City of Sunnyvale
LIST # 112
List of All Claims and Bills Approved for Payment
For Payments Dated 01/16/2022 through 01/22/2022
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 XXXXX7859 01/18/2022 First American Title 35,000.00 FTHB- Darmousseh-
20220112
Housing Mitigation
FTHB Loan Sheila
and Sidney
Darmousseh
35,000.00 0.00 $35,000.00
XXXXX7860 01/18/2022 NOVAworks
Foundation
1,150.00 PR202202 PR202202 NOVA
Dues
1,150.00 0.00 $1,150.00
XXXXX7861 01/18/2022 Benefit Coordinators
Corporation
45,632.42 10341 Jan 2022 life
insurance and long
term disability (non
PSOA)
45,632.42 0.00 $45,632.42
XXXXX7862 01/18/2022 Sunnyvale Public
Safety Officers Assn
19,890.00
PR202202 PR202202
Association Dues
19,890.00 0.00 $19,890.00
XXXXX7863 01/18/2022 Pan Asian
Publications Inc
75.32 U-17006 Library Materials 75.32 0.00 $2,087.49
2,012.17 U-17011 Library Materials 2,012.17 0.00
XXXXX7864 01/18/2022 R E P Nut N Bolt Guy 169.69 33571 Stores Inventory 169.69 0.00 $169.69
XXXXX7865 01/18/2022 Rayvern Lighting
Supply Co Inc
461.48 67922-0 Stores Inventory 461.48 0.00 $461.48
XXXXX7866 01/18/2022 Reed & Graham Inc 175.00 018866 Broken AC 175.00 0.00 $175.00
XXXXX7867 01/18/2022 Royal Brass Inc 87.32 973499-001 Parts $0.80 Discount By 1/16/22
87.32 0.00 $87.32
XXXXX7868 01/18/2022 Staples Inc 264.63 3497617001 Summary Bill 8064919763 Lorena
Rodriguez 1/10/2022
264.63 0.00 $331.65
32.58 3497617007 Summary Bill 32.58 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8064919763
Rebecca Elizondo
1/10/22
34.44 3497617008 Summary Bill
8064919763
Rebecca Elizondo
1/11/22
34.44 0.00
XXXXX7869 01/18/2022 State Water
Resources Control
Board
80,953.00 LW-1035766 Water System
4310014 7/1/21-
6/30/22
80,953.00 0.00 $80,953.00
XXXXX7870 01/18/2022 Suburban Propane 659.46
105125 AC#1644-000448 659.46 0.00 $659.46
XXXXX7871 01/18/2022 Sunnyvale Ford 41.41 198746FOW Parts 41.41 0.00 $1,906.12
33.79 198779FOW Parts 33.79 0.00
251.90 198835FOW Parts 251.90 0.00
47.82 199043FOW Parts 47.82 0.00
377.28 199062FOW Parts 377.28 0.00
97.89 199188FOW Parts 97.89 0.00
651.19 199415FOW Parts 651.19 0.00
290.89 199419FOW Parts 290.89 0.00
25.40 199498FOW Parts 25.40 0.00
16.31 199673FOW Parts 16.31 0.00
20.67 199687FOW Parts 20.67 0.00
22.16 199788FOW Parts 22.16 0.00
24.11 199799FOW Parts 24.11 0.00
5.30 PQ129870FO
W
Parts 5.30 0.00
XXXXX7872 01/18/2022 TaylorMade Golf Co 143.90 35379265 Resale Merchandise 143.90 0.00 $852.78 168.14 35459208 Resale Merchandise 168.14 0.00
436.54 35459257 Resale Merchandise
$8.66 Discount By
2/4/22
445.20 8.66
104.20 35476108 Resale Merchandise 104.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7873 01/18/2022 TJKM 125.00 0051898 Homestead High Bike & Ped Nov 2021
125.00 0.00 $125.00
XXXXX7874 01/18/2022 Turf & Industrial
Equipment Co
38.10 IV41289A Parts 38.10 0.00 $137.93
99.83 IV41455 Parts 99.83 0.00
XXXXX7875 01/18/2022 Turf Star Inc 1,630.77 7206695-00 Parts 1,630.77 0.00 $1,630.77
XXXXX7876 01/18/2022 Airgas USA LLC 216.51 9984735126 Oxygen Rental 216.51 0.00 $439.60 223.09 9985467515 Oxygen rental 223.09 0.00
XXXXX7877 01/18/2022 Amazon Capital
Services Inc
78.54 17GY-XRQV-
4WWG
78.54 0.00 $250.90
56.76 1H16-LMMH-
4R9T
56.76 0.00
50.23 1VD1-KC3Y-
H7PW
50.23 0.00
65.37 1YCK-V91D-
P9WJ
65.37 0.00
XXXXX7878 01/18/2022 AT&T 723.19
00001758030
3 Internet bandwidth
increase 12/6/21 -
1/5/22
723.19 0.00 $723.19
XXXXX7879 01/18/2022 Atco International 1,243.13
I0589326 FORMULA411 1,243.13 0.00 $1,243.13
XXXXX7880 01/18/2022 Backflow Prevention
Specialists Inc
121.13 10392 Parts 121.13 0.00 $621.06
499.93 10408 Parts 499.93 0.00
XXXXX7881 01/18/2022 Belkorp AG LLC 583.67 775735 Parts 583.67 0.00 $919.10
76.71 776933 Parts 76.71 0.00
258.72 776936 Parts 258.72 0.00
XXXXX7882 01/18/2022 Bibliotheca LLC 1,947.47 INV-US51036 Cloud Library eBook License
1,947.47 0.00 $1,947.47
XXXXX7883 01/18/2022 Biggs Cardosa Assoc
Inc
11,376.12 82995 Fair Oaks Bridge
Rehabilitation Project
Nov 2021
11,376.12 0.00 $11,376.12
XXXXX7884 01/18/2022 Burtons Fire Inc 53.79
S55060 Hinge 53.79 0.00 $761.03
707.24 S55271 Parts 707.24 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7885 01/18/2022 Cal-Vet Services Inc 1,800.00 13467 Change ADA ramp to Parallel Configuration
with
hand rail
1,800.00 0.00 $1,800.00
XXXXX7886 01/18/2022 Cengage Learning Inc 29.67
76385609 Books 29.67 0.00 $29.67
XXXXX7887 01/18/2022 Century Graphics 1,854.78 55589 Logo 1,854.78 0.00 $1,854.78
XXXXX7888 01/18/2022 Chemsearchfe 3,149.35 7631711 CHERRY FLOW, 5 GL
3,149.35 0.00 $3,149.35
XXXXX7889 01/18/2022 Corrpro Waterworks 6,336.00 672712 Inspection Service 6,336.00 0.00 $6,336.00
XXXXX7890 01/18/2022 Department of
Transportation
10,190.53 SL220116 Signals and Lighting
Billing April 2021-
June 2021
10,190.53 0.00 $10,190.53
XXXXX7891 01/18/2022 Earth Share of
California
169.00 PR202202 PR202202 169.00 0.00 $169.00
XXXXX7892 01/18/2022 FleetPride Inc 60.32 87922515 Parts 60.32 0.00 $859.59
31.99 87922947 Parts 31.99 0.00
137.66 88554054 Parts 137.66 0.00
65.43 88556189 Parts 65.43 0.00
49.67 88672633 Parts 49.67 0.00
255.13 88969559 Parts 255.13 0.00
65.63 89026868 Parts 65.63 0.00
64.59 89027137 Parts 64.59 0.00
129.17 89226258 Parts 129.17 0.00
XXXXX7893 01/18/2022 Golden Gate Truck
Center
64.34 FA005102505
:01
Parts 64.34 0.00 $64.34
XXXXX7894 01/18/2022 United Parcel Service 302.97 00009666084 51 Shipper 966608 W/E
10/9/21-11/6/21
302.97 0.00 $470.25
167.28
00009666084
91 Shipper 966608 W/E
11/13/21-12/4/2021
167.28 0.00
XXXXX7895 01/18/2022 United Rentals (North 1,675.18
165469049- Pickup Truck 1,675.18 0.00 $8,312.84
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
America) Inc 040 12/23/21-1/20/22
3,371.51 172295268-
032
Dump Truck 12/20/1-
1/17/22
3,371.51 0.00
2,433.49
199783063-
002
Road Plate 10/29/21-
11/26/21
2,433.49 0.00
832.66
199889992-
001
Road Plate 11/2/21-
11/30/21
832.66 0.00
XXXXX7896 01/18/2022 United Way Bay Area 300.00
PR202202 PR202202
Contributions
300.00 0.00 $300.00
XXXXX7897 01/18/2022 Winsupply of Silicon
Valley
6,612.28 031262 02 Supplies 6,612.28 0.00 $6,612.28
XXXXX7898 01/18/2022 Witmer Tyson Imports
Inc
715.48 T14303 K-9 Training Nov
2021 & Misc Supply
715.48 0.00 $2,157.35
1,441.87 T14325 K-9 Training & Misc
Supplies Dec 2021
1,441.87 0.00
XXXXX7899 01/18/2022 WMH Corporation 2,940.00 17‐BUC‐18 Bernardo Undercrossing Thru
11/28/21
2,940.00 0.00 $2,940.00
XXXXX7900 01/18/2022 Grainger 834.09 7095664095 Supplies 834.09 0.00 $5,019.77 616.34 9086596377 Supplies 616.34 0.00
1,455.22 9151088680 Supplies 1,455.22 0.00
152.37 9154662028 Supplies 152.37 0.00
44.18 9166240342 Supplies 44.18 0.00
199.07 9170519335 Supplies 199.07 0.00
870.29 9176197284 Supplies 870.29 0.00
848.21 9177625390 Supplies 848.21 0.00
XXXXX7901 01/18/2022 Bayscape
Management Inc
1,366.00 24366 Monthly Maintenance
December 2021
1,366.00 0.00 $1,366.00
XXXXX7902 01/18/2022 Herrera & Sons Two
Inc
3,000.00 12098 6 vehicle tows for
training
3,000.00 0.00 $3,000.00
XXXXX7903 01/18/2022 Graniterock Co 4,081.09 1333033 Asphalt and Aggregate
4,081.09 0.00 $6,810.99
773.16 1345863 Asphalt and 773.16 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Aggregate
1,148.24 1346525 Asphalt and
Aggregate
1,148.24 0.00
808.50 1346534 Asphalt and
Aggregate
808.50 0.00
XXXXX7904 01/18/2022 Infrastructure
Engineering Corp
2,547.50 12791 Storm PS#1, 05/30-
06/26/2020
2,547.50 0.00 $2,547.50
XXXXX7905 01/18/2022 Inhouse Commercial
Recyclers LLC
600.00 2112S30S57 Library Recycling
Program Dec 2021
600.00 0.00 $600.00
XXXXX7906 01/18/2022 Intex Auto Parts 14.18 2-93205-14 Parts 14.18 0.00 $697.83 118.92 2-94025-16 Parts 118.92 0.00
61.36 2-95602-16 Parts 61.36 0.00
31.61 2-96473-14 Parts 31.61 0.00
35.52 2-96619-10 Parts 35.52 0.00
436.24 2-99317-18 Parts 436.24 0.00
XXXXX7907 01/18/2022 ITRON Inc 3,543.07 606538-2 Remaining balance 3,543.07 0.00 $3,543.07
XXXXX7908 01/18/2022 L N Curtis & Sons Inc 743.14 INV539408 Supplies 743.14 0.00 $1,377.16 634.02 INV540766 Supplies 634.02 0.00
XXXXX7909 01/18/2022 LC Action Police
Supply
2,411.63 433505 Supplies 2,411.63 0.00 $2,411.63
XXXXX7910 01/18/2022 Mission Linen Service 86.39 516056408 Linen & Uniform Svc 86.39 0.00 $2,364.99
86.78 516056414 Linen & Uniform Svc 86.78 0.00
98.63 516068990 Linen & Uniform Svc 98.63 0.00
66.91 516068991 Linen & Uniform Svc 66.91 0.00
80.33 516068992 Linen & Uniform Svc 80.33 0.00
142.55 516068993 Linen & Uniform Svc 142.55 0.00
98.02 516095761 Linen & Uniform Svc 98.02 0.00
98.63 516095767 Linen & Uniform Svc 98.63 0.00
98.63 516102205 Linen & Uniform Svc 98.63 0.00
80.33 516102206 Linen & Uniform Svc 80.33 0.00
80.33 516102207 Linen & Uniform Svc 80.33 0.00
142.55 516102208 Linen & Uniform Svc 142.55 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
98.02 516140339 Linen & Uniform Svc 98.02 0.00
98.63 516140345 Linen & Uniform Svc 98.63 0.00
98.63 516147693 Linen & Uniform Svc 98.63 0.00
80.33 516147694 Linen & Uniform Svc 80.33 0.00
80.33 516147695 Linen & Uniform Svc 80.33 0.00
142.55 516147696 Linen & Uniform Svc 142.55 0.00
98.02 516172958 Linen & Uniform Svc 98.02 0.00
104.12 516172964 Linen & Uniform Svc 104.12 0.00
101.07 516183771 Linen & Uniform Svc 101.07 0.00
80.33 516183772 Linen & Uniform Svc 80.33 0.00
80.33 516183773 Linen & Uniform Svc 80.33 0.00
142.55 516183774 Linen & Uniform Svc 142.55 0.00
XXXXX7911 01/18/2022 NI Government
Services Inc
78.77 21122908851 Traffic Period Dec
2021
78.77 0.00 $78.77
XXXXX7912 01/18/2022 Office Depot Inc 348.08 21827164000 1 Julie Callaghan
1/13/2022
348.08 0.00 $1,064.42
125.48
21827166700
1 Julie Callaghan
1/13/2022
125.48 0.00
241.07
21854646100
1 Lorena Rodriguez
1/11/2022
241.07 0.00
186.16
21871190700
1 Victoria Ketell
1/11/2022
186.16 0.00
163.63
22217496700
1 Nichole Brandt
1/14/2022
163.63 0.00
XXXXX7913 01/18/2022 Orlandi Trailer Inc 18.35
204277 Parts 18.35 0.00 $18.35
XXXXX7914 01/18/2022 OverDrive Inc 65.00 13449DA220
07502
Library Materials 65.00 0.00 $689.69
611.70
13449DA220
09364
Library Materials 611.70 0.00
12.99 13449DA220
11377
Library Materials 12.99 0.00
XXXXX7915 01/18/2022 Pacific Gas & Electric 11,487.43 3564259466- Traffic Signals 11,487.43 0.00 $11,571.86 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Co 3 1121
84.43 9129031168-
6 1221
1382 Kifer Rd/Kifer
Lift Station
84.43 0.00
XXXXX7916 01/20/2022 USDA-APHIS General 4,997.07
3004092011 Customer # 3282817
Cooperative
Agreement (#20-
7306-6350-Q).
4,997.07 0.00 $4,997.07
XXXXX7917 01/20/2022 Russell D Chung 525.48 EXP0000246
29200
Tuition
Reimbursement
Principles of
Economics FY21/22
525.48 0.00 $525.48
XXXXX7918 01/20/2022 Aantex Pest Control 44.00
463115 Pest Control Jan 22 44.00 0.00 $44.00
XXXXX7919 01/20/2022 Aaron's Industrial
Pumping
550.00 220105 Pumped grease 550.00 0.00 $550.00
XXXXX7920 01/20/2022 Access Systems 532.50 11959 Readers 532.50 0.00 $532.50
XXXXX7921 01/20/2022 Advanced Chemical
Transport Inc
9,225.82 374392 Chemical Transport 9,225.82 0.00 $9,225.82
XXXXX7922 01/20/2022 Alhambra 47.11 19768402
010122 DPW
SOC
Water 47.11 0.00 $204.97
41.10 19768402
010122 HR
Water 41.10 0.00
34.87 19768402
100121 HR
Water 34.87 0.00
46.85 19768402
110121 HR
Water 46.85 0.00
35.04 19768402
120121 HR
Water 35.04 0.00
XXXXX7923 01/20/2022 Amazon Capital
Services Inc
43.60 11VX-73GR-
F3F6
43.60 0.00 $761.45
343.56 14RC-RW4T-
NVGW
343.56 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
144.08 1F76-XRRM-
47L1
144.08 0.00
29.67 1FTL-YXKR-
46FW
29.67 0.00
39.21 1GLL-TWYW-
P1YD
39.21 0.00
40.47 1MT6-XPL7-
1KYG
40.47 0.00
42.54 1RCL-PKQ3-
3979
42.54 0.00
78.32 1YVT-KR9Y-
6WRQ
78.32 0.00
XXXXX7924 01/20/2022 Carbonic Service Inc 393.16 399522 CO2 393.16 0.00 $648.93 255.77 403608 EQ LEASE NON-
CRYO MANITOWOC
255.77 0.00
XXXXX7925 01/20/2022 Chang Tai Do Karate
& Fitness
5,454.96 CTD2021ND Karate classes
Nov/Dec 2021
5,454.96 0.00 $5,454.96
XXXXX7926 01/20/2022 Clean Vent Inc 795.00 44585 Exhaust Cleaning 795.00 0.00 $795.00
XXXXX7927 01/20/2022 Cover Specialty
Services Inc
3,210.00 2122016 Weed Control and
Herbicide
3,210.00 0.00 $3,210.00
XXXXX7928 01/20/2022 CSG Consultants Inc 38,735.00 B212244 Building Plan Review Services
38,735.00 0.00 $38,735.00
XXXXX7929 01/20/2022 D & M Traffic Services
Inc
935.62 83106 SPRING SIGN Stand 945.07 9.45 $935.62
XXXXX7930 01/20/2022 Dell Marketing LP 34,793.36 10534217404 OptiPlex 7090 Ultra BTX
34,793.36 0.00 $309,371.56
8,851.51 10534742148 Dell 24 Monitor -
P2419H
8,851.51 0.00
289.18 10535220146 Dell Thunderbolt
Dock- WD19TBS
289.18 0.00
1,794.51 10537424191 Dell Latitude 5421
XCTO Base
1,794.51 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
25,736.29 10537424204 Dell Latitude 5421
XCTO Base
25,736.29 0.00
3,017.09 10538368111 OptiPlex 7490 All-in-
One XCTO
3,017.09 0.00
77,208.84 10542044475 Dell Latitude 5421
XCTO Base
77,208.84 0.00
1,897.70 10542243042 Dell Latitude 7420
XCTO
1,897.70 0.00
72,409.63 10542623286 OptiPlex 7490 All-in-
One XCTO
72,409.63 0.00
171.18 10550134360 Dell Memory
Upgrade
171.18 0.00
36,278.92 10550222481 Dell Latitude 5421
XCTO Base
36,278.92 0.00
22,126.63 10550356614 Dell Thunderbolt
Dock- WD19TBS
22,126.63 0.00
8,855.97 10550356622 Dell 24 Video
Conferencing Monitor
8,855.97 0.00
15,940.75 10551138066 Dell 24 Video
Conferencing Monitor
-
15,940.75 0.00
XXXXX7931 01/20/2022 Electro-Motion Inc 1,194.50 1223-20905 Technician Standby for utility shutdown
1,194.50 0.00 $1,194.50
XXXXX7932 01/20/2022 Ferguson US Holdings
Inc
1,125.95 1683550 Parts 1,125.95 0.00 $2,854.50
1,728.55 1685628 Parts 1,728.55 0.00
XXXXX7933 01/20/2022 FleetPride Inc 576.06 87455265 Parts 576.06 0.00 $861.07
64.21 87969506 Parts 64.21 0.00
104.16 88135213 Parts 104.16 0.00
116.64 88254145 Parts 116.64 0.00
XXXXX7934 01/20/2022 Foster Bros Security
Systems Inc
1,710.43 1072 Parts 1,710.43 0.00 $2,468.75
758.32 332427 Parts 758.32 0.00
XXXXX7935 01/20/2022 Gardenland Power
Equipment
19.63 904436 Parts 19.63 0.00 $19.63
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7936 01/20/2022 The Goodyear Tire &
Rubber Co
4,858.90 189-1108051 Parts 4,858.90 0.00 $4,858.90
XXXXX7937 01/20/2022 Hetnet Wireless LLC 1,000.00 3790 Annual Testing 1,000.00 0.00 $4,500.00 1,000.00 3791 Annual Testing 1,000.00 0.00
2,000.00 3792 Project Testing 2,000.00 0.00
500.00 3817 Plan Check 500.00 0.00
XXXXX7938 01/20/2022 Imperial Sprinkler
Supply
87.50 4933411-01 Parts 87.50 0.00 $87.50
XXXXX7939 01/20/2022 Intex Auto Parts 74.71 2-00530-5 Parts 74.71 0.00 $74.71
XXXXX7940 01/20/2022 Kelly Moore Paint Co
Inc
594.73 820-
00000449863
Arrow Chip Brushes 594.73 0.00 $594.73
XXXXX7941 01/20/2022 Kidz Love Soccer 9,608.40 KLS2021ND 10/30/21-12/17/21 Classes
9,608.40 0.00 $9,608.40
XXXXX7942 01/20/2022 Kimley Horn & Assoc
Inc
2,167.60 18939781 Heritage Park
Museum Svc Thru
5/31/2
2,167.60 0.00 $8,826.15
6,658.55 20417905 Mary Ave EIR Svc
Thru 12/31/20
6,658.55 0.00
XXXXX7943 01/20/2022 Mallory Safety &
Supply LLC
649.30 5233689 Stores Inventory 649.30 0.00 $4,037.06
1,480.25 5262245 Stores Inventory 1,480.25 0.00
1,907.51 5263810 Stores Inventory 1,907.51 0.00
XXXXX7944 01/20/2022 Mountain View
Garden Center
93.74 108506 Supplies 93.74 0.00 $490.58
183.17 108507 Supplies 183.17 0.00
213.67 108688 Supplies 213.67 0.00
XXXXX7945 01/20/2022 Municipal
Maintenance
Equipment Inc
85.06 0165225-IN Supplies 85.06 0.00 $85.06
XXXXX7946 01/20/2022 Office Depot Inc 58.91 21976168800 1 Rebecca Montalvo
1/10/2022
58.91 0.00 $759.63
24.00 22010943800
1 Debra Alvarez
1/13/2022
24.00 0.00
23.23 22010944300 Debra Alvarez 23.23 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 1/13/2022
38.84 22010944400
1 Debra Alvarez
1/13/2022
38.84 0.00
472.22
22151201500
1 Edgar Santa Ana
1/18/2022
472.22 0.00
142.43
22217651700
1 Jaime Hernandez
1/14/2022
142.43 0.00
XXXXX7947 01/20/2022 Otis Elevator
Company
5,074.35
10040054909
0 Library Elevator
Mtnce 11/1/21-
1/31/22
5,074.35 0.00 $5,074.35
XXXXX7948 01/20/2022 OverDrive Inc 238.53
13449DA220
16451
Audiobook, Ebook 238.53 0.00 $238.53
XXXXX7949 01/20/2022 PlaceWorks Inc 3,447.60 77381 Housing Dvpt Objective Design
Guidelines Dec 2021
3,447.60 0.00 $3,447.60
XXXXX7950 01/20/2022 PR Diamond Products
Inc
2,999.00 0060467-IN Supplies 2,999.00 0.00 $2,999.00
XXXXX7951 01/20/2022 R & R Products Inc 454.67 CD2625051 Supplies 454.67 0.00 $454.67
XXXXX7952 01/20/2022 Rayvern Lighting
Supply Co Inc
485.59 67925-0 Stores Inventory 485.59 0.00 $485.59
XXXXX7953 01/20/2022 California Newspapers
Partnership
451.00 0006620948 451.00 0.00 $3,608.00
451.00 0006621935 451.00 0.00
451.00 0006624787 451.00 0.00
451.00 0006625255 451.00 0.00
451.00 0006628997 451.00 0.00
451.00 0006630716 451.00 0.00
451.00 0006630716
01 Same ad
0006630716 ran for
2nd day
451.00 0.00
451.00
0006633551 451.00 0.00
XXXXX7954 01/20/2022 Smiths Gopher
Trapping Service
1,300.00 42277B 999 E Caribbean
Monthly Fee
1,300.00 0.00 $1,300.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7955 01/20/2022 South Bay Regional
Public Safety
330.00 143102INV Nunes 1/20/22
Designated Infect
Control Dico
330.00 0.00 $330.00
XXXXX7956 01/20/2022 Spartan Tool LLC 356.32 IN00029409 Tools 356.32 0.00 $356.32
XXXXX7957 01/20/2022 Statcomm Inc 2,185.00 W18008 11/9/2021 Svc 2,185.00 0.00 $2,185.00
XXXXX7958 01/20/2022 Tesco Controls Inc 1,949.22 0075448-IN 12/2/21 Baylands 2 Pump Stn Svc
1,949.22 0.00 $1,949.22
XXXXX7959 01/20/2022 The Consulting Team
LLC
2,400.00 1213 11/2/2021 Training:
Resolving Conflict
2,400.00 0.00 $2,400.00
XXXXX7960 01/20/2022 Thomas Plumbing Inc 385.00
7910 Washington Park
Pool 12/15/21 Svc
385.00 0.00 $1,054.00
444.00
8002 Lakewood Park Toilet
12/27/21 Svc
444.00 0.00
225.00 8003 Murphy Park Main
Line Svc 12/27/2021
225.00 0.00
XXXXX7961 01/20/2022 Tiger Martial Arts
Academy Inc
1,116.50 TMA2021ND IA1OWA JA. JB &
I83OWA JA, JB
10/29-12/18/21
1,116.50 0.00 $1,116.50
XXXXX7962 01/20/2022 Tyler Technologies 9,562.50 025-355427 EnerGov Prorated Fee 10/1/21-6/30/22
9,562.50 0.00 $9,562.50
XXXXX7963 01/20/2022 United Rentals (North
America) Inc
943.62 200832117-
001
Trailer Tilt & Scissor
Lift 11/30-12/3/21
943.62 0.00 $943.62
XXXXX7964 01/20/2022 USA Bluebook 913.27
789469 Supplies 913.27 0.00 $1,007.97
94.70 790673 Supplies 94.70 0.00
XXXXX7965 01/20/2022 Valley Concrete 9,952.00 15-6140 Concrete Work 598 S Bernardo
9,952.00 0.00 $9,952.00
XXXXX7966 01/20/2022 Weathershield Roof
Systems Inc
482.50 13092 Ortega Park Leak
Repair 12/21/21
482.50 0.00 $964.00
481.50 13093 Columbia Ctr Leak
Repair 12/21/21
481.50 0.00
XXXXX7967 01/20/2022 West Valley Staffing 2,631.60 307897 Netto, Margaret W/E 2,631.60 0.00 $2,631.60 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Group 1/9/2022
XXXXX7968 01/20/2022 WHCI Plumbing
Supply
116.88 S2693692.00
1 Supplies 116.88 0.00 $116.88
XXXXX7969 01/20/2022 Winsupply of Silicon
Valley
253.17 031390 01 Supplies 258.34 5.17 $253.17
XXXXX7970 01/20/2022 Woodard & Curran Inc 14,126.00 199376 Collection Sys Expansion &
Capacity Assessment
P/E 1/7/22
14,126.00 0.00 $14,126.00
XXXXX7971 01/20/2022 REACH Strategies 2,000.00
2021-185 Virtual Electric
Vehicle Education
5/24/2021
2,000.00 0.00 $2,000.00
XXXXX7972 01/20/2022 Core & Main LP 912.29
P935920 Parts 912.29 0.00 $2,612.46
891.54 Q065093 Parts 891.54 0.00
-891.54 Q118097 Credit to wipe out
Inv. Q065093
-891.54 0.00
862.09 Q144581 Parts 862.09 0.00
838.08 Q177453 Parts 838.08 0.00
XXXXX7974 01/20/2022 BTAC Acquisition
Corp
102.59 2036401953 102.59 0.00 $11,925.74
2,006.10 5017268668 2,006.10 0.00
1,026.26 5017269351 1,026.26 0.00
480.16 5017269456 480.16 0.00
688.52 5017281926 688.52 0.00
20.78 5017300834 20.78 0.00
11.54 5017318891 11.54 0.00
10.24 5017318893 10.24 0.00
510.14 5017369472 510.14 0.00
14.11 5017381974 14.11 0.00
14.41 5017381976 14.41 0.00
16.74 5017381978 16.74 0.00
28.87 5017381980 28.87 0.00
145.80 5017381982 145.80 0.00
44.35 5017381984 44.35 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
660.68 5017381986 660.68 0.00
1,384.15 5017381988 1,384.15 0.00
1,047.94 5017434873 1,047.94 0.00
23.09 5017444448 23.09 0.00
157.99 5017444450 157.99 0.00
12.83 5017444452 12.83 0.00
104.80 5017444454 104.80 0.00
89.53 5017444456 89.53 0.00
815.46 5017444458 815.46 0.00
838.99 5017444460 838.99 0.00
91.70 5017458698 91.70 0.00
136.21 5017459276 136.21 0.00
1,098.79 H59232570 1,098.79 0.00
15.49 H59249030 15.49 0.00
19.35 H59311240 19.35 0.00
140.16 H59343720 140.16 0.00
60.41 H59361710 60.41 0.00
30.21 H59361720 30.21 0.00
19.32 H59361730 19.32 0.00
30.97 H59361740 30.97 0.00
11.14 H59451990 11.14 0.00
15.92 H59453810 15.92 0.00
XXXXX7975 01/20/2022 California Sports
Center
11,187.81 CSC1221 Gymnastics Nov/Dec 11,187.81 0.00 $11,187.81
XXXXX7976 01/20/2022 Kingdom Pipelines Inc 434,793.91 Srra&WshPrk RstrmRhb#05
PR-17-03 434,793.91 0.00 $434,793.91
XXXXX7977 01/20/2022 Shaw HR Consulting
Inc
1,125.00 001869 10/18/21-11/17/21
Consulting
1,125.00 0.00 $1,125.00
XXXXX7978 01/20/2022 Stacy Robert
Macfarlane
300.00 605 1/8/2022 Polygraph
Exams
300.00 0.00 $300.00
XXXXX7979 01/20/2022 Merchants Bank of
Commerce
37,500.00 SCWP Site
Prep#01
UY-20-02 37,500.00 0.00 $37,500.00
EFT XXXXX9356 01/20/2022 Jeffrey E Hunter 311.00 EXP0000243 Travel San Diego 311.00 0.00 $311.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
08642 120521
XXXXX9357 01/20/2022 Shawn M Nunes 758.00 EXP0000237
69148
Travel Monterey
112821
758.00 0.00 $758.00
XXXXX9358 01/20/2022 Chaunacey Summer
Dunklee
16.35 EXP0000242
87753
Misc Lowes 121921 16.35 0.00 $16.35
XXXXX9359 01/20/2022 Susan M Van Dyne 60.00
EXP0000241
18966
Misc
Starbucks122021
60.00 0.00 $60.00
XXXXX9360 01/20/2022 Jacqueline Guzman 493.76
EXP0000241
75170
Travel Portland
100221
493.76 0.00 $493.76
XXXXX9361 01/20/2022 Susan Marie Hartman 755.00
EXP0000243
40024
Tuition
Reimbursement
Introduction to
Accounting II:
Managerial
Accounting I FY
21/22
755.00 0.00 $1,500.00
745.00
EXP0000243
40035
Tuition
Reimbursement
Business Law and Its
Environment FY
21/22
745.00 0.00
XXXXX9362 01/20/2022 Christina Louise Raby 1,500.00
EXP0000244
60676
FY21/22 Tuition
Reimbursement
EMS593
1,500.00 0.00 $1,500.00
XXXXX9363 01/20/2022 Richard D Hall 59.38
EXP0000243
40858
Misc Home Depot
12/30/2021
59.38 0.00 $59.38
XXXXX9364 01/20/2022 Gerardo L Medina 30.38
EXP0000238
88275
Misc_Jack in the
Box_12-15-21
30.38 0.00 $30.38
XXXXX9365 01/20/2022 Scott C Mcelroy 192.08
EXP0000240
07257
Uniform
reimbursement
192.08 0.00 $192.08
XXXXX9366 01/20/2022 Stephen Ross Eckford 621.00
EXP0000246
79775
Tuition
Reimbursement
Drugs, Justice, &
Society FY21/22
621.00 0.00 $621.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9367 01/20/2022 Karin M Jenks 758.00 EXP0000240
08724
Travel Monterey
112821
758.00 0.00 $758.00
XXXXX9368 01/20/2022 Thomas Patrick
Fassett Junior
129.86
EXP0000244
90498
Misc Garden cart for
circulating to the
public 120721
129.86 0.00 $129.86
XXXXX9369 01/20/2022 Brian W Gantt 132.00
EXP0000246
79082
Travel San Mateo
081621
132.00 0.00 $132.00
XXXXX9370 01/20/2022 Todd C Lyons 550.00
EXP0000245
11100
Tuition
Reimbursement
Leadership FY21/22
550.00 0.00 $950.00
400.00
EXP0000245
11116
Tuition
Reimbursement Emp
Training &
Development
FY21/22
400.00 0.00
XXXXX9371 01/20/2022 David T Carnahan 535.47
EXP0000240
06740
Travel Burbank
120821
535.47 0.00 $535.47
XXXXX9372 01/20/2022 Michael J Rose 105.00
EXP0000241
60268
Travel Dublin 110121 105.00 0.00 $105.00
XXXXX9373 01/20/2022 Vincent Anthony
Anderson
750.00 EXP0000244
32427
Tuition
Reimbursement
Principles of Fire
Protection
Engineering FY21/22
750.00 0.00 $750.00
XXXXX9374 01/20/2022 Milicent Rose Sansom 139.00
EXP0000244
32411
Tuition
Reimbursement
Enhanced Caller
Management
FY21/22
139.00 0.00 $139.00
XXXXX9375 01/20/2022 Anthony Pietro Sozio 192.00
EXP0000245
11414
Travel Santa Cruz
121321
192.00 0.00 $192.00
XXXXX9376 01/20/2022 Isaac Jarvis
Kirkpatrick
446.00
EXP0000242
87126
Travel San Diego
12/2021
446.00 0.00 $446.00
XXXXX9377 01/20/2022 Sam K Gor Junior 1,500.00
EXP0000241 Tuition 1,500.00 0.00 $1,500.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
57644 Reimbursement MPA
Graduate Project
FY2122
XXXXX9378 01/20/2022 Leanora B Velasco 87.98 EXP0000242 87607
Tuition Ohlone
College 121721
87.98 0.00 $87.98
WIRE XXXXX9250 01/18/2022 Carl Warren &
Company
46,404.61
1-13-22
Replenishme
nt
Liability Trust Fund
Replenishment. WR
date 1/13/2022
46,404.61 0.00 $46,404.61
XXXXX9251 01/18/2022 Keenan & Associates 64,516.29
12/16/21 -
12/31/21
Wire for Keenan &
Associates -Trust
Reimbursement for
12/16/21 to 12/31/21.
WR date 1/4/2022
64,516.29 0.00 $64,516.29
XXXXX9252 01/18/2022 Public Employees
Retirement System
1,808,326.25 10000001665
1759
Medical Premium -
Active & Retired.
WR date 1/6/2022
1,808,326.25 0.00 $1,956,014.83
147,688.58
10000001665
5399
2022 Replacement
Benefit Charges.
WR date 1/4/2022
147,688.58 0.00
XXXXX9353 01/20/2022 Carl Warren &
Company
75,000.00
Prefund -
Purnell
Settlement
Pre fund for Liability
Trust Fund claim
Purnell Settlement,
WR date 01/18/2022
75,000.00 0.00 $75,000.00
XXXXX9354 01/20/2022 San Francisco Public
Utilities Commission
1,236,784.60 12012021-
01032022
Purchased Water
from SFPUC,
December 2021. WR
date 1/18/2022
1,236,784.60 0.00 $1,236,784.60
XXXXX9355 01/20/2022 US Bank 836,500.00
03312022 OPEB Trust
Contribution.
WR date 1/18/2022
836,500.00 0.00 $836,500.00
Grand Total 5,509,742.28 5,509,765.56 23.28 $5,509,742.28 Attachment 1
City of Sunnyvale
LIST # 113
List of All Claims and Bills Approved for Payment
For Payments Dated 01/23/2022 through 01/29/2022
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 XXXXX7980 01/25/2022 Government Forms
and Supplies LLC
1,226.17 0331462 Plat Map Books 1,226.17 0.00 $1,345.16 118.99 0331468 Post Innersections 118.99 0.00
XXXXX7981 01/25/2022 Acushnet Co 260.75 912392993 Disc. $5.04 by 01/27/22
265.79 5.04 $1,173.40
912.65 912421143 Disc. $18.24 by
02/04/22
930.89 18.24
XXXXX7982 01/25/2022 Adamson Police
Products
712.37 INV321907 B.ROSE 03/02/20 712.37 0.00 $8,085.81
527.14 INV328200 J. LUTTRELL
06/09/20
527.14 0.00
191.76 INV328282 D. PHAM 6/9/2020 191.76 0.00
402.94 INV328285 D. PHAM 06/09/20 402.94 0.00
49.60 INV331063 E. AGUILERA
07/17/20
49.60 0.00
746.14 INV333808 K. SALVAS 08/26/20 746.14 0.00
677.66 INV334091 J. Kim 08/28/20 677.66 0.00
525.07 INV342416 J. BOGNANNO
12/22/2020
525.07 0.00
29.31 INV342821 J. BOGNANNO
12/30/2020
29.31 0.00
49.04 INV343249 J. BOGNANNO
01/05/2021
49.04 0.00
752.84 INV344770 R. CASE 01/25/2021 752.84 0.00
752.84 INV345150 J. KERRIGAN
01/28/2021
752.84 0.00
756.10 INV346789 R. WOFFORD 756.10 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
02/18/2021
191.76 INV347352 A. ESGUERRA
02/24/2021
191.76 0.00
759.15 INV360340 J. GOMEZ 759.15 0.00
88.36 INV362693 J. LUTTRELL 88.36 0.00
758.10 INV362716 D. LOMELI 758.10 0.00
115.63 INV369185 R. SAR 115.63 0.00
XXXXX7983 01/25/2022 Alhambra 53.09 19768402
010122 DPS
PREV
Water 53.09 0.00 $58.15
5.06 19768402
120121 DPS
PREV
Water 5.06 0.00
XXXXX7984 01/25/2022 Amazon Capital
Services Inc
112.75
19LN-WTT4-
KF1G
112.75 0.00 $1,573.85
73.81 1CYT-GFY9-
GNVP
73.81 0.00
208.39 1JHP-1NQR-
R91J
208.39 0.00
-29.41 1KGN-P1MM-
39HV
Credit towards
invoice 1VD1-KC3Y-
H7PW
-29.41 0.00
385.56
1NHT-KDT1-
G44T
385.56 0.00
36.53 1NHT-KDT1-
J3RD
36.53 0.00
580.44 1PGT-7D6C-
GHC1
580.44 0.00
86.56 1RXJ-11WM-
G3V3
86.56 0.00
12.84 1TMG-W74D-
6CLM
12.84 0.00
56.72 1W1N-P9PX- 56.72 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
GCR4
49.66 1YCX-67P7-
LWLL
49.66 0.00
XXXXX7985 01/25/2022 American Fidelity
Administrative Svcs
614.90 55331 Time & Eligibility Fee
Dec 2021
614.90 0.00 $614.90
XXXXX7986 01/25/2022 AppleOne
Employment Services
1,260.36 01-6129747 Fleet Temp 1,260.36 0.00 $1,260.36
XXXXX7987 01/25/2022 Arne Sign & Decal Co
Inc
289.40 22-12966 Graphic Removal
Disc
289.40 0.00 $289.40
XXXXX7988 01/25/2022 Atlassian Pty Ltd 3,330.00 AT-
166460998
Annual Fee for
Confluence Cloud
3/21/22-03/21/23
3,330.00 0.00 $3,330.00
XXXXX7989 01/25/2022 Badger Meter Inc 3,090.40
1479286 Parts 3,090.40 0.00 $3,090.40
XXXXX7990 01/25/2022 Bay Area PL Services 706.50 7483 Phlebotomy Fee July 2021
706.50 0.00 $1,648.50
942.00
7991 Phlebotomy Fee Nov
2021
942.00 0.00
XXXXX7991 01/25/2022 Bay Counties SMaRT 52,330.52
034002 Dec 2021 52,330.52 0.00 $52,330.52
XXXXX7992 01/25/2022 Bentley Systems
Incorporated
3,870.00 48265316 CUBE Subscription 3,870.00 0.00 $3,870.00
XXXXX7993 01/25/2022 Buckles-Smith Electric
Co
85.73 3258785-01 Parts 85.73 0.00 $85.73
XXXXX7994 01/25/2022 California Department
of Justice
1,876.98 522986 Customer #530126 1,876.98 0.00 $1,876.98
XXXXX7995 01/25/2022 Carbonic Service Inc 234.28 393212 CO2 234.28 0.00 $234.28
XXXXX7996 01/25/2022 Carl Warren &
Company
8,450.00 CWC-
2017005
Nov 2021 8,450.00 0.00 $8,450.00
XXXXX7997 01/25/2022 Cengage Learning Inc 158.85 76396275 Books 158.85 0.00 $280.98
19.20 76445679 Books 19.20 0.00
26.19 76481994 books 26.19 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
76.74 76516030 Books 76.74 0.00
XXXXX7998 01/25/2022 Consolidated Parts Inc 1,895.77 5071576 Parts 1,895.77 0.00 $4,267.06 1,816.93 5071577 Parts 1,816.93 0.00
554.36 5071579 Parts 554.36 0.00
XXXXX7999 01/25/2022 Del Gavio Group 4,275.00 10047 Technical Services 4,275.00 0.00 $4,275.00
XXXXX8000 01/25/2022 Dell Marketing LP 2,982.16 10553719330 Dell Mobile Precision Workstation
2,982.16 0.00 $2,982.16
XXXXX8001 01/25/2022 EOA Inc 518.51 SU64-1121 Tech Support to Recycled Water
Program
518.51 0.00 $518.51
XXXXX8002 01/25/2022 F&M Bank 20,268.62 PRMRYTRT
MT2#50
UY-16/01-20 20,268.62 0.00 $20,268.62
XXXXX8003 01/25/2022 FleetPride Inc 79.07
79947194 Parts 79.07 0.00 $79.07
XXXXX8004 01/25/2022 Frank A Olsen Co Inc 3,012.57 248098 Parts 3,012.57 0.00 $3,012.57
XXXXX8005 01/25/2022 Gardenland Power
Equipment
749.79 901694 Parts 749.79 0.00 $1,775.54
752.48 906231 Parts 752.48 0.00
273.27 906783 Parts 273.27 0.00
XXXXX8006 01/25/2022 The Goodyear Tire &
Rubber Co
142.52 189-1107808 Parts 142.52 0.00 $4,310.18
251.39 189-1107815 Parts 251.39 0.00
647.04 189-1107916 Parts 647.04 0.00
90.04 189-1107939 Parts 90.04 0.00
88.72 189-1107983 Parts 88.72 0.00
1,063.85 189-1108008 Parts 1,063.85 0.00
88.72 189-1108016 Tires 88.72 0.00
1,937.90 189-1108058 Tires 1,937.90 0.00
XXXXX8007 01/25/2022 HF&H Consultants
LLC
5,139.00 9718656 2021 On-Call
Assistance Sep 2021
5,139.00 0.00 $27,175.00
22,036.00 9718760 On-Call Assistance
Oct 2021
22,036.00 0.00
XXXXX8008 01/25/2022 Hach Co Inc 1,282.22 12809101 SENSOR 1,282.22 0.00 $1,282.22 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CARTRIDGE
XXXXX8009 01/25/2022 HydroScience
Engineers Inc
2,722.50 262001117 Water Quality
Consulting Services
through 10/03/21
2,722.50 0.00 $5,192.50
1,450.00 262001119 Water Quality
Consulting Services
Nov/Dec 2021
1,450.00 0.00
1,020.00
262013062 Hydraulic Modeling
12/01/21-01/02/22
1,020.00 0.00
XXXXX8010 01/25/2022 Interstate Battery
System of San Jose
623.52 60287496 Parts 623.52 0.00 $623.52
XXXXX8011 01/25/2022 Intex Auto Parts 36.23 2-96859-14 Parts 36.23 0.00 $253.91
17.94 2-98108-5 Parts 17.94 0.00
30.56 2-98531-11 Parts 30.56 0.00
47.14 2-99006-10 Parts 47.14 0.00
84.39 2-99133-15 Parts 84.39 0.00
37.65 2-99373-14 Parts 37.65 0.00
XXXXX8012 01/25/2022 Judicial Council of
California
1,725.50 February2022 Facility No. 43-F1
license fee
1,725.50 0.00 $1,725.50
XXXXX8013 01/25/2022 KME Fire Apparatus 6,488.25 ca 556925 Parts 6,488.25 0.00 $6,533.05
44.80 ca 556998 Parts 44.80 0.00
XXXXX8014 01/25/2022 L N Curtis & Sons Inc 528.17 INV561059 Supplies 528.17 0.00 $528.17
XXXXX8015 01/25/2022 League of California
Cities
100.00 1681 2022 Membership 100.00 0.00 $100.00
XXXXX8017 01/25/2022 NAPA Auto Parts 27.67 5983-716486 Parts 27.67 0.00 $1,601.71
56.72 5983-718443 Parts 56.72 0.00
6.13 5983-718555 Parts 6.13 0.00
30.60 5983-718921 Parts 30.60 0.00
99.95 5983-719464 Parts 99.95 0.00
22.27 5983-719467 Parts 22.27 0.00
21.38 5983-719513 Parts 21.38 0.00
53.84 5983-720261 Parts 53.84 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9.48 5983-720894 Parts 9.48 0.00
85.70 5983-720917 Parts 85.70 0.00
50.94 5983-721207 Parts 50.94 0.00
34.36 5983-722129 Parts 34.36 0.00
15.50 5983-723764 Parts 15.50 0.00
28.37 5983-723766 Parts 28.37 0.00
11.11 5983-723923 Parts 11.11 0.00
198.41 5983-724392 Parts 198.41 0.00
80.71 5983-724403 Parts 80.71 0.00
10.50 5983-724540 Parts 10.50 0.00
171.75 5983-724669 Parts 171.75 0.00
138.17 5983-724725 Parts 138.17 0.00
19.25 5983-724784 Parts 19.25 0.00
11.98 5983-725250 Parts 11.98 0.00
26.36 5983-725263 Parts 26.36 0.00
45.00 5983-725584 Parts 45.00 0.00
10.89 5983-725600 Parts 10.89 0.00
23.52 5983-726621 Parts 23.52 0.00
6.92 5983-726686 Parts 6.92 0.00
11.87 5983-726794 Parts 11.87 0.00
17.81 5983-726915 Parts 17.81 0.00
2.83 5983-726996 Parts 2.83 0.00
271.72 5983-727115 Parts 271.72 0.00
XXXXX8018 01/25/2022 National Construction
Rentals Inc
247.30 6409342 301 Carl 1/8/22-
2/4/22
1/25: email Linda to
receive
247.30 0.00 $408.21
160.91 6409343 Borregas & Carl
1/8/22-2/4/22
160.91 0.00
XXXXX8019 01/25/2022 Office Depot Inc 11.77 21827164000 3 Julie Callaghan
1/20/2022
11.77 0.00 $1,140.98
18.66 22105596600
1 Jaime Hernandez
1/19/2022
18.66 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
22.24 22245757400
1 Anjelene
Manzanares
1/18/2022
22.24 0.00
306.41
22360573900
1 Lorena
Rodriguez1/19/2022
306.41 0.00
38.98 22360574000
1 Lorena Rodriguez
1/19/2022
38.98 0.00
263.68
22368579900
1 Nichole Brandt
1/19/2022
263.68 0.00
194.43
22368580000
1 Nichole Brandt
1/9/2022
194.43 0.00
284.81
22370321500
1 Lorena Rodriguez
1/19/2022
284.81 0.00
XXXXX8020 01/25/2022 OverDrive Inc 5,137.22
13449CO220
19621
Ebooks &
Audiobooks
5,137.22 0.00 $5,221.71
77.50 13449CO220
21902
Library Materials 77.50 0.00
6.99 13449DA220
20472
Library Materials 6.99 0.00
XXXXX8021 01/25/2022 COMMERCIAL
APPLIANCE
SERVICE LLC
552.82 0201325 Sr Ctr Stove Service
Dec 2021
552.82 0.00 $552.82
XXXXX8022 01/25/2022 Pine Cone Lumber Co
Inc
471.84 122616 Supplies 471.84 0.00 $471.84
XXXXX8023 01/25/2022 Planet Futsal 3,194.10 FK2021ND 183OSA 10/25/21- 12/20/21
3,194.10 0.00 $3,194.10
XXXXX8024 01/25/2022 Proxy Networks Inc 3,769.92 IN2111031 Proxy Mtnce & Support 1/1/22-
12/31/22
3,769.92 0.00 $3,769.92
XXXXX8025 01/25/2022 Quadient 28.37 40183825 Part Replacement 28.37 0.00 $28.37
XXXXX8026 01/25/2022 RDO Equipment Co 607.98 P1245074 Equipment 607.98 0.00 $607.98
XXXXX8027 01/25/2022 Royal Brass Inc 86.48 973901-001 Supplies 87.35 0.87 $86.48 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8028 01/25/2022 Scott's PPE Recon Inc 9,943.26 37564 Turnout Gear Repairs Dec 2021
9,943.26 0.00 $9,943.26
XXXXX8029 01/25/2022 Sentinel Printing
Limited
1,006.47 58441 Backflow tags 1,006.47 0.00 $1,006.47
XXXXX8030 01/25/2022 SetCom Corp 186.07 48164 Repair 186.07 0.00 $186.07
XXXXX8031 01/25/2022 SHI International Corp 6.04 B14621698 Acrobat Pro DC for enterprise
6.04 0.00 $6.04
XXXXX8032 01/25/2022 Sierra Pacific Turf
Supply Inc
140.44 0613230-IN Supplies 140.44 0.00 $140.44
XXXXX8033 01/25/2022 Sonsray Machinery
LLC
548.22 PSO004605-1 Parts 548.22 0.00 $548.22
XXXXX8034 01/25/2022 Spartan Tool LLC 525.31 IN00037488 Stores Inventory 525.31 0.00 $525.31
XXXXX8035 01/25/2022 Staples Inc 143.49 3497617009 Summary Bill 8064919763 Victoria
Ketell 1/13/22
143.49 0.00 $143.49
XXXXX8036 01/25/2022 Studio Em Graphic
Design
600.19 18439 Organis Waste
Haulers Flyers
600.19 0.00 $845.72
245.53 18445 Community
Resources Cards
2022
245.53 0.00
XXXXX8037 01/25/2022 Sunbelt Rentals Inc 1,762.74
120970800-
0001
Equipment Rental
12/15/21-12/20/21
1,762.74 0.00 $1,762.74
XXXXX8038 01/25/2022 Sunnyvale Ford 36.52
199594FOW Parts 36.52 0.00 $157.43
120.91 199726FOW Parts 120.91 0.00
XXXXX8039 01/25/2022 Sustainable Turf
Science Inc
3,251.93 6190 Supplies 3,251.93 0.00 $6,653.86
3,251.93 6228 Supplies 3,251.93 0.00
150.00 6245 Water Test 150.00 0.00
XXXXX8040 01/25/2022 Talon Ecological
Research Group
400.00 SUS0008 Burrowing Owl
Monitoring Nov 2021
400.00 0.00 $400.00
XXXXX8041 01/25/2022 Target Specialty 544.23 INVP5006711 Supplies 544.23 0.00 $3,889.83 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Products Inc 86
2,635.30 INVP5006866
71 Supplies 2,635.30 0.00
710.30 INVP5006920
10 Supplies 710.30 0.00
XXXXX8042 01/25/2022 West Valley Staffing
Group
2,368.44
308281 Margaret Netto W/E
1/16/222
2,368.44 0.00 $2,368.44
XXXXX8043 01/25/2022 ECS Imaging Inc 4,500.00 16618 ECS Professional Services: SOW PS
1,2,3
4,500.00 0.00 $4,500.00
XXXXX8044 01/25/2022 First Foundation Bank 331,000.00 CivicCenter#1 0 PR-19-06 331,000.00 0.00 $923,490.00
176,530.00 CivicCenter#1
1 PR-19-06 176,530.00 0.00
415,960.00
CivicCenter#1
2 PR-19-06 415,960.00 0.00
XXXXX8045 01/25/2022 Charles Eaneff 433.47
February
2022
Medical
Reimbursement
February 2022
433.47 0.00 $433.47
XXXXX8046 01/25/2022 Lynne Kilpatrick 73.41
February
2022
Medical
Reimbursement
February 2022
73.41 0.00 $73.41
XXXXX8047 01/25/2022 Robert Van Heusen 235.57
February
2022
Medical
Reimbursement
February 2022
235.57 0.00 $235.57
XXXXX8048 01/25/2022 Glenn Fortin 433.52
February
2022
Medical
Reimbursement
February 2022
433.52 0.00 $433.52
XXXXX8049 01/25/2022 Nancy Steward 433.47
February
2022
Medical
Reimbursement
February 2022
433.47 0.00 $433.47
XXXXX8050 01/25/2022 Yamaha Motor
Finance Corporation
USA
2,075.32
764173 Lease M17036137 2,075.32 0.00 $6,560.36
4,485.04 764174 Lease M17036137 4,485.04 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8051 01/25/2022 The Sourcing Group
LLC
3,200.18 443196 Utility Bill Inserts 3,200.18 0.00 $3,200.18
XXXXX8052 01/25/2022 Basset Engineering 171,500.58 CityH2OLine2 019#03
PR-17-08 171,500.58 0.00 $171,500.58
XXXXX8053 01/25/2022 Core & Main LP 163.69 Q232908 Parts 163.69 0.00 $163.69
XXXXX8055 01/25/2022 BTAC Acquisition
Corp
1,373.50 2036442041 1,373.50 0.00 $6,839.94
842.06 5017310668 842.06 0.00
1,654.57 5017320709 1,654.57 0.00
903.30 5017320831 903.30 0.00
9.62 5017353151 9.62 0.00
8.34 5017390819 8.34 0.00
17.31 5017390821 17.31 0.00
40.87 5017459266 40.87 0.00
216.73 5017459268 216.73 0.00
31.75 5017459270 31.75 0.00
167.71 5017459272 167.71 0.00
127.43 5017459274 127.43 0.00
16.67 5017467254 16.67 0.00
135.89 5017467256 135.89 0.00
39.78 5017471342 39.78 0.00
28.36 5017471344 28.36 0.00
12.83 5017471346 12.83 0.00
49.82 5017471348 49.82 0.00
471.35 5017471350 471.35 0.00
68.60 5017471352 68.60 0.00
14.43 5017482883 14.43 0.00
71.19 5017482885 71.19 0.00
200.86 5017482887 200.86 0.00
80.18 5017482889 80.18 0.00
28.86 5017487282 28.86 0.00
17.96 5017487284 17.96 0.00
58.03 5017487286 58.03 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
69.88 5017487288 69.88 0.00
38.42 5017487447 38.42 0.00
43.64 5017487449 43.64 0.00
XXXXX8056 01/25/2022 Bosco Oil Company 29,648.57 98548 Gasoline 29,648.57 0.00 $46,249.56 16,600.99 98549 Diesel Fuel 16,600.99 0.00
XXXXX8057 01/25/2022 Deborah Pigott 1,067.68 February
2022
Medical
Reimbursement
February 2022
1,067.68 0.00 $1,067.68
XXXXX8058 01/25/2022 Hemalatha Nekkanti 5.68
February
2022
Medical
Reimbursement
February 2022
5.68 0.00 $5.68
XXXXX8059 01/25/2022 Michael Ballard 25.77
February
2022
Medical
Reimbursement
February 2022
25.77 0.00 $25.77
XXXXX8060 01/25/2022 AT&T 763.13
SB217014 Labor for Broken
Desk
763.13 0.00 $763.13
XXXXX8061 01/25/2022 Palo Alto Plumbing
Heating and Air
1,005.61 27360 1003 W Maude 11/19
& 12/22 2021 Svc &
Parts
1,005.61 0.00 $1,155.61
150.00
27478 755 S Mathilda
11/30/21 HVAC Svc
150.00 0.00
XXXXX8062 01/27/2022 California Department
of Justice
1,200.00 553426 21MOU-MDMO-003 1,200.00 0.00 $1,200.00
XXXXX8063 01/27/2022 Delta Dental
Insurance Co
1,063.90 BE004817804 Feb 2022 Delta
Dental DMO
Premium
1,063.90 0.00 $1,063.90
XXXXX8064 01/27/2022 Secretary for
Environmental
Protection Agency
15,583.68 100121-
123121
CUPA Pass Through
Fees 10/1-
12/31/2021
15,583.68 0.00 $15,583.68
XXXXX8065 01/27/2022 State of CA - Dept of
Forestry & Fire
1,120.00
FADO1A0740 Driver/Operator 1A
8/23/21 - 8/27/21
1,120.00 0.00 $2,245.00
1,125.00 FS-FFS0859 FireFighter Survival
11/15/21 - 11/16/21
1,125.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8066 01/27/2022 Kirby Canyon
Recycling and
Disposal Facility
806,631.30 Dec2021 AC#046-0849 Dec
2021 Landfill Fees
806,631.30 0.00 $806,631.30
XXXXX8067 01/27/2022 Shivvale LLC 21,550.00 14 Fair Oaks Park Motel Proj Aug 16-31 2021
Lodging
21,550.00 0.00 $21,550.00
XXXXX8068 01/27/2022 State Water
Resources Control
Board
3,146.00
WD-0197285 Index 471551 7/1/21-
6/30/22
3,146.00 0.00 $3,146.00
XXXXX8069 01/27/2022 State Water
Resources Control
Board
177,255.00
WD-0196783 Index 471049 Permit
Fees 7/1/21-6/30/22
177,255.00 0.00 $177,255.00
XXXXX8070 01/27/2022 Valley Water 11,182.54 GM103308 Groundwater Extraction Charges
Dec 2021
11,182.54 0.00 $11,182.54
XXXXX8071 01/27/2022 State of CA - Dept of
Forestry & Fire
550.00 SFT Jan22 3 Instructor
Applications & 2
Registrations
550.00 0.00 $550.00
XXXXX8072 01/27/2022 Devcon Construction 5,554.00 2019-9667 Refund of tapping fees for
Encroachment Permit
# 2019-9667 -
CR501770 See F
170 Report, Receipt
178021
5,554.00 0.00 $5,554.00
XXXXX8073 01/27/2022 Revestors, LLC 181.97
168327-
56202
Utility credit balance
refund - 683 San
Patricio Av
181.97 0.00 $181.97
XXXXX8074 01/27/2022 Maulshree Goyal 410.86
164883-8446 Utility credit balance
refund
410.86 0.00 $410.86
XXXXX8075 01/27/2022 Survivor Trust of Thee
Albert L. Caviglia
Trust
1,392.64 47607-29898 Utility credit balance
refund
1,392.64 0.00 $1,392.64
XXXXX8076 01/27/2022 Sausal Corporation 464.00 BF-REFUND Purchased wrong 464.00 0.00 $464.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
01 permit, Backflow
Permit Refund
XXXXX8077 01/27/2022 Abundant Life
Acupuncture
Corporation
19.44 078005 Business License
Tax overpayment
refund on closed
account.
19.44 0.00 $19.44
XXXXX8078 01/27/2022 Sunflower Care Home 286.72
063028 Business License
Tax renewal
overpayment refund.
286.72 0.00 $286.72
XXXXX8079 01/27/2022 In-N-Out Burger #130 2,407.12 038446 Business License Tax renewal
overpayment refund.
Location: 604 E. El
Camino Real,
Sunnyvale
2,407.12 0.00 $2,407.12
XXXXX8080 01/27/2022 Vage Oganesian 332.38
160123-
72076
Utility credit balance
refund
332.38 0.00 $332.38
XXXXX8081 01/27/2022 Sunnyvale Community
Services
20,000.00
725Kifer-
Refund
Security Deposit
Refund for 725 Kifer
Rd; CR501466-45
20,000.00 0.00 $20,000.00
XXXXX8082 01/27/2022 Lau, Tessa A 4.27
489020 4.27 0.00 $8.54
4.27 493002 4.27 0.00
XXXXX8083 01/27/2022 Access Hardware 150.60 5806120-IN ARM4004 150.60 0.00 $150.60
XXXXX8084 01/27/2022 Air Filter Control 146.07 580176 Parts 146.07 0.00 $146.07
XXXXX8085 01/27/2022 Airgas USA LLC 541.75 9984735125 Rental Fee 541.75 0.00 $541.75
XXXXX8086 01/27/2022 American Fidelity
Administrative Svcs
636.35 56135 Time & Eligibility Fee
Jan 22
636.35 0.00 $636.35
XXXXX8087 01/27/2022 Apex Systems LLC 1,216.00 0006454629 Consulting 12/04/21 Pinon Rivas,Adriana
1,216.00 0.00 $1,216.00
XXXXX8088 01/27/2022 Banner Bank 1,815.47 WSHNGTNP
OOL#23
PR-15-02 1,815.47 0.00 $1,815.47
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8089 01/27/2022 Belkorp AG LLC 338.30 762374 Parts 338.30 0.00 $338.30
XXXXX8090 01/27/2022 Buckles-Smith Electric
Co
5,355.09 3260086-00 Parts 5,409.18 54.09 $5,355.09
XXXXX8091 01/27/2022 Burtons Fire Inc 174.48 S55441 Parts 174.48 0.00 $197.04
22.56 S55461 Parts 22.56 0.00
XXXXX8092 01/27/2022 C Overaa & Co 189,015.47 PRMRYTRT
MT2#52
UY-16/01-20 189,015.47 0.00 $189,015.47
XXXXX8093 01/27/2022 Callander Associates
Landscape Architec
6,370.94 21051-3 Sunnyvale Median
Renovations
6,370.94 0.00 $6,370.94
XXXXX8094 01/27/2022 Century Graphics 1,546.65 55788 Logo 1,546.65 0.00 $3,136.78 1,590.13 55818 Logo 1,590.13 0.00
XXXXX8095 01/27/2022 CimexTek Inc 225.00 9979 Bed Bug Inspection 225.00 0.00 $225.00
XXXXX8096 01/27/2022 Contractor
Compliance &
Monitoring Inc
80.00 14525 Labor Compliance
Services
80.00 0.00 $80.00
XXXXX8097 01/27/2022 EOA Inc 19,781.96 SU58-1021 Permit Implementation &
WPCP Operations
Support Oct 2021
19,781.96 0.00 $19,781.96
XXXXX8098 01/27/2022 Garton Tractor Inc 79.42
CF22222 Parts 79.42 0.00 $79.42
XXXXX8099 01/27/2022 BKF Engineers 6,207.00 21120618 Sunnyvale Caltrain Grade Separation
10/25-11/21/21
6,207.00 0.00 $16,163.38
9,956.38 22010948 Sunnyvale Caltrain
Grade Separation
11/22-12/26/21
9,956.38 0.00
XXXXX8100 01/27/2022 GCS Environmental
Equipment Services
Inc
255.52
24284 Parts 255.52 0.00 $1,487.60
52.38 24426 Parts 52.38 0.00
387.84 24427 Parts 387.84 0.00
791.86 24535 Parts 791.86 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8101 01/27/2022 Getinge USA Sales
LLC
7,293.41 6991486595 Material 7,293.41 0.00 $7,293.41
XXXXX8102 01/27/2022 Golden Gate Truck
Center
216.62 FA005099893
:01
Parts 216.62 0.00 $941.89
725.27 FA00S06975
6:01
Parts 725.27 0.00
XXXXX8103 01/27/2022 Graniterock Co 1,199.55 1330222 3/8 X #6 Rock 1,199.55 0.00 $3,828.25
72.02 1344688 CM #1344771 issued
against #1342637
applied to the current
revised invoice.
72.02 0.00
2,556.68 1345051 Product 788-788-1/2 2,556.68 0.00
XXXXX8104 01/27/2022 Hagensen Pacific
Construction Inc
34,493.93 WSHNGTNP
OOL#23
PR-15-02 34,493.93 0.00 $34,493.93
XXXXX8105 01/27/2022 Heritage Bank of
Commerce
18,651.32
FOAOHBRID
GE#17
TR-13/01-16 18,651.32 0.00 $18,651.32
XXXXX8106 01/27/2022 Hybrid Commercial
Printing Inc
594.73
27409 Business Card 594.73 0.00 $1,025.77
431.04 27410 Business Cards 431.04 0.00
XXXXX8107 01/27/2022 IDEXX Distribution Inc 183.74 3098144915 Parts 183.74 0.00 $221.90
38.16 3098144916 Parts 38.16 0.00
XXXXX8108 01/27/2022 Imperial Maintenance
Services Inc
61,947.00 44 JANUARY 2022
JANITORIAL
SERVICES
61,947.00 0.00 $61,947.00
XXXXX8109 01/27/2022 Interstate Battery
System of San Jose
99.17 60287624 Parts 99.17 0.00 $99.17
XXXXX8110 01/27/2022 Intex Auto Parts 238.44 2-01503-17 Parts 238.44 0.00 $459.22
29.46 2-86998-15 Parts 29.46 0.00
12.55 2-88966-13 Parts 12.55 0.00
80.75 2-89053-7 Parts 80.75 0.00
45.64 2-90164-12 Parts 45.64 0.00
41.47 2-91118-11 Parts 41.47 0.00
10.91 2-91130-13 Parts 10.91 0.00
XXXXX8111 01/27/2022 Joseph J Albanese Inc 276,375.12 FOAOHBRID TR-13/01-16 276,375.12 0.00 $276,375.12 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
GE#17
XXXXX8112 01/27/2022 Keenan & Associates 5,874.00 268638 Hazardous Waste Risk Mgmt Fees
7/1/21-7/1/22
5,874.00 0.00 $5,874.00
XXXXX8113 01/27/2022 Kimley Horn & Assoc
Inc
3,545.00 19234203R SRTS Outreach Thru
6/30/2021
3,545.00 0.00 $22,057.50
10,140.00 19373472R SRTS Outreach Thru
7/31/2021
10,140.00 0.00
3,262.50 19528707R SRTS Outreach thru
8/31/2021
3,262.50 0.00
4,380.00 19767573R SRTS Outreach Thru
9/30/2021
4,380.00 0.00
730.00 19945136R SRTS Outreach Thru
10/31/2021
730.00 0.00
XXXXX8114 01/27/2022 Lakewood Village
Neighborhood Assn
1,131.50 2021NBRGR
ANTLVNA
Neighborhood Grant
2021 Events
Reimbursement
1,131.50 0.00 $1,131.50
XXXXX8115 01/27/2022 Lawson Products Inc 401.30
9309171483 Supplies 401.30 0.00 $476.63
75.33 9309175975 Supplies 75.33 0.00
XXXXX8116 01/27/2022 LC Action Police
Supply
3,256.29 430795 Supplies 3,256.29 0.00 $10,509.83
7,253.54 432554 Supplies 7,253.54 0.00
XXXXX8117 01/27/2022 LexisNexis Risk
Solutions
8,890.00 806064-
20211231
LEAPS
License/Support Fee
9/1/21-10/31/22
8,890.00 0.00 $8,890.00
XXXXX8118 01/27/2022 LexisNexis Risk
Solutions
19,054.13
C100217-
20211031
DORS
License/Support Fee
10/1/21-10/31/22
19,054.13 0.00 $19,054.13
XXXXX8119 01/27/2022 Liebert Cassidy
Whitmore
2,550.00
210057 11/9/21 Reasonable
Suspicion
2,550.00 0.00 $2,550.00
XXXXX8120 01/27/2022 LTI Electric Inc 1,297.00 4828 Sunnyvale Middle Sch Pump Repair
1,297.00 0.00 $1,297.00
XXXXX8121 01/27/2022 Mallory Safety &
Supply LLC
2,244.16
5255766 Supplies 2,244.16 0.00 $2,244.16
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8122 01/27/2022 Mark Thomas & Co
Inc
30,220.35 42573 Java Rd Diet Design
& Construction Thru
1/2/2022
30,220.35 0.00 $30,220.35
XXXXX8123 01/27/2022 McMaster Carr Supply
Co
467.69 70453840 Supplies 467.69 0.00 $2,230.83
176.49 70646606 Supplies 176.49 0.00
314.18 70667232 Supplies 314.18 0.00
270.66 71105277 Supplies 270.66 0.00
1,001.81 71636977 Supplies $20.07
Discount By 1/31/22
1,021.88 20.07
XXXXX8124 01/27/2022 MNS Engineers 3,995.00 79531 Sanitary Sewer Main Replacement Design
Dec 2021
3,995.00 0.00 $3,995.00
XXXXX8125 01/27/2022 Municipal
Maintenance
Equipment Inc
853.23
0165896-IN Parts 853.23 0.00 $853.23
XXXXX8126 01/27/2022 Office Depot Inc 94.09 17843383900 1 Maria Rodriguez
7/1/2021
94.09 0.00 $1,079.61
10.89 17843383900
2 Maria Rodriguez
7/1/2021
10.89 0.00
206.15
21841582200
1 Frances Moralez
12/22/2021
206.15 0.00
51.17 22010942900
2 Debra Alvarez
1/13/22
51.17 0.00
64.56 22010942900
3 Debra Alvarez
1/13/22
64.56 0.00
72.42 22155185200
1 Jaime Hernandez
1/26/2022
72.42 0.00
28.36 22258248400
1 Walter Buczeke
1/24/2022
28.36 0.00
15.81 22258248600
1 Walter Buczeke
1/24/2022
15.81 0.00
66.60 22350476900
1 Julie Callaghan
1/24/2022
66.60 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
204.26 22368579800
1 Nichole Brandt
1/19/2022
204.26 0.00
265.30
22379582300
1 Lorena Rodriguez
1/24/2022
265.30 0.00
XXXXX8127 01/27/2022 OverDrive Inc 202.48
13449DA220
24690
Library Materials 202.48 0.00 $202.48
XXXXX8128 01/27/2022 Pacific Gas & Electric
Co
1,288.33 0008069027-
4 COO for SP
FAC@1444 Borregas
Ave
1,288.33 0.00 $14,240.83
3,496.18
0522589865-
8 1221
850 Russet
Drive/Tennis Center
3,496.18 0.00
9,351.59
4314259418-
3 1221
Swimming Pools 9,351.59 0.00
104.73
9732283098-
1 1221
Landfill & Recycle
Center
104.73 0.00
XXXXX8129 01/27/2022 Peninsula Battery Inc 183.33
137404 Stores Inventory 183.33 0.00 $183.33
XXXXX8130 01/27/2022 Peninsula Crane And
Rigging
1,605.00 4082 1/6/2022 Hoist
Equipment Svc
1,605.00 0.00 $1,605.00
XXXXX8131 01/27/2022 Peterson 158.58 286793S Parts 158.58 0.00 $250.36
13.10 287353S Parts 13.10 0.00
12.10 287513S Parts 12.10 0.00
44.16 290560S Parts 44.16 0.00
215.15 292698S Parts 215.15 0.00
354.44 297007S Parts 354.44 0.00
-173.10 CM257116S Inv 267546S Wrong
Parts
-173.10 0.00
-374.07 CM267546S Inv 257546S Wrong
Parts
-374.07 0.00
XXXXX8132 01/27/2022 Pine Cone Lumber Co
Inc
881.43 132212 Stores Inventory
$8.16 Discount By
2/10/22
889.59 8.16 $1,881.02
999.59 132379 Stores Inventory 1,008.75 9.16
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
$9.19 Discount By
2/10/22
XXXXX8133 01/27/2022 Power Plan - OIB 321.88 13153835 Parts 321.88 0.00 $1,261.77 794.37 13182821 Parts 794.37 0.00
145.52 13212468 Parts 145.52 0.00
XXXXX8134 01/27/2022 Procure America Inc 2,146.40 6-2102U Svc Identifying PG&E Savings Mar-Jul
2021
2,146.40 0.00 $2,146.40
XXXXX8135 01/27/2022 RDO Equipment Co 40.83
P0985174 Parts 40.83 0.00 $40.83
XXXXX8136 01/27/2022 Redgwick
Construction Co
48,141.25 HmsteadRd@
HmsteadHigh
#08
TR-18-06 48,141.25 0.00 $48,141.25
XXXXX8137 01/27/2022 Royal Brass Inc 18.10
972009-001 Parts 18.28 0.18 $18.10
XXXXX8138 01/27/2022 Safety Kleen Systems
Inc
477.50 87794869 Oil Service 477.50 0.00 $477.50
XXXXX8139 01/27/2022 County of Santa Clara 834.21 Multiple Parcels for
SV10020
AC#SV10020 Assess
Stmt. FY07/01/21-
06/30/22
834.21 0.00 $834.21
XXXXX8140 01/27/2022 County of Santa Clara 85,000.00
1 HomeFirst case
management
services July-Aug
2021.
85,000.00 0.00 $85,000.00
XXXXX8141 01/27/2022 Security Alert Systems
of California Inc
657.00
177348 Dec 22&27 2021
Service
657.00 0.00 $657.00
XXXXX8142 01/27/2022 Smiths Gopher
Trapping Service
125.00 121315 999 Corte Madera
Ave 9/12/21 Site
Inspection
125.00 0.00 $1,450.00
1,325.00
121579 Bishop Elementary
10/15/21 Burrow Pest
Trapping
1,325.00 0.00
XXXXX8143 01/27/2022 South Bay Regional
Public Safety
792.00
142770INV C Ketchum Firearms
Instructor Course
792.00 0.00 $1,967.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5/2-13/22
175.00 143188INV C Cheng Background
Investigation 2/28-
3/3/22
175.00 0.00
500.00 143254INV T Sprayberry Inner
Perspectives 2/15-
5/18/22
500.00 0.00
500.00
143255INV D Klein Inner
Perspectives 2/15-
5/18/22
500.00 0.00
XXXXX8145 01/27/2022 State Water
Resources Control
Board
2,031.00 WD-0198315 Index 472581 7/1/21-
6/30/22
2,031.00 0.00 $2,353.00
322.00 WD-0198649 Index 472915 7/1/21-
6/30/22
322.00 0.00
XXXXX8146 01/27/2022 State Water
Resources Control
Board
2,031.00 WD-0198197 Index 472463 7/1/21-
6/30/22
2,031.00 0.00 $2,031.00
XXXXX8147 01/27/2022 Stop Processing
Center
25.82 19525 Utility bill payment
processing
25.82 0.00 $25.82
XXXXX8148 01/27/2022 Studio Em Graphic
Design
463.78 18444 Food Scraps Pail
Hangers Chinese
Translation
463.78 0.00 $463.78
XXXXX8149 01/27/2022 Sun Mountain 306.00 774034 Resale Merchandise 306.00 0.00 $306.00
XXXXX8150 01/27/2022 Sunnyvale Ford 117.46 194038FOW Parts 117.46 0.00 $1,543.72
79.09 199944FOW Parts 79.09 0.00
41.34 200039FOW Parts 41.34 0.00
1,014.30 200067FOW Parts 1,014.30 0.00
291.53 200102FOW Parts 291.53 0.00
XXXXX8151 01/27/2022 Superior Press 280.68 4441435 Deposit Slips Book Form
280.68 0.00 $280.68
XXXXX8152 01/27/2022 Thomas Plumbing Inc 540.00 8030 DPS Kitchen Svc 540.00 0.00 $1,125.00 215.00 8031 Fair Oaks Park Urinal 215.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Svc
370.00 8145 Lakewood Park
Bathroom Svc
370.00 0.00
XXXXX8153 01/27/2022 TJKM 8,808.23 0052048 Sense of Place Dec 2021
8,808.23 0.00 $15,963.31
7,155.08 0052049 Traffic Signal
Upgrades Dec 2021
1/27: email Stacy
checking $$ to
receive on 2 lines of
the OR
7,155.08 0.00
XXXXX8154 01/27/2022 TRISTAR Risk
Management
67,166.02
114681 Special Funding
Request Walter Lee
67,166.02 0.00 $67,166.02
XXXXX8155 01/27/2022 Turf & Industrial
Equipment Co
705.03 IV41448 Parts 705.03 0.00 $1,094.25
132.41 IV41675 Parts 132.41 0.00
256.81 IV41675A Parts 256.81 0.00
XXXXX8156 01/27/2022 Turf Star Inc 62.80 7206949-00 Parts 62.80 0.00 $156.49
93.69 7209029-00 Parts 93.69 0.00
XXXXX8157 01/27/2022 United Site Services
of California Inc
973.48 114-
12775836
795 E Arques
1/14/22-2/10/22
973.48 0.00 $973.48
XXXXX8158 01/27/2022 Unity Courier Service
Inc
20.00 022160 Jeffrey Nelson Gas
Reimbursement
20.00 0.00 $2,632.50
2,612.50 475495 Print Shop
AC#C30744 Jan
2022 Shortpd $275
11/26/21 Charges
2,612.50 0.00
XXXXX8159 01/27/2022 University of California
Santa Cruz
198.00
59030 Andreev, Cristian
#19-14-1170-149
198.00 0.00 $198.00
XXXXX8160 01/27/2022 Verde Design Inc 15,785.00 45-1713500 Fair Oaks Park Renovation 9/26-
10/25/2021
1/25: email Jenny &
Spencer. Approved
but "needs
15,785.00 0.00 $15,785.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
revaldation"
XXXXX8161 01/27/2022 Verizon Wireless 50.92 9896904201 AC#642069813- 00001 12/10/21-
1/9/22
50.92 0.00 $50.92
XXXXX8162 01/27/2022 Vincent Electric Motor
Co
1,186.85 0911585 Baldor Motor 1,186.85 0.00 $1,186.85
XXXXX8163 01/27/2022 Water One Industries
Inc
1,300.00 155453 Water Treatment Dec
2021
1,300.00 0.00 $1,300.00
XXXXX8164 01/27/2022 West Lite Supply Co
Inc
13,926.74 9603DH Supplies 13,926.74 0.00 $13,926.74
XXXXX8165 01/27/2022 Winsupply of Silicon
Valley
273.86 031950 01 Supplies $5.11
Discount By 2/10/22
278.97 5.11 $273.86
XXXXX8166 01/27/2022 YWCA of Silicon
Valley
8,549.03 94-2021-1 Ag 2122-827550
7/1/21-9/30/21
8,549.03 0.00 $8,549.03
XXXXX8167 01/27/2022 Superco Specialty
Products, Division of
Momar Incorporated
756.08 PSl430069 Stores Inventory 756.08 0.00 $756.08
XXXXX8168 01/27/2022 Banksia Landscape
Inc
475.00 11841 Replace Irrigation
Valve
475.00 0.00 $614.00
139.00 11842 Drip irrigation repair 139.00 0.00
XXXXX8169 01/27/2022 Safe Restraints Inc 3,547.16 CH011021SP D
Wrap Restraints
Field PO FY22-078
3,547.16 0.00 $3,547.16
XXXXX8170 01/27/2022 Oracle America Inc 5,892.23
100082170 Oracle License &
Support 10/1/21-
12/31/21
5,892.23 0.00 $5,892.23
XXXXX8171 01/27/2022 Grainger 1,401.24 9171929947 Supplies 1,401.24 0.00 $2,241.77 336.11 9176452820 Supplies 336.11 0.00
504.42 9179435996 Supplies 504.42 0.00
XXXXX8172 01/27/2022 Bosco Oil Company 368.85 526401 Maintenance 368.85 0.00 $2,420.14 144.04 526571 Fuel 144.04 0.00
1,169.22 527131 Maintenance 1,169.22 0.00
144.04 527411 Fuel 144.04 0.00
593.99 527771 Maintenance 593.99 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8173 01/27/2022 Strategic Energy
Innovations
23,375.00 3940 Support of Climate
Corps 2021-22
23,375.00 0.00 $23,375.00
XXXXX8174 01/27/2022 UC Regents 521.50 1083477-214 Hawkins, Tashae #19-13-501-25
521.50 0.00 $521.50
XXXXX8175 01/27/2022 School Sport Inc 3,925.00 22014 CNC & Sports Ctr Basketball Backstop
Inspection & Mtnce
3,925.00 0.00 $3,925.00
XXXXX8176 01/27/2022 Richland Research
Corporation
5,097.25
261090 Supplies 5,097.25 0.00 $5,097.25
XXXXX8177 01/27/2022 Teleflex LLC 1,527.75 9504959668 LMA Supreme Size 5 1,527.75 0.00 $1,527.75
XXXXX8178 01/27/2022 Renegadexbio, PBC 824.00 1108RXB110 3 Saliva Collection Kits 824.00 0.00 $824.00
EFT XXXXX9462 01/25/2022 BYRON K PIPKIN 907.52
February
2022
Medical
Reimbursement
February 2022
907.52 0.00 $907.52
XXXXX9463 01/25/2022 CARL RUSHMEYER 1,222.88
February
2022
Medical
Reimbursement
February 2022
1,222.88 0.00 $1,222.88
XXXXX9464 01/25/2022 CATHY HAYNES 1,108.54
February
2022
Medical
Reimbursement
February 2022
1,108.54 0.00 $1,108.54
XXXXX9465 01/25/2022 CHRIS CARRION 689.94
February
2022
Medical
Reimbursement
February 2022
689.94 0.00 $689.94
XXXXX9466 01/25/2022 CORYN CAMPBELL 224.17
February
2022
Medical
Reimbursement
February 2022
224.17 0.00 $224.17
XXXXX9467 01/25/2022 DAN HAMMONS 1,226.54
February
2022
Medical
Reimbursement
February 2022
1,226.54 0.00 $1,226.54
XXXXX9468 01/25/2022 DAVID KAHN 689.94
February
2022
Medical
Reimbursement
February 2022
689.94 0.00 $689.94
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9469 01/25/2022 DAVID L
VERBRUGGE
1,896.15 February
2022
Medical
Reimbursement
February 2022
1,896.15 0.00 $1,896.15
XXXXX9470 01/25/2022 DAYTON W K PANG 2,384.92
February
2022
Medical
Reimbursement
February 2022
2,384.92 0.00 $2,384.92
XXXXX9471 01/25/2022 DEAN CHU 624.55
February
2022
Medical
Reimbursement
February 2022
624.55 0.00 $624.55
XXXXX9472 01/25/2022 DON JOHNSON 689.94
February
2022
Medical
Reimbursement
February 2022
689.94 0.00 $689.94
XXXXX9473 01/25/2022 DOUGLAS
MORETTO
1,222.88
February
2022
Medical
Reimbursement
February 2022
1,222.88 0.00 $1,222.88
XXXXX9474 01/25/2022 ENCARNACION
HERNANDEZ
224.17
February
2022
Medical
Reimbursement
February 2022
224.17 0.00 $224.17
XXXXX9475 01/25/2022 ESTRELLA
KAWCZYNSKI
153.53
February
2022
Medical
Reimbursement
February 2022
153.53 0.00 $153.53
XXXXX9476 01/25/2022 GAIL SWEGLES 87.39
February
2022
Medical
Reimbursement
February 2022
87.39 0.00 $87.39
XXXXX9477 01/25/2022 GARY LUEBBERS 64.20
February
2022
Medical
Reimbursement
February 2022
64.20 0.00 $64.20
XXXXX9478 01/25/2022 GREGORY E KEVIN 719.52
February
2022
Medical
Reimbursement
February 2022
719.52 0.00 $719.52
XXXXX9479 01/25/2022 JAMES BOUZIANE 689.94
February
2022
Medical
Reimbursement
February 2022
689.94 0.00 $689.94
XXXXX9480 01/25/2022 JANICE 708.64
February Medical 708.64 0.00 $708.64
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
BROUSSARD 2022 Reimbursement
February 2022
XXXXX9481 01/25/2022 JEFFREY PLECQUE 1,213.52 February 2022
Medical
Reimbursement
February 2022
1,213.52 0.00 $1,213.52
XXXXX9482 01/25/2022 JOHN S WITTHAUS 1,602.52
February
2022
Medical
Reimbursement
February 2022
1,602.52 0.00 $1,602.52
XXXXX9483 01/25/2022 KAREN WOBLESKY 1,108.54
February
2022
Medical
Reimbursement
February 2022
1,108.54 0.00 $1,108.54
XXXXX9484 01/25/2022 KATHLEEN FRANCO
SIMMONS
517.46
February
2022
Medical
Reimbursement
February 2022
517.46 0.00 $517.46
XXXXX9485 01/25/2022 KELLY FITZGERALD 544.52
February
2022
Medical
Reimbursement
February 2022
544.52 0.00 $544.52
XXXXX9486 01/25/2022 KELLY MENEHAN 51.53
February
2022
Medical
Reimbursement
February 2022
51.53 0.00 $51.53
XXXXX9487 01/25/2022 KLAUS DAEHNE 413.96
February
2022
Medical
Reimbursement
February 2022
413.96 0.00 $413.96
XXXXX9488 01/25/2022 MARK G PETERSEN 1,742.75
February
2022
Medical
Reimbursement
February 2022
1,742.75 0.00 $1,742.75
XXXXX9489 01/25/2022 Michael Spath 1,896.15
February
2022
Medical
Reimbursement
February 2022
1,896.15 0.00 $1,896.15
XXXXX9490 01/25/2022 MIKE ECCLES 113.82
February
2022
Medical
Reimbursement
February 2022
113.82 0.00 $113.82
XXXXX9491 01/25/2022 PETE GONDA 1,896.15
February
2022
Medical
Reimbursement
1,896.15 0.00 $1,896.15
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
February 2022
XXXXX9492 01/25/2022 ROBERT WALKER 1,067.68 February
2022
Medical
Reimbursement
February 2022
1,067.68 0.00 $1,067.68
XXXXX9493 01/25/2022 RONALD DALBA 893.52
February
2022
Medical
Reimbursement
February 2022
893.52 0.00 $893.52
XXXXX9494 01/25/2022 SCOTT MORTON 708.64
February
2022
Medical
Reimbursement
February 2022
708.64 0.00 $708.64
XXXXX9495 01/25/2022 SILVIA MARTINS 224.17
February
2022
Medical
Reimbursement
February 2022
224.17 0.00 $224.17
XXXXX9496 01/25/2022 SIMON C LEMUS 1,108.54
February
2022
Medical
Reimbursement
February 2022
1,108.54 0.00 $1,108.54
XXXXX9497 01/25/2022 STEPHEN QUICK 1,742.75
February
2022
Medical
Reimbursement
February 2022
1,742.75 0.00 $1,742.75
XXXXX9498 01/25/2022 TAMMY PARKHURST 224.17
February
2022
Medical
Reimbursement
February 2022
224.17 0.00 $224.17
XXXXX9499 01/25/2022 THERESE BALBO 787.95
February
2022
Medical
Reimbursement
February 2022
787.95 0.00 $787.95
XXXXX9500 01/25/2022 TIM CARLYLE 719.52
February
2022
Medical
Reimbursement
February 2022
719.52 0.00 $719.52
XXXXX9501 01/25/2022 VINCENT CHETCUTI 2,384.92
February
2022
Medical
Reimbursement
February 2022
2,384.92 0.00 $2,384.92
XXXXX9502 01/25/2022 ABEL A VARGAS 154.11
February
2022
Medical
Reimbursement
February 2022
154.11 0.00 $154.11
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9503 01/25/2022 AIMEE FOSBENNER 110.53 February
2022
Medical
Reimbursement
February 2022
110.53 0.00 $110.53
XXXXX9504 01/25/2022 ALI FATAPOUR 1,602.52
February
2022
Medical
Reimbursement
February 2022
1,602.52 0.00 $1,602.52
XXXXX9505 01/25/2022 Anthony Pineda 2,384.92
February
2022
Medical
Reimbursement
February 2022
2,384.92 0.00 $2,384.92
XXXXX9506 01/25/2022 BRICE MCQUEEN 1,602.52
February
2022
Medical
Reimbursement
February 2022
1,602.52 0.00 $1,602.52
WIRE XXXXX9459 01/25/2022 Bay Counties SMaRT 1,768,346.59 December 2021
December contract
payment by wire
transfer on
1/25/2022. WR date
1/24/2022
1,768,346.59 0.00 $1,768,346.59
XXXXX9460 01/25/2022 Keenan & Associates 39,110.56
1/1/22 -
1/14/22
Wire for Keenan &
Associates -Trust
Reimbursement for
01/01/22 to 01/14/22.
WR date 1/20/2022
39,110.56 0.00 $39,110.56
XXXXX9461 01/25/2022 Valley Water 882,841.86
TI002544 Valley Water Treated
Water Usage,
December 2021. WR
date 1/21/2022
882,841.86 0.00 $882,841.86
Grand Total 6,304,433.28 6,304,554.20 120.92 $6,304,433.28 Attachment 1