC Acquisition
Corp
147.52 2036298844 147.52 0.00 $9,733.88
4,810.98 41516811202
1V
4,810.98 0.00
1,718.21 5017199955 1,718.21 0.00
129.81 5017200164 129.81 0.00
238.95 5017211657 238.95 0.00

43.78 5017227696 43.78 0.00

25.97 5017227698 25.97 0.00

12.83 5017229886 12.83 0.00

14.43 5017234717 14.43 0.00

40.41 5017336905 40.41 0.00
Attachment 1

Page 54 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

12.80 5017336907 12.80 0.00
146.59 5017336909 146.59 0.00
146.31 5017336911 146.31 0.00
299.58 5017336913 299.58 0.00
139.52 5017336915 139.52 0.00
398.39 5017350967 398.39 0.00

93.02 5017371796 93.02 0.00
118.35 5017371798 118.35 0.00

98.09 5017371800 98.09 0.00

36.55 5017372471 36.55 0.00

66.21 5017372473 66.21 0.00
129.82 5017372475 129.82 0.00
220.40 5017372477 220.40 0.00
414.69 5017372479 414.69 0.00

30.43 5017381429 30.43 0.00

60.90 5017381431 60.90 0.00

81.63 5017381433 81.63 0.00

42.59 H58652850 42.59 0.00

15.12 H58766870 15.12 0.00
XXXXX7128 12/07/2021 Kingdom Pipelines Inc 94,999.05 Srra&WshPrk RstrmRhb#04
PR-17-03 94,999.05 0.00 $94,999.05

XXXXX7129 12/07/2021 South County
Community Health
Center Inc
25,895.00
2021-835570
#2
Ag#2021-835570
Aug-Oct 2021
25,895.00 0.00 $25,895.00

XXXXX7130 12/07/2021 QOVO Solutions Inc 243.00
26-4247 Library Surveillance
Support Dec 2021
243.00 0.00 $243.00

XXXXX7131 12/07/2021 Stacy Robert
Macfarlane
600.00 566 Polygraph Exam Nov
5 & 6 2021
600.00 0.00 $2,800.00

700.00
574. Various Exams Nov
11 & 13 2021
700.00 0.00
600.00 579 Polygraph Exams
11/20/2021
600.00 0.00
900.00 581 Polygraph Exams 900.00 0.00
Attachment 1

Page 55 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Nov 23, 27 & 28
2021
XXXXX7132 12/07/2021 Electric Power
Systems International
Inc
9,090.00
INV_0009961
4 GE Vacuum Breaker
Repair
9,090.00 0.00 $9,090.00

XXXXX7133 12/07/2021 Amy Pistor 4,034.88
APistor12202
1 Advanced Disability
Pension Payment
11/13-30/2021
4,034.88 0.00 $4,034.88

XXXXX7134 12/07/2021 Sunnyvale Public
Safety Officers Assn
39,420.00
Dental1221 Dec 2021 COA &
PSOA Dental
Reimbursement
39,420.00 0.00 $39,420.00

XXXXX7135 12/07/2021 Sunnyvale Public
Safety Officers Assn
4,924.50
Disability1221 LTD Reimbursement
Dec 2021
4,924.50 0.00 $4,924.50

XXXXX7136 12/09/2021 State of California
Emergency Medical
Services Authority
1,780.00
27680-2104 EMT Certification
Fees Oct 2021
1,780.00 0.00 $1,780.00

XXXXX7137 12/09/2021 International School of
Tactical Med Inc
2,999.00 11302021 2 week Tactical
Medicine Course for
Spencer Chen
2,999.00 0.00 $2,999.00

XXXXX7138 12/09/2021 Benefit Coordinators
Corporation
46,423.35
10169 Dec 2021 life
insurance and long
term disability (non
PSOA)
46,423.35 0.00 $46,423.35

XXXXX7139 12/09/2021 Shaun Kevin Shepard 770.00 11222021 Elisa Barrios & Jason Pistor SRO School
770.00 0.00 $770.00

XXXXX7140 12/09/2021 Emiliano Barajas 452.48 EXP0000232 40416
Travel Lake
Arrowhead 111521
452.48 0.00 $452.48

XXXXX7141 12/09/2021 Airgas USA LLC 187.11
9983266998 Oxygen Rental 187.11 0.00 $187.11

XXXXX7142 12/09/2021 Alhambra 136.94 19768402
120121 PAS
Water Cooler 136.94 0.00 $584.97

448.03
19768402
120121

WPCP/ESD
Water Cooler 448.03 0.00
Attachment 1

Page 56 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7143 12/09/2021 Apex Systems LLC 1,520.00 0006378744 Consultant 1,520.00 0.00 $4,560.00 1,520.00 0006401462 Consulting 1,520.00 0.00
1,520.00 0006401463 Consultant 1,520.00 0.00
XXXXX7144 12/09/2021 AT&T 4,550.32 816-20D-
5891-220
Fair Oaks Ave
widening project
Aug 2020
4,550.32 0.00 $4,550.32

XXXXX7145 12/09/2021 Bay Alarm 540.60
19107421 Monitoring and
Sprinkler inspection
fee 12/01/21-
03/01/22
540.60 0.00 $540.60

XXXXX7146 12/09/2021 Blue Sky
Environmental Inc
6,452.00 21281 Compliance
emissions testing of
the (A-9) Flare
6,452.00 0.00 $6,452.00

XXXXX7147 12/09/2021 BSK Associates 675.00 AE19051 Water Quality Analysis Ratio
675.00 0.00 $2,115.00

1,440.00 AE20903 Analysis 1,440.00 0.00
XXXXX7148 12/09/2021 Buckles-Smith Electric
Co
8,511.57 3260832-00 Controllogix
Ethernet/IP module
8,597.55 85.98 $9,302.73

574.90 3261344-00 Parts 580.71 5.81
216.26 3261414-00 Parts 218.44 2.18
XXXXX7149 12/09/2021 Burke Williams &
Sorensen LLP
730.00 275734 Responsible
Construction
Ordinance Sep 2021
730.00 0.00 $730.00

XXXXX7150 12/09/2021 California Dept of
General Services
23,775.99
1421621 Sep 2021 AC
220504465
23,775.99 0.00 $43,289.24

19,513.25 1421736 Oct 2021
AC#220504465
19,513.25 0.00
XXXXX7151 12/09/2021 Caltest Analytical
Laboratory
157.94 626651 Compliance
Inspection
157.94 0.00 $493.94

336.00 626672 Wastewater Test 336.00 0.00
XXXXX7152 12/09/2021 CARA Enterprises Inc 190.00 210811 Renewal of FCC license
190.00 0.00 $190.00

XXXXX7153 12/09/2021 Century Graphics 3,604.06 55655 Logo 3,604.06 0.00 $4,560.53 Attachment 1

Page 57 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
257.20 55660 Logos 257.20 0.00
699.27 55663 Logos 699.27 0.00
XXXXX7154 12/09/2021 City & County of San
Francisco
21,830.29 SLIN3-008 Oct 2021 AGR#001-
1168-20
21,830.29 0.00 $21,830.29

XXXXX7155 12/09/2021 De Anza Appliance 129.95 0921-2521- 7007
Service call 129.95 0.00 $129.95

XXXXX7156 12/09/2021 Del Gavio Group 1,650.00 10021 Labor charges to disassemble,
remove, and dispose
metal shelving
1,650.00 0.00 $1,650.00

XXXXX7157 12/09/2021 Dell Marketing LP 19,497.97 10537424175 Dell Latitude 5421 XCTO Base
19,497.97 0.00 $19,497.97

XXXXX7158 12/09/2021 Dennys #7218 11.56 145122 Meal pickup by PSO Limon

11.56 0.00 $11.56

XXXXX7159 12/09/2021 Dooley Enterprises Inc 13,390.23 61572 Ammunition 13,390.23 0.00 $14,165.02 774.79 61674 Lead Wad 774.79 0.00
XXXXX7160 12/09/2021 ELESCO 975.00 80543 Service Call 975.00 0.00 $975.00

XXXXX7161 12/09/2021 Environmental
Products &
Accessories
-1,658.32 11774 Credit against
Inv#250410
-1,658.32 0.00 $1,735.90

3,394.22 255150 Piranha Jetter Hose 3,394.22 0.00
XXXXX7162 12/09/2021 Ferguson US Holdings
Inc
371.03 1678313 Parts 371.03 0.00 $371.03

XXXXX7163 12/09/2021 Foster Bros Security
Systems Inc
301.84 332200 Parts 301.84 0.00 $512.23
210.39 332209 Lockset Entry Lever 210.39 0.00
XXXXX7164 12/09/2021 Gardenland Power
Equipment
299.87 896535 Parts and Labor 299.87 0.00 $299.87

XXXXX7165 12/09/2021 BKF Engineers 67,618.00 21110642 Sunnyvale Pedestrian/Bicycle
Improvements
Project 09/27-
10/04/21
67,618.00 0.00 $67,618.00

XXXXX7166 12/09/2021 Hach Co Inc 274.63
12741575 Chemicals 274.63 0.00 $809.29
Attachment 1

Page 58 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
534.66 12746129 Chemicals 534.66 0.00
XXXXX7167 12/09/2021 Heritage
Environmental
Services LLC
4,038.04 2165735 Chemical Supplies 4,038.04 0.00 $4,038.04

XXXXX7168 12/09/2021 Hinderliter de Llamas
& Assoc
5,647.38 SIN013113 Contract & Audit
sales Tax Oct-Dec
2021
5,647.38 0.00 $5,647.38

XXXXX7169 12/09/2021 Ice Machine Rentals 150.08
70602 Full Service Ice
Machine Rental
150.08 0.00 $150.08

XXXXX7170 12/09/2021 Imperial Sprinkler
Supply
146.54 4919225-00 Parts 146.54 0.00 $146.54

XXXXX7171 12/09/2021 Intex Auto Parts 21.72 2-79553-15 Parts 21.72 0.00 $592.23

25.57 2-79811-14 Parts 25.57 0.00
132.03 2-80139-15 Parts 132.03 0.00

69.84 2-81890-14 Parts 69.84 0.00

18.22 2-82288-17 Parts 18.22 0.00

41.47 2-82402-15 Parts 41.47 0.00
283.38 2-86913-17 Parts 283.38 0.00
XXXXX7172 12/09/2021 Javelco Equipment
Service Inc

97.55 58827 Latch 97.55 0.00 $97.55

XXXXX7173 12/09/2021 Kitchell/CEM Inc 11,450.00 101535 Fire Station Master Plan Sept 2021
11,450.00 0.00 $14,000.00

2,550.00 102095 Fire Station Master
Plan Oct 2021
2,550.00 0.00
XXXXX7174 12/09/2021 Konecranes Inc 8,900.00 154556956 Crane 1 Motor Reinstallation
8,900.00 0.00 $10,576.01

1,676.01 154556959 Crane 1 Contactors
Installation
1,676.01 0.00
XXXXX7175 12/09/2021 L N Curtis & Sons Inc 369.93 INV538551 Supplies 369.93 0.00 $702.76 332.83 INV543457 Supplies 332.83 0.00
XXXXX7176 12/09/2021 Lawson Products Inc 977.01 9308994924 Supplies 977.01 0.00 $977.01

XXXXX7177 12/09/2021 Feeger Lucas Wolfe 501.96 1269702 Parts 501.96 0.00 $501.96 Attachment 1

Page 59 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX7178 12/09/2021 LexisNexis Risk
Solutions
130.00 1409790-
20211130
ID1409790 Nov 2021 130.00 0.00 $130.00

XXXXX7179 12/09/2021 McMaster Carr Supply
Co
271.27 68061153 Supplies 271.27 0.00 $355.37

63.58 68145651 Supplies 63.58 0.00

20.52 68298223 Supplies 20.52 0.00
XXXXX7180 12/09/2021 National CineMedia
LLC

20.00 INV-205932 Theatre Advertising
9/2-29/2021

20.00 0.00 $1,683.16

1,663.16 INV-206573 Theatre Advertising
10/2-29/2021
1,663.16 0.00
XXXXX7181 12/09/2021 Office Depot Inc 74.14 21241478200 1 Rebecca Montalvo
12/3/2021

74.14 0.00 $488.21

10.14 21273562400
1 Nichole Brandt
12/3/2021

10.14 0.00

35.29 21273563300
1 Nichole Brandt
12/3/2021

35.29 0.00
125.06
21419358400
1 Hanh Vu 12/7/2021 125.06 0.00
118.00
21494795400
1 Aracely Diaz
12/7/2021
118.00 0.00
125.58
21501580700
1 Candi Latini
12/6/2021
125.58 0.00
XXXXX7182 12/09/2021 Pacific West Security
Inc
176.00
54549 Golf Shop Dec 2021 176.00 0.00 $176.00

XXXXX7183 12/09/2021 R & R Products Inc 40.37 CD2612953 Supplies 40.37 0.00 $178.91 138.54 CD2619114 Supplies 138.54 0.00
XXXXX7184 12/09/2021 Reed & Graham Inc 102,245.72 008284 Credit Memo 016852 102,245.72 0.00 $6,351.45 -102,245.72 016852 Invoice 008284 -102,245.72 0.00
766.29 017937 Broken AC & Asphalt
$40.33 Discount By
12/27/2021
806.62 40.33
332.50 017938 Broken AC $17.50
Discount By
350.00 17.50
Attachment 1

Page 60 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12/27/2021
1,482.16 017939 Emulsions & Asphalt
$78.01 Discount By
12/27/2021
1,560.17 78.01
1,304.85 017940 Asphalt $68.68
Discount By
12/27/2021
1,373.53 68.68
795.13
018131 Asphalt $41.85
Discount By
12/30/2021
836.98 41.85
332.50 018254 Broken AC $17.50
Discount By
12/31/2021
350.00 17.50
1,338.02 018255 Asphalt $70.42
Discount By
12/31/2021
1,408.44 70.42
XXXXX7185 12/09/2021 Santa Clara Lighting
Inc
708.66
23168 Supplies 708.66 0.00 $708.66

XXXXX7186 12/09/2021 Security Alert Systems
of California Inc
660.00 177295 Fire & Security Alarm
Monitoring Nov 2021
660.00 0.00 $660.00

XXXXX7187 12/09/2021 Stericycle Inc 71.37 8000359908 Customer 3000153519
10/25/21 Svc

71.37 0.00 $337.89

266.52
8000525584 Customer
3000153519
11/24/21 Svc
266.52 0.00
XXXXX7188 12/09/2021 Silicon Valley
Polytechnic Institute
300.00 12022021-
754
Vo, Phuong #19-11-
501-28
300.00 0.00 $3,000.00

2,700.00
12022021-
755
Slanker, Daniel #19-
11-501-29
2,700.00 0.00
XXXXX7189 12/09/2021 Silicon Valley Auto
Body Inc
1,233.04
42379 Parts & Labor 1,233.04 0.00 $9,201.80
3,829.94 42389 Parts & Labor 3,829.94 0.00
2,318.52 42460 Parts & Labor 2,318.52 0.00
1,820.30 42465 Build up Parts & 1,820.30 0.00
Attachment 1

Page 61 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Labor
XXXXX7190 12/09/2021 South Bay Regional
Public Safety
482.00 141702INV Kory Muraoka
Defensive Tactics
Instructor 1/18-
28/2022
482.00 0.00 $1,928.00

482.00
141703INV Tyler Gibo Defensive
Tactics Instructor
1/18-28/2022
482.00 0.00
482.00
141704INV Bronson McMoore
Defensive Tactics
Instructor 1/18-
28/2022
482.00 0.00
482.00
141705INV Scott McCulloch
Defensive Tactics
Instructor 1/18-
28/2022
482.00 0.00
XXXXX7191 12/09/2021 State Water
Resources Control
Board
600.00
SW-0219938 Index No 454639
7/1/21-6/30/22
600.00 0.00 $600.00

XXXXX7192 12/09/2021 Studio Em Graphic
Design
613.13 18278 June 2021 Activity
Guide
613.13 0.00 $1,693.24

196.20 18279 2021 Swim Center
Map Updates
196.20 0.00
883.91 18329 Recycling Tote Bag
Updates 2021
883.91 0.00
XXXXX7193 12/09/2021 The Home Depot Pro -407.95 656189669 Wrong detergent delivered
-407.95 0.00 $157.45

26.68 656775079 Supplies 26.68 0.00
538.72 656948965 Supplies Disc. $4.98
by 01/06/22
543.70 4.98
XXXXX7194 12/09/2021 Thomas Plumbing Inc 188.50 7803 Lakewood Park Bathroom Repair
188.50 0.00 $188.50

XXXXX7195 12/09/2021 Turf & Industrial
Equipment Co
811.24
IV41298 Stores Inventory 811.24 0.00 $811.24

Attachment 1

Page 62 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7196 12/09/2021 United Rotary Brush
Corp
2,214.17 Cl277042 Stores Inventory 2,214.17 0.00 $2,214.17

XXXXX7197 12/09/2021 Unity Courier Service
Inc
3,300.00 474610 Print Shop
AC#C30744 Dec
2021
3,300.00 0.00 $3,300.00

XXXXX7198 12/09/2021 USA Bluebook 669.70 786535 Supplies 669.70 0.00 $669.70

XXXXX7199 12/09/2021 Waukesha Pearce
Industries
189.45 1510915 Supplies 189.45 0.00 $189.45

XXXXX7200 12/09/2021 Weck Laboratories Inc 403.23 W1K0617 Lab Service 403.23 0.00 $912.58 509.35 W1K0729 Lab Service 509.35 0.00
XXXXX7201 12/09/2021 West Coast Security
Inc
225.00 12072021-4 Golf Shop Monitoring
Apr-Dec 2021
225.00 0.00 $225.00

XXXXX7202 12/09/2021 West Lite Supply Co
Inc
150.00 84126H Recycle & Drum
Fees
150.00 0.00 $150.00

XXXXX7203 12/09/2021 Winsupply of Silicon
Valley
1,319.30 029767 01 Supplies $24.63
Discount By
12/10/2021
1,343.93 24.63 $1,319.30

XXXXX7204 12/09/2021 Yamaha Motor
Finance Corporation
USA
5,980.05
759891 Golf Car Lease
Mi7036137
5,980.05 0.00 $5,980.05

XXXXX7205 12/09/2021 Falcon Trading
Company Inc
348.68 408659 Golf Store supplies 348.68 0.00 $953.12
604.44 421330 Golf Store Supplies 604.44 0.00
XXXXX7206 12/09/2021 Consolidated Parts Inc 108.45 5070634 Parts 108.45 0.00 $108.45

XXXXX7207 12/09/2021 BTAC Acquisition
Corp
398.75 113021SVAV
P
398.75 0.00 $398.75

XXXXX7208 12/09/2021 Grainger 46.71
7096704684 Supplies 46.71 0.00 $726.08
187.61 9133532904 Supplies 187.61 0.00
352.06 9136455962 Supplies 352.06 0.00
139.70 9138781811 Supplies 139.70 0.00
XXXXX7209 12/09/2021 Aaronson, Dickerson,
Cohn & Lanzone, APC
8,651.50 422538-

SUNNYVALE
Outside Counsel 8,651.50 0.00 $8,651.50

Attachment 1

Page 63 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7210 12/09/2021 Bosco Oil Company 144.04 524541 Bulk Oil 12/3: Email Pablo
accounting string.
144.04 0.00 $144.04

XXXXX7211 12/09/2021 Emergency Vehicle
Specialists Inc
13,874.99 13292 Police Vehicle Build
Up Parts and labor
13,874.99 0.00 $13,874.99

XXXXX7212 12/09/2021 Anderson Brule
Architects Inc
26,653.76 20.0401.0-18 Sunnyvale Lakewood
Library &
Learning Center Oct
2021
26,653.76 0.00 $26,653.76

EFT XXXXX8320 12/07/2021 Stephen Michael
Napier
200.00
EXP0000227
71717
Food for Raymar
Castillo Retirement
Event
200.00 0.00 $200.00

XXXXX8321 12/07/2021 Stephen Ping 1,019.08
EXP0000226
63580
Travel Chicago
101521
1,019.08 0.00 $1,019.08

XXXXX8322 12/07/2021 Suzanne M Park 20.00
EXP0000226
56267

20.00 0.00 $20.00

XXXXX8323 12/07/2021 David C Larks 25.00
EXP0000224
97732
Misc CSI Camera
Repair
Reimbursement
101621

25.00 0.00 $225.00

200.00
EXP0000227
31185
Misc Boot
Reimbursement
110521
200.00 0.00
XXXXX8324 12/07/2021 Michelle L Ahlberg 400.00
EXP0000228
47662
Misc HRD 2021 EE
Appreciation Event
400.00 0.00 $400.00

XXXXX8325 12/07/2021 Justin Joseph
Mardesich
163.69
EXP0000227
31476
Misc Boot
Reimbursement
092621
163.69 0.00 $163.69

XXXXX8326 12/07/2021 James P Anton 163.69
EXP0000227
31458
Misc Uniform Boot
Reimbursement
110121
163.69 0.00 $163.69

XXXXX8405 12/09/2021 Raelyn Walsworth 487.00
EXP0000228
47258
Travel Torrance
110721
487.00 0.00 $487.00

XXXXX8406 12/09/2021 Justin David Shonley 120.03
EXP0000231 Misc Boot 120.03 0.00 $120.03
Attachment 1

Page 64 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
92259 Reimbursement
111621

XXXXX8407 12/09/2021 Anthony J Sult 260.00 EXP0000228
47772
Travel Richmond
102521
260.00 0.00 $988.00

260.00
EXP0000228
47784
Travel Richmond
110121
260.00 0.00
260.00
EXP0000228
47798
Travel Richmond
110821
260.00 0.00
208.00
EXP0000228
86817
Travel Richmond
111521
208.00 0.00
XXXXX8408 12/09/2021 Eugene M Rosette 758.00
EXP0000228
47216
Travel Monterey
101021
758.00 0.00 $758.00

XXXXX8409 12/09/2021 Timothy J Foley 165.00
EXP0000228
47228
Travel East Palo Alto
101821
165.00 0.00 $385.00

220.00
EXP0000231
92270
Misc Boot
Reimbursement
110821
220.00 0.00
XXXXX8410 12/09/2021 Anthony J Serrano 207.00
EXP0000228
18645
Travel Monterey
101221
207.00 0.00 $371.00

164.00
EXP0000228
18656
Travel Phoenix
110121
164.00 0.00
XXXXX8411 12/09/2021 David A Branum II 240.00
EXP0000233
59706
Travel Woodland
101721
240.00 0.00 $240.00

XXXXX8412 12/09/2021 Fernando G Limon
Junior
310.00
EXP0000228
18404
Travel Monterey
110721
310.00 0.00 $310.00

XXXXX8413 12/09/2021 Marianne G Siu 83.98
EXP0000232
06148
Travel Long Beach
111621

83.98 0.00 $83.98

XXXXX8414 12/09/2021 Kent D Steffens 808.76
EXP0000228
95157
Travel Washington
DC 101821
808.76 0.00 $808.76

XXXXX8415 12/09/2021 Nicholas A Kakis 310.00
EXP0000228
17811
Travel Monterey
110721
310.00 0.00 $310.00

XXXXX8416 12/09/2021 Lelan Jae Anders 32.82
EXP0000226
63393
Travel San Francisco
10202021

32.82 0.00 $32.82

Attachment 1

Page 65 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8417 12/09/2021 David C Larks 136.31 EXP0000232
06175
Travel Martinez
112221
136.31 0.00 $136.31

XXXXX8418 12/09/2021 Tony R Padilla 196.90
EXP0000234
71545
Reimbursement for
uniforms
196.90 0.00 $196.90

XXXXX8419 12/09/2021 Scott B Isaacs 165.00
EXP0000228
47202
Travel East Palo Alto
101821
165.00 0.00 $165.00

XXXXX8420 12/09/2021 Delanie Anne
LoFranco
1,026.98
EXP0000232
06523
Travel Monterey

CALPELRA
11162021
1,026.98 0.00 $1,026.98

XXXXX8421 12/09/2021 Justin Joseph
Mardesich
133.96
EXP0000234
25822
Travel Martinez
112221
133.96 0.00 $133.96

XXXXX8422 12/09/2021 Catalina A Cruz 175.11
EXP0000232
06133
Travel Dana Point
111421
175.11 0.00 $175.11

WIRE XXXXX8318 12/07/2021 Keenan & Associates 126,652.45 11/16/21 -
11/30/21
Wire for Keenan &
Associates - Trust
Fund Reimbursement
11/16/21 to 11/30/21.

WR date 12/2/2021
126,652.45 0.00 $126,652.45

XXXXX8319 12/07/2021 United States
Environmental
Protection Agency
16,100.00
N18121CA-
FEE02
N18121CA-FEE02
Servicing Fee. WR
date 11/29/2021
16,100.00 0.00 $16,100.00

XXXXX8404 12/09/2021 Public Employees
Retirement System
1,745,615.02 10000001662
2015
Medical Premium -
Active & Retired.

WR date 12/7/2021
1,745,615.02 0.00 $1,745,615.02

Grand Total 6,088,123.80 6,088,855.82 732.02 $6,088,123.80 Attachment 1

Page 66 of 138 ends

City of Sunnyvale
LIST # 107
List of All Claims and Bills Approved for Payment
For Payments Dated 12/12/2021 through 12/18/2021
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX7213 12/14/2021 Chandler Asset
Management Inc
3,327.68 2111SUNNY
VAL
Sunnyvale 2020 LRB
fees Nov 2021
3,327.68 0.00 $3,327.68

XXXXX7214 12/14/2021 P&R Paper Supply Co
Inc
3,808.68
30396262-00 Stores Inventory 3,808.68 0.00 $3,808.68

XXXXX7215 12/14/2021 Peninsula Crane And
Rigging
2,355.00 3799 11/17/21 Crane Svc 2,355.00 0.00 $2,355.00

XXXXX7216 12/14/2021 Peterson 449.17 PC24003737
8 Parts 449.17 0.00 $1,056.56

607.39 PC24003738
2 Parts 607.39 0.00
XXXXX7217 12/14/2021 R E P Nut N Bolt Guy 152.53 33535 Stores Inventory 152.53 0.00 $152.53

XXXXX7218 12/14/2021 Rayvern Lighting
Supply Co Inc
644.96 67816-0 Stores Inventory 644.96 0.00 $644.96

XXXXX7219 12/14/2021 Roller Press Inc 453.64 57223-IN Supplies 453.64 0.00 $453.64

XXXXX7220 12/14/2021 San Jose
Conservation Corps
9,583.33 7638 Glass Collection Nov
2021
9,583.33 0.00 $9,583.33

XXXXX7221 12/14/2021 SFO Reprographics 54.57 72821 Murphy Parks Color Posters

54.57 0.00 $109.14

54.57 72822 Santa Poster 54.57 0.00
XXXXX7222 12/14/2021 Silicon Valley
Ergonomics LLC
225.00 SVL1023 11/22/2021
Consultation
225.00 0.00 $225.00

XXXXX7223 12/14/2021 Studio Em Graphic
Design
1,418.63 18322 Truck Diagrams &
Calculating PDF
Flyer
1,418.63 0.00 $6,111.01

Attachment 1

Page 67 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,692.38 18400 Winter/Spring Activity
Guide 2021
4,692.38 0.00
XXXXX7224 12/14/2021 Sunnyvale Ford 79.69 197156-
1FOW
Parts 79.69 0.00 $1,126.16

430.16 197156FOW Parts 430.16 0.00
254.76 197163FOW Parts 254.76 0.00
183.22 197378-
1FOW
Parts 183.22 0.00

56.72 197378FOW Parts 56.72 0.00

74.10 197679FOW Parts 74.10 0.00

47.51 197767FOW Parts 47.51 0.00
XXXXX7225 12/14/2021 The Home Depot Pro 354.87 657315065 Supplies 354.87 0.00 $354.87

XXXXX7226 12/14/2021 The Window Washer 4,844.00 22479 Murphy Ave Twinkle Tree Lights Svc
4,844.00 0.00 $4,844.00

XXXXX7227 12/14/2021 Wood Rodgers Inc 6,147.50 151212 Pavement Rehab Svc Thru 9/30/2021
6,147.50 0.00 $10,392.50

4,245.00 151597 Pavement Rehab
Svc Thru 10/31/2021
4,245.00 0.00
XXXXX7228 12/14/2021 WOWzy Creation
Corp
119.78 95161 Awards - Plaques 119.78 0.00 $367.34
119.78 95165 Awards - Plaques 119.78 0.00
127.78 95176 Awards - Plaques 127.78 0.00
XXXXX7229 12/14/2021 Zalco Laboratories 375.00 2111074 Gas Analysis 375.00 0.00 $375.00

XXXXX7230 12/14/2021 SCBA Safety Check
Inc
473.14 11224 Parts & Labor 473.14 0.00 $473.14

XXXXX7231 12/14/2021 Colleen Valles Writer 150.00 62 Horizon Library of things, check in
150.00 0.00 $150.00

XXXXX7232 12/14/2021 Net Transcripts Inc 27.86
NT8026 11/16/2021 Svc 27.86 0.00 $27.86

XXXXX7233 12/14/2021 Anixter Inc 226.62 22K431190 Parts 226.62 0.00 $226.62

Attachment 1

Page 68 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7234 12/14/2021 Golden State
Emergency Vehicle
Service Inc
9,718.50 7WI000076 Parts and Labor 9,718.50 0.00 $19,437.00 9,718.50 7WI000077 Parts and Labor 9,718.50 0.00
XXXXX7235 12/14/2021 Performance Training
Resources LLC
7,000.00 3141 Critical Thinking &
Decision Making Aug
17& 19 2021
7,000.00 0.00 $14,200.00

3,500.00
3221 Introduction to
Project Management
9/16/2021
3,500.00 0.00
3,700.00
3258 Influence Without
Authority 10/14/2021
3,700.00 0.00
XXXXX7236 12/14/2021 Cubic ITS Inc 2,615.00
90103093 Version 11 Current
Yr
Support/Maintenance
12/10/21-12/10/22
2,615.00 0.00 $2,615.00

XXXXX7237 12/14/2021 Grainger 749.29
9139420757 Supplies 749.29 0.00 $749.29

XXXXX7238 12/14/2021 UC Regents 433.50 1083408-213 Leah, Kidger #19-13- 201-27
433.50 0.00 $433.50

XXXXX7239 12/14/2021 TJKM 1,337.00 0051781 Design &
Construction On-Call
Svc Oct 2021
1,337.00 0.00 $1,337.00

XXXXX7240 12/14/2021 Tripepi, Smith and
Associates Inc
507.28
7172 Redistricting Services
Nov 2021
507.28 0.00 $507.28

XXXXX7241 12/14/2021 United Language
Group LLC
1,304.92 182019 Nov 2021 1,304.92 0.00 $1,304.92

XXXXX7242 12/14/2021 Univar Solutions USA
Inc
3,663.56 49619508 ||SOD HYPO 12.5%
LIQUICHLOR K2
3,663.56 0.00 $3,663.56

XXXXX7243 12/14/2021 VWR International
LLC
138.26 8806751292 Supplies 138.26 0.00 $1,592.97

52.27 8806751293 Supplies 52.27 0.00
1,402.44 8806757010 Supplies 1,402.44 0.00
XXXXX7244 12/14/2021 Water One Industries
Inc
1,300.00 154239 Water Treatment Svc
Nov 2021
1,300.00 0.00 $1,300.00

XXXXX7245 12/14/2021 Weck Laboratories Inc 244.06 W1K1733 Lab Service 244.06 0.00 $1,167.26 Attachment 1

Page 69 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
498.76 W1K1833 Lab Service 498.76 0.00
424.44 W1K1841 Lab Service 424.44 0.00
XXXXX7246 12/14/2021 Winsupply of Silicon
Valley
347.09 029879 01 Supplies 347.09 0.00 $3,999.07
192.62 030245 01 Supplies 192.62 0.00
2,296.73 030256 01 Supplies 2,296.73 0.00

58.40 030296 02 Supplies 58.40 0.00
635.44 030349 01 Supplies 648.41 12.97
350.34 030373 01 Supplies 357.49 7.15

50.25 030501 02 Supplies 50.25 0.00

68.20 030508 01 Supplies 68.20 0.00
XXXXX7247 12/14/2021 Witmer Tyson Imports
Inc
759.13 T14256 L-9 Maintenance Oct
2021 & Supplies
759.13 0.00 $759.13

XXXXX7248 12/14/2021 Richard Spitalnick,
CPA
750.00 SOC 105
Deposit
Refund Dec
2021
Security Deposit
Refund for St 105
Rental
750.00 0.00 $750.00

XXXXX7249 12/14/2021 3M Traffic Safety
Systems Division
978.70
9413585607 Supplies 978.70 0.00 $978.70

XXXXX7250 12/14/2021 Aantex Pest Control 86.00 460049 Pest Control Dec 2021

86.00 0.00 $1,654.00

86.00 460050 Pest Control Dec
2021

86.00 0.00

86.00 460051 Pest Control Dec
2021

86.00 0.00

86.00 460052 Pest Control Dec
2021

86.00 0.00

86.00 460053 Pest Control Dec
2021

86.00 0.00

86.00 460054 Pest Control Dec
2021

86.00 0.00

63.00 460055 Pest Control Dec
2021

63.00 0.00

63.00 460056 Pest Control Dec 63.00 0.00
Attachment 1

Page 70 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2021

63.00 460057 Pest Control Dec
2021

63.00 0.00

44.00 460058 Pest Control Dec
2021

44.00 0.00

44.00 460059 Pest Control Dec
2021

44.00 0.00

44.00 460060 Pest Control Dec
2021

44.00 0.00

44.00 460061 Pest Control Dec
2021

44.00 0.00

63.00 460064 Pest Control Dec
2021

63.00 0.00

63.00 460066 Pest Control Dec
2021

63.00 0.00

87.00 460067 Pest Control Dec
2021

87.00 0.00
137.00 460068 Pest Control Dec
2021
137.00 0.00

85.00 460070 Pest Control Dec
2021

85.00 0.00

88.00 460072 Pest Control Dec
2021

88.00 0.00

85.00 460085 Pest Control Dec
2021

85.00 0.00

65.00 460086 Pest Control Dec
2021

65.00 0.00
100.00 462211 Pest Control Dec
2021
100.00 0.00
XXXXX7251 12/14/2021 Agilent Technologies
Inc
3,283.58 121524010 Electron multiplier 3,283.58 0.00 $3,283.58

XXXXX7252 12/14/2021 Alhambra 33.08 19768402
120121 LIB
Water Cooler 33.08 0.00 $33.08

Attachment 1

Page 71 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7253 12/14/2021 Amazon Capital
Services Inc

18.54 11MH-6CFC-
JD9F

18.54 0.00 $1,329.99

78.19 14X3-7TXP-
K4JD

78.19 0.00

45.81 14Y1-DV6R-
QPM9

45.81 0.00

67.12 1HHW-X9PX-
XP1Y

67.12 0.00

23.96 1K31-GPCY-
43KD

23.96 0.00

23.98 1LDL-NTMF-
6X6D

23.98 0.00
295.99 1PLV-RPLQ-
3NJQ
295.99 0.00
445.06
1RR9-74LN-
GGTM
445.06 0.00
331.34
1VMG-CQLC-
K71T
331.34 0.00
XXXXX7254 12/14/2021 AppleOne
Employment Services
1,950.51
01-6116007 Temp. Finance 1,950.51 0.00 $4,549.74
697.87 01-6116008 Temp. Fleet 11/20/21 697.87 0.00
1,185.12 01-6123358 Temp .Finance
11/27/21
1,185.12 0.00
716.24 01-6123359 Temp. Fleet 11/27/21 716.24 0.00
XXXXX7255 12/14/2021 Ascent Environmental 7,344.36 19010069.01 - 12
Downtown Specific
Plan Amendment -
Block 20
7,344.36 0.00 $7,344.36

XXXXX7256 12/14/2021 Atlas Copco
Compressors LLC
2,352.25
1121112268 Clay 2,352.25 0.00 $2,352.25

XXXXX7257 12/14/2021 Bay Area PL Services 942.00 6611 Services for August 2021
942.00 0.00 $2,747.50

1,099.00 6834 Sep 2021 1,099.00 0.00
706.50 7845 Service for Oct 2021 706.50 0.00
XXXXX7258 12/14/2021 Bibliotheca LLC 5,294.37 INV-US50122 Cloud Library 5,294.37 0.00 $5,294.37 Attachment 1

Page 72 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
eAudiobook license
XXXXX7259 12/14/2021 Boething Treeland
Farms Inc
7,411.31 SI-1291889 Fall Planting 7,411.31 0.00 $7,411.31

XXXXX7260 12/14/2021 Cal-Vet Services Inc 629.00 13214 Equipment Rental 629.00 0.00 $629.00

XXXXX7261 12/14/2021 California Dept of
General Services
16,131.41 1419724 Nov 2020 16,131.41 0.00 $151,201.53
15,023.40 1420094 Jan 2021 15,023.40 0.00
4,916.52 1420344 Feb 2021 4,916.52 0.00
21,956.53 1420460 Mar 2021 21,956.53 0.00
20,066.01 1420643 Apr 2021 20,066.01 0.00
20,216.55 1420826 May 2021 20,216.55 0.00
19,319.04 1421008 June 2021 19,319.04 0.00
23,256.45 1421190 July 2021 23,256.45 0.00
10,315.62 1421439 Aug 2021 10,315.62 0.00
XXXXX7262 12/14/2021 Caltest Analytical
Laboratory
179.94 627019 Compliance
Inspection
179.94 0.00 $967.68

224.93 627021 Compliance
Inspection
224.93 0.00
224.93 627166 Compliance
Inspection
224.93 0.00
179.94 627387 Compliance
Inspection
179.94 0.00
157.94 627388 Compliance
Inspection
157.94 0.00
XXXXX7263 12/14/2021 Carollo Engineers 4,533.50 FB16456 Sunnyvale Digester No 3 improvements
Oct 2021
4,533.50 0.00 $4,533.50

XXXXX7264 12/14/2021 Cengage Learning Inc 45.38 76250956 Books for Library 45.38 0.00 $297.59 252.21 76268269 Books for Library 252.21 0.00
XXXXX7265 12/14/2021 Century Graphics 150.36 55716 Logo 150.36 0.00 $150.36

XXXXX7266 12/14/2021 Concentra 923.00 73536495 DOT Recert, Hazmat Physical
923.00 0.00 $923.00

Attachment 1

Page 73 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7267 12/14/2021 CyberSource Corp 75.00 23595649068 0 Credit Card
Settlement

75.00 0.00 $75.00

XXXXX7268 12/14/2021 Du-All Safety 3,100.00
23009 Safety Maintenance
Nov 2021
3,100.00 0.00 $3,100.00

XXXXX7269 12/14/2021 Econolite Systems Inc 1,419.25 35386 Night Check Repairs August-2021
1,419.25 0.00 $75,942.58

15,995.47 35659 Mark Outs -
September 2021
15,995.47 0.00
4,474.70 35668 Quarterly Preventive
Maintenance
September-2021
4,474.70 0.00
7,650.50
35669 Annual Preventive
Maintenance
September-2021
7,650.50 0.00
396.45
35688 1B Collision Repair
Java/Bordeaux
396.45 0.00
2,621.31 35690 PPB Post
Knockdown and
Repairs
Evelyn/Bernardo
2,621.31 0.00
1,445.06
35693 Streetlights
Maintenance Repairs
September-2021
1,445.06 0.00
1,038.44
35697 Night Check Repairs
September-2021
1,038.44 0.00
17,171.61 35707 Maintenance Rolling
Report September-
2021
17,171.61 0.00
23,729.79
35709 Rolling Report
September-2021
23,729.79 0.00
XXXXX7270 12/14/2021 FedEx 6.30 7-563-66304 Mail 6.30 0.00 $19.99

13.69 7-586-22316 Overnight Mail 13.69 0.00
XXXXX7271 12/14/2021 Fisher Scientific Co
LLC
226.64 2583624 Chemicals 226.64 0.00 $2,576.04
181.17 3814049 Chemicals 181.17 0.00
Attachment 1

Page 74 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
333.66 4007805 Chemicals 333.66 0.00

31.15 4960019 Chemicals 31.15 0.00
145.71 5713142 Chemicals 145.71 0.00
1,182.41 5816531 Chemicals 1,182.41 0.00
357.68 5816532 Chemicals 357.68 0.00
117.62 5988647 Chemicals 117.62 0.00
XXXXX7272 12/14/2021 FleetPride Inc 413.27 85669239 Parts 413.27 0.00 $613.74

89.69 86051685 Parts 89.69 0.00
110.78 86488173 Parts 110.78 0.00
XXXXX7273 12/14/2021 Garda 3,166.37 10666079 Armored
transportation
Services Dec 2021
3,166.37 0.00 $3,166.37

XXXXX7274 12/14/2021 Gardenland Power
Equipment
155.25 898373 Parts 155.25 0.00 $1,119.12
863.30 898754 Parts 863.30 0.00
100.57 900345 Parts 100.57 0.00
XXXXX7275 12/14/2021 Genuent Global LLC 3,520.00 882975 Consulting Nov 2021 3,520.00 0.00 $3,520.00

XXXXX7276 12/14/2021 Haute Cuisine Inc 2,548.00 329-2021 Meal Kits Nov 2021 2,548.00 0.00 $2,548.00

XXXXX7277 12/14/2021 Hi-Tech Optical Inc 125.00 879290 November 2021 125.00 0.00 $700.00 125.00 879291 November 2021 125.00 0.00
125.00 879307 November 2021 125.00 0.00
125.00 879314 November 2021 125.00 0.00
200.00 882342 November 2021 200.00 0.00
XXXXX7278 12/14/2021 Humane Society
Silicon Valley
16,090.08 NV208 Animal Intake,
Shelter & Medical
Services Nov 2021
16,090.08 0.00 $16,090.08

XXXXX7279 12/14/2021 Intervision Systems
LLC
1,032.00
INV0019689 MNT-PAP-LIC-USR-
1 1,032.00 0.00 $1,032.00

XXXXX7280 12/14/2021 JWC Environmental
Inc
11,325.00 108676 30004T-1200-DI
Monster Renew
11,325.00 0.00 $11,325.00

XXXXX7281 12/14/2021 Keenan & Associates 5,363.00 262739 Hazardous Waste Risk Mgmt Fees
5,363.00 0.00 $5,363.00

Attachment 1

Page 75 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
7/1/21-7/1/22
XXXXX7282 12/14/2021 Lawson Products Inc 52.82 9309025983 Supplies 52.82 0.00 $52.82

XXXXX7283 12/14/2021 Level 3
Communications LLC
7,156.50 242204060 AC#5-BGFGCK3N
Sept 2021
7,156.50 0.00 $21,469.50

7,156.50 246224070 AC#5-BGFGCK3N
Oct 2021
7,156.50 0.00
7,156.50 250233744 AC#5-BGFGCK3N
Nov 2021
7,156.50 0.00
XXXXX7284 12/14/2021 McMaster Carr Supply
Co

18.45 68753906 Supplies 18.83 0.38 $18.45

XXXXX7285 12/14/2021 Metropolitan Planning
Group
1,214.00 2002869 El Camino Specific
Plan Svc Thru
10/31/2021
1,214.00 0.00 $1,214.00

XXXXX7286 12/14/2021 Midwest Tape 16.36 501355801 Library Materials 16.36 0.00 $73.64

57.28 501388348 Library Materials 57.28 0.00
XXXXX7288 12/14/2021 Mission Linen Service 83.73 515832922 Supplies 83.73 0.00 $2,358.50

88.83 515832928 Supplies 88.83 0.00

84.11 515841314 Supplies 84.11 0.00

68.68 515841315 Supplies 68.68 0.00

68.68 515841316 Supplies 68.68 0.00
120.94 515841317 Supplies 120.94 0.00

83.73 515877029 Supplies 83.73 0.00

84.11 515877035 Supplies 84.11 0.00

84.11 515885184 Supplies 84.11 0.00

68.68 515885185 Supplies 68.68 0.00

73.98 515885186 Supplies 73.98 0.00
126.24 515885187 Supplies 126.24 0.00

83.73 515907989 Supplies 83.73 0.00

84.11 515907995 Supplies 84.11 0.00
120.94 515934611 Supplies 120.94 0.00

83.73 515962700 Supplies 83.73 0.00

84.11 515962706 Supplies 84.11 0.00
Attachment 1

Page 76 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

90.81 515971378 Supplies 90.81 0.00

68.68 515971379 Supplies 68.68 0.00

68.68 515971380 Supplies 68.68 0.00
120.94 515971381 Supplies 120.94 0.00

83.73 516007382 Supplies 83.73 0.00

84.11 516007388 Supplies 84.11 0.00

90.81 516019203 Supplies 90.81 0.00

68.68 516019204 Supplies 68.68 0.00

68.68 516019205 Supplies 68.68 0.00
120.94 516019206 Supplies 120.94 0.00
XXXXX7289 12/14/2021 Most Unique Parties
and Ponies
300.00 Stipend-
120421
Sr Ctr 12/4/21 Santa
at the Orchard Event
300.00 0.00 $300.00

XXXXX7290 12/14/2021 Mythics Inc 939.37
170155 Oracle Pass & IaaS
Universal Credits
Sept2021
939.37 0.00 $939.37

XXXXX7291 12/14/2021 Office Depot Inc 199.00 21241478300 1 Rebecca Montalvo
12/3/2021
199.00 0.00 $711.23

72.01 21241478400
1 Rebecca Montalvo
12/3/2021

72.01 0.00

83.08 21362571200
1 Julia Erdman
11/30/2021

83.08 0.00
166.15
21362571300
1 Julia Erdman
11/30/2021
166.15 0.00

71.63 21526226700
1 Julie Callaghan
12/8/2021

71.63 0.00
119.36
21532326600
1 Priscilla Luckey
12/2/2021
119.36 0.00
XXXXX7292 12/14/2021 Oracle America Inc 5,982.24
100081823 Software Update
License & Support
Jul-Sept 2021
5,982.24 0.00 $5,982.24

XXXXX7293 12/16/2021 County of Santa Clara 50.00 CEQA-
Pedestrian
Safety
(CEQA) Pedestrian
Bicycle Safety
Improvements

50.00 0.00 $50.00

Attachment 1

Page 77 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Improvements
XXXXX7294 12/16/2021 State Water
Resources Control
Board
1,078.89 SC-128913 RP#2247
AC#2020263 Town
Ctr Cleanup 7/1/21-
9/30/21
1,078.89 0.00 $1,078.89

XXXXX7295 12/16/2021 United States Postal
Service
20,000.00
08050365-
120721
Meter AC#08050365
Postage
Replenishment
20,000.00 0.00 $20,000.00

XXXXX7296 12/16/2021 Kirby Canyon
Recycling and
Disposal Facility
825,092.90
Oct2021 AC#046-0849 Oct
landfill fees
10,971.98 tons @
$75.20/ton
825,092.90 0.00 $825,092.90

XXXXX7297 12/16/2021 Peninsula Corridor
Joint Powers Board
37,691.00
SV Grade
Separation
Mary & Sunnyvale
Avenues Grade
Separation Projects
37,691.00 0.00 $37,691.00

XXXXX7298 12/16/2021 County of Santa Clara 50.00
CEQA
Pedestrian
Spot
Improvements
(CEQA) Pedestrian
Bicycle Pathway Spot
Improvements

50.00 0.00 $50.00

XXXXX7299 12/16/2021 State Water
Resources Control
Board
17,834.00
WD-0191810 Index No 459862
Facility ID
2SSO10200 7/1/21-
6/30/22
17,834.00 0.00 $17,834.00

XXXXX7300 12/16/2021 BKF Engineers 5,408.23
21120992 Rehabilitation of
Storm Drain Outfall
10/25/21-11/21/21
5,408.23 0.00 $5,408.23

XXXXX7301 12/16/2021 Global Access Inc 236.00 18180 OnLine Fax Numbers Nov 2021
236.00 0.00 $236.00

XXXXX7302 12/16/2021 Goldfarb & Lipman 2,006.00 142789 Fees through 10/31/21
2,006.00 0.00 $2,346.00

340.00 142791 Re: Dissolution Oct
2021
340.00 0.00
XXXXX7303 12/16/2021 Graniterock Co 200.48 1339669 GX38934 200.48 0.00 $7,587.42 1,155.00 1339812 Drain Rock 1,155.00 0.00
Attachment 1

Page 78 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,724.66 1342559 Base Rock Recycle 2,724.66 0.00
3,507.28 1342637 131 - COLD MIX
231-131
3,507.28 0.00
XXXXX7304 12/16/2021 Haute Cuisine Inc 800.00 328-202 1 Thanksgiving Boxed Lunches
800.00 0.00 $2,864.00

2,064.00 330-2021 Senior Lunch Nov
2021
2,064.00 0.00
XXXXX7305 12/16/2021 Hybrid Commercial
Printing Inc

86.21 27383 Business Card 86.21 0.00 $733.32
158.23 27388 Business Card
Debie Smith
158.23 0.00
158.23 27392 Business Card
George Martinez
158.23 0.00

86.21 27393 Business Card
Shila Bagley

86.21 0.00
158.23 27396 Business Card
Russell Chung
158.23 0.00

86.21 27397 Business Card
Alexandra Longacre

86.21 0.00
XXXXX7306 12/16/2021 IDEXX Distribution Inc 434.18 3092684347 Parts 434.18 0.00 $434.18

XXXXX7307 12/16/2021 Intex Auto Parts 155.57 2-89482-12 Parts 155.57 0.00 $155.57

XXXXX7308 12/16/2021 ITRON Inc 12,400.00 606526 Professional Services 12,400.00 0.00 $12,400.00

XXXXX7309 12/16/2021 Jacobs Project
Management Co
115,104.99 R5W72001-
020
Construction
Management
Services for Civic
Center Modernization
10/02-10/29/21
115,104.99 0.00 $115,104.99

XXXXX7310 12/16/2021 Level 3
Communications LLC
7,156.50
254232767 Acct 5-BGFGCK3N
Dec 2021
7,156.50 0.00 $7,156.50

XXXXX7311 12/16/2021 Mallory Safety &
Supply LLC
139.47 5239066 Stores Inventory 139.47 0.00 $1,178.73
567.18 5242386 Stores Inventory 567.18 0.00
Attachment 1

Page 79 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
128.33 5242898 Stores Inventory 130.95 2.62
343.75 5242930 Stores Inventory 343.75 0.00
XXXXX7312 12/16/2021 Mark Thomas & Co
Inc
3,817.71 41207 Java Rd Diet Design
& Construction Thru
8/1/21
3,817.71 0.00 $13,350.44

1,912.46 41518 Java Rd Diet Design
& Construction Thru
8/29/21
1,912.46 0.00
7,620.27
41795 Java Rd Diet Design
& Construction Thru
10/3/21
7,620.27 0.00
XXXXX7313 12/16/2021 Mountain View/Los
Altos High School Dist
252.00
08-27-21 Zuniga, Iliana #19-
06-501-08
252.00 0.00 $252.00

XXXXX7314 12/16/2021 National Construction
Rentals Inc
247.30 6347013 301 Carl 11/13-
12/10/2021
247.30 0.00 $408.21

160.91 6347014 Borregas & Carl
11/13-12/10/2021
160.91 0.00
XXXXX7315 12/16/2021 Office Depot Inc 116.35 21415229600 1 Jody Badiei
12/9/2021
116.35 0.00 $338.98

86.32 21565030600
1 Anjelene
Manzanares
12/13/2021

86.32 0.00

64.30 21720294500
1 Victoria Ketell
12/14/2021

64.30 0.00

42.83 21729995100
1 Anjelene
Manzanares
12/14/2021

42.83 0.00

29.18 21732561500
1 Julia Erdman
12/14/2021

29.18 0.00
XXXXX7316 12/16/2021 Pacific Gas & Electric
Co
31,592.63
0314283663-
8 11/21
1444 Borregas Ave 31,592.63 0.00 $31,592.63

XXXXX7317 12/16/2021 Partition Specialties
Inc
3,504.00
325332101 Senior Ctr Furnish
Svc
3,504.00 0.00 $3,504.00

XXXXX7318 12/16/2021 Pine Cone Lumber Co 180.66 123297 Supplies 180.66 0.00 $180.66 Attachment 1

Page 80 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX7319 12/16/2021 The Los Altos
Software Testing
House
595.00 10-07-21 Dai, Xu 19-07-1170-
14 595.00 0.00 $5,995.00

5,400.00 10-08-21 Burchanov, Andrey
19-07-501-24
5,400.00 0.00
XXXXX7320 12/16/2021 Preferred Benefit
Insurance Admin Inc
67,262.50 EIA42572 Delta Dental PPO &
VSP Premiums Oct
2021
67,262.50 0.00 $67,262.50

XXXXX7321 12/16/2021 Redgwick
Construction Co
130,652.55
HmsteadRd@
HmsteadHigh
#07
TR-18-06 130,652.55 0.00 $130,652.55

XXXXX7322 12/16/2021 Safety Kleen Systems
Inc
321.19 87324051 Supplies 321.19 0.00 $321.19

XXXXX7323 12/16/2021 Security Contractor
Services Inc
352.20 722119A-IN Supplies 352.20 0.00 $352.20

XXXXX7324 12/16/2021 Stericycle Inc 142.74 8000423729 FIN Customer#30001496
38 10/12 & 11/9/21
Svc
142.74 0.00 $142.74

XXXXX7325 12/16/2021 California Newspapers
Partnership
214.00
0006620625 214.00 0.00 $411.00
197.00 0006625544 197.00 0.00
XXXXX7326 12/16/2021 South Bay Regional
Public Safety
330.00 142640 INV Jonathan Griffith
1/20/2022 Training
330.00 0.00 $330.00

XXXXX7327 12/16/2021 Srixon Golf 504.00 6660080 SO Resale Merchandise 504.00 0.00 $504.00

XXXXX7328 12/16/2021 Staples Inc 93.74 3495180365 Summary Bill 8064589214
Rebecca Elizondo
12/8/2021

93.74 0.00 $139.96

25.81 3495180366 Summary Bill
8064589214 Michelle
Chuck 12/10/2021

25.81 0.00

20.41 3495180368 Summary Bill
8064589214 Pauline

20.41 0.00
Attachment 1

Page 81 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Hill 12/14/2021
XXXXX7329 12/16/2021 State Water
Resources Control
Board

55.00 KMarkarian_
Drinking
Water
Operator©Cer
t
Kyle Markarian
Op#51742 D1
Renewal

55.00 0.00 $55.00

XXXXX7330 12/16/2021 Studio Em Graphic
Design
818.44
18401 Food Scraps Pail
Hangers
818.44 0.00 $1,091.25

272.81 18402 Pail and Bin Color
Adjustments
272.81 0.00
XXXXX7331 12/16/2021 Sun Mountain 464.04 790803 Resale Merchandise $12.96 Discount By
12/21/2021
477.00 12.96 $1,442.50

481.50
793063 Resale Merchandise
$13.50 Discount By
1/1/2022
495.00 13.50
496.96
794966 Resale Merchandise
$14.04 Discount By
1/10/2022
511.00 14.04
XXXXX7332 12/16/2021 Sunnyvale Neighbors
of Arbor Including
1,500.00
2021NBRGR

ANTSNAIL
Neighborhood Grant
Reimbursement 2021
Events
1,500.00 0.00 $1,500.00

XXXXX7333 12/16/2021 The Home Depot Pro 448.77
655929149 Supplies 448.77 0.00 $448.77

XXXXX7334 12/16/2021 Thomas Plumbing Inc 215.00 7809 650 W Olive Repairs 215.00 0.00 $215.00

XXXXX7335 12/16/2021 TRISTAR Risk
Management
4,641.75 114336 Workers Comp Nov
2021
4,641.75 0.00 $4,641.75

XXXXX7336 12/16/2021 Univar Solutions USA
Inc
3,619.85 49642983 SOD HYPO 12.5%
LIQUICHLOR K2
3,619.85 0.00 $11,593.33

4,230.14 49649025 SOD BISULFITE
25% BULK NSF LIQ
4,230.14 0.00
3,743.34 49651024 SOD HYPO 12.5%
LIQUICHLOR K2
3,743.34 0.00
Attachment 1

Page 82 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7337 12/16/2021 Verde Design Inc 4,890.00 1-2111400 Community Ctr Ground Renovations
& Enhancements
10/27-11/25/21
4,890.00 0.00 $4,890.00

XXXXX7338 12/16/2021 Verizon Wireless 17,267.82
9891032681 Acct 270963598-
00005 9/21-
10/20/2021
17,267.82 0.00 $17,267.82

XXXXX7339 12/16/2021 Weathershield Roof
Systems Inc
2,959.00
12899 101 W Olive Labor 2,959.00 0.00 $2,959.00

XXXXX7340 12/16/2021 Western States Tool &
Supply Corp
103.67 203671 Stores Inventory 103.67 0.00 $103.67

XXXXX7341 12/16/2021 Hensel Phelps
Construction Co
3,354,070.00 CivicCenter#1
1 PR-19-06 3,354,070.00 0.00 $3,354,070.00

XXXXX7342 12/16/2021 Banksia Landscape
Inc
1,021.00
11501 Landscape
Maintenance
Services November
2021
1,021.00 0.00 $1,021.00

XXXXX7344 12/16/2021 Consolidated Parts Inc 615.47
5070798 Parts 615.47 0.00 $615.47

XXXXX7345 12/16/2021 SunnyArts
Neighborhood Assn
1,492.84 2021NBRGR

ANTSUNNYA
RT
Neighborhood Grant
Reimbursement
FY2021 Events
1,492.84 0.00 $1,492.84

XXXXX7346 12/16/2021 Grainger 4,903.57 7095662156 Supplies 4,903.57 0.00 $4,903.57

XXXXX7347 12/16/2021 Johnson, Rovella,
Retterer, Rosenthal,
Gilles LLP

49.00 184245 Professional Services 49.00 0.00 $49.00

XXXXX7348 12/16/2021 Knitters in Silicon
Valley
128.36 21NBRGRAN
TKNIT
Neighborhood Grant
Reimbursement 2021
Events
128.36 0.00 $128.36

XXXXX7349 12/16/2021 Shaw HR Consulting
Inc
475.00
001870 10/18/21-11/17/21
Svc
475.00 0.00 $825.00

350.00 001930 10/18/21-10/29/21
Svc
350.00 0.00
Attachment 1

Page 83 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7350 12/16/2021 Jessie Czerwonka
Roller
5,625.00 2 Nov 2021 5,625.00 0.00 $5,625.00

XXXXX7351 12/16/2021 County of Santa Clara 1,000.00 120321-1 Continuing Education Provider Renewal
12/1/21-11/30/25
1,000.00 0.00 $1,000.00

XXXXX7352 12/16/2021 City of San Jose 150.00 SCCCMA-1 SCCCMA Holiday Lunch for Kent
Steffens, Teri Silva
and Jaqui Guzman
150.00 0.00 $150.00

XXXXX7353 12/16/2021 AT&T 307.76
00001744469
0 BAN# 9391064476
DOJ Contracts
11/10-12/09/21
307.76 0.00 $307.76

XXXXX7354 12/16/2021 AT&T 29,903.20
00001747172
5 BAN:9391023729
11/13-12/12/21
29,903.20 0.00 $29,903.20

XXXXX7355 12/16/2021 Bay Area Air Quality
Management District
383.00
T133332 Facility ID: 14118
Annual Permit
Renewal 02/2022-
02/2023
383.00 0.00 $383.00

XXXXX7356 12/16/2021 Mirian Cabrera Angulo 350.00 571591 Refund for park building deposit
350.00 0.00 $350.00

XXXXX7357 12/16/2021 Lovely Sweets Inc 100.00 420002 100.00 0.00 $100.00

XXXXX7358 12/16/2021 Aantex Pest Control 82.00 460043 Parts 82.00 0.00 $732.00

63.00 460044 Pest Control 63.00 0.00
105.00 460045 Parts 105.00 0.00
101.00 460046 Pest Control 101.00 0.00

80.00 460047 Pest Control 80.00 0.00
126.00 460048 Pest Control 126.00 0.00

44.00 460062 Pest Control 44.00 0.00

44.00 460063 Pest Control 44.00 0.00

87.00 460065 Pest Control 87.00 0.00
XXXXX7359 12/16/2021 Airgas USA LLC 564.71 983996856 Rental Oxygen 564.71 0.00 $564.71

Attachment 1

Page 84 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7360 12/16/2021 Alameda County
Information Tech Dept
2,341.78 112-2111055 Monthly Connect to
AWS Nov 2021
2,341.78 0.00 $2,341.78

XXXXX7361 12/16/2021 Alison Harre LMFT 200.00 001 2-hour training to Interns
200.00 0.00 $200.00

XXXXX7362 12/16/2021 Amazon Capital
Services Inc
102.61 11R1-DKXM-
G6Y4
102.61 0.00 $1,640.39

37.47 11WJ-HJTX-
1TPR

37.47 0.00

31.59 13P3-JNPD-
LCJ3

31.59 0.00

16.36 13QQ-XDK9-
4W47

16.36 0.00
309.90 16C7-RFMM-
LMRD
309.90 0.00
438.68
1C6H-17LY-
QFY4
438.68 0.00

79.26 1DJG-4RFC-
H46H

79.26 0.00
174.38
1DKV-FHXR-
FV4J
174.38 0.00

36.88 1GVF-KJLL-
3DFG

36.88 0.00

23.98 1PG6-YXTV-
3KVV

23.98 0.00

35.28 1Q71-J9WG-
MJLW

35.28 0.00

61.86 1RDF-XNHD-
3CKF

61.86 0.00

58.56 1W7P-7WPY-
3YJN

58.56 0.00

27.27 1XM1-DDJV-
QLDP

27.27 0.00

52.28 1XMJ-K7TC- 52.28 0.00
Attachment 1

Page 85 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
43GG
137.70 1XNF-9VFK-
DTNG
137.70 0.00

16.33 1YCK-V91D-
F316

16.33 0.00
XXXXX7363 12/16/2021 American Red Cross 1,430.00
22392554 Training Services 1,430.00 0.00 $1,430.00

XXXXX7364 12/16/2021 Aon Risk Insurance
Services West Inc
2,750.00 82000003119
67 Public Official Bond
for Dennis Jaw from
10/16/21 to 10/16/22
2,750.00 0.00 $2,750.00

XXXXX7365 12/16/2021 Aptim Environmental
& Infrastructure Inc
1,755.19
538049 Sunnyvale GW,
Surface Water
1,755.19 0.00 $1,755.19

XXXXX7366 12/16/2021 AT&T 723.19 00001743424
5 Monthly charges for
internet bandwidth
increase at
community center
723.19 0.00 $723.19

XXXXX7367 12/16/2021 Best Best & Krieger
LLP
4,221.00
920529 Smart Station Oct
2021
4,221.00 0.00 $4,221.00

XXXXX7368 12/16/2021 Bound Tree Medical
LLC
576.52 84319606 Gloves 576.52 0.00 $576.52

XXXXX7369 12/16/2021 California Bank of
Commerce
6,876.45 HmsteadRd@
HmsteadHigh
#07
TR-18-06 6,876.45 0.00 $6,876.45

XXXXX7370 12/16/2021 Canon Financial
Services Inc
9,299.12 27810545 Contract Charge Dec
2021
9,299.12 0.00 $9,299.12

XXXXX7371 12/16/2021 Canon Solutions
America Inc
2,401.94 4038169430 Maintenance 2,401.94 0.00 $2,401.94

XXXXX7372 12/16/2021 Central Labor Council
Partnership
59,964.66 53 November 2021
AGR#001-201-22
59,964.66 0.00 $59,964.66

XXXXX7373 12/16/2021 Century Graphics 49.03
55715 Logo 49.03 0.00 $49.03

XXXXX7374 12/16/2021 Cherry Chase
Neighborhood Assn
1,500.00 2021NBRGR
ANTCherryCh
ase
Reimbursement of a
Neighborhood Grant
approved by City
1,500.00 0.00 $1,500.00

Attachment 1

Page 86 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Council
XXXXX7375 12/16/2021 Concentra 599.50 73536462 599.50 0.00 $599.50

XXXXX7376 12/16/2021 Critical Reach Inc 2,220.00 2272 2022 APBnet Annual Support Fee
2,220.00 0.00 $2,220.00

XXXXX7377 12/16/2021 CSG Consultants Inc 45,806.25 B212052 Building Plan Review Services Nov 2021
45,806.25 0.00 $45,806.25

XXXXX7378 12/16/2021 Kurt Nunn 455.02 26923 Assembly chair 464.31 9.29 $910.04 455.02 26924 Assembly Chair 464.31 9.29
XXXXX7379 12/16/2021 Department of
Industrial Relations
150,295.65 OSIP 69260 Work Comp
Assessment Fees
07/01/21-06/30/22
150,295.65 0.00 $150,295.65

XXXXX7380 12/16/2021 FedEx 11.92
7-467-14197 Mail 11.92 0.00 $11.92

XXXXX7381 12/16/2021 Fisher Scientific Co
LLC
576.83 4159379 Chemicals 576.83 0.00 $576.83

EFT XXXXX8591 12/16/2021 Steven Michael
Gorshe
182.34 EXP0000237
69692
Travel Mileage
Monterey 032221
182.34 0.00 $182.34

XXXXX8592 12/16/2021 Rene Fernandez 178.30
EXP0000237
69700
Travel Mileage
Carmel 061321
178.30 0.00 $178.30

WIRE XXXXX8852 12/16/2021 Wells Fargo 126.96
418002-2021-
12-15
Paid on behalf of
Gonsalves, Joseph
126.96 0.00 $105,105.41

240.63
418003-2021-
12-15
Paid on behalf of
Cadenas, Geraldo
240.63 0.00
601.57
418004-2021-
12-15
Paid on behalf of
Andrade, Joseph
601.57 0.00
462.58
418005-2021-
12-15
Paid on behalf of
Hextell, Nancy
462.58 0.00
1,255.75
418006-2021-
12-15
Paid on behalf of
Johnson, Tisha
1,255.75 0.00

34.68 418007-2021-
12-15
Paid on behalf of
Gamble, Deborah

34.68 0.00
1,681.49
418008-2021- Paid on behalf of 1,681.49 0.00
Attachment 1

Page 87 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12-15 Berdeen, Bryan
169.00 418009-2021-
12-15
Paid on behalf of
Dunn, Leonard
169.00 0.00
975.90
418010-2021-
12-15
Paid on behalf of
LoFranco, John
975.90 0.00

52.51 418011-2021-
12-15
Paid on behalf of
Huerta, Rene

52.51 0.00
1,458.68
418012-2021-
12-15
Paid on behalf of
Wilson, Rodney
1,458.68 0.00

21.83 418013-2021-
12-15
Paid on behalf of
Merrill, Mark

21.83 0.00
616.03
418014-2021-
12-15
Paid on behalf of Hill,
Trenton
616.03 0.00
119.63
418015-2021-
12-15
Paid on behalf of
Raygoza, Jesus
119.63 0.00
170.01
418016-2021-
12-15
Paid on behalf of
Medina, Roberto
170.01 0.00

18.53 418017-2021-
12-15
Paid on behalf of
Orozco, Raymond

18.53 0.00

6.00 418018-2021-
12-15
Paid on behalf of
Belcher, Douglas

6.00 0.00
193.93
418019-2021-
12-15
Paid on behalf of
Gamez, Alberto
193.93 0.00
3,095.10
418020-2021-
12-15
Paid on behalf of
Masamori, Mark
3,095.10 0.00
1,369.00
418021-2021-
12-15
Paid on behalf of
Goel, Swati
1,369.00 0.00
4,513.50
418022-2021-
12-15
Paid on behalf of
Bokla, Sonia
4,513.50 0.00
1,355.43
418023-2021-
12-15
Paid on behalf of
Rodriguez, Lorena
1,355.43 0.00
1,133.03
418024-2021-
12-15
Paid on behalf of
Knight, Robert
1,133.03 0.00
Attachment 1

Page 88 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

39.46 418025-2021-
12-15
Paid on behalf of
Jensen, Julie

39.46 0.00
4,098.51
418026-2021-
12-15
Paid on behalf of
Rodriguez, Pedro
4,098.51 0.00
693.87
418027-2021-
12-15
Paid on behalf of
Simontacchi, John
693.87 0.00
461.96
418028-2021-
12-15
Paid on behalf of
Mckinley, Joseph
461.96 0.00
849.53
418029-2021-
12-15
Paid on behalf of
Gutierrez, Monica
849.53 0.00
1,654.00
418030-2021-
12-15
Paid on behalf of
Nguyen, Thao Thanh
1,654.00 0.00
1,129.62
418031-2021-
12-15
Paid on behalf of
Young, George
1,129.62 0.00
200.41
418032-2021-
12-15
Paid on behalf of
Bracamonte, Markus
200.41 0.00
499.56
418033-2021-
12-15
Paid on behalf of
Plonka, Marie
499.56 0.00
126.87
418034-2021-
12-15
Paid on behalf of
Locke, Ron
126.87 0.00

51.88 418035-2021-
12-15
Paid on behalf of
Choi, Yong Nan

51.88 0.00
113.30
418036-2021-
12-15
Paid on behalf of
Bracamonte, Daniel
113.30 0.00
6,232.49
418037-2021-
12-15
Paid on behalf of
Mason, Lisa
6,232.49 0.00
950.00
418038-2021-
12-15
Paid on behalf of
Rodriguez, Maria
950.00 0.00

64.85 418039-2021-
12-15
Paid on behalf of
Gutierrez, Randy

64.85 0.00
632.17
418040-2021-
12-15
Paid on behalf of
Serfoss, Charles
632.17 0.00

21.76 418041-2021- Paid on behalf of 21.76 0.00
Attachment 1

Page 89 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12-15 Alanis-Richelle, Edith
532.23 418042-2021-
12-15
Paid on behalf of
Avila, Saul
532.23 0.00
670.77
418043-2021-
12-15
Paid on behalf of
Contreras, Audel
670.77 0.00
424.45
418044-2021-
12-15
Paid on behalf of
Brown, James
424.45 0.00

38.83 418045-2021-
12-15
Paid on behalf of
Mcelroy, Scott

38.83 0.00
345.20
418046-2021-
12-15
Paid on behalf of Van
Dyne, Susan
345.20 0.00
1,661.34
418047-2021-
12-15
Paid on behalf of
Charles, Rodolfo
1,661.34 0.00
356.37
418048-2021-
12-15
Paid on behalf of
Medina, Gerardo
356.37 0.00
797.95
418049-2021-
12-15
Paid on behalf of
Kashitani, Timothy
797.95 0.00

32.67 418050-2021-
12-15
Paid on behalf of
Tano, Troy

32.67 0.00
688.41
418051-2021-
12-15
Paid on behalf of
Barajas, Jerardo
688.41 0.00
212.38
418052-2021-
12-15
Paid on behalf of
Lopez, Javier
212.38 0.00
564.02
418053-2021-
12-15
Paid on behalf of
Barajas, Emiliano
564.02 0.00
2,631.66
418054-2021-
12-15
Paid on behalf of
Ragsdale, Michele
Bridget
2,631.66 0.00
3,951.87
418055-2021-
12-15
Paid on behalf of
Luckey, Priscilla
3,951.87 0.00
1,245.50
418056-2021-
12-15
Paid on behalf of
LoFranco, Delanie
1,245.50 0.00
386.42
418057-2021- Paid on behalf of 386.42 0.00
Attachment 1

Page 90 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12-15 Espinoza, Leonard
1,837.55 418058-2021-
12-15
Paid on behalf of
Callaghan, Julie
1,837.55 0.00
997.38
418059-2021-
12-15
Paid on behalf of
Kashitani, Jamie
997.38 0.00
6,595.56
418060-2021-
12-15
Paid on behalf of
Buczeke, Walter
6,595.56 0.00

60.00 418061-2021-
12-15
Paid on behalf of
Martinez Melena,
Gabriela

60.00 0.00
800.00
418062-2021-
12-15
Paid on behalf of
Garcia, Claire
800.00 0.00
5,861.99
418063-2021-
12-15
Paid on behalf of
Griffith, Jonathan
5,861.99 0.00

50.00 418064-2021-
12-15
Paid on behalf of
Lemasters, James

50.00 0.00
13,129.17
418065-2021-
12-15
Paid on behalf of
Klackle, Chris
13,129.17 0.00
917.72
418066-2021-
12-15
Paid on behalf of
Chuck, Michelle
917.72 0.00
206.78
418067-2021-
12-15
Paid on behalf of
Ashe, Jesse
206.78 0.00
324.80
418068-2021-
12-15
Paid on behalf of
Thompson, Kori
324.80 0.00

14.99 418069-2021-
12-15
Paid on behalf of
Hernandez, John

14.99 0.00
288.04
418070-2021-
12-15
Paid on behalf of
Padilla, Tony
288.04 0.00
175.34
418071-2021-
12-15
Paid on behalf of
Gott, Tracey
175.34 0.00
440.00
418072-2021-
12-15
Paid on behalf of
Hernandez, Jaime
440.00 0.00
2,435.40
418073-2021- Paid on behalf of 2,435.40 0.00
Attachment 1

Page 91 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12-15 Rich, Elizabeth

54.00 418074-2021-
12-15
Paid on behalf of
Elizondo, Mary

54.00 0.00
1,105.26
418075-2021-
12-15
Paid on behalf of
Cornejo, Charles
1,105.26 0.00
115.54
418076-2021-
12-15
Paid on behalf of
Carrasco,
Christopher
115.54 0.00
2,270.14
418077-2021-
12-15
Paid on behalf of Le,
Kien Ricky
2,270.14 0.00
1,788.17
418078-2021-
12-15
Paid on behalf of
Bailey, Camron
1,788.17 0.00

37.59 418079-2021-
12-15
Paid on behalf of
Dunklee, Chaunacey

37.59 0.00

78.85 418080-2021-
12-15
Paid on behalf of
Howard, Jonathan

78.85 0.00
122.14
418081-2021-
12-15
Paid on behalf of
Smith, Robin
122.14 0.00
372.54
418082-2021-
12-15
Paid on behalf of De
La Cerda, Melanie
372.54 0.00
221.45
418083-2021-
12-15
Paid on behalf of
Latini, Candi
221.45 0.00
200.00
418084-2021-
12-15
Paid on behalf of
Lovett, Linda
200.00 0.00
373.50
418085-2021-
12-15
Paid on behalf of
Willett, Madeline
373.50 0.00
403.82
418086-2021-
12-15
Paid on behalf of
Wan, Xianliang
403.82 0.00
422.87
418087-2021-
12-15
Paid on behalf of
Sharma, Guia Marie
422.87 0.00
436.00
418088-2021-
12-15
Paid on behalf of
Manzanares,
Anjelene
436.00 0.00
Attachment 1

Page 92 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
613.85 418089-2021-
12-15
Paid on behalf of
Raby, Christina
613.85 0.00
1,426.80
418090-2021-
12-15
Paid on behalf of
Yoshidome, Reiko
1,426.80 0.00
7,926.09
418091-2021-
12-15
Paid on behalf of
Ketell, Victoria
7,926.09 0.00
970.00
418092-2021-
12-15
Paid on behalf of Hill,
Pauline
970.00 0.00
Grand Total 5,619,157.51 5,619,239.71 82.20 $5,619,157.51 Attachment 1

Page 93 of 138 ends

City of Sunnyvale
LIST # 108
List of All Claims and Bills Approved for Payment
For Payments Dated 12/19/2021 through 12/25/2021
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX7382 12/21/2021 California Dept of Tax
& Fee Admin
280.68 454286557 AC# is 044-026249
06/30/20, 09/30/20
280.68 0.00 $280.68

XXXXX7383 12/21/2021 McNabb Construction
Inc
50,353.00 WPCP-30 Vegetation From
Oxidation Pond
Return Channel On-
Call Mtnce
50,353.00 0.00 $50,353.00

XXXXX7384 12/21/2021 O'Dell Engineering 1,085.00
3727015 Irrigation Retrofit
10/4/21-11/7/21
1,085.00 0.00 $1,085.00

XXXXX7385 12/21/2021 Office Depot Inc 58.55 21485617600 1 Jason Raquinio
12/15/2021

58.55 0.00 $635.15

75.47 21515341300
1 Marion Valino
12/20/2021

75.47 0.00

63.28 21556098400
1 Lisa Mason
12/9/2021

63.28 0.00

22.38 21556098500
1 Lisa Mason
12/9/2021

22.38 0.00
193.46
21562122200
1 Lorena Rodriguez
12/9/2021
193.46 0.00

78.66 21578893400
1 Debra Alvarez
12/16/2021

78.66 0.00
143.35
21720329700
1 Priscilla Luckey
12/14/2021
143.35 0.00
XXXXX7386 12/21/2021 Optony Inc 1,368.00
214822 Smart Stn & Corp Yd
Solar Proj Advisory
Nov 2021
1,368.00 0.00 $1,368.00

XXXXX7387 12/21/2021 P&R Paper Supply Co 593.09 30392667-00 Stores Inventory 593.09 0.00 $994.67 Attachment 1

Page 94 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 401.58 30397065-00 Stores Inventory 401.58 0.00
XXXXX7388 12/21/2021 Pan Pacific Supply Co
Inc
25,257.98 29609484 Verti Line Axial Flow
Pump Parts & Labor
25,257.98 0.00 $25,257.98

XXXXX7389 12/21/2021 Peterson 8,578.97 R3224451 Equipment Rental 11/21/21-12/20/21
8,578.97 0.00 $8,578.97

XXXXX7390 12/21/2021 PlaceWorks Inc 7,405.20 77085 Housing Dvpt Objective Design
Guidelines Nov 2021
7,405.20 0.00 $7,405.20

XXXXX7391 12/21/2021 PR Diamond Products
Inc
2,600.00 0060440-IN Supplies 2,600.00 0.00 $2,600.00

XXXXX7392 12/21/2021 R E P Nut N Bolt Guy 15.02 33546 Stores Inventory 15.02 0.00 $15.02

XXXXX7393 12/21/2021 Riverview Systems
Group Inc
1,539.54 27281 Law Library Wall
Mount Monitor
Equipment & Labor
1,539.54 0.00 $1,539.54

XXXXX7395 12/21/2021 SSA Landscape
Architects Inc
12,077.57 7227 Park Playground
Replacement
10/26/21-11/25/21
12,077.57 0.00 $12,077.57

XXXXX7396 12/21/2021 Statcomm Inc 852.57 W17515 Liftmaster Svc 9/20/2021
852.57 0.00 $5,073.57

3,151.00 W17542 Door Repair 9/22/21
& 10/6/21
3,151.00 0.00
1,070.00 W17543 Corp Yard Auto Gate
Replacement
10/6/2021
1,070.00 0.00
XXXXX7397 12/21/2021 Studio Em Graphic
Design

98.21 18412 Holiday Schedule Ad
for Sunnyvale Sun

98.21 0.00 $343.75

122.77 18413 Holiday Schedule Bill
Stuffer 2021
122.77 0.00
122.77 18415 SMaRT Services Bill
Stuffer
122.77 0.00
XXXXX7398 12/21/2021 Suburban Propane 2,149.31 153150 AC#1644-000448 ESD Water
2,149.31 0.00 $3,185.40

1,036.09 153249 AC#1644-000448 1,036.09 0.00
Attachment 1

Page 95 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
ESD Water
XXXXX7399 12/21/2021 Talon Ecological
Research Group
860.00 SUS0007 LF Burrow Owl
Monitoring Oct 2021
860.00 0.00 $860.00

XXXXX7400 12/21/2021 The Home Depot Pro 94.28 659142723 Supplies 94.28 0.00 $94.28

XXXXX7401 12/21/2021 Thomas Plumbing Inc 212.00 7862 Ponderosa Park Toilet Repair
212.00 0.00 $212.00

XXXXX7402 12/21/2021 TJKM 4,871.75 0051759 Design &
Construction On Call
Svc Sept 2021
Withheld $10K Labor
Compliance
4,871.75 0.00 $19,502.09

13,000.50
0051782 Design &
Construction On Call
Svc Oct 2021
13,000.50 0.00
1,629.84 0051900 Traffic Signal
Upgrades Nov 2021
1,629.84 0.00
XXXXX7403 12/21/2021 Togo's Sunnyvale 327.80 284 Catering 327.80 0.00 $1,017.20 344.70 285 Catering 344.70 0.00
344.70 286 Catering 344.70 0.00
XXXXX7404 12/21/2021 United Rentals (North
America) Inc
3,371.51 172295268-
031
Dump Truck
11/22/21-12/20/21
3,371.51 0.00 $4,133.20

761.69
200887838-
002
Equipment Rental
12/1/21-12/3/21
761.69 0.00
XXXXX7405 12/21/2021 Verde Design Inc 8,569.75
46-1713500 Fair Oaks Pk
Renovation Design &
Construction 10/26-
11/25/21
8,569.75 0.00 $8,569.75

XXXXX7406 12/21/2021 Vermont Systems Inc 125.00
VS000868 Washington Swim Ctr
Proj Rectrac
Setup/Training
125.00 0.00 $125.00

XXXXX7407 12/21/2021 VWR International
LLC
850.91
8806831122 Supplies 850.91 0.00 $3,694.31
2,843.40 8806873559 Supplies 2,843.40 0.00
Attachment 1

Page 96 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7408 12/21/2021 Water Works
Engineers LLC
12,812.36 12186 Lawrence Expwy SS
Rehabilitation Initial
Project Thru 11/30/21
12,812.36 0.00 $12,812.36

XXXXX7409 12/21/2021 West Valley Staffing
Group
2,105.28 306197 Netto, Margaret W/E
12/5/2021
2,105.28 0.00 $4,210.56

2,105.28 306534 Netto, Margaret W/E
12/12/2021
2,105.28 0.00
XXXXX7410 12/21/2021 Winsupply of Silicon
Valley
526.24 030589 02 Supplies 536.98 10.74 $612.38

86.14 031071 01 Supplies $1.60
Discount By 1/10/22

87.74 1.60
XXXXX7411 12/21/2021 Zenner USA Inc 5,771.63 0064200-IN Stores Inventory 5,771.63 0.00 $5,771.63

XXXXX7412 12/21/2021 Hensel Phelps
Construction Co
7,903,240.00 CivicCenter#1
2 PR-19-06 7,903,240.00 0.00 $7,903,240.00

XXXXX7413 12/21/2021 Charles Eaneff 433.47
January 2022 Medical
Reimbursement
January 2022
433.47 0.00 $433.47

XXXXX7414 12/21/2021 Lynne Kilpatrick 73.41 January 2022 Medical Reimbursement
January 2022

73.41 0.00 $73.41

XXXXX7415 12/21/2021 Robert Van Heusen 235.57 January 2022 Medical Reimbursement
January 2022
235.57 0.00 $235.57

XXXXX7416 12/21/2021 Glenn Fortin 433.52
January 2022 Medical
Reimbursement
January 2022
433.52 0.00 $433.52

XXXXX7417 12/21/2021 Nancy Steward 433.47 January 2022 Medical Reimbursement
January 2022
433.47 0.00 $433.47

XXXXX7418 12/21/2021 Paris Extreme
Builders Inc
732.00 21171 Las Palmas Park
Women's Restroom
Painting
732.00 0.00 $5,784.99

5,052.99
21176 238 Garner Dr Park
Restroom Door
5,052.99 0.00
Attachment 1

Page 97 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Replacement
XXXXX7419 12/21/2021 The Sourcing Group
LLC
831.21 435518 #10 Envelopes 831.21 0.00 $831.21

XXXXX7420 12/21/2021 Radius Earthwork Inc 214,729.34 JWCGrnbltPt hwyRhb#02
PR-18-04 214,729.34 0.00 $214,729.34

XXXXX7421 12/21/2021 Consolidated Parts Inc 3,110.06 5070841 Parts 3,110.06 0.00 $3,110.06

XXXXX7422 12/21/2021 Todd Michael
Hollenbeck
2,595.60 TH2021ND Volleyball Class
Nov/Dec 2021
2,595.60 0.00 $2,595.60

XXXXX7423 12/21/2021 Core & Main LP 878.45 Q118255 Parts 878.45 0.00 $878.45

XXXXX7424 12/21/2021 Grainger 138.81 9149192370 Supplies 138.81 0.00 $138.81

XXXXX7425 12/21/2021 Ranger Pipelines Inc 712,500.00 SCWP Site Prep#01
UY-20-02 712,500.00 0.00 $712,500.00

XXXXX7426 12/21/2021 Bosco Oil Company 2,296.22 91938 DIESEL FUEL 2,296.22 0.00 $3,521.44 1,225.22 92313 DIESEL FUEL 1,225.22 0.00
XXXXX7427 12/21/2021 Deborah Pigott 1,067.68 January 2022 Medical Reimbursement
January 2022
1,067.68 0.00 $1,067.68

XXXXX7428 12/21/2021 Hemalatha Nekkanti 5.68 January 2022 Medical Reimbursement
January 2022

5.68 0.00 $5.68

XXXXX7429 12/21/2021 Michael Ballard 25.77
January 2022 Medical
Reimbursement
January 2022

25.77 0.00 $25.77

XXXXX7430 12/21/2021 Herbert Dustyn Bindel 673.39 EXP0000227 96238
Misc Food purchases
for CNC parent
education classes
673.39 0.00 $842.17

168.78
EXP0000237
72799
Misc. Food for Adult
Ed. Classes
168.78 0.00
XXXXX7431 12/21/2021 Marta Zoll 287.94
200805-
51950
Utility credit balance
refund
287.94 0.00 $287.94

Attachment 1

Page 98 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7432 12/21/2021 Oliver Instruments,
Inc.

37.91 78489-48802 Utility credit balance
refund

37.91 0.00 $37.91

XXXXX7433 12/21/2021 Aaron's Industrial
Pumping
395.00 210904 Pumped Grease
Interceptor
395.00 0.00 $395.00

XXXXX7434 12/21/2021 Agilent Technologies
Inc
2,783.78 122357201 Parts 2,783.78 0.00 $2,783.78

XXXXX7435 12/21/2021 Alhambra 53.01 19768402
120121 DPW
SOC
Water Cooler 53.01 0.00 $52.09

-0.92
19768402
120121
PRINT
Returned 5g -0.92 0.00
XXXXX7436 12/21/2021 Alta Planning +
Design Inc
3,197.19
00-2021-207 -
1 Professional Design
Services for SNAIL
Neighbor Active
through 10/30/21
3,197.19 0.00 $3,197.19

XXXXX7437 12/21/2021 Amazon Capital
Services Inc

44.33 11FT-YWVF-
VGC4

44.33 0.00 $1,087.05

604.14
166P-6VP4-
64TJ
604.14 0.00
260.80
1H3H-9MRF-
X6NX
260.80 0.00

15.27 1LVC-4LJV-
QNDG

15.27 0.00

13.96 1NQX-63XT-
39JV

13.96 0.00

11.95 1P11-9M9D-
7P4J

11.95 0.00
119.98 1PG6-YXTV-
TW7D
119.98 0.00

16.62 1W7P-7WPY-
9NQ4

16.62 0.00
XXXXX7438 12/21/2021 Biggs Cardosa Assoc
Inc
9,801.93 82733 Fair Oaks Bridge
Rehabilitation Project
9,801.93 0.00 $9,801.93

Attachment 1

Page 99 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Oct 2021
XXXXX7439 12/21/2021 Bound Tree Medical
LLC
9,643.32 84319604 Nasal Spray 9,643.32 0.00 $10,350.32
707.00 84321497 Celox RAPID
Bleeding Control
707.00 0.00
XXXXX7440 12/21/2021 Century Graphics 2,149.93 55012 Logo 2,149.93 0.00 $3,472.11 1,322.18 55407 Logo 1,322.18 0.00
XXXXX7441 12/21/2021 City & County of San
Francisco
13,135.15 SLIN3-009 November 2021
AGR#001-1168-20
13,135.15 0.00 $13,135.15

XXXXX7442 12/21/2021 CSG Consultants Inc 4,675.00 40519 Sunnyvale Fair Oaks Phase 2
4,675.00 0.00 $5,225.00

550.00 40871 Sunnyvale Fair Oaks
Phase 2
550.00 0.00
XXXXX7443 12/21/2021 Golden Gate
Mechanical Inc
625.00 34306 Assess 3-way Chiller
Valve
625.00 0.00 $20.00

-605.00 CM342406 Reimburse for quote -605.00 0.00
XXXXX7444 12/21/2021 Hach Co Inc 501.87 12755262 Cleaning Unit 501.87 0.00 $717.01 215.14 12763634 Chemicals 215.14 0.00
XXXXX7445 12/21/2021 Imperial Maintenance
Services Inc
61,947.00 43 December 2021
Janitorial Services
61,947.00 0.00 $61,947.00

XXXXX7446 12/21/2021 Kenneth R Bruce 1,225.00 11 US History class 1,225.00 0.00 $1,225.00

XXXXX7447 12/21/2021 Kimley Horn & Assoc
Inc
2,385.00 097318031-
1021
Wolfe & Dartshire
Svc Thru 10/31/2021
2,385.00 0.00 $2,385.00

XXXXX7448 12/21/2021 Mountain View
Community Television
6,007.51
7704 Govt/Community
Access TV Svc Oct
2021
6,007.51 0.00 $6,007.51

XXXXX7449 12/21/2021 Koffler Electrical 2,491.33
0099231-IN Supplies 2,491.33 0.00 $2,491.33

XXXXX7450 12/21/2021 L N Curtis & Sons Inc 1,199.28 INV544061 Supplies 1,199.28 0.00 $1,199.28

XXXXX7451 12/21/2021 Lawson Products Inc 5.11 9309038699 Supplies 5.11 0.00 $5.11

XXXXX7452 12/21/2021 Lexipol LLC 3,000.00 INVPRA5042 PoliceOne Featured 3,000.00 0.00 $3,000.00 Attachment 1

Page 100 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Job Listing 8/1/21-
1/31/22

XXXXX7453 12/21/2021 Mallory Safety &
Supply LLC
255.75 5239017 Stores Inventory 260.97 5.22 $2,873.46
519.44 5244652 Stores Inventory 519.44 0.00
2,098.27 5246557 Stores Inventory 2,098.27 0.00
XXXXX7454 12/21/2021 MNS Engineers 2,795.00 79210 Sanitary Sewer Main Replacement Design
Oct 2021
2,795.00 0.00 $2,795.00

XXXXX7455 12/21/2021 Mountain View
Garden Center
474.69
108235 Supplies 474.69 0.00 $963.85
214.16 108257 Supplies 214.16 0.00
275.00 108368 Supplies 275.00 0.00
EFT XXXXX8667 12/21/2021 Jenika L Diaz 405.00 EXP0000235 00366
Tuition CCU 120221 405.00 0.00 $405.00

XXXXX8668 12/21/2021 Shaun Ryota Kotani 200.00
EXP0000237
69051
Misc Boot
Reimbursement
112921
200.00 0.00 $200.00

XXXXX8669 12/21/2021 Steven J Rocheville 463.83
EXP0000238
76255
Travel Marysville
120821
463.83 0.00 $463.83

XXXXX8670 12/21/2021 Tiffany R Shillito 379.00
EXP0000238
75984
Travel San Diego
120521
379.00 0.00 $379.00

XXXXX8671 12/21/2021 Jeromy R Lima 299.29
EXP0000236
34930
Travel Reno 111921 299.29 0.00 $299.29

XXXXX8672 12/21/2021 Jonathan G Griffith 354.83 EXP0000237 69166
Travel San Diego
120521
354.83 0.00 $354.83

XXXXX8673 12/21/2021 Cody J Williams 1,500.00
EXP0000238
22147
Tuition
Reimbursement
Egress Analysis &
Design FY21/22
1,500.00 0.00 $1,500.00

XXXXX8674 12/21/2021 Connie R Patchin
Frank

23.00 EXP0000231
96613
C Patchin
reimbursement DMV

23.00 0.00 $23.00

XXXXX8675 12/21/2021 Jasen Santos 705.00
EXP0000235
93858
Tuition
Reimbursement FIR
3307 FY21/22
705.00 0.00 $1,410.00

Attachment 1

Page 101 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
705.00 EXP0000235
93872
Tuition
Reimbursement FIR
4305 FY21/22
705.00 0.00
XXXXX8676 12/21/2021 Carina Rose Shattuck 124.19
EXP0000238
87929
Travel San Diego
111521
124.19 0.00 $124.19

XXXXX8677 12/21/2021 Jason Wong-Ge Au 399.00
EXP0000238
21988
Misc CA Board for
Professional
Engineers 121521
and Misc residential
plan exam
399.00 0.00 $399.00

XXXXX8678 12/21/2021 Anthony J Sult 621.00
EXP0000235
00387
Tuition
Reimbursement
Leadership FY21/22
621.00 0.00 $1,193.06

284.68
EXP0000236
34854
Travel San Luis
Obispo 112821
284.68 0.00
287.38
EXP0000236
35750
Travel San Luis
Obispo 120521
287.38 0.00
XXXXX8679 12/21/2021 Daniel L Moskowitz 703.79
EXP0000228
47276
Travel San Diego
110121
703.79 0.00 $703.79

XXXXX8680 12/21/2021 Anthony J Serrano 379.80
EXP0000237
69121
Travel Folsom
120121
379.80 0.00 $379.80

XXXXX8681 12/21/2021 Thao Thanh Thi
Nguyen
256.77
EXP0000239
18412
Tuition Foothill
College Fall 121021
256.77 0.00 $256.77

XXXXX8682 12/21/2021 Jason C Pistor 488.22
EXP0000236
34912
Misc Charter
Renewal Application
for Explorers
Reimbursement
120821
488.22 0.00 $488.22

XXXXX8683 12/21/2021 Phebea A Klein 310.00
EXP0000240
08753
Travel Monterey
112921
310.00 0.00 $310.00

XXXXX8684 12/21/2021 Spencer C Chen 417.21
EXP0000226
62989
Travel San Diego
110121
417.21 0.00 $441.43

24.22 EXP0000233
75494
Travel San Diego
110121B

24.22 0.00
Attachment 1

Page 102 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8685 12/21/2021 Jeffrey A Cucinotta 312.50 EXP0000240 09059
APA/AICP Dues
2022
312.50 0.00 $312.50

XXXXX8686 12/21/2021 Stephen M Cronin 874.93
EXP0000238
21862
Travel Monterey
112821
874.93 0.00 $874.93

XXXXX8687 12/21/2021 Michael W Mcmillen 513.00
EXP0000233
75508
Travel Auburn
111421
513.00 0.00 $513.00

XXXXX8688 12/21/2021 Shannon R Keener 4.14
EXP0000237
72813
Package Pick Up at
WPCP 11/30/21

4.14 0.00 $4.14

XXXXX8689 12/21/2021 Marlena E Sessions 5,600.00
EXP0000233
75378
Misc Relocation
Expenses 12012021
5,600.00 0.00 $5,600.00

XXXXX8690 12/21/2021 ABEL A VARGAS 154.11
January 2022 Medical
Reimbursement
January 2022
154.11 0.00 $154.11

XXXXX8691 12/21/2021 AIMEE FOSBENNER 110.53 January 2022 Medical Reimbursement
January 2022
110.53 0.00 $110.53

XXXXX8692 12/21/2021 ALI FATAPOUR 1,602.52
January 2022 Medical
Reimbursement
January 2022
1,602.52 0.00 $1,602.52

XXXXX8693 12/21/2021 Anthony Pineda 2,384.92
January 2022 Medical
Reimbursement
January 2022
2,384.92 0.00 $2,384.92

XXXXX8694 12/21/2021 BRICE MCQUEEN 1,602.52 January 2022 Medical Reimbursement
January 2022
1,602.52 0.00 $1,602.52

XXXXX8695 12/21/2021 BYRON K PIPKIN 907.52 January 2022 Medical Reimbursement
January 2022
907.52 0.00 $907.52

XXXXX8696 12/21/2021 CARL RUSHMEYER 1,222.88
January 2022 Medical
Reimbursement
January 2022
1,222.88 0.00 $1,222.88

XXXXX8697 12/21/2021 CATHY HAYNES 1,108.54
January 2022 Medical
Reimbursement
January 2022
1,108.54 0.00 $1,108.54

Attachment 1

Page 103 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8698 12/21/2021 CHRIS CARRION 689.94 January 2022 Medical Reimbursement
January 2022
689.94 0.00 $689.94

XXXXX8699 12/21/2021 CORYN CAMPBELL 224.17 January 2022 Medical Reimbursement
January 2022
224.17 0.00 $224.17

XXXXX8700 12/21/2021 DAN HAMMONS 1,226.54 January 2022 Medical Reimbursement
January 2022
1,226.54 0.00 $1,226.54

XXXXX8701 12/21/2021 DAVID KAHN 689.94 January 2022 Medical Reimbursement
January 2022
689.94 0.00 $689.94

XXXXX8702 12/21/2021 DAVID L

VERBRUGGE
1,896.15
January 2022 Medical
Reimbursement
January 2022
1,896.15 0.00 $1,896.15

XXXXX8703 12/21/2021 DAYTON W K PANG 2,384.92 January 2022 Medical Reimbursement
January 2022
2,384.92 0.00 $2,384.92

XXXXX8704 12/21/2021 DEAN CHU 624.55 January 2022 Medical Reimbursement
January 2022
624.55 0.00 $624.55

XXXXX8705 12/21/2021 DON JOHNSON 689.94
January 2022 Medical
Reimbursement
January 2022
689.94 0.00 $689.94

XXXXX8706 12/21/2021 DOUGLAS

MORETTO
1,222.88
January 2022 Medical
Reimbursement
January 2022
1,222.88 0.00 $1,222.88

XXXXX8707 12/21/2021 ENCARNACION

HERNANDEZ
224.17
January 2022 Medical
Reimbursement
January 2022
224.17 0.00 $224.17

XXXXX8708 12/21/2021 ESTRELLA

KAWCZYNSKI
153.53 January 2022 Medical
Reimbursement
January 2022
153.53 0.00 $153.53

XXXXX8709 12/21/2021 GAIL SWEGLES 87.39 January 2022 Medical 87.39 0.00 $87.39 Attachment 1

Page 104 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement
January 2022

XXXXX8710 12/21/2021 GARY LUEBBERS 400.11 January 2022 Medical Reimbursement
January 2022
400.11 0.00 $400.11

XXXXX8711 12/21/2021 GREGORY E KEVIN 719.52
January 2022 Medical
Reimbursement
January 2022
719.52 0.00 $719.52

XXXXX8712 12/21/2021 JAMES BOUZIANE 689.94
January 2022 Medical
Reimbursement
January 2022
689.94 0.00 $689.94

XXXXX8713 12/21/2021 JANICE

BROUSSARD
708.64
January 2022 Medical
Reimbursement
January 2022
708.64 0.00 $708.64

XXXXX8714 12/21/2021 JEFFREY PLECQUE 1,213.52
January 2022 Medical
Reimbursement
January 2022
1,213.52 0.00 $1,213.52

XXXXX8715 12/21/2021 JOHN S WITTHAUS 1,602.52 January 2022 Medical Reimbursement
January 2022
1,602.52 0.00 $1,602.52

XXXXX8716 12/21/2021 KAREN WOBLESKY 1,108.54 January 2022 Medical Reimbursement
January 2022
1,108.54 0.00 $1,108.54

XXXXX8717 12/21/2021 KATHLEEN FRANCO

SIMMONS
517.46
January 2022 Medical
Reimbursement
January 2022
517.46 0.00 $517.46

XXXXX8718 12/21/2021 KELLY FITZGERALD 544.52 January 2022 Medical Reimbursement
January 2022
544.52 0.00 $544.52

XXXXX8719 12/21/2021 KELLY MENEHAN 51.53 January 2022 Medical Reimbursement
January 2022

51.53 0.00 $51.53

XXXXX8720 12/21/2021 KLAUS DAEHNE 413.96
January 2022 Medical
Reimbursement
413.96 0.00 $413.96

Attachment 1

Page 105 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
January 2022
XXXXX8721 12/21/2021 MARK G PETERSEN 1,742.75 January 2022 Medical Reimbursement
January 2022
1,742.75 0.00 $1,742.75

XXXXX8722 12/21/2021 Michael Spath 1,896.15 January 2022 Medical Reimbursement
January 2022
1,896.15 0.00 $1,896.15

XXXXX8723 12/21/2021 MIKE ECCLES 113.82
January 2022 Medical
Reimbursement
January 2022
113.82 0.00 $113.82

XXXXX8724 12/21/2021 PETE GONDA 1,896.15 January 2022 Medical Reimbursement
January 2022
1,896.15 0.00 $1,896.15

XXXXX8725 12/21/2021 ROBERT WALKER 1,067.68 January 2022 Medical Reimbursement
January 2022
1,067.68 0.00 $1,067.68

XXXXX8726 12/21/2021 RONALD DALBA 893.52
January 2022 Medical
Reimbursement
January 2022
893.52 0.00 $893.52

XXXXX8727 12/21/2021 SCOTT MORTON 708.64
January 2022 Medical
Reimbursement
January 2022
708.64 0.00 $708.64

XXXXX8728 12/21/2021 SILVIA MARTINS 224.17 January 2022 Medical Reimbursement
January 2022
224.17 0.00 $224.17

XXXXX8729 12/21/2021 SIMON C LEMUS 1,108.54 January 2022 Medical Reimbursement
January 2022
1,108.54 0.00 $1,108.54

XXXXX8730 12/21/2021 STEPHEN QUICK 1,742.75
January 2022 Medical
Reimbursement
January 2022
1,742.75 0.00 $1,742.75

XXXXX8731 12/21/2021 TAMMY PARKHURST 224.17
January 2022 Medical
Reimbursement
January 2022
224.17 0.00 $224.17

Attachment 1

Page 106 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8732 12/21/2021 THERESE BALBO 787.95 January 2022 Medical Reimbursement
January 2022
787.95 0.00 $787.95

XXXXX8733 12/21/2021 TIM CARLYLE 719.52 January 2022 Medical Reimbursement
January 2022
719.52 0.00 $719.52

XXXXX8734 12/21/2021 VINCENT CHETCUTI 2,384.92 January 2022 Medical Reimbursement
January 2022
2,384.92 0.00 $2,384.92

WIRE XXXXX8735 12/21/2021 Carl Warren &
Company
45,788.16 12-17-21
Replenishme
nt
Liability Trust Fund
Replenishment. WR
date 12/17/2021
45,788.16 0.00 $45,788.16

XXXXX8736 12/21/2021 San Francisco Public
Utilities Commission
1,387,000.40 11022021-
12012021
Purchased Water
from SFPUC,
November 2021. WR
Date 12/16/2021
1,387,000.40 0.00 $1,387,000.40

Grand Total 10,660,856.91 10,660,874.47 17.56 $10,660,856.91 Attachment 1

Page 107 of 138 ends

City of Sunnyvale
LIST # 109
List of All Claims and Bills Approved for Payment
For Payments Dated 12/26/2021 through 01/01/2022
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX7456 12/28/2021 NOVAworks
Foundation

81.92 PR202150 PR202150 NOVA
Dues

81.92 0.00 $81.92

XXXXX7457 12/28/2021 AT&T 44,160.80 214167 Customer ID:
136929, Project ID
833210 Cable
Relocation work at
WPCP
44,160.80 0.00 $44,160.80

XXXXX7458 12/28/2021 Sunnyvale Public
Safety Officers Assn
19,890.00
PR202150 PR202150
Association dues
19,890.00 0.00 $19,890.00

XXXXX7459 12/28/2021 United States Postal
Service
1,500.00 BOX#3714
12/21-12/22
Library PO Box 3714
Annual Renewal
1,500.00 0.00 $1,500.00

XXXXX7460 12/28/2021 Munira Majmundar 270.82
197787-
37734.

Utility credit balance
refund
270.82 0.00 $270.82

XXXXX7461 12/28/2021 Alice Tsai 540.71
123997-
69514
Utility credit balance
refund
540.71 0.00 $540.71

XXXXX7462 12/28/2021 Sunnyvale Childcare
and Learning Center

86.78 073797 Refund of
overpayment. Child
day cares do not
need a business
license, this account
is closed and the
taxes are being
refunded.

86.78 0.00 $86.78

XXXXX7463 12/28/2021 Little Panda Family
Day Care
141.74
055861 Refund of
overpayment. Closed
account, family
141.74 0.00 $141.74

Attachment 1

Page 108 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
daycares do not need
a business license.

XXXXX7464 12/28/2021 Joonhoi Hur 306.67 193049-
12808
Utility credit balance
refund
306.67 0.00 $306.67

XXXXX7465 12/28/2021 Akido Koki Kai Silicon
Valley
149.58
165503-
44210
Utility credit balance
refund
149.58 0.00 $149.58

XXXXX7466 12/28/2021 Ghilotti Bros. Inc 2,596.05
200241-
57396
Utility credit balance
refund
2,596.05 0.00 $2,596.05

XXXXX7467 12/28/2021 Emairany Correa 350.00
575220 Deposit refund for
Braly Park Building
rental on 12/11/2021.

Customer originally
paid cash for the
deposit on 11/5/2021.

CR211216LN-85
350.00 0.00 $350.00

XXXXX7468 12/28/2021 Intermountain Slurry
Seal, Inc.
4,743.54
208705-
48396
Utility credit balance
refund
4,743.54 0.00 $4,743.54

XXXXX7469 12/28/2021 Preston Pipelines, Inc. 4,209.83
150575-
48948
Utility credit balance
refund
4,209.83 0.00 $4,209.83

XXXXX7470 12/28/2021 Lan Lan Family
Daycare
103.57
079860 Refund, daycares do
not need a license.
103.57 0.00 $103.57

XXXXX7471 12/28/2021 Ying Liang Family Day
Care
141.74 069470 Refund of
overpayment. Closed
account, family
daycares do not need
a business license.
141.74 0.00 $141.74

XXXXX7472 12/28/2021 Spruce Apartments 9,753.84
024259 Refund of
overpayment. They
overpaid on the
renewal for 2022/23
9,753.84 0.00 $9,753.84

XXXXX7473 12/28/2021 Action Properties, Inc. 204.46 166005- 58254
Utility credit balance
refund
204.46 0.00 $204.46

XXXXX7474 12/28/2021 3T Equipment Co Inc 2,482.18
69943 Supplies 2,482.18 0.00 $2,482.18

Attachment 1

Page 109 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7475 12/28/2021 4Leaf Inc 16,366.66 J3567A6rev Nov 2021 16,366.66 0.00 $16,366.66

XXXXX7476 12/28/2021 Acushnet Co 2,469.16 912318192 Disc.$47.84 if paid by 01/06/22
2,517.00 47.84 $2,469.16

XXXXX7477 12/28/2021 Air Filter Control 3,118.98 578384 Air filters 3,118.98 0.00 $3,118.98

XXXXX7478 12/28/2021 Alhambra 41.04 19768402
120121
PARKS
Water 41.04 0.00 $41.04

XXXXX7479 12/28/2021 All City Management
Services Inc
21,555.14
73668 School Crossing
Guard services
11/14-11/27/21
21,555.14 0.00 $21,555.14

XXXXX7480 12/28/2021 Amazon Capital
Services Inc

40.37 1DLC-NLX4-
JR4Q

40.37 0.00 $40.37

XXXXX7481 12/28/2021 Apex Systems LLC 1,520.00
0006428350 Adriana Pinon Rivas
11/13/21 weekend
1,520.00 0.00 $3,040.00

1,520.00 0006443267 Pinon Rivas, Adriana
11/20/21 week end
1,520.00 0.00
XXXXX7482 12/28/2021 Ascent Environmental 5,358.75 20210092.01- 1 2023-2031 Housing
Element 08/13-
08/31/21
5,358.75 0.00 $27,686.28

13,922.25
20210092.01-
2 2023-2031 Housing
Element Sep 2021
13,922.25 0.00
8,405.28
20210092.01-
3 2023-2031 Housing
Element Oct 2021
8,405.28 0.00
XXXXX7483 12/28/2021 Bay Counties SMaRT 48,652.11
033671 Oct 2021 48,652.11 0.00 $48,652.11

XXXXX7484 12/28/2021 Best Best & Krieger
LLP
1,165.50 921527 Zanker assignment 1,165.50 0.00 $1,165.50

XXXXX7485 12/28/2021 Betts Truck Parts and
Service
2,956.82 CI002044873
0 Parts & Labor 2,956.82 0.00 $2,956.82

XXXXX7486 12/28/2021 California Dept of
General Services
31,300.42
1419909 Dec 2020 31,300.42 0.00 $31,300.42

XXXXX7487 12/28/2021 Carbonic Service Inc 383.56 393633 CO2 383.56 0.00 $383.56 Attachment 1

Page 110 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX7488 12/28/2021 Dooley Enterprises Inc 10,627.53 61820 Ammunition 10,627.53 0.00 $10,627.53

XXXXX7489 12/28/2021 DTN Engineers Inc 1,602.00 470.01 On-Call Electrical Services - Smart
Station Solar System
1,602.00 0.00 $1,602.00

XXXXX7490 12/28/2021 Earth Share of
California

39.34 PR202150 PR202150 39.34 0.00 $39.34

XXXXX7491 12/28/2021 EOA Inc 11,894.75 SUN001-0921 Environmentally Related Forensic
Services
11,894.75 0.00 $11,894.75

XXXXX7492 12/28/2021 Fisher Scientific Co
LLC
100.83 6149837 Parts 100.83 0.00 $100.83

XXXXX7493 12/28/2021 Foster Bros Security
Systems Inc

6.49 331477 Lock 6.49 0.00 $6.49

XXXXX7494 12/28/2021 Gardenland Power
Equipment
446.47 900911 Parts 446.47 0.00 $1,545.60
234.43 900924 Parts 234.43 0.00
864.70 903504 Parts 864.70 0.00
XXXXX7495 12/28/2021 The Goodyear Tire &
Rubber Co
838.76 189-1107972 Tires 838.76 0.00 $838.76

XXXXX7496 12/28/2021 Graniterock Co 6,069.51 1327604 Cold Mix, Rock 110- 009
6,069.51 0.00 $10,369.54

4,300.03 1328903 Base Rock Recycle 4,300.03 0.00
XXXXX7497 12/28/2021 Imperial Sprinkler
Supply
364.08 4926929-00 Parts 364.08 0.00 $1,997.35
1,633.27 4933411-00 Parts 1,633.27 0.00
XXXXX7498 12/28/2021 Intex Auto Parts 1,046.51 2-92141-10 Parts 1,046.51 0.00 $1,046.51

XXXXX7499 12/28/2021 ITRON Inc -20.00 583830 Tax was charged when no tax was to
be charged
-20.00 0.00 $1,780.00

1,800.00 606538 Software
Maintennace
1,800.00 0.00
XXXXX7500 12/28/2021 Jetmulch Inc 2,992.05 17139-OL Engineered Wood 2,992.05 0.00 $5,984.10 Attachment 1

Page 111 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Fiber
2,992.05 17461-OL Engineered Wood
Fiber
2,992.05 0.00
XXXXX7501 12/28/2021 Kelly Spicers Inc. -11.09 10756221 Inv 10719566 -11.09 0.00 $2,793.90 -11.09 10761025 Inv 10719566 -11.09 0.00
235.93 10780907 Supplies 235.93 0.00
1,749.06 10780953 Supplies 1,749.06 0.00
1,004.47 10793860 Supplies 1,004.47 0.00
-173.38 10808643 Invoice 10780953 -173.38 0.00
XXXXX7502 12/28/2021 KME Fire Apparatus 54.87 ca 556418 Parts 54.87 0.00 $1,656.36

53.50 ca 556439 Parts 53.50 0.00
1,059.51 ca 556471 Parts 1,059.51 0.00
252.34 ca 556746 Parts 252.34 0.00
236.14 ca 556785 Parts 236.14 0.00
XXXXX7503 12/28/2021 Level 3
Communications LLC
4,663.74 246228243 AC#1-EY3E51 Oct
2021
12/27: check with
Lisa to pay amount
4,663.74 0.00 $14,061.18

4,663.74 250242400 AC#1-EY3E51 Nov
2021
12/27: check with
Lisa to pay amount
4,663.74 0.00
4,733.70
254231727 AC#1-EY3E51 Dec
2021
Current Charges &
Finance Charges
4,733.70 0.00
XXXXX7504 12/28/2021 Liebert Cassidy
Whitmore

36.00 209360 Client/Matter No
SU418-00001

36.00 0.00 $3,715.60

108.00 209361 Client/Matter No
SU418-00050
108.00 0.00
2,923.60 209362 Client/Matter No
SU418-00054
2,923.60 0.00

72.00 209363 Client/Matter No 72.00 0.00
Attachment 1

Page 112 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
SU418-00059
576.00 209364 Client/Matter No
SU418-00060
576.00 0.00
XXXXX7505 12/28/2021 Mark Thomas & Co
Inc
8,900.09 42350 Java Rd Diet Design
& Construction Thru
11/28/21
8,900.09 0.00 $8,900.09

XXXXX7506 12/28/2021 Mission Valley Ford
Truck Sales Inc

5.84 760797 Parts 5.84 0.00 $13.44

51.95 761681 Parts 51.95 0.00
140.22 761942 Parts 140.22 0.00
-184.57 CM759389 Inv 759389 Core
Return
-184.57 0.00
XXXXX7507 12/28/2021 Mitali Gupta 252.00 MG2021ND Xtrim Bollywood Nov/Dec 2021
252.00 0.00 $252.00

XXXXX7508 12/28/2021 Mountain View
Garden Center
140.61 108164 Supplies 140.61 0.00 $842.23
474.69 108239 Supplies 474.69 0.00
226.93 108269 Supplies 226.93 0.00
XXXXX7509 12/28/2021 Municipal
Maintenance
Equipment Inc
706.86 0165186-IN Parts 706.86 0.00 $2,753.34
695.41 0165329-IN Parts 695.41 0.00
145.28 0165333-IN Parts 145.28 0.00
1,205.79 0165551-IN Parts 1,205.79 0.00
XXXXX7510 12/28/2021 NAPA Auto Parts 27.64 5983-658945 Parts 27.64 0.00 $1,179.09

47.70 5983-659846 Parts 47.70 0.00

25.85 5983-663394 Parts 25.85 0.00

36.94 5983-663397 Parts 36.94 0.00

35.97 5983-664736 Parts 35.97 0.00

8.27 5983-664740 Parts 8.27 0.00

50.95 5983-664769 Parts 50.95 0.00

80.28 5983-666160 Parts 80.28 0.00
144.27 5983-666219 Parts 144.27 0.00

12.52 5983-667762 Parts 12.52 0.00

15.60 5983-668318 Parts 15.60 0.00
160.23 5983-668682 Parts 160.23 0.00

21.80 5983-715442 Parts 21.80 0.00
Attachment 1

Page 113 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
126.67 5983-716256 Parts 126.67 0.00

14.96 5983-716370 Parts 14.96 0.00

58.12 5983-716545 Parts 58.12 0.00
199.79 5983-716547 Parts 199.79 0.00

33.40 5983-717342 Parts 2% 20th/$0.69
Discount By
1/10/2022

34.09 0.69

6.00 5983-717411 Parts 2%10th/$0.13
Discount By
1/10/2022

6.13 0.13

27.05 5983-722691 Stores
Inventory$0.55
Discount By
1/10/2022

27.60 0.55

45.08 5983-722693 Stores Inventory
$0.92 Discount By
1/10/2022

46.00 0.92
XXXXX7511 12/28/2021 National Construction
Rentals Inc
247.30 6379275 301 Carl 12/11/21-
1/7/22
247.30 0.00 $408.21

160.91 6379276 Borregas & Carl
Road 12/11/21-
1/7/22
160.91 0.00
XXXXX7512 12/28/2021 Office Depot Inc 102.10 21101469600 1 Frances Moralez
11/17/2021
102.10 0.00 $925.70

170.61
21461542700
1 Frances Moralez
12/7/2021
170.61 0.00
-85.34
21531084800
1 Invoice
215369333001
-85.34 0.00
167.00
21536933300
1 Anjelen Manzanares
12/8/2021
Ref Cr Memo
215310848001
167.00 0.00
365.25
21543691400 OR1007529 365.25 0.00
Attachment 1

Page 114 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 23.57 21602605400
1 Walter Buczeke
12/20/2021

23.57 0.00

6.83 21643606300
1 Julia Erdman
12/14/2021

6.83 0.00
175.68
21802745700
1 Nichole Brandt
12/20/2021
175.68 0.00
XXXXX7513 12/28/2021 Pacific Crest
Landscape and
Maintenance
833.33
44415 Landscaping
Maintenance Dec
2021
833.33 0.00 $833.33

XXXXX7514 12/28/2021 Pacific Eco-Risk 3,140.00
17778 Toxicity Testing 3,140.00 0.00 $3,140.00

XXXXX7515 12/28/2021 Pacific Gas & Electric
Co
1,328.35 0008061607-
1 COO for SP
FAC@1444 Borregas
Ave
1,328.35 0.00 $7,922.54

6,483.22
0008065060-
9 1444 Borregas
Ave/WPCP Departing
Load
6,483.22 0.00
110.97
9732283098-
1 1121
Landfill & Recycle
Center
110.97 0.00
XXXXX7516 12/28/2021 Pavithra Ramesh
Jayaraman
942.00
PR2021 ND Bombay Jam
Nov/Dec 2021
942.00 0.00 $942.00

XXXXX7517 12/28/2021 Preferred Benefit
Insurance Admin Inc
66,806.20 EIA42573 Nov 2021 Delta
Dental PPO and VSP
Vision Premiums
66,806.20 0.00 $66,806.20

XXXXX7518 12/28/2021 Pro-Sweep Inc 3,510.00
156204E Plaza Del Sol
11/30/21 Steam
Cleaning
3,510.00 0.00 $4,902.56

856.96
304192 121 W Evelyn Dec
2021
856.96 0.00
535.60 304193 121 W Evelyn Dec
2021
535.60 0.00
XXXXX7519 12/28/2021 Reeds Indoor Range 70.00 698040 Lane Rental Nov 2021

70.00 0.00 $70.00

Attachment 1

Page 115 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7520 12/28/2021 Robin Pickel 1,025.05 RP2021ND IB3JYR, ID5JPM, ID5JYQ 11/6-
12/18/21
1,025.05 0.00 $1,025.05

XXXXX7521 12/28/2021 San Francisco Bay
Bird Observatory
1,729.80 2100 Avian Botulism
Monitoring Nov 2021
1,729.80 0.00 $1,729.80

XXXXX7522 12/28/2021 SetCom Corp 165.51
47695 Repairs 165.51 0.00 $165.51

XXXXX7523 12/28/2021 Silver & Wright LLP 686.10 28828 11/4/21-11/24/21 Service
686.10 0.00 $10,527.04

25.50 28830 11/3/2021 Svc 25.50 0.00
994.50 28831 1447 Navarro Dr
10/25/21-11/17/21
994.50 0.00
8,508.94 28832 Nov 2021 8,508.94 0.00
312.00 28833 Yok Law v SV Nov
2021
312.00 0.00
XXXXX7524 12/28/2021 Smiths Gopher
Trapping Service
1,300.00 40175B 999 E Caribbean Nov
2021
1,300.00 0.00 $1,300.00

XXXXX7525 12/28/2021 Spartan Tool LLC 151.61 IN00032954 Stores Inventory 151.61 0.00 $151.61

XXXXX7526 12/28/2021 Spencon Construction
Inc
117,401.95 SdwlkCrbGttr
Drvwy2021#0
3 ST-21-01 117,401.95 0.00 $117,401.95

XXXXX7527 12/28/2021 State Water
Resources Control
Board
9,592.00
WD-0193690 Index 461742 Landfill
Permit Fee 7/1/21-
6/30/22
9,592.00 0.00 $9,592.00

XXXXX7528 12/28/2021 Studio Em Graphic
Design
1,962.00
18409 Age Friendly Report
Brochure
1,962.00 0.00 $4,147.24

220.98 18410 Food Scraps Flyers 220.98 0.00
613.83 18411 Candy Cane Hunt
Project 2021
613.83 0.00
589.28 18414 All Stream and Rid of
Flyers
589.28 0.00
147.32 18416 Multifamily Food 147.32 0.00
Attachment 1

Page 116 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Scraps Ad
613.83 18420 2022 Calendar of
Events
613.83 0.00
XXXXX7529 12/28/2021 Sunnyvale Ford 100.06 197682FOW Parts 100.06 0.00 $284.66 178.62 197746FOW Parts 178.62 0.00

5.98 198123FOW Parts 5.98 0.00
XXXXX7530 12/28/2021 The Home Depot Pro 324.10 659633671 Supplies 324.10 0.00 $324.10

XXXXX7531 12/28/2021 Thomas Plumbing Inc 330.00 7964 Golf Course Main Line Service
330.00 0.00 $330.00

XXXXX7532 12/28/2021 United Rentals (North
America) Inc
933.40 199783063-
003
Road Plate 11/26/21-
12/1/21
933.40 0.00 $1,353.47

48.02 199889992-
002
Road Plate 11/30/21-
12/1/21

48.02 0.00
372.05
201134632-
002
Double Drum Roller
12/8/2021
372.05 0.00
XXXXX7533 12/28/2021 United Site Services
of California Inc
973.48
114-
12697620
795 E Arques
12/17/21-1//13/22
973.48 0.00 $973.48

XXXXX7534 12/28/2021 United Way Bay Area 124.15
PR202150 PR202150
Contributions
124.15 0.00 $124.15

XXXXX7535 12/28/2021 USA Bluebook 456.34 771043 Supplies 456.34 0.00 $4,061.76 3,403.43 806682 Supplies 3,403.43 0.00

45.07 808232 Supplies 45.07 0.00
156.92 816698 Supplies 156.92 0.00
XXXXX7536 12/28/2021 Valley Concrete 9,952.00 15-6139 1208 Manzano Way Curb, Gutter &
Sidewalk Work
9,952.00 0.00 $9,952.00

XXXXX7537 12/28/2021 Verde Design Inc 718.66
7-2006000 Cricket Batting Cage
Feasibility Study
10/26-11/25/21
718.66 0.00 $718.66

XXXXX7538 12/28/2021 Verizon Wireless 19,353.07 9888839004 AC#270963598- 00005 8/21-
9/20/2021
19,353.07 0.00 $19,353.07

Attachment 1

Page 117 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7539 12/28/2021 Weck Laboratories Inc 212.22 W1K1375 Lab Svc 212.22 0.00 $774.63 562.41 W1L0190 Lab Svc 562.41 0.00
XXXXX7540 12/28/2021 Weco Industries LLC 309.62 0048322-IN Supplies 309.62 0.00 $3,040.35 226.73 0048682-IN Supplies 226.73 0.00
2,504.00 0048758-IN Supplies 2,504.00 0.00
XXXXX7541 12/28/2021 WMH Corporation 28,427.50 17‐BUC‐17 Bernardo Undercrossing Thru
10/31/2021
28,427.50 0.00 $28,427.50

XXXXX7542 12/28/2021 Zalco Laboratories 390.00
2109086 Gas Analysis 390.00 0.00 $390.00

XXXXX7543 12/28/2021 Zenner USA Inc 1,495.63 0063981-IN Supplies 1,495.63 0.00 $1,495.63

XXXXX7544 12/28/2021 Robert A Bothman Inc 1,337,276.63 FAOKPKPLY GD#14
PR-16-04, PR-18-07 1,337,276.63 0.00 $1,337,276.63

XXXXX7545 12/28/2021 Western States Oil 22,712.77
823828 Stores Inventory 22,712.77 0.00 $22,712.77

XXXXX7546 12/28/2021 Superco Specialty
Products, Division of
Momar Incorporated
756.56
PSl426842 Stores Inventory 756.56 0.00 $756.56

XXXXX7547 12/28/2021 Park Consulting
Group Inc
957.50 COSUN2021
091
GIS Setup Consulting
Sept 2021
957.50 0.00 $5,590.00

4,632.50
COSUN2021
101
GIS Setup Consulting
Oct 2021
4,632.50 0.00
XXXXX7548 12/28/2021 Ace Fire Equipment &
Service Co Inc
1,087.73
11298851 Fire Extinguisher 1,087.73 0.00 $1,087.73

XXXXX7549 12/28/2021 Stryker Sales LLC 6,040.95 3611010M Automated External Defibrillators
6,040.95 0.00 $6,040.95

XXXXX7550 12/28/2021 Stommel Inc 649.29 SI65502 Parts 649.29 0.00 $1,800.07 486.17 SI66315 Parts 486.17 0.00
664.61 SI66501 Parts 664.61 0.00
XXXXX7551 12/28/2021 Core & Main LP 301.19 P412056 Parts 301.19 0.00 $11,059.24 6,603.82 P840726 Parts 6,603.82 0.00
1,173.31 P942288 Parts 1,173.31 0.00
Attachment 1

Page 118 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,278.57 Q054966 Parts 1,278.57 0.00
1,702.35 Q057062 Parts 1,702.35 0.00
XXXXX7554 12/28/2021 BTAC Acquisition
Corp
395.36 2036349231 395.36 0.00 $9,197.60
1,364.71 5017216672 1,364.71 0.00
141.40 5017240270 141.40 0.00
1,744.05 5017245146 1,744.05 0.00
197.05 5017248878 197.05 0.00

14.08 5017258690 14.08 0.00

22.39 5017258692 22.39 0.00

9.81 5017258721 9.81 0.00

6.40 5017389454 6.40 0.00

70.54 5017389456 70.54 0.00
142.55 5017389458 142.55 0.00

16.17 5017396114 16.17 0.00

20.86 5017396116 20.86 0.00
177.08 5017396118 177.08 0.00
158.51 5017396120 158.51 0.00
144.09 5017396122 144.09 0.00
150.56 5017396124 150.56 0.00
284.65 5017396126 284.65 0.00
243.91 5017409816 243.91 0.00

39.10 5017409818 39.10 0.00
436.78 5017409820 436.78 0.00
218.85 5017409822 218.85 0.00
103.55 5017410204 103.55 0.00
194.21 5017410206 194.21 0.00
104.21 5017421330 104.21 0.00

76.31 5017421331 76.31 0.00

35.63 H58557260 35.63 0.00
216.79 H58557270 216.79 0.00

23.23 H58557360 23.23 0.00
799.78 H58631430 799.78 0.00
527.97 H58631440 527.97 0.00
Attachment 1

Page 119 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

54.19 H58652840 54.19 0.00

30.98 H58652860 30.98 0.00

54.21 H58692290 54.21 0.00

13.92 H58692300 13.92 0.00

65.06 H58692420 65.06 0.00

15.49 H58692430 15.49 0.00

61.95 H58791660 61.95 0.00

19.35 H58791670 19.35 0.00

22.29 H58811030 22.29 0.00

72.77 H58811040 72.77 0.00
171.90 H58821150 171.90 0.00
140.16 H58821160 140.16 0.00

54.21 H58843180 54.21 0.00
151.01 H58922710 151.01 0.00

48.75 H58923020 48.75 0.00

12.74 H58925770 12.74 0.00

55.75 H58976160 55.75 0.00

10.35 H59060730 10.35 0.00

61.94 H59084190 61.94 0.00
XXXXX7555 12/28/2021 Grainger 789.98 9156757933 Supplies 789.98 0.00 $789.98

XXXXX7556 12/28/2021 Bosco Oil Company 29,659.06 92754 Stores Inventory 29,659.06 0.00 $59,466.60 29,807.54 96742 Stores Inventory 29,807.54 0.00
WIRE XXXXX8749 12/28/2021 Bay Counties SMaRT 1,713,294.62 November 2021
Wired on 12/21/21 1,713,294.62 0.00 $1,713,294.62

XXXXX8750 12/28/2021 California Dept of Tax
& Fee Admin
7,017.48 23066196 November 30, 2021
ACH Debit 122421
7,017.48 0.00 $7,017.48

XXXXX8751 12/28/2021 Keenan & Associates 46,748.80 12/1/21 - 12/15/21
Wire for Keenan &
Associates -Trust
Reimbursement for
12/01/21 to 12/15/21.

WR date 12/20/2021
46,748.80 0.00 $169,530.23

122,781.43
Special Wire for Keenan & 122,781.43 0.00
Attachment 1

Page 120 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Funding - M
Lecy
Associates -Special
Funding Request - M.

Lecy - WR date
12/20/2021
XXXXX8752 12/28/2021 Valley Water 851,546.40
TI002536 Valley Water Treated
Water Usage,
November 2021. WR
date 12/20/2021
851,546.40 0.00 $851,546.40

Grand Total 4,835,251.36 4,835,301.49 50.13 $4,835,251.36 Attachment 1

Page 121 of 138 ends

City of Sunnyvale
LIST # 110
List of All Claims and Bills Approved for Payment
For Payments Dated 01/02/2022 through 01/08/2022
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX7557 01/04/2022 State of California
Emergency Medical
Services Authority
222.00 27680-2105 Nov 2021 EMT
Licenses
222.00 0.00 $222.00

XXXXX7558 01/04/2022 NOVAworks
Foundation

81.92 PR202152 PR202152 NOVA
Dues

81.92 0.00 $81.92

XXXXX7559 01/04/2022 Kirby Canyon
Recycling and
Disposal Facility
790,254.99 Nov2021 AC#046-0849
10,508.71 tons at
$75.20/ton
790,254.99 0.00 $790,254.99

XXXXX7560 01/04/2022 Integrated Tactical
Concepts LLC
1,100.00
121421-TAV
Feb 2022
Tactical Armored
Vehicle Operations
2/7/22 - 2/9/22
1,100.00 0.00 $1,100.00

XXXXX7561 01/04/2022 Bay Area Air Quality
Management District
378.00
4LL38 Plant #14116 Annual
Permit Renewal
02/01/22-02/01/23
378.00 0.00 $378.00

XXXXX7562 01/04/2022 Sunnyvale Public
Safety Officers Assn
21,870.00
PR202152 PR202152
Association Dues
21,870.00 0.00 $21,870.00

XXXXX7563 01/04/2022 Devcon Construction 4,121.19 186677- 70140
Utility credit balance
refund
4,121.19 0.00 $13,239.11

4,524.35
197643-
71022
Utility credit balance
refund
4,524.35 0.00
4,593.57
26195-48574 Utility credit balance
refund
4,593.57 0.00
XXXXX7564 01/04/2022 Komal Munshi 96.57 21-190 Reimbursement to NOVA participant for
required textbook:
"Leadership: Theory,

96.57 0.00 $96.57

Attachment 1

Page 122 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Application, & Skill
Development" WIOA
#5643680
XXXXX7565 01/04/2022 Alameda County 350.00
290131-1221-
7121
SWAT Training 350.00 0.00 $350.00

XXXXX7566 01/04/2022 BiblioCommons Inc 3,972.13
1894 Biblio cloud Records 3,972.13 0.00 $3,972.13

XXXXX7567 01/04/2022 Bound Tree Medical
LLC
3,965.20 84319605 Supplies 3,965.20 0.00 $7,648.20
3,683.00 84344074 Supplies 3,683.00 0.00
XXXXX7568 01/04/2022 Cengage Learning Inc 63.70 76274723 Books 63.70 0.00 $143.12

79.42 76278976 Books 79.42 0.00
XXXXX7569 01/04/2022 Cherryhill
Neighborhood Assn
1,400.00 2021NBRGR
ANTCherryHil
l
Reimbursement of a
Neighborhood Grant
1,400.00 0.00 $1,400.00

XXXXX7570 01/04/2022 CimexTek Inc 225.00
9936 Bed Bug Inspection 225.00 0.00 $225.00

XXXXX7571 01/04/2022 David J Powers &
Assoc Inc
34,955.25 27490 480 MATHILDA
OFFICE

PROJECT
34,955.25 0.00 $34,955.25

XXXXX7572 01/04/2022 Earth Share of
California

39.34 PR202152 PR202152 Earth
Share CA

39.34 0.00 $39.34

XXXXX7573 01/04/2022 Foster Bros Security
Systems Inc

97.50 330096 Picked open a box 97.50 0.00 $97.50

XXXXX7574 01/04/2022 Jetmulch Inc 2,992.05 17428-OL Engineered Wood Fiber Installed
2,992.05 0.00 $2,992.05

XXXXX7575 01/04/2022 Judicial Council of
California
1,725.50 January2022 Facility No. 43-F1
license fee Jan 2022
1,725.50 0.00 $1,725.50

XXXXX7576 01/04/2022 Kanopy Inc 1,230.00 278885–PPU Library Materials 1,230.00 0.00 $1,230.00

XXXXX7577 01/04/2022 Kelly Spicers Inc 59.91 10813069 Supplies 59.91 0.00 $266.16 206.25 10813123 Supplies 206.25 0.00
XXXXX7578 01/04/2022 L N Curtis & Sons Inc 173.51 INV550892 Stores Inventory 173.51 0.00 $1,308.41 1,134.90 INV553785 Stores Inventory 1,134.90 0.00
Attachment 1

Page 123 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7579 01/04/2022 Lawson Products Inc 717.81 9309059001 Supplies 717.81 0.00 $716.83

13.77 9309061553 Supplies 13.77 0.00
-14.75 9500244542 Invoice 9308946745 -14.75 0.00
XXXXX7580 01/04/2022 LC Action Police
Supply
490.79 432142 Equipment 490.79 0.00 $3,849.72
490.79 432231 Equipment 490.79 0.00
381.94 432232 Equipment 381.94 0.00
490.79 432233 Equipment 490.79 0.00
1,472.37 432487 Equipment 1,472.37 0.00

63.84 432519 Equipment 63.84 0.00
459.20 432520 Equipment 459.20 0.00
XXXXX7581 01/04/2022 Mallory Safety &
Supply LLC
464.05 5250103 Stores Inventory 464.05 0.00 $464.05

XXXXX7582 01/04/2022 Maze & Assoc 1,995.00 43166 Enterprise Vulnerability Mgmt
Portal Renewal Nov
2021
1,995.00 0.00 $1,995.00

XXXXX7583 01/04/2022 Midwest Tape 4,386.92 501491112 Digital Media Content M/E 12/31/21
4,386.92 0.00 $4,386.92

XXXXX7584 01/04/2022 MNS Engineers 4,730.00 79314 Sanitary Sewer Main Replacement Design
Nov 2021
4,730.00 0.00 $4,730.00

XXXXX7585 01/04/2022 MRC Global 6,789.76
8642902001 Electric Motor
Actuator
6,789.76 0.00 $6,789.76

XXXXX7586 01/04/2022 Mythics Inc 1,463.00 161949 Oracle Database Support 8/18/21-
11/17/21
1,463.00 0.00 $5,747.64

697.37 172666 Oracle Pass & IaaS
Universal Credits
10/1-16/2021
697.37 0.00
1,113.95 172667 Oracle Pass & IaaS
Universal Credits
10/16-31/2021
1,113.95 0.00
464.53 173448 Oracle Pass & IaaS 464.53 0.00
Attachment 1

Page 124 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Unversal Credits
11/25-30/21
2,008.79 173491 Oracle Pass & IaaS
Universal Credits
11/1-24/2021
2,008.79 0.00
XXXXX7587 01/04/2022 NEOGOV 30,609.15
INV-22789 Insight & Onboard
Subscription 10/1/21-
9/30/22
30,609.15 0.00 $30,609.15

XXXXX7588 01/04/2022 O'Dell Engineering 930.00
3727016 Irrigation Retrofit
11/8/21-12/5/21
930.00 0.00 $930.00

XXXXX7589 01/04/2022 Office Depot Inc 192.62 18851768900 1 OR1004764 192.62 0.00 $721.24

192.62
21075183400
1 OR1006959 192.62 0.00
104.24
21393827400
1 Debra Alvarez
12/14/2021
104.24 0.00

9.05 21562122200
2 Lorena Rodriguez
12/9/2021

9.05 0.00

79.17 21786710600
1 Stacy De Benedetti
12/28/2021

79.17 0.00

13.30 21802745800
1 Nichole Brandt
12/20/2021

13.30 0.00
130.24
21863705800
1 Candi Latini
12/22/2021
130.24 0.00
XXXXX7590 01/04/2022 OverDrive Inc 3,222.44
13449CO214
82277
Library Materials 3,222.44 0.00 $8,327.21

3,482.04 13449CO215
03934
Library Materials 3,482.04 0.00

9.95 13449DA214
83182
Library Materials 9.95 0.00
726.63 13449DA214
84797
Library Materials 726.63 0.00

35.00 13449DA214
88428
Library Materials 35.00 0.00
Attachment 1

Page 125 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
236.43 13449DA214
93556
Library Materials 236.43 0.00

23.96 13449DA215
05344
Library Materials 23.96 0.00
590.76
13449DA215
05961
Library Materials 590.76 0.00
XXXXX7591 01/04/2022 Pacific Gas & Electric
Co
4,359.05 0395847945-
7 1121
121 W Evelyn Ave-
Multimodal
4,359.05 0.00 $4,457.76

98.71 9129031168-
6 1121
1382 Kifer Rd/Kifer
Lift Station

98.71 0.00
XXXXX7592 01/04/2022 Palo Alto Electric
Motor Corp
958.64
RI7993 Minor AC Motor
Repair
958.64 0.00 $958.64

XXXXX7593 01/04/2022 Pan Asian
Publications Inc
140.00 20211214-

SUN-MARC
Inv#U-16997
Cataloging Charge
140.00 0.00 $4,027.98

639.56
U-16997 Library Materials 639.56 0.00
3,248.42 U-16998 Library Materials 3,248.42 0.00
XXXXX7594 01/04/2022 Pinnacle Vend
Systems
3,765.00 2812 Mgmt Fee Aug, Sept,
Oct 2021
3,765.00 0.00 $3,765.00

XXXXX7595 01/04/2022 QED Environmental
Systems Inc
202.38
0000294628 GM5K GAS

MONITORING
REPAIR
202.38 0.00 $202.38

XXXXX7596 01/04/2022 Quadient 347.26
16566011 Supplies 347.26 0.00 $347.26

XXXXX7597 01/04/2022 Reed & Graham Inc 175.00 017759 Broken AC 175.00 0.00 $8,927.74 1,045.54 017760 Asphalt 1,045.54 0.00
545.69 018345 Broken AC & Asphalt 545.69 0.00
1,153.03 018346 Asphalt 1,153.03 0.00
780.94 018464 Asphalt 780.94 0.00
1,904.04 018567 Broken AC 1,904.04 0.00
1,934.89 018568 Asphalt 1,934.89 0.00
332.50 018919 Broken AC $17.50
Discount By 1/10/22
350.00 17.50
1,056.11 018920 Asphalt $55.58 1,111.69 55.58
Attachment 1

Page 126 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Discount By 1/10/22
XXXXX7598 01/04/2022 Security Alert Systems
of California Inc
660.00 177104 Fire & Security Alarm
Monitoring July 2021
660.00 0.00 $660.00

XXXXX7599 01/04/2022 Sportzania Inc dba
Skyhawks Sports
17,711.66 SKY2021ND 1B3ODC, IB3ORM,
1B3OZB 11/3-
12/19/21
17,711.66 0.00 $17,711.66

XXXXX7600 01/04/2022 SSA Landscape
Architects Inc
4,263.25 7250 Park Playground
Replacement
11/26/21-12/25/21
4,263.25 0.00 $4,263.25

XXXXX7601 01/04/2022 Staples Inc 12.89
3496066742 Summary Bill
8064722789 Lisa
Mason 12/15/2021

12.89 0.00 $821.48

736.38
3496066743 Summary Bill
8064722789 Tim
Kashitani 12/16/2021
736.38 0.00

11.73 3496066744 Summary Bill
8064722789 Tim
Kashitani 12/16/2021

11.73 0.00

60.48 3496066746 Summary Bill
8064722789 Rodney
Wilson 12/22/2021

60.48 0.00
XXXXX7602 01/04/2022 Stevens Creek
Chevrolet

81.67 136870 Parts 81.67 0.00 $354.92

60.82 136871 Parts 60.82 0.00
212.43 137770 Parts 212.43 0.00
XXXXX7603 01/04/2022 Summit Uniforms 401.41 77162 Uniforms 401.41 0.00 $2,672.02 193.59 77163 Uniforms 193.59 0.00

63.44 77164 Uniforms 63.44 0.00
193.59 77165 Uniforms 193.59 0.00
129.06 77166 Uniforms 129.06 0.00
141.09 77174 Uniforms 141.09 0.00
197.97 77175 Uniforms 197.97 0.00

87.50 77361 Uniforms 87.50 0.00

87.50 77362 Uniforms 87.50 0.00
Attachment 1

Page 127 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

24.06 77363 Uniforms 24.06 0.00
193.59 77374 Uniforms 193.59 0.00
283.28 77454 Uniforms 283.28 0.00

91.88 77504 Uniforms 91.88 0.00
260.31 77528 Uniforms 260.31 0.00

64.53 77537 Uniforms 64.53 0.00

91.88 77538 Uniforms 91.88 0.00
167.34 77641 Uniforms 167.34 0.00
XXXXX7604 01/04/2022 TaylorMade Golf Co 160.90 35426898 Resale Merchandise 160.90 0.00 $386.47 225.57 35427688 Resale Merchandise 225.57 0.00
XXXXX7605 01/04/2022 TJKM 4,695.85 0051899 Sense of Place Nov 2021
4,695.85 0.00 $4,695.85

XXXXX7606 01/04/2022 Turf Star Inc 71,181.95 625829-00 Reelmaster 5010- Hybrid Diesel &
Accessories
71,181.95 0.00 $71,181.95

XXXXX7607 01/04/2022 United Way Bay Area 124.15 PR202152 PR202152 United Contributions
124.15 0.00 $124.15

XXXXX7608 01/04/2022 Verizon Wireless 16,172.31 9895481645 AC#270963598- 00005 Nov 21 -Dec
20 2021
16,172.31 0.00 $16,172.31

XXXXX7609 01/04/2022 VMI Inc 400.00 303644 Projector Repair 400.00 0.00 $400.00

XXXXX7610 01/04/2022 Waukesha Pearce
Industries
1,191.96 1501510 Suppies 1,191.96 0.00 $1,191.96

XXXXX7611 01/04/2022 West Valley Staffing
Group
2,368.44 306880 Margaret Netto W/E
12/19/23021
2,368.44 0.00 $3,684.24

1,315.80 307217 Margaret Netto W/E
12/26/2021
1,315.80 0.00
XXXXX7612 01/04/2022 Winsupply of Silicon
Valley
252.60 030861 01 Supplies $4.72
Discount By
1/10/2022
257.32 4.72 $252.60

XXXXX7613 01/04/2022 Woodard & Curran Inc 24,972.80
197084 Collection System
Model Expansion &
24,972.80 0.00 $24,972.80

Attachment 1

Page 128 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Capacity Assessment
P/E 11/5/21
XXXXX7614 01/04/2022 Zep Sales & Service 9,030.62 9006836544 Supplies 9,030.62 0.00 $9,030.62

XXXXX7615 01/04/2022 Anixter Inc 639.86 22K432574 Parts 639.86 0.00 $639.86

XXXXX7616 01/04/2022 Pacific Coast Flag 212.32 26400 Stores Inventory 212.32 0.00 $212.32

XXXXX7617 01/04/2022 Ferguson US Holdings
Inc
141.86 0202819 Tool 141.86 0.00 $141.86

XXXXX7618 01/04/2022 Grainger 14.31 9152609468 Supplies 14.31 0.00 $14.31

XXXXX7619 01/04/2022 Bosco Oil Company 1,551.71 94003 Stores Inventory 1,551.71 0.00 $3,075.06 1,523.35 97192 Stores Inventory 1,523.35 0.00
XXXXX7620 01/04/2022 QOVO Solutions Inc 243.00 26-4339 Library Camera & Viewing Station
Surveillance Support
Jan 2021
243.00 0.00 $243.00

XXXXX7621 01/04/2022 Teleflex LLC 1,527.75 9504726793 LMA Supreme Size 4 1,527.75 0.00 $1,527.75

XXXXX7622 01/04/2022 Pacific Gas & Electric
Co

5.97 8980516791-
6 1121
N/S El Camino&E
Remington

5.97 0.00 $5.97

XXXXX7623 01/04/2022 Sunnyvale Public
Safety Officers Assn
39,420.00
Dental0122 Jan 2022 COA &
PSOA Dental
Reimbursement
39,420.00 0.00 $39,420.00

XXXXX7624 01/04/2022 TRISTAR Risk
Management
14,110.11 114469 Special Funding Req
Walt Lee
Clm#SNVE230856
14,110.11 0.00 $14,110.11

XXXXX7625 01/06/2022 Bound Tree Medical
LLC
1,047.56
84304451 Supplies 1,047.56 0.00 $1,047.56

XXXXX7626 01/06/2022 Delta Dental
Insurance Co
1,063.90 BE004752863 January 2022 Delta
Dental DMO
Premium
1,063.90 0.00 $1,063.90

XXXXX7627 01/06/2022 Valley Water 12,756.49 GM103210 Groundwater 12,756.49 0.00 $27,941.36 Attachment 1

Page 129 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Extraction Charges
October 2021

15,184.87 GM103259 Groundwater
Extraction Charges
Nov 2021
15,184.87 0.00
XXXXX7628 01/06/2022 Interstate Sales 2,606.23
9245 Epoxy 2,606.23 0.00 $2,606.23

XXXXX7629 01/06/2022 Intex Auto Parts 465.42 2-93938-14 Parts 465.42 0.00 $465.42

XXXXX7630 01/06/2022 L N Curtis & Sons Inc 4,002.11 INV550524 Stores Inventory 4,002.11 0.00 $4,002.11

XXXXX7631 01/06/2022 LCPtracker Inc 250.00 IR-17632 Mary-Evelyn Ave Caltrain Grade Wage
Data Entry
250.00 0.00 $250.00

XXXXX7632 01/06/2022 Feeger Lucas Wolfe
Inc
3,713.74
1265860 Parts 3,713.74 0.00 $4,994.20
1,280.46 1271598 Parts 1,280.46 0.00
XXXXX7633 01/06/2022 Mountain View
Garden Center

69.84 108005 Supplies 69.84 0.00 $163.58

93.74 108144 Supplies 93.74 0.00
XXXXX7634 01/06/2022 National CineMedia
LLC
1,663.16 INV-207182 Theater Advertising
Nov 2021
1,663.16 0.00 $1,663.16

XXXXX7635 01/06/2022 Office Depot Inc 20.28 20982367800 2 Julie Callaghan
1/5/2022

20.28 0.00 $357.02

166.94
21256212300
1 Aaron Migliaccio
11/21/2021
166.94 0.00

79.25 21786710500
1 Stacy De Benedetti
12/28/2021

79.25 0.00

27.61 21815170700
1 Walter Buczeke
1/4/2022

27.61 0.00

15.80 21844464300
1 Aaron Migliaccio
12/22/2021

15.80 0.00

8.72 21863705800
2 Candi Latini
12/22/202

8.72 0.00

23.60 21888226100 Lisa Mason 23.60 0.00
Attachment 1

Page 130 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 12/29/2021

14.82 22017702400
1 Debra Alvarez
1/4/2022

14.82 0.00
XXXXX7636 01/06/2022 Omega Engraving 17.50
8270 Name Badge Shila
Bagley

17.50 0.00 $17.50

XXXXX7638 01/06/2022 Pacific Gas & Electric
Co
4,241.69
0522589865-
8 1121
850 Russet
Drive/Tennis Center
4,241.69 0.00 $154,401.47

637.58
0607513452-
5 1121
Traffic Signals 637.58 0.00
110,050.08
1105922118-
1 1121
City Buildings 110,050.08 0.00
16,647.80
4314259418-
3 1121
Swimming Pools 16,647.80 0.00
680.89
5689257244-
9 1121
Landscape H2O 680.89 0.00
14,459.87 6022590556-
5 1121
H2O Supply 14,459.87 0.00

59.89 6754305653-
4 1021
Traffic Signals 59.89 0.00

74.97 6754305653-
4 1121
Traffic Signals 74.97 0.00
7,548.70
9147590356-
2 1121
Golf Courses 7,548.70 0.00
XXXXX7639 01/06/2022 Santa Clara Lighting
Inc
145.46
23246 Supplies 145.46 0.00 $145.46

XXXXX7640 01/06/2022 California Newspapers
Partnership

62.00 0006625396 62.00 0.00 $146.00

84.00 0006626394 84.00 0.00
XXXXX7641 01/06/2022 Staples Inc 12.68 3495180364 Summary Bill 8064589214 Lisa
Mason 12/3/2021

12.68 0.00 $22.63

9.95 3496066745 Summary Bill
8064722789 Thao
Nguyen 12/16/2021

9.95 0.00
Attachment 1

Page 131 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7642 01/06/2022 Synagro-WWT Inc 8,877.37 24989 Sept 2021 Service 8,877.37 0.00 $8,877.37

XXXXX7643 01/06/2022 TaylorMade Golf Co 282.80 35406854 Resale Merchandise 282.80 0.00 $282.80

XXXXX7644 01/06/2022 The Home Depot Pro 142.60 659552988 Supplies 142.60 0.00 $142.60

XXXXX7645 01/06/2022 Turf & Industrial
Equipment Co
218.69 IV41498 Stores Inventory 218.69 0.00 $218.69

XXXXX7646 01/06/2022 United Rotary Brush
Corp
2,942.46 CI278115 Stores Inventory 2,942.46 0.00 $2,942.46

XXXXX7647 01/06/2022 Unity Courier Service
Inc
922.00 475985 Library AC#C30508
Dec 2021
922.00 0.00 $922.00

XXXXX7648 01/06/2022 Univar Solutions USA
Inc
4,376.56 49677606 SOD BISULFITE
25% BULK NSF LIQ
4,376.56 0.00 $4,376.56

XXXXX7649 01/06/2022 Viasyn 3,250.00 27543 Dec 2021 Scheduling Coordination Svc
3,250.00 0.00 $3,250.00

XXXXX7650 01/06/2022 Woodard & Curran Inc 16,511.00 198511 Collection System Model Expansion &
Capacity Assessment
P/E 12/3/21
16,511.00 0.00 $16,511.00

XXXXX7651 01/06/2022 Hanford Applied
Restoration &
Conservation
2,772.00
2111STW210 Nov 2021
Maintenance
2,772.00 0.00 $2,772.00

XXXXX7652 01/06/2022 Park Consulting
Group Inc
12,740.00 COSUN2021
12 EnerGov Permitting
System
Implementation
Consulting Dec 2021
12,740.00 0.00 $12,740.00

XXXXX7653 01/06/2022 Basset Engineering 155,586.88
CityH2OLine2
019#02
PR-17-08 155,586.88 0.00 $155,586.88

XXXXX7654 01/06/2022 Consolidated Parts Inc 3,735.35
5070910 Parts 3,735.35 0.00 $3,735.35

XXXXX7655 01/06/2022 Core & Main LP 501.98 Q164425 Parts 501.98 0.00 $501.98

XXXXX7656 01/06/2022 BTAC Acquisition 628.53 123121SVAV 628.53 0.00 $9,250.59 Attachment 1

Page 132 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Corp P
5,615.29 41516812202
1V
5,615.29 0.00
710.00 5017263738 710.00 0.00
1,439.85 5017268994 1,439.85 0.00
815.28 5017269005 815.28 0.00

19.35 H58976170 19.35 0.00

12.74 H59211330 12.74 0.00

9.55 H59237300 9.55 0.00
XXXXX7657 01/06/2022 Grainger 4,163.97 7096702555 Supplies 4,163.97 0.00 $4,163.97

XXXXX7658 01/06/2022 Pacific Gas & Electric
Co
13,734.20 3272592818-
1 1121
Parks & Fields 13,734.20 0.00 $13,734.20

XXXXX7659 01/06/2022 Lindsey Miller 110.00
Refund-
BID2021-
0108
Refund duplicate
payment. Customer
paid with check #172,
and also with credit
card 2782.
110.00 0.00 $110.00

XXXXX7660 01/06/2022 Rakhshandhroo,
Mohammad
329.72 454002 329.72 0.00 $329.72

XXXXX7661 01/06/2022 Able Septic Tank
Service
497.50 62434 Services 497.50 0.00 $497.50

XXXXX7662 01/06/2022 Adamson Police
Products
753.69 INV361367 Police Products 753.69 0.00 $3,775.04
761.33 INV361371 Police Products 761.33 0.00
749.32 INV361373 Police Products 749.32 0.00
748.23 INV361502 Police Products 748.23 0.00
762.47 INV366545 Products 762.47 0.00
XXXXX7663 01/06/2022 Air Cooled Engines
Inc
6,660.23 85305 Parts & Labor 6,660.23 0.00 $6,660.23

XXXXX7664 01/06/2022 Airgas USA LLC 224.45 9120195511 Helium 224.45 0.00 $1,115.19 579.28 9120195512 Argon 579.28 0.00
311.46 9984771193 Rental 311.46 0.00
XXXXX7665 01/06/2022 Alta Planning + 9,131.49 00-2021-207 - Professional Design 9,131.49 0.00 $9,131.49 Attachment 1

Page 133 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Design Inc 2 Services for SNAIL
Neighbor

XXXXX7666 01/06/2022 Amazon Capital
Services Inc

42.45 13NP-R3PH-
1M7Q

42.45 0.00 $2,480.40

156.59
146K-14DP-
WLMD
156.59 0.00

87.08 14WL-PGTF-
NY6G

87.08 0.00

50.16 167T-N1Y9-
66X3

50.16 0.00

49.02 16YD-NNQL-
D314

49.02 0.00

50.85 19GT-Q3HQ-
6X6T

50.85 0.00
124.89
19JY-G3T6-
QRVJ
124.89 0.00

58.56 1C4Y-K3HY-
7QMK

58.56 0.00

43.56 1C7W-RHDF-
4C44

43.56 0.00
108.30
1DJF-QHGJ-
QD7D
108.30 0.00
469.65 1HK3-1YDN-
NJYN
469.65 0.00

58.90 1HNL-FVYC-
L74M

58.90 0.00

58.56 1HRF-QYN3-
9D1C

58.56 0.00

34.91 1JH1-VN41-
YFTD

34.91 0.00
175.68 1KYF-1JDX-
J13C
175.68 0.00

43.64 1LVG-PYKQ- 43.64 0.00
Attachment 1

Page 134 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
6D1R

19.63 1LVJ-3K1X-
1MCQ

19.63 0.00
310.66 1PPN-963H-
CDXN
310.66 0.00
101.24
1QVR-YRHJ-
6CHK
101.24 0.00

86.45 1TL9-PLF7-
RTYV

86.45 0.00

21.61 1TYR-MWLG-
HRRT

21.61 0.00
240.00
1YJ4-NLLP-
39WF
240.00 0.00

44.53 1YN1-1C96-
6W4P

44.53 0.00

43.48 1YWT-TCVM-
LX9V

43.48 0.00
XXXXX7667 01/06/2022 Apex Systems LLC 912.00 0006443268 Adriana P Rivas 11/27/21 weekend
912.00 0.00 $912.00

XXXXX7668 01/06/2022 Ascent Environmental 4,953.30 20200220.01 - 3
Fortinet Garage
Environmental
Checklist Nov 2021
4,953.30 0.00 $25,012.45

6,869.65
20200230.01-
10 1178 Sonora Court
Environmental
Checklist Oct/Nov
2021
6,869.65 0.00
13,189.50
20210197.01
- 1
Village Center
Master Plan
13,189.50 0.00
XXXXX7669 01/06/2022 Best Best & Krieger
LLP
504.00
921525 SMART Station Nov
2021
504.00 0.00 $784.00

280.00 921526 Re: Safe Parking 280.00 0.00
XXXXX7670 01/06/2022 Buckles-Smith Electric
Co
631.67 3261786-00 Parts 631.67 0.00 $631.67

Attachment 1

Page 135 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7671 01/06/2022 California Dept of
General Services
35,196.01 1421919 November 2021 35,196.01 0.00 $35,196.01

XXXXX7672 01/06/2022 Callander Associates
Landscape Architec
2,526.88 21057-1 Plaza del Sol Ph II
Improvements
2,526.88 0.00 $2,526.88

XXXXX7673 01/06/2022 Can-Am Technologies
Inc
1,500.00 2021-121 Teller Services Nov
2021
1,500.00 0.00 $3,000.00

1,500.00 2021-143 Teller Services Dec
2021
1,500.00 0.00
XXXXX7674 01/06/2022 Canon Solutions
America Inc
2,026.27 4038419454 Copier Maintenance 2,026.27 0.00 $2,026.27

XXXXX7675 01/06/2022 Carollo Engineers 9,664.40 FB17482 Sunnyvale Digester No 3 Improvements
Design Nov 2021
9,664.40 0.00 $9,664.40

XXXXX7676 01/06/2022 CentralSquare
Technologies LLC
137,405.47 335582 Annual Maintenance
Fee
137,405.47 0.00 $137,405.47

XXXXX7677 01/06/2022 Charles Street
Gardens
1,500.00 2021NBRGR
ANTCharlesS
tree
Neighborhood Grant
Reimbursement
1,500.00 0.00 $1,500.00

XXXXX7678 01/06/2022 Columbia
Communications Inc
294.00 91789 Radio Repair 294.00 0.00 $294.00

XXXXX7679 01/06/2022 Dell Marketing LP 4,301.46 10512623183 OptiPlex 7090 Micro XCTO
4,301.46 0.00 $5,953.78

867.54 10528849486 Dell Thunderbolt
Dock
867.54 0.00
784.78 10529538926 Dell 24 Video
Conferencing Monitor
784.78 0.00
XXXXX7680 01/06/2022 DLT Solutions 14,469.00 SI545946 DESKTOP

AUTHORITY

PROFESSIONAL
Renewal 01/01/2022
to 12/31/2024
14,469.00 0.00 $14,469.00

XXXXX7681 01/06/2022 Dynamo Industries 835.00 17609 Playground Parts 835.00 0.00 $835.00

XXXXX7682 01/06/2022 El Andar Translations 118.04 4538 Translation 118.04 0.00 $118.04 Attachment 1

Page 136 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX7683 01/06/2022 Generac Power
Systems Inc.
3,462.50 17966-1 Baylands Storm
Water Pump Station
labor & travel
3,462.50 0.00 $3,462.50

XXXXX7684 01/06/2022 Environmental
Systems Research
Institute
25,000.00
94151852 ArcGIS Enterprise
Standard License
25,000.00 0.00 $25,000.00

XXXXX7685 01/06/2022 Esbro 3,322.35 88882 Chemicals 3,322.35 0.00 $3,322.35

XXXXX7686 01/06/2022 FedEx 10.51 7-593-26479 Mail 10.51 0.00 $10.51

XXXXX7687 01/06/2022 FitGuard Inc 125.00 0000182298 Preventative Maintenance Visit
125.00 0.00 $125.00

XXXXX7688 01/06/2022 Foster Bros Security
Systems Inc

17.53 332078 17.53 0.00 $17.53

XXXXX7689 01/06/2022 Gardenland Power
Equipment

21.77 902594 Parts 21.77 0.00 $21.77

XXXXX7690 01/06/2022 General Datatech LP 5,951.36 90417680 Renewal 10/1/2021 - 9/30/2022
5,951.36 0.00 $5,951.36

XXXXX7691 01/06/2022 Goldfarb & Lipman 2,858.86 142790 Re: Housing 2,858.86 0.00 $3,300.86 442.00 143086 Legal Fees 442.00 0.00
XXXXX7692 01/06/2022 The Goodyear Tire &
Rubber Co
1,508.68 189-1107987 Tires 1,508.68 0.00 $3,246.55
285.32 189-1107988 Parts 285.32 0.00
1,452.55 189-1107999 Tires 1,452.55 0.00
XXXXX7693 01/06/2022 Granicus Inc 3,113.20 146416 Compliance Monitoring
3,113.20 0.00 $3,113.20

XXXXX7694 01/06/2022 Heritage
Environmental
Services LLC
723.50
2170566 Empty Oil Drum 723.50 0.00 $723.50

XXXXX7695 01/06/2022 Hula Halau 'O Pi'ilani 534.00 12172021 Hula Class Nov/Dec 2021
534.00 0.00 $534.00

XXXXX7696 01/06/2022 Hybrid Commercial
Printing Inc
1,996.99 27395 Construction Permit 1,996.99 0.00 $1,996.99

Attachment 1

Page 137 of 138 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7697 01/06/2022 Infrastructure
Engineering Corp
840.00 13682 Storm PS#1 Rehab
Feasibility study and
Design 03/27-
04/30/21
840.00 0.00 $840.00

Grand Total 1,948,906.76 1,948,984.56 77.80 $1,948,906.76 Attachment 1

Page 138 of 138 ends

Sunnyvale City CouncilJanuary 25, 2022

Sunnyvale City Council
January 25, 2022