City of Sunnyvale
LIST # 111
List of All Claims and Bills Approved for Payment
For Payments Dated 01/09/2022 through 01/15/2022
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 XXXXX7698 01/11/2022 Bay Area Air Quality
Management District
14,490.00 4LL08 Annual Permit
Renewal 02/01/2022
- Plant Number 5905
14,490.00 0.00 $14,490.00
XXXXX7699 01/11/2022 PRISM 13,105.95 22401003 Q1 Jan-March 2022 13,105.95 0.00 $13,105.95 XXXXX7700 01/11/2022 LA County Sheriffs
Department
970.00 221523BL Basic SWAT School
Alejandro Alvarez &
Nelson Williams
970.00 0.00 $970.00
XXXXX7701 01/11/2022 United States Postal
Service
111.97 14-001 2021 CDD Permit #14-001
Renewal
111.97 0.00 $111.97
XXXXX7702 01/11/2022 Lynx Technologies Inc 1,200.00 9493 GIS Services Oct 2021
1,200.00 0.00 $1,200.00
XXXXX7703 01/11/2022 Mallory Safety &
Supply LLC
534.50 5257699 Stores Inventory 534.50 0.00 $534.50
XXXXX7704 01/11/2022 McMaster Carr Supply
Co
42.73 68544263 Supplies 42.73 0.00 $159.12
116.39 69882183 Supplies 118.77 2.38
XXXXX7705 01/11/2022 Midwest Tape 79.35 501418148 Library Materials 79.35 0.00 $101.44
22.09 501482726 Library Materials 22.09 0.00
XXXXX7706 01/11/2022 MTS Training
Academy
498.00 3905-A Smith, Zachary #19-
17-501-13
498.00 0.00 $498.00
XXXXX7707 01/11/2022 Municipal Plan Check
Services Inc
156.25 1213 Plan Checking
Services Dec 2021
156.25 0.00 $156.25
XXXXX7708 01/11/2022 Netfile Inc 4,162.50
7607 Campaign System &
Form 700 SEI
System 10/15/21-
1/15/22
4,162.50 0.00 $8,325.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,162.50 7772 Campaign System &
Form 700 SEI
System 1/15-
4/15/2022
4,162.50 0.00
XXXXX7709 01/11/2022 Office Depot Inc 52.25
18487096600
1 Chaunacey Dunklee
7/28/2021
Ref
CrMemo1872278490
01 & 217591469001
52.25 0.00 $748.71
65.46 21671810700
1 Priscilla Luckey
12/28/2021
65.46 0.00
22.02 21754729200
1 Julia Erdman
12/21/2021
22.02 0.00
152.74
21985941500
1 Edgar Santa Ana
1/6/2022
152.74 0.00
63.84 22017702500
1 Debra Alvarez
1/4/2022
63.84 0.00
224.81
22019248200
1 Julie Callaghan
1/6/2022
224.81 0.00
167.59
22055561200
1 Patricia Pickett
1/5/2022
167.59 0.00
XXXXX7710 01/11/2022 OmniSite 465.00
82229 OmniAdvantage
Annual Plan &1 Year
Wireless Svc
465.00 0.00 $465.00
XXXXX7711 01/11/2022 OverDrive Inc 2,202.93
13449CO213
74925
Library Materials 2,202.93 0.00 $12,011.85
3,793.85 13449CO213
75090
Library Materials 3,793.85 0.00
5,088.32 13449CO214
36940
Library Materials 5,088.32 0.00
22.99 13449DA214
37504
Library Materials 22.99 0.00
237.59 13449DA215
01778
Library Materials 237.59 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
19.98 13449DA215
09411
Library Materials 19.98 0.00
646.19 13449DA220
03982
Library Materials 646.19 0.00
XXXXX7712 01/11/2022 P&R Paper Supply Co
Inc
375.03
30396601-00 Stores Inventory Cr
Memo 30398149-00
Applied
375.03 0.00 $3,970.58
173.48
30397659-00 Stores Inventory Cr
Memo 30398245-00
Applied
173.48 0.00
3,422.07 30397954-00 Stores Inventory Cr
Memo 30398193-00
Applied
3,422.07 0.00
XXXXX7713 01/11/2022 Pacific Gas & Electric
Co
3,824.62 0395847945-
7 1221
121 W Evelyn Ave-
Multimodal
3,824.62 0.00 $51,408.67
47,573.51
8100862765-
5 1121
City Owned St & Hwy
Lighting
47,573.51 0.00
10.54 8980516791-
6 1221
N/S El Camino & E
Remington
10.54 0.00
XXXXX7714 01/11/2022 Pacific West Security
Inc
176.00
55452 Golf Shop Jan 2022 176.00 0.00 $176.00
XXXXX7715 01/11/2022 Polydyne Inc 10,948.00 1601627 CLARIFLOC WE-717 10,948.00 0.00 $10,948.00
XXXXX7716 01/11/2022 Project Sentinel Inc 5,986.71 95-2021-1 Ag#2122-P30001 Jul-Sept 2021
5,986.71 0.00 $5,986.71
XXXXX7717 01/11/2022 Roto-Rooter 494.00 193-
23495333
11/18/2021 Service 494.00 0.00 $494.00
XXXXX7718 01/11/2022 San Mateo County
Community College
District
558.00
405694 Plusko, Jessica #19-
16-201-03
558.00 0.00 $558.00
XXXXX7719 01/11/2022 California Newspapers
Partnership
229.00 0006627793 229.00 0.00 $503.00
123.00 0006628560 123.00 0.00
151.00 0006632771 151.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7720 01/11/2022 Silicon Valley
Leadership
916.65 FY 2021-22
Q1
Leadership SV
FY21/22 Qtr 1
Sept 1– Nov 16,
2021
916.65 0.00 $916.65
XXXXX7721 01/11/2022 State Water
Resources Control
Board
44,169.00
SW-0222944 Index 462361
10/1/21-9/30/22
44,169.00 0.00 $44,169.00
XXXXX7722 01/11/2022 Sunnyvale Community
Services
38,859.00 2021-835230
#6
Ag#2021-835230
Aug-Sep 2021
38,859.00 0.00 $38,859.00
XXXXX7723 01/11/2022 Tripepi, Smith and
Associates Inc
363.00
7327 Redistricting Svc Dec
2021
363.00 0.00 $363.00
XXXXX7724 01/11/2022 Turf & Industrial
Equipment Co
311.73
IV41484 Parts 311.73 0.00 $311.73
XXXXX7725 01/11/2022 Turf Star Inc 639.92 7206556-00 Supplies 639.92 0.00 $639.92
XXXXX7726 01/11/2022 Tyler Technologies 10,500.00 025-349411 DHD Environmental Health Data Mgmt
System 11/1-21-
10/31/22
10,500.00 0.00 $22,668.00
12,168.00
025-353261 EverGov/DHD SaaS
Silver Yr 2 11/1/21-
10/31/22
12,168.00 0.00
XXXXX7727 01/11/2022 United Parcel Service 193.28
00009666080
12 Shipper 966608
11/29/21-1/1/22
193.28 0.00 $193.28
XXXXX7728 01/11/2022 Univar Solutions USA
Inc
3,661.31
49702681 SOD HYPO 12.5%
LIQUICHLOR K2
3,661.31 0.00 $3,661.31
XXXXX7729 01/11/2022 University of California
Santa Cruz
499.37 58852 McGlynn, Marianne
#19-14-501-110
499.37 0.00 $1,699.37
600.00 59015 Corona, Catrina #19-
14-1194-152
600.00 0.00
600.00 59082 Liu, Franklin #19-14-
501-165
600.00 0.00
XXXXX7730 01/11/2022 USA Bluebook 647.93 819445 Supplies 647.93 0.00 $647.93 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7731 01/11/2022 Waukesha Pearce
Industries
53.42 1531908 Supplies 53.42 0.00 $53.42
XXXXX7732 01/11/2022 Zayo Group LLC 32,361.54 20211200248 65 AC#24865 Dec 2021 32,361.54 0.00 $32,361.54
XXXXX7733 01/11/2022 Net Transcripts Inc 61.69 NT8288 12/13/21 Service 61.69 0.00 $61.69
XXXXX7734 01/11/2022 Park Consulting
Group Inc
3,162.50 COSUN2021
111
GIS Setup Services
Nov 2021
3,162.50 0.00 $8,622.50
5,460.00
COSUN2021
121
GIS Setup Services
Dec 2021
5,460.00 0.00
XXXXX7735 01/11/2022 Consolidated Parts Inc 1,713.26
5071040 Parts 1,713.26 0.00 $1,733.99
20.73 5071041 Parts 20.73 0.00
XXXXX7737 01/11/2022 BTAC Acquisition
Corp
13.86 5017288519 13.86 0.00 $3,240.60
39.73 5017288521 39.73 0.00
21.15 5017311065 21.15 0.00
14.74 5017311067 14.74 0.00
19.23 5017311069 19.23 0.00
216.40 5017390394 216.40 0.00
94.02 5017390396 94.02 0.00
51.16 5017390398 51.16 0.00
8.34 5017410360 8.34 0.00
41.35 5017410362 41.35 0.00
116.56 5017410364 116.56 0.00
28.41 5017417790 28.41 0.00
82.23 5017417792 82.23 0.00
32.06 5017417794 32.06 0.00
221.00 5017417796 221.00 0.00
136.21 5017417798 136.21 0.00
6.40 5017431599 6.40 0.00
12.81 5017431601 12.81 0.00
54.46 5017431603 54.46 0.00
109.98 5017431605 109.98 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12.81 5017431620 12.81 0.00
128.01 5017431622 128.01 0.00
49.84 5017431624 49.84 0.00
50.28 5017432079 50.28 0.00
53.67 5017432081 53.67 0.00
28.18 5017432083 28.18 0.00
354.11 5017432085 354.11 0.00
314.31 5017432087 314.31 0.00
34.54 5017445478 34.54 0.00
216.40 5017445480 216.40 0.00
161.74 5017445482 161.74 0.00
83.43 5017447661 83.43 0.00
46.75 5017447662 46.75 0.00
67.30 5017447663 67.30 0.00
90.56 5017448102 90.56 0.00
60.90 5017448104 60.90 0.00
21.67 H59062160 21.67 0.00
24.78 H59153460 24.78 0.00
20.14 H59153470 20.14 0.00
101.08 H59234080 101.08 0.00
XXXXX7738 01/11/2022 Grainger 882.79 7097523208 Supplies 882.79 0.00 $1,617.73 299.40 9169111870 Supplies 299.40 0.00
435.54 9170634118 Supplies 435.54 0.00
XXXXX7739 01/11/2022 Shaw HR Consulting
Inc
350.00 002269 11/11-21-12/15/21
Service
350.00 0.00 $950.00
150.00 002331 12/16/21-12/22/21
Service
150.00 0.00
450.00 002372 11/22/21-12/14/21
Service
450.00 0.00
XXXXX7740 01/11/2022 Teleflex LLC 1,527.75 9504865679 Supplies 1,527.75 0.00 $1,527.75
XXXXX7741 01/11/2022 Department of
Transportation
220.00 Encroachmen
t Permit 04-
Lawrence
Expressway Sanitary
220.00 0.00 $220.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
21-6-RT-3850 Sewer Rehabilitation
- UY-15/03-16
XXXXX7742 01/11/2022 Sunnyvale Public
Safety Officers Assn
4,924.50 Disability0122 LTD Reimbursement
Jan 2022
4,924.50 0.00 $4,924.50
XXXXX7743 01/11/2022 Devcon Construction 4,397.02 186475- 43740
Utility credit balance
refund
4,397.02 0.00 $4,397.02
XXXXX7744 01/11/2022 Future Vision
Remodeling, Inc
441.78
2019-0298 REFUND AS PER
SUZANNE PARK,
CBO. CUSTOMER
NO LONGER DOING
THIS JOB. REFUND
PARTIAL OF
PERMIT FEES
441.78 0.00 $441.78
XXXXX7745 01/11/2022 Thuy Le 40.58
048010 Refund of
overpayment. Closed
account, requesting
2022 taxes.
40.58 0.00 $40.58
XXXXX7746 01/11/2022 Hukum Transport 40.58
076728 Refund of
overpayment. Closed
account and
requesting 2022
taxes to be refunded.
40.58 0.00 $40.58
XXXXX7747 01/11/2022 Painting Today 21.13
078408 Refund of
overpayment.
Overpayment on the
renewal.
21.13 0.00 $21.13
XXXXX7748 01/11/2022 4-Plex on S. Wolfe Rd 411.06 028235 Refund of overpayment.
Overpayment on the
renewal.
411.06 0.00 $411.06
XXXXX7749 01/11/2022 Abode Services 52,328.45 TBRA 2021- 2022-4
TBRA Program Oct
2021 Payment
52,328.45 0.00 $112,119.63
59,791.18
TBRA 2021-
2022-5
TBRA Program Nov
2021 Payment
59,791.18 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7750 01/11/2022 Advanced Graphix Inc 239.50 208001 Decals 239.50 0.00 $239.50
XXXXX7751 01/11/2022 Airgas USA LLC 529.06 9985467514 Gas Cylinder Rental 529.06 0.00 $529.06
XXXXX7752 01/11/2022 Alhambra 24.99 19768402
010122 LIB
Water 24.99 0.00 $460.00
53.08 19768402
010122 PAS
Water Cooler 53.08 0.00
47.11 19768402
010122
PRINT
Water 47.11 0.00
334.82 19768402
010122
WPCP/ESD
Water 334.82 0.00
XXXXX7753 01/11/2022 All Star Glass 539.99
ISJ076739 Windshield 539.99 0.00 $539.99
XXXXX7754 01/11/2022 Amazon Capital
Services Inc
-331.34 166X-NW3X-
W4F1
Credit towards Inv
#1VMG-CQLC-K71T
-331.34 0.00 $906.45
740.92
17CX-1T3V-
HWFF
740.92 0.00
31.35 19PK-7HJ1-
QPMX
31.35 0.00
113.86 1L6H-X6KY-
34T1
113.86 0.00
27.49 1M7R-DYWF-
Q49Q
27.49 0.00
22.78 1RT3-WPLV-
9DWP
22.78 0.00
21.81 1VWF-1NTT-
4WVC
21.81 0.00
279.58 1WKH-
WQ7N-9TRJ
279.58 0.00
XXXXX7755 01/11/2022 AppleOne
Employment Services
1,400.40 01-6116009 Temp. Fleet 1,400.40 0.00 $1,400.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7756 01/11/2022 Badger Meter Inc 170.88 80082727 Orion Cellular Unit 170.88 0.00 $170.88
XXXXX7757 01/11/2022 Bay Area Water
Supply &
Conservation Agy
54,282.00 7356 FY 21-22 3rd Quarter
Assessment
54,282.00 0.00 $54,282.00
XXXXX7758 01/11/2022 Buckles-Smith Electric
Co
586.24
3260170-00 Parts 586.24 0.00 $586.24
XXXXX7759 01/11/2022 Burtons Fire Inc 598.30 S54648 Parts 598.30 0.00 $1,187.25 588.95 S55038 Parts 588.95 0.00
XXXXX7760 01/11/2022 Capture Technologies
Inc
12,642.99 74503 10/30/2021-
10/29/2022
12,642.99 0.00 $12,642.99
XXXXX7761 01/11/2022 Cengage Learning Inc 26.19 76299987 Lib. Books 26.19 0.00 $233.01 206.82 76325254 Books 206.82 0.00
XXXXX7762 01/11/2022 Century Graphics 1,540.11 55707 Logos on Jackets 1,540.11 0.00 $1,540.11
XXXXX7763 01/11/2022 City of Santa Clara 590.58 December202 1 Street Lights and
Traffic Controller
590.58 0.00 $590.58
XXXXX7764 01/11/2022 Clay Planet 764.70
224252 Accredited Tool Kit,
Kemper
764.70 0.00 $764.70
XXXXX7765 01/11/2022 Creditron Corp 9,179.54 MN00002147 Software Maintenance:
1/1/2022 to
12/31/2022
9,179.54 0.00 $9,179.54
XXXXX7766 01/11/2022 D & M Traffic Services
Inc
1,300.29 82704 28" REF CONE
BLACK BASE, Black
Marking Paint
1,300.29 0.00 $1,300.29
XXXXX7767 01/11/2022 D&D Compressor Inc 3,782.84 70994 Parts and labor 3,782.84 0.00 $3,782.84
XXXXX7768 01/11/2022 Dell Marketing LP 718.86 10506876880 Dell 27 Monitor - P2719H
718.86 0.00 $7,602.26
6,883.40 10542243034 Dell Latitude 7420
XCTO
6,883.40 0.00
XXXXX7769 01/11/2022 Department of 10,142.00 SL220417 Signals and Lighting 10,142.00 0.00 $10,142.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Transportation Billing July-
September 2021
XXXXX7770 01/11/2022 DTN Engineers Inc 2,670.00 470.02 On-Call Electrical Services Dec 2021
2,670.00 0.00 $2,670.00
XXXXX7771 01/11/2022 Duo Duo Project 4,500.00 21NBRGRAN TDuoDuo
Neighborhood Grant
Reimbursement
4,500.00 0.00 $4,500.00
XXXXX7772 01/11/2022 FedEx 11.98
7-593-23051 Contract Recipient:
EDD Contract
Analyst MIC
11.98 0.00 $11.98
XXXXX7773 01/11/2022 FleetPride Inc 12.43 86790950 Parts 12.43 0.00 $687.74 145.77 86933969 Parts 145.77 0.00
529.54 86970092 Parts 529.54 0.00
XXXXX7774 01/11/2022 Goldfarb & Lipman 3,786.13 143085 Fees through Nov 2021
3,786.13 0.00 $3,786.13
XXXXX7775 01/11/2022 GRM Information
Management Services
1,797.59 0119498 Nov 2021 1,797.59 0.00 $1,797.59
XXXXX7776 01/11/2022 Haute Cuisine Inc 1,616.00 339-2021 Senior Lunch Dec 2021
1,616.00 0.00 $1,616.00
XXXXX7777 01/11/2022 Humane Society
Silicon Valley
22,794.28 INV219 Sunnyvale Animal
Intake, Shelter &
Medical Services
Dec 2021
22,794.28 0.00 $22,794.28
XXXXX7778 01/11/2022 Ice Machine Rentals 150.08
71093 Full Service Ice
Machine Rental
150.08 0.00 $150.08
XXXXX7779 01/11/2022 IDEXX Distribution Inc 534.57 3097086704 Parts 534.57 0.00 $534.57
XXXXX7780 01/11/2022 Inhouse Commercial
Recyclers LLC
750.00 2111CS30S1
1 Sunnyvale Library
Books Recycling
Nov 2021
750.00 0.00 $750.00
XXXXX7781 01/11/2022 Intex Auto Parts 592.34
2-96894-17 Parts 592.34 0.00 $592.34
XXXXX7782 01/11/2022 Kimley Horn & Assoc
Inc
4,680.00 19865450 Smart Station Svc
Thru 10/31/2021
4,680.00 0.00 $4,680.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7783 01/11/2022 Lawson Products Inc 84.46 9309080359 Supplies 84.46 0.00 $99.42
14.96 9309082613 Supplies 14.96 0.00
XXXXX7784 01/13/2022 California Dept of Tax
& Fee Admin
1,487.66 2020 Q4 AC#: 044-026249
12/31/2020
1,487.66 0.00 $1,487.66
XXXXX7785 01/13/2022 California Dept of Tax
& Fee Admin
922.50 2021 Q2 AC#044-026249
06/30/21
922.50 0.00 $922.50
XXXXX7786 01/13/2022 California Dept of Tax
& Fee Admin
1,132.90 2021 Q1 AC# 044-026249
03/31/21
1,132.90 0.00 $1,132.90
XXXXX7787 01/13/2022 Pacific West Security
Inc
205.00 55551 CNC Jan 2022 205.00 0.00 $205.00
XXXXX7788 01/13/2022 Payment Vision 1,890.32 210702 Nov 2021 Credit Card Gateway
Access
1,890.32 0.00 $3,686.48
1,796.16 211594 Dec 2021 Credit
Card Gateway
Access
1,796.16 0.00
XXXXX7789 01/13/2022 San Jose
Conservation Corps
9,583.33
7646 Glass Collection Dec
2021
9,583.33 0.00 $9,583.33
XXXXX7790 01/13/2022 SANCRA Southern
Division
90.00 1289 2022 Mbership Gary
B, Veronica T &
Kelsey C
90.00 0.00 $90.00
XXXXX7791 01/13/2022 Security Alert Systems
of California Inc
660.00
177357 Security Monitoring
Dec 2021
660.00 0.00 $660.00
XXXXX7792 01/13/2022 Shums Coda Assoc 25,067.50 6883 Plan Review Services Nov 2021
25,067.50 0.00 $58,457.50
6,900.00
6884 Inspection Services
Nov 2021
6,900.00 0.00
18,440.00
6983 Plan Review
Services Dec 2021
18,440.00 0.00
8,050.00
6984 Inspection Services
Dec 2021
8,050.00 0.00
XXXXX7793 01/13/2022 SmithGroup Inc 135,868.92
0157614 Civic Center 8/28/21-
9/24/21
135,868.92 0.00 $365,395.48
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
229,526.56 0158294 Civic Center 9/25/21-
10/29/21
229,526.56 0.00
XXXXX7794 01/13/2022 Spartan Tool LLC 2,155.87 IN00035086 Stores Inventory 2,155.87 0.00 $2,155.87
XXXXX7795 01/13/2022 Studio Em Graphic
Design
381.94 18433 On-Call Collection
Graphic
381.94 0.00 $845.73
327.38 18434 FoodCycle New Cart
Door Hangers
327.38 0.00
136.41 18436 Boards and
Commission Bill
Stuffer 2022
136.41 0.00
XXXXX7796 01/13/2022 Superior Automatic
Sprinkler Co Inc
4,426.00 49704 Library 5 year safety
inspections
4,426.00 0.00 $14,624.00
1,940.00 49705 SOC 5 year safety
inspection F-81478
1,940.00 0.00
5,436.00 49706 Community Ctr 5
year safety
inspections
5,436.00 0.00
2,822.00
49707 DPS 5 year safety
inspections
2,822.00 0.00
XXXXX7797 01/13/2022 Sure Fire Protection
Co Inc
190.00 PQ21287-04 CNC 3 Quarterlies F-
84518
190.00 0.00 $190.00
XXXXX7798 01/13/2022 T-Mobile USA Inc 870.00 9481331337 CR#21-7922 11/17- 12/15/21
870.00 0.00 $1,590.00
720.00 9481454969 CR#21-5975 11/22-
12/15/21
720.00 0.00
XXXXX7799 01/13/2022 TaylorMade Golf Co 706.59 35434187 Resale Merchandise 706.59 0.00 $706.59
XXXXX7800 01/13/2022 TeamDynamix
Solutions LLC
26,058.12 2021-14255 SaaS Licenses
11/27/21-11/26/22
26,058.12 0.00 $26,058.12
XXXXX7801 01/13/2022 The Consulting Team
LLC
1,500.00 1185 Citywide Employee
Training
1,500.00 0.00 $10,200.00
1,500.00
1192 Citywide Employee
Training 09/15/21
1,500.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,800.00 1207 Citywide Employee
Training
10/12,10/19/21
4,800.00 0.00
2,400.00
1209 Citywide Employee
Training 11/02/21
2,400.00 0.00
XXXXX7802 01/13/2022 Tint of Class 500.00
211215 F-84763 725 Kifer Rd
Emergency Svc
500.00 0.00 $500.00
XXXXX7803 01/13/2022 TRISTAR Risk
Management
10,292.55 114550 Workers Comp Dec
2021
10,292.55 0.00 $10,292.55
XXXXX7804 01/13/2022 Tyler Technologies 30,700.00 025-348736 EnerGov Stage 2 Assess & Define &
Fundamentals Trng
Deliverable 2-3
30,700.00 0.00 $105,700.00
18,100.00
025-348737 EnerGov Stage 2
Access & Define &
Fundamentals Trng
Deliverable 2-6
18,100.00 0.00
13,900.00
025-348738 EnerGov Stage 2
Access & Define &
Fundamentals Trng
Deliverable 2-7
13,900.00 0.00
19,000.00
025-348762 EverGov Stage 2
Access & Define &
Fundamentals Trng
Deliverable 2-1
19,000.00 0.00
12,500.00
025-351100 EnerGov Stage 2
Access & Define &
Fundamentals Trng
Deliverable 2-8
12,500.00 0.00
11,500.00
025-351101 EnerGov Stage 2
Access & Define &
Fundamentals Trng
Deliverable 2-9
11,500.00 0.00
XXXXX7805 01/13/2022 V & A Consulting 3,027.50
20392 SFPUC Turnouts & 3,027.50 0.00 $3,027.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Engineers Transmission
Pipeline CP Design
3/1-5/31/21
XXXXX7806 01/13/2022 Verde Design Inc 8,583.07
2-2111400 Community Ctr
Ground Renovations
& Enhancements
11/26-12/25/21
8,583.07 0.00 $15,650.57
7,067.50 47-1713500 Fair Oaks Park
Renovation 11/26-
12/25/21
7,067.50 0.00
XXXXX7807 01/13/2022 Verizon Wireless 50.92 9894664566 AC#642069813- 00001 Nov 10-Dec 9
2021
50.92 0.00 $50.92
XXXXX7808 01/13/2022 VWR International
LLC
84.57 8806919387 Supplies 84.57 0.00 $891.55
22.46 8807016400 Supplies 22.46 0.00
36.64 8807021099 Supplies 36.64 0.00
136.02 8807027393 Supplies 136.02 0.00
611.86 8807067661 Supplies 611.86 0.00
XXXXX7809 01/13/2022 Waukesha Pearce
Industries
9,401.71 1534788 Parts & Labor 9,401.71 0.00 $9,401.71
XXXXX7810 01/13/2022 Waypoint Analytical
California Inc
246.00 092185 Compost Evaluation
& Consulting
246.00 0.00 $246.00
XXXXX7811 01/13/2022 Weck Laboratories Inc 965.64 W1K0549 Lab Service 965.64 0.00 $1,496.20 212.22 W1L0879 Lab Service 212.22 0.00
318.34 W1L1647 Lab Service 318.34 0.00
XXXXX7812 01/13/2022 Winsupply of Silicon
Valley
380.29 027569 01 Supplies 388.05 7.76 $1,064.03
319.71 030640 01 Supplies 326.23 6.52
64.70 030765 01 Supplies 66.02 1.32
299.33 030935 02 Supplies 305.44 6.11
XXXXX7813 01/13/2022 Paris Extreme
Builders Inc
6,981.99 21172 725 Kifer Repairs 6,981.99 0.00 $6,981.99
XXXXX7814 01/13/2022 Pitney Bowes Global
Financial Services
2,328.73 3105061349 AC#0011380963
8/14/21-11/13/21
2,328.73 0.00 $4,657.46
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LLC 2,328.73 3105276253 AC#0011380963
11/14/21-2/13/22
2,328.73 0.00
XXXXX7815 01/13/2022 Colleen Valles Writer 600.00 63 Library of Things & Talkin' Trash
600.00 0.00 $600.00
XXXXX7816 01/13/2022 BAE Urban
Economics
4,096.00 2514-Dec21 Sunnyvale
Mobilehome Park
MOU Dec 2021
4,096.00 0.00 $4,096.00
XXXXX7817 01/13/2022 Ace Fire Equipment &
Service Co Inc
1,380.00
10923598 System Service 1,380.00 0.00 $1,380.00
XXXXX7818 01/13/2022 Consolidated Parts Inc 197.51 5071123 Parts 197.51 0.00 $197.51
XXXXX7819 01/13/2022 Johansing Iron Works
Inc
3,928.50 321-0076-1 Condensate Manifold 3,928.50 0.00 $3,928.50
XXXXX7820 01/13/2022 Stacy Robert
Macfarlane
900.00 586 Polygraph exams
11/30 & 12/3/2021
900.00 0.00 $1,350.00
450.00 590 Polygraph exams
12/10 & 12/22/2021
450.00 0.00
XXXXX7821 01/13/2022 Walgreens Company 157.50 500075831 Employee Flu Shots Dec 2021
157.50 0.00 $157.50
XXXXX7823 01/13/2022 Aantex Pest Control 82.00 463096 Pest Control Jan 22 82.00 0.00 $2,242.00
63.00 463097 Pest Control Jan 22 63.00 0.00
105.00 463098 Pest Control Jan 22 105.00 0.00
101.00 463099 Pest Control Jan 22 101.00 0.00
80.00 463100 Pest control Jan 22 80.00 0.00
126.00 463101 Pest Control 126.00 0.00
86.00 463102 Pest Control Jan 22 86.00 0.00
86.00 463103 Pest Control Jan 22 86.00 0.00
86.00 463104 Pest Control Jan 22 86.00 0.00
86.00 463105 Pest Control Jan 22 86.00 0.00
86.00 463106 Pest Control Jan 22 86.00 0.00
86.00 463107 Pest Control Jan 22 86.00 0.00
63.00 463108 Pest Control Jan 22 63.00 0.00
63.00 463109 Pest Control Jan 22 63.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
63.00 463110 Pest Control Jan 22 63.00 0.00
44.00 463111 Pest Control Jan 22 44.00 0.00
44.00 463112 Pest Control Jan 22 44.00 0.00
44.00 463113 Pest control Jan 22 44.00 0.00
44.00 463114 Pest Control Jan 22 44.00 0.00
44.00 463116 Pest Control Jan 22 44.00 0.00
63.00 463117 Pest Control 63.00 0.00
87.00 463118 Pest Control 87.00 0.00
63.00 463119 Pest Control 63.00 0.00
87.00 463120 Pest Control 87.00 0.00
137.00 463121 Pest Control Jan 22 137.00 0.00
85.00 463123 Pest Control Jan 22 85.00 0.00
88.00 463125 Pest Control 88.00 0.00
85.00 463141 Pest Control 85.00 0.00
65.00 463142 Pest Control 65.00 0.00
XXXXX7824 01/13/2022 Agilent Technologies
Inc
354.02 122482166 Parts 354.02 0.00 $1,167.63
813.61 122482168 Parts 813.61 0.00
XXXXX7825 01/13/2022 Air Filter Control 897.04 578414 Parts 897.04 0.00 $1,035.47 138.43 578861 Parts 138.43 0.00
XXXXX7826 01/13/2022 Alhambra 35.13 19768402
010122 DPS
FIRE
Water 35.13 0.00 $88.14
53.01 19768402
120121 DPS
FIRE
Water 53.01 0.00
XXXXX7827 01/13/2022 Alpine Awards Inc 208.31
5547510 T-Shirts 208.31 0.00 $208.31
XXXXX7828 01/13/2022 Amazon Capital
Services Inc
81.78 113L-P4GV-
NK79
81.78 0.00 $1,231.31
65.30 166T-R7HV-
QCG1
65.30 0.00
337.20
193Q-373D-
VD9Y
337.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
10.25 1941-KC3W-
L7Y6
10.25 0.00
35.37 1CXY-HLWJ-
XJ7N
35.37 0.00
618.28
1GLQ-7QTT-
JMW3
618.28 0.00
83.13 1GTF-DD96-
Q6PD
83.13 0.00
XXXXX7829 01/13/2022 Associated
Infrastructure Mgmt
Services
6,320.60
2021-020 11/29/21 - 1/2/22
Land Development
Engineer Services
6,320.60 0.00 $6,320.60
XXXXX7830 01/13/2022 Bay Counties SMaRT 51,859.30
033831 Nov 2021 51,859.30 0.00 $51,859.30
XXXXX7831 01/13/2022 Bound Tree Medical
LLC
2,167.64 84358905 Gloves 2,167.64 0.00 $2,167.64
XXXXX7832 01/13/2022 Cal-Vet Services Inc 629.00 13522 Equipment Rental 629.00 0.00 $629.00
XXXXX7833 01/13/2022 Callander Associates
Landscape Architec
1,859.69 21057-2 Plaza del Sol Ph II
Improvements
services through Nov
2021
1,859.69 0.00 $1,859.69
XXXXX7834 01/13/2022 Carbonic Service Inc 255.77
397443 EQ LEASE NON-
CRYO
255.77 0.00 $255.77
XXXXX7835 01/13/2022 CDM Smith 283,618.63 90138497 10/03-10/30/21 283,618.63 0.00 $283,618.63
XXXXX7836 01/13/2022 Community Tech
Network
1,600.00 1737 December training 1,600.00 0.00 $1,600.00
XXXXX7837 01/13/2022 Cover Specialty
Services Inc
3,165.00 2122014 Agricultural
Chemistry Services
3,165.00 0.00 $3,165.00
XXXXX7838 01/13/2022 D & M Traffic Services
Inc
709.74 83036 Marking Paint 716.91 7.17 $709.74
XXXXX7839 01/13/2022 Dell Marketing LP 1,103.78 10505817566 OptiPlex 7090 Small Form Factor XCTO
1,103.78 0.00 $1,103.78
XXXXX7840 01/13/2022 Econolite Systems Inc 6,249.15 36234 Preventative 6,249.15 0.00 $70,721.07 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance -
November 2021
17,302.98 36235 Annual Preventative
Maintenance
17,302.98 0.00
169.79 36251 Replacement &
Spare iDetect PPB
Sign
169.79 0.00
18,698.52
36265 Maintenance
Contract
18,698.52 0.00
6,586.45 36267 Rolling Report -
Maintenance -
November 2021
6,586.45 0.00
21,714.18
36268 Rolling Report - Per
City Request -
November 2021
21,714.18 0.00
XXXXX7841 01/13/2022 EOA Inc 2,740.40 SUN001-0521 Environmentally Related Forensic
Services
2,740.40 0.00 $2,740.40
XXXXX7843 01/13/2022 FitGuard Inc 145.00 182307 Preventative Maintenance
145.00 0.00 $145.00
XXXXX7844 01/13/2022 Foster Bros Security
Systems Inc
717.88 330841 Part +Labor 717.88 0.00 $1,126.62
70.43 332403 Misc. Parts 70.43 0.00
162.50 332428 Parts 162.50 0.00
130.00 332429 99Lab 130.00 0.00
45.81 332436 99 Misc. Part 45.81 0.00
XXXXX7845 01/13/2022 H K Avery
Construction
110.00 HA-Atangan-1 Home Access
Program - 1050
Borregas Ave. #88
110.00 0.00 $6,240.00
5,950.00
HA-
Coglinandro-1
Home Access
Program - 1220
Tasman Dr.
5,950.00 0.00
180.00
HA-Leotta-1 Home Access
Program - 56 Deer
Hollow
180.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7846 01/13/2022 Hach Co Inc 130.09 12788099 Chemicals 130.09 0.00 $130.09
XXXXX7847 01/13/2022 Imperial Maintenance
Services Inc
145.37 WCSC003 JANITORIAL
SERVICE FOR
NOVEMBER 2021
145.37 0.00 $145.37
XXXXX7848 01/13/2022 Insight Public Sector
Inc
7,322.00 1100887418 SKILLSETS
STUDENT
COMMUNICATIONS
License
7,322.00 0.00 $7,322.00
XXXXX7849 01/13/2022 Intex Auto Parts 31.89
2-83549-16 Parts 31.89 0.00 $669.98
19.14 2-83748-11 Parts 19.14 0.00
33.16 2-83749-5 Parts 33.16 0.00
48.71 2-83869-13 Parts 48.71 0.00
28.37 2-84166-18 Parts 28.37 0.00
97.89 2-84729-12 Parts 97.89 0.00
309.37 2-85038-14 Parts 309.37 0.00
101.45 3-73795 Parts 101.45 0.00
XXXXX7850 01/13/2022 IPS Group Inc 128.51 #INV65347 Oct 2021 Secure Gateway/Wireless
Data Fee
128.51 0.00 $386.05
128.12
#INV66295 Nov 2021 Secure
Gateway/Wireless
Data Fee
128.12 0.00
129.42
#INV67298 Dec 2021 y Secure
Gateway/Wireless
Data Fee
129.42 0.00
XXXXX7851 01/13/2022 Jacobs Project
Management Co
103,468.09 R5W72001-
021
Construction
Management
Services for Civic
Center Modernization
10/30-11/26/21
103,468.09 0.00 $103,468.09
XXXXX7852 01/13/2022 Lawson Products Inc 564.30
9309101372 Supplies 564.30 0.00 $564.30
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7853 01/13/2022 LTI Electric Inc 517.00 4776 Repair conduit and wiring for shore
power
517.00 0.00 $517.00
XXXXX7854 01/13/2022 Mallory Safety &
Supply LLC
55.33 5256012 Stores Inventory 55.33 0.00 $456.26
400.93 5258033 Stores Inventory 400.93 0.00
XXXXX7855 01/13/2022 Office Depot Inc 71.14 21461542700 2 Frances Moralez
12/7/2021
71.14 0.00 $2,651.47
266.77
21799627400
1 Reiko Yoshidome
12/20/2021
266.77 0.00
52.71 21799628000
1 Reiko Yoshidome
12/20/2021
52.71 0.00
77.84 21918449600
1 Frances Moralez
12/30/2021
77.84 0.00
491.61
21954330500
1 Nichole Brandt
1/5/2022
491.61 0.00
652.47
21991551900
1 Rebecca Montalvo
1/10/2022
652.47 0.00
14.37 22007448600
1 Linda Lovett
1/10/2022
14.37 0.00
59.78 22007449300
1 Linda Lovett
1/10/2022
59.78 0.00
240.03
22055561200
2 Patricia Pickett
1/5/2022
240.03 0.00
58.50 22073922500
1 Nancy Grove
1/10/2022
58.50 0.00
98.09 22084513700
1 Edgar Santa Ana
1/10/2022
98.09 0.00
568.16
22172393400
1 Jaime Hernandez
1/11/2022
568.16 0.00
XXXXX7856 01/13/2022 Omega Engraving 391.25
8370 Name Badges 391.25 0.00 $391.25
XXXXX7857 01/13/2022 Otis Elevator
Company
685.00 SJ27866001 121 W Evelyn
11/12/21 Svc
685.00 0.00 $16,292.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
972.50 SJ28030001 121 W Evelyn
12/3/21 Svc
972.50 0.00
685.00 SJ28031001 121 W Evelyn
12/3/21 Svc
685.00 0.00
13,950.00 SJ28045001 121 W Evelyn
Clutches
Replacement
13,950.00 0.00
XXXXX7858 01/13/2022 P&R Paper Supply Co
Inc
1,253.52 30398436-00 Stores Inventory 1,253.52 0.00 $1,253.52
Grand Total 1,810,731.79 1,810,763.05 31.26 $1,810,731.79 Attachment 1