City of Sunnyvale
LIST # 114
List of All Claims and Bills Approved for Payment
For Payments Dated 01/30/2022 through 02/05/2022
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 XXXXX8179 02/01/2022 State of CA - Dept of
Forestry & Fire
1,260.00 CF-
FADO1B0402
Fire Apparatus
Driver/Operator 1B
8/3 -9/3/21
1,260.00 0.00 $1,260.00
XXXXX8180 02/01/2022 United States Postal
Service
7,945.46
USPS2022-1 Camp Sunnyvale
Splash Brochures
Mailing
7,945.46 0.00 $7,945.46
XXXXX8181 02/01/2022 Yolanda Kuo 11.20 253056 Refund for "Lian Ai Mi Shu
(91454500272645)"
paid on 09/10/2021
that was later
returned.
11.20 0.00 $11.20
XXXXX8182 02/01/2022 3M Traffic Safety
Systems Division
468.91
9413128152 Supplies 468.91 0.00 $1,094.12
625.21 9413413797 Supplies 625.21 0.00
XXXXX8183 02/01/2022 Airgas USA LLC 977.93 9121357399 Cylinder Rental 977.93 0.00 $1,306.26 328.33 9985495305 Cylinder Rental 328.33 0.00
XXXXX8184 02/01/2022 Alhambra 41.10 Alhambra
19768402
010122
PARKS
Water 41.10 0.00 $41.10
XXXXX8185 02/01/2022 Alta Planning +
Design Inc
12,127.63
00-2021-207 -
3 Professional Design
Services for SNAIL
Neighbor Active
through 12/31/21
12,127.63 0.00 $12,127.63
XXXXX8186 02/01/2022 Amazon Capital
Services Inc
46.18 13DQ-FKPM-
N336
46.18 0.00 $2,058.07
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
332.80 1C7K-KNKT-
JX6F
332.80 0.00
48.09 1FDF-NWDD-
6D34
48.09 0.00
266.70
1GFN-K3M1-
43DC
266.70 0.00
177.80 1HT6-37FP-
9PQQ
177.80 0.00
-20.72 1HT6-37FP-
NDR6
Credit towards
invoice 1LNC-R9LK-
4GX6
-20.72 0.00
30.44 1K6G-QD46-
VLJP
30.44 0.00
126.53
1LNC-R9LK-
4GX6
Supplies 126.53 0.00
76.38 1M7H-VV73-
4RMN
76.38 0.00
252.78 1M9J-4YFD-
1QD7
252.78 0.00
76.02 1N7J-GGR3-
LVFC
Supplies 76.02 0.00
383.23
1RWG-XKG3-
F4GH
Supplies 383.23 0.00
261.84
1VD1-KC3Y-
4DG3
Supplies 261.84 0.00
XXXXX8187 02/01/2022 Apex Systems LLC 1,520.00
0006474014 Consulting Pinon
Rivas Adriana Wknd
12/11/21
1,520.00 0.00 $3,040.00
1,520.00
0006484153 Pinon Rivas, Adriana
Wknd 12/18/21
1,520.00 0.00
XXXXX8188 02/01/2022 AppleOne
Employment Services
734.60 01-6129746 Fleet 734.60 0.00 $14,450.96
1,975.20 01-6139130 Finance Wknd
12/11/21
1,975.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,032.80 01-6139132 Fleet wknd 12/11/21 1,032.80 0.00
727.25 01-6150571 Fleet Wknd 12/18/21 727.25 0.00
1,365.39 01-6150572 Fleet Wknd 12/18/21 1,365.39 0.00
661.14 01-6155002 Fleet Wknd 12/25/21 661.14 0.00
840.24 01-6155003 Fleet Wknd 12/25/21 840.24 0.00
1,185.12 01-6160307 Finance wknd
01/01/22
1,185.12 0.00
734.60 01-6160308 Fleet Wknd. 01/01/22 734.60 0.00
560.16 01-6160309 Fleet Wknd.01/01/22 560.16 0.00
1,777.68 01-6167008 Finance Wknd
01/08/22
1,777.68 0.00
2,066.70 01-6167009 Fleet Wknd 01/08/22 2,066.70 0.00
790.08 01-6176298 Finance Wknd
01/15/22
790.08 0.00
XXXXX8189 02/01/2022 Berlitz Languages Inc 165.00 001-274-22- 00152
Language Proficiency
Assessment
165.00 0.00 $165.00
XXXXX8190 02/01/2022 Caltest Analytical
Laboratory
261.00
628291 Mercury, Trace Level 261.00 0.00 $1,069.38
179.94 628684 Chemicals 179.94 0.00
367.44 628910 Chemicals 367.44 0.00
261.00 629200 Chemicals 261.00 0.00
XXXXX8191 02/01/2022 Cengage Learning Inc 20.08 76648665 Books 20.08 0.00 $101.26
54.12 76649144 Books 54.12 0.00
27.06 76692966 Books 27.06 0.00
XXXXX8192 02/01/2022 PRISM 40,537.00 22100418 Work Comp Premium Adj based on 20/21
payroll
40,537.00 0.00 $40,537.00
XXXXX8193 02/01/2022 CSG Consultants Inc 770.00 41486 Sunnyvale Fair Oaks Phase 2
770.00 0.00 $770.00
XXXXX8194 02/01/2022 Dave Bang Associates
Inc of California
40.57 CA50747 Playworld 40.57 0.00 $40.57
XXXXX8195 02/01/2022 Detail Plus 75.00 18125 Hand Wash - Trucks & Vans
75.00 0.00 $75.00
XXXXX8196 02/01/2022 El Andar Translations 90.00 4545 Translations 90.00 0.00 $90.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8197 02/01/2022 Evoqua Water
Technologies LLC
264.09 905204995 PRE- TREATMENT
CARTRIDGE
264.09 0.00 $264.09
XXXXX8198 02/01/2022 Examinetics Inc 6,720.00 337884 Safety Sanitation and Fuel
6,720.00 0.00 $20,160.00
6,720.00 338506 Mobile Testing-Day 6,720.00 0.00
6,720.00 338948 Mobile Testing-Day 6,720.00 0.00
XXXXX8199 02/01/2022 F&M Bank 4,536.73 PRMRYTRT
MT2#51
UY-16/01-20 4,536.73 0.00 $14,484.91
9,948.18 PRMRYTRT
MT2#52
UY-16/01-20 9,948.18 0.00
XXXXX8200 02/01/2022 FailSafe Testing LLC 4,711.42
11805 Ladder testing,
inspection and
repairs
4,711.42 0.00 $4,711.42
XXXXX8201 02/01/2022 FedEx 11.56
6-899-73315 01/17/20 Monica
Gutierrez
11.56 0.00 $152.78
12.00 7-113-87814 09/04/20 Ron Weigelt 12.00 0.00
12.74 7-217-33818 12/18/20 Ron Weigelt 12.74 0.00
76.69 7-246-04070 01/15/21 Ron
Weigelt
76.69 0.00
7.36 7-304-17623 03/12/2021 Monica
Gutierrez
7.36 0.00
26.07 7-593-63906 Allen Wan 26.07 0.00
6.36 7-601-41015 WPCP 6.36 0.00
XXXXX8202 02/01/2022 FitGuard Inc 150.73 0000182911 Bike 150.73 0.00 $150.73
XXXXX8203 02/01/2022 Gardenland Power
Equipment
108.72 908273 Parts 108.72 0.00 $552.62
443.90 909439 Parts 443.90 0.00
XXXXX8204 02/01/2022 Golden Gate
Mechanical Inc
605.00 34206 CM34206 will wash
the invoice
605.00 0.00 $625.00
625.00 34306 Assess 3-way Chiller
Valve
625.00 0.00
-605.00 CM342406 Reimburse for quote -605.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8205 02/01/2022 The Goodyear Tire &
Rubber Co
1,174.26 189-1108098 Parts 1,174.26 0.00 $1,174.26
XXXXX8206 02/01/2022 HF&H Consultants
LLC
356.25 9718657 2021 SW COS
Update Sep 2021
356.25 0.00 $6,233.75
5,877.50 9718845 2021 SW COS
Update Nov 2021
5,877.50 0.00
XXXXX8207 02/01/2022 Hach Co Inc 1,880.27 12813916 Parts 1,880.27 0.00 $3,870.01 190.97 12815274 Parts 190.97 0.00
657.93 12815323 Chemicals 657.93 0.00
404.76 12817483 Parts 404.76 0.00
545.11 12829826 Parts 545.11 0.00
190.97 12832095 Parts 190.97 0.00
XXXXX8208 02/01/2022 HDR Engineering Inc 1,816.14 1200397792 08/01-11/20/21 1,816.14 0.00 $2,538.85 722.71 1200404488 Professional Services
11/21-12/25/21
722.71 0.00
XXXXX8209 02/01/2022 Hybrid Commercial
Printing Inc
3,863.03 27412 Street Maintenance
Tow Away Sign
3,863.03 0.00 $5,330.76
1,467.73 27413 Doorhangers 1,467.73 0.00
XXXXX8210 02/01/2022 IDEXX Distribution Inc 3,868.42 309897297 HPC,SIMPLATE
MULTI DOSE
3,868.42 0.00 $3,868.42
XXXXX8211 02/01/2022 Imperial Sprinkler
Supply
89.29 4967818-00 Parts 89.29 0.00 $89.29
XXXXX8212 02/01/2022 Infosend Inc 1,897.77 201532 Postage 1,897.77 0.00 $24,220.00 1,475.78 201769 Monthly
Maintenance/Support
Fee Oct 2021
1,475.78 0.00
1,195.11 202241 Utility Billing
Statements and
Inserts
1,195.11 0.00
2,439.40 202242 Postage 2,439.40 0.00
1,155.97 203299 Utility Billing
Statements and
Inserts
1,155.97 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,283.18 203300 Postage 2,283.18 0.00
1,478.74 203513 Monthly
Maintenance/Support
Fee Nov 2021
1,478.74 0.00
1,440.22 203995 Utility Billing
Statements and
Inserts
1,440.22 0.00
3,069.94
203996 Postage 3,069.94 0.00
973.90 205158 Utility Billing
Statements and
Inserts
973.90 0.00
1,912.90
205159 Postage 1,912.90 0.00
1,476.91 205274 Monthly
Maintenance/Support
Fee Dec 2021
1,476.91 0.00
1,029.39 205668 Utility Billing
Statements and
Inserts
1,029.39 0.00
2,390.79 205669 Postage 2,390.79 0.00
XXXXX8213 02/01/2022 International Contact
Inc
584.00 I-06942 English/Chinese
(PRC) - Translation
595.92 11.92 $584.00
XXXXX8214 02/01/2022 Interstate Sales 4,541.02 9335 Parts 4,541.02 0.00 $4,541.02
XXXXX8215 02/01/2022 Intex Auto Parts 34.88 2-02633-13 Parts 34.88 0.00 $39.23
4.35 2-02634-15 Parts 4.35 0.00
XXXXX8216 02/01/2022 Jacqueline R Orrell 1,200.00 MASP011620 22 City Fall Images Oct
& Nov 2021
1,200.00 0.00 $1,200.00
XXXXX8217 02/01/2022 Keller Supply
Company
110.46
S020104052.
001
Supplies 110.46 0.00 $110.46
XXXXX8218 02/01/2022 Kimley Horn & Assoc
Inc
11,826.00
20014761 Mary Ave EIR Thru
10/31/2021
11,826.00 0.00 $11,826.00
XXXXX8219 02/01/2022 Larry Hopkins Honda 114.04 32970 Battery Ref 32007 &
114.04 0.00 $114.04
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
32007CM
XXXXX8220 02/01/2022 Lee & Associates
Rescue Inc
3,600.00 60977 Confined Space
Entry & Rescue
Refresher Trng
1/18/22
3,600.00 0.00 $3,600.00
XXXXX8221 02/01/2022 Lozano Sunnyvale
Car Wash
1,575.00
22 Oct 2021 Carwash 1,575.00 0.00 $3,550.00
1,425.00 23 Nov 2021 Carwash 1,425.00 0.00
550.00 24 Dec 2021 Carwash 550.00 0.00
XXXXX8222 02/01/2022 Mallory Safety &
Supply LLC
35.60 5270228 Stores Inventory 36.33 0.73 $35.60
XXXXX8223 02/01/2022 McNabb Construction
Inc
4,900.00 WPCP-
FLOAT
Emergency Svc Float
Removal In Return
Channel
4,900.00 0.00 $4,900.00
XXXXX8224 02/01/2022 Michael Baker
International
63,247.01
1135214 Wolfe Road
Pavement Rehab P/E
11/28/21
63,247.01 0.00 $63,247.01
XXXXX8225 02/01/2022 Midwest Tape 28.63
501575166 Library Materials 28.63 0.00 $28.63
XXXXX8226 02/01/2022 MM Communications 2,750.00 INV-1156 Cable Labor 2,750.00 0.00 $2,750.00
XXXXX8227 02/01/2022 Mountain View
Garden Center
379.76 108311 Supplies 379.76 0.00 $379.76
XXXXX8228 02/01/2022 Municipal
Maintenance
Equipment Inc
1,274.71
0166215-IN Parts
1/28: check with Erin
and Jenny re 'Needs
Revalidation" status
1,274.71 0.00 $1,638.98
364.27
0166796-IN Parts 364.27 0.00
XXXXX8229 02/01/2022 NAPA Auto Parts 25.49 5983-726160 Parts 25.49 0.00 $289.92
65.66 5983-726276 Parts 65.66 0.00
43.61 5983-728130 Parts 43.61 0.00
5.77 5983-728335 Parts 5.77 0.00
39.07 5983-728529 Parts 39.07 0.00
18.09 5983-728539 Parts 18.09 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
10.50 5983-728540 Parts 10.50 0.00
11.45 5983-728742 Parts 11.45 0.00
70.28 5983-729324 Parts 70.28 0.00
XXXXX8230 02/01/2022 National Auto Fleet
Group
38.53 WC8408-B Chevy Bolt
N4105305 Sales Tax
Adjustment
38.53 0.00 $154.75
38.53 WC8409-B Chevy Bolt
N4105331 Sales Tax
Adjustment
38.53 0.00
38.53 WC8410-B Chevy Bolt
N4105368 Sales Tax
Adjustment
38.53 0.00
39.16 WC8449-B Chevy Bolt
N4108235 Sales Tax
Adjustment
39.16 0.00
XXXXX8231 02/01/2022 O'Dell Engineering 1,585.00
3727017 Irrigation Retrofit
12/6/21-1/2/22
1,585.00 0.00 $1,585.00
XXXXX8232 02/01/2022 Office Depot Inc 2,944.95 20977116 Stores Summary Bill P/E 1/31/2022
2,944.95 0.00 $4,485.92
67.30 21807409200
1 Priscilla Luckey
1/19/2022
67.30 0.00
38.47 21841582100
1 Frances Moralez
12/22/2021
38.47 0.00
120.75
21878241500
1 Veronica Torrez
1/27/2022
120.75 0.00
132.45
21956784800
1 Kelsey Christian
Hayes 1/27/2022
132.45 0.00
99.10 21956827100
1 Kelsey Christian
Hayes 1/27/2022
99.10 0.00
249.73
22094165100
1 Nichole Brandt
1/28/2022
249.73 0.00
24.60 22201681900 Anjelene 24.60 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 Manzanares
1/27/2022
388.45 22337909500
1 Anjelene
Manzanares
1/26/2022
388.45 0.00
144.03
22337909700
1 Anjelene
Manzanares
1/26/2022
144.03 0.00
18.66 22363182900
1 Jaime Hernandez
1/26/2022
18.66 0.00
94.24 22367376500
1 Priscilla Luckey
1/9/2022
94.24 0.00
36.21 22503974700
1 Rebecca Montalvo
1/27/2022
36.21 0.00
126.98
22503974900
1 Rebecca Montalvo
1/27/2022
126.98 0.00
XXXXX8233 02/01/2022 Optony Inc 7,695.00
213922 Solar Project
Advisory Svc 1/1/21-
9/30/21
7,695.00 0.00 $7,695.00
XXXXX8234 02/01/2022 OverDrive Inc 19.95
13449DA220
26924
Library Materials 19.95 0.00 $19.95
XXXXX8235 02/01/2022 Pacific Crest
Landscape and
Maintenance
833.33
44652 Jan 2021 833.33 0.00 $833.33
XXXXX8236 02/01/2022 Pacific Gas & Electric
Co
48,367.47 8100862765-
5 1221
City Owned St & Hwy
Lighting
48,367.47 0.00 $56,866.80
8,499.33
9147590356-
2 1221
Golf Courses 8,499.33 0.00
XXXXX8237 02/01/2022 Pine Cone Lumber Co
Inc
64.72 126060 Parts HD 64.72 0.00 $64.72
XXXXX8238 02/01/2022 PlaceWorks Inc 2,623.95 76403 Election System Community
Engagement Sept
2021
2,623.95 0.00 $2,623.95
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8239 02/01/2022 Polydyne Inc 53,383.40 1608694 CLARIFLOC WE-717 53,383.40 0.00 $53,383.40
XXXXX8240 02/01/2022 Raimi + Associates
Inc
96,123.20 21-4830 Moffett Park Specific
Plan Nov & Dec 2021
96,123.20 0.00 $96,123.20
XXXXX8241 02/01/2022 Reed & Graham Inc 3,842.61 019142 Broken AC & Asphalt 3,842.61 0.00 $22,655.55 1,385.48 019143 Asphalt 1,385.48 0.00
3,855.51 019276 Broken AC & Asphalt 3,855.51 0.00
1,481.94 019345 Asphalt 1,481.94 0.00
498.75 019414 Broken AC $26.25
Discount By 2/3/22
525.00 26.25
3,557.54 019476 Broken AC & Asphalt
$187.24 Discount By
2/4/22
3,744.78 187.24
2,514.99 019559 Broken AC & Asphalt
$132.37 Discount By
2/5/22
2,647.36 132.37
1,502.53
019635 Broken AC & Asphalt
$79.08 Discount By
2/6/22
1,581.61 79.08
332.50
019950 Broken AC $17.50
Discount By 2/12/22
350.00 17.50
1,063.96 019951 Asphalt $56 Discount
By 2/12/2022
1,119.96 56.00
1,048.67 020327 Broken AC & Asphalt
$55.19 Discount By
2/18/22
1,103.86 55.19
520.20 020328 Asphalt $27.38
Discount By
2/18/2022
547.58 27.38
1,050.87 020426 Asphalt $55.31
Discount By
2/19/2022
1,106.18 55.31
XXXXX8242 02/01/2022 Roger D Higdon 764.28
2021-1 Engineering
Consulting Services
764.28 0.00 $764.28
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Oct, Nov, Dec 2021
XXXXX8243 02/01/2022 San Francisco Bay
Bird Observatory
1,729.80 2146 Avian Botulism
Monitoring Dec 2021
1,729.80 0.00 $1,729.80
XXXXX8244 02/01/2022 Santa Clara Lighting
Inc
76.28 23162 Red LED Exit Sign 76.28 0.00 $1,249.10
1,172.82 23616 Supplies 1,172.82 0.00
XXXXX8245 02/01/2022 SCP Distributors LLC 1,255.40 36053698 Supplies 1,255.40 0.00 $1,443.35 187.95 36054562 Supplies 187.95 0.00
XXXXX8246 02/01/2022 SHI International Corp 18.13 B14255093 Acrobat Pro DC for enterprise
18.13 0.00 $72,334.31
375.55 B14280639 ProjOnlnProfGOV
ShrdSvr ALNG
SubsVL MVL
375.55 0.00
126.00
B14280804 VisioPlan2GCC
ShrdSvr ALNG
SubsVL MVL
126.00 0.00
71,478.00 B14281722 AzureActiveDrctryPre
mP1GCC ShrdSvr
11/1/21-10/31/22
71,478.00 0.00
125.18 B14282812 VisioPlan2GCC
ShrdSvr ALNG
SubsVL MVL
125.18 0.00
18.13 B14283949 Acrobat Pro DC for
enterprise
18.13 0.00
36.26 B14293498 Acrobat Pro DC for
enterprise
36.26 0.00
114.75 B14346648 VisioPlan2GCC
ShrdSvr ALNG
SubsVL MVL
114.75 0.00
12.09 B14400093 Acrobat Pro DC for
enterprise
12.09 0.00
12.09 B14415282 Acrobat Pro DC for
enterprise
12.09 0.00
12.09 B14416222 Acrobat Pro DC for 12.09 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
enterprise, Sub Lic
6.04 B14509296 Acrobat Pro DC for
enterprise
6.04 0.00
XXXXX8247 02/01/2022 SmithGroup Inc 106,047.62 0159050 Civic Ctr 10/30/21- 11/26/21
106,047.62 0.00 $106,047.62
XXXXX8248 02/01/2022 South Bay Regional
Public Safety
175.00 143164INV J Pistor Background
Investigation 2/28-
3/3/22
175.00 0.00 $175.00
XXXXX8249 02/01/2022 Suburban Propane 100.51 2633394 Acct#1644-042648 AC#1644-042648
100.51 0.00 $100.51
XXXXX8250 02/01/2022 Sunnyvale Ford 83.04 200211FOW Parts 83.04 0.00 $83.04
XXXXX8251 02/01/2022 TJKM 1,845.00 0051901 Design &
Construction On-Call
Svc Nov 2021
1,845.00 0.00 $1,845.00
XXXXX8252 02/01/2022 TRISTAR Risk
Management
849.92
105534 1/2022 Claims Admin
Fees
849.92 0.00 $849.92
XXXXX8253 02/01/2022 DXP Enterprises, Inc. 79,780.87 52154536 Service Repair kit 79,780.87 0.00 $79,780.87
XXXXX8254 02/01/2022 Turf & Industrial
Equipment Co
412.87 IV40675A Parts 412.87 0.00 $1,837.40
826.80 IV40973 Parts 826.80 0.00
119.62 IV41291 Parts 119.62 0.00
110.65 IV41356 Parts 110.65 0.00
151.36 IV41357 Parts 151.36 0.00
126.88 IV41499 Parts 126.88 0.00
89.22 IV41644 Parts 89.22 0.00
XXXXX8255 02/01/2022 Turf Star Inc 179.72 7204964-00 Parts 179.72 0.00 $585.77 200.57 7204966-00 Parts 200.57 0.00
205.48 7208798-00 Parts 205.48 0.00
XXXXX8256 02/01/2022 United Rentals (North 955.82 202084948- Scissor Lift 1/12- 955.82 0.00 $955.82 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
America) Inc 001 13/2022
XXXXX8257 02/01/2022 United Way Bay Area 60.00 PR202204 PR202204 Contributions
60.00 0.00 $60.00
XXXXX8258 02/01/2022 Univar Solutions USA
Inc
4,224.82 49701175 SOD BISULFITE
25% BULK NSF LIQ
4,224.82 0.00 $43,521.25
3,947.96 49716565 SOD BISULFITE
25% BULK NSF LIQ
3,947.96 0.00
4,424.48 49721302 SOD BISULFITE
25% BULK NSF LIQ
4,424.48 0.00
3,620.57 49722885 SOD HYPO 12.5%
LIQUICHLOR K2
3,620.57 0.00
3,943.70 49743934 SOD HYPO 12.5%
LIQUICHLOR K2
3,943.70 0.00
3,801.53 49747607 BISULFITE 25%
BULK NSF LIQ
3,801.53 0.00
4,150.27 49765328 SOD BISULFITE
25% BULK NSF LIQ
4,150.27 0.00
3,943.79 49765329 SOD HYPO 12.5%
LIQUICHLOR K2
3,943.79 0.00
3,710.25 49779908 SOD HYPO 12.5%
LIQUICHLOR K2
3,710.25 0.00
4,043.79 49779909 SOD BISULFITE
25% BULK NSF LIQ
4,043.79 0.00
3,710.09 49795995 SOD HYPO 12.5%
LIQUICHLOR K2
3,710.09 0.00
XXXXX8259 02/01/2022 VWR International
LLC
74.28 8807115364 Supplies 74.28 0.00 $2,480.71
597.48 8807126406 Supplies 597.48 0.00
83.04 8807134681 Supplies 83.04 0.00
416.81 8807152021 Supplies 416.81 0.00
95.59 8807164989 Supplies 95.59 0.00
236.31 8807189303 Supplies 236.31 0.00
240.62 8807213473 Supplies 240.62 0.00
83.04 8807222605 Supplies 83.04 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
580.57 8807238098 Supplies 580.57 0.00
72.97 8807295963 Supplies 72.97 0.00
XXXXX8260 02/01/2022 Watersavers Irrigation
Inc
1,141.55 2579625-00 Supplies 1,141.55 0.00 $1,215.66
74.11 2580846-00 Supplies 74.11 0.00
XXXXX8261 02/01/2022 Weck Laboratories Inc 286.56 W1L2393 Lab Service 286.56 0.00 $382.08
95.52 W1L2394 Lab Service 95.52 0.00
XXXXX8262 02/01/2022 West Valley Staffing
Group
1,315.80 308614 Netto, Margaret W/E
1/23/2022
1,315.80 0.00 $1,315.80
XXXXX8263 02/01/2022 Winsupply of Silicon
Valley
16.54 031939 01 Supplies $0.31
Discount By 2/10/22
16.85 0.31 $16.54
XXXXX8264 02/01/2022 Zalco Laboratories 390.00 2112268 Lab Service 390.00 0.00 $390.00
XXXXX8265 02/01/2022 The Sourcing Group
LLC
1,829.02 444414 #10 WINDOW
ENVELOPES
1,829.02 0.00 $1,829.02
XXXXX8266 02/01/2022 Superco Specialty
Products, Division of
Momar Incorporated
2,361.59 PSl431108 Stores Inventory 2,361.59 0.00 $2,361.59
XXXXX8267 02/01/2022 Banksia Landscape
Inc
1,021.00 11770 Landscape
Maintenance
Services December
2021
1,021.00 0.00 $1,021.00
XXXXX8268 02/01/2022 GEOinovo Solutions
Inc
2,566.25
369 GIS updates 2,566.25 0.00 $5,355.00
1,103.75 370 GIS updates 1,103.75 0.00
1,685.00 371 GIS updates 1,685.00 0.00
XXXXX8269 02/01/2022 Core & Main LP 6,531.13 Q256045 Parts 6,531.13 0.00 $10,263.21 3,732.08 Q273428 Parts 3,732.08 0.00
XXXXX8270 02/01/2022 Grainger 73.16 7095664079 Supplies 73.16 0.00 $9,192.27 6,899.26 7096704668 Supplies 6,899.26 0.00
850.71 7097525500 Supplies 850.71 0.00
612.51 9191776096 Supplies 612.51 0.00
756.63 9193685634 Supplies 756.63 0.00
XXXXX8271 02/01/2022 Bosco Oil Company 29,470.52 100628 Gas 29,470.52 0.00 $29,470.52
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8272 02/01/2022 Emergency Vehicle
Specialists Inc
3,500.00 13425 Shop Labor-Install 3,500.00 0.00 $3,500.00
XXXXX8273 02/01/2022 Herrera & Sons Two
Inc
4,500.00 12232 9 Vehicles for training 4,500.00 0.00 $4,500.00
XXXXX8274 02/01/2022 Golden West Collision
Center Inc
1,149.45 52684 Collision repair 1,149.45 0.00 $1,149.45
XXXXX8275 02/01/2022 Boucher Law, PC 130.00 789 PW Investigation 130.00 0.00 $130.00
XXXXX8276 02/03/2022 Studio Em Graphic
Design
4,910.63 18432 2021/22
Adopted/Recommen
ded Budget Docs
4,910.63 0.00 $4,910.63
XXXXX8277 02/03/2022 Buckles-Smith Electric
Co
113.45 3265891-00 Parts 114.60 1.15 $189.36
75.91 3268764-00 Parts 75.91 0.00
XXXXX8278 02/03/2022 Center for
Employment
Opportunities
2,685.26
18-DS AGR#004-2287-
20_Sep2021_18-DS
2,685.26 0.00 $2,685.26
XXXXX8279 02/03/2022 CyberSource Corp 75.00 23595786348 6 CC Settlement 75.00 0.00 $75.00
XXXXX8280 02/03/2022 Econolite Systems Inc 11,311.17
35839 Purchase IRWL
Markers for Repairs
11,311.17 0.00 $91,275.47
633.47 35940 Vcalm Sign Battery
Replacements
633.47 0.00
12,690.20 35962 Rolling Report -
Maintenance
Oct 2021
12,690.20 0.00
33,140.64
35963 Per City Request
Rolling Report -
October 2021
33,140.64 0.00
16,255.15
35964 Mark Outs Oct 2021 16,255.15 0.00
2,544.53 35983 Street Light
Maintenance &
Repairs - Oct 2021
2,544.53 0.00
2,778.23
35984 Night Check Repairs
- October 2021
2,778.23 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5,554.80 36002 Preventative
Maintenance Oct
2021
5,554.80 0.00
6,367.28 36003 Annual Preventative
Maintenance Oct
2021
6,367.28 0.00
XXXXX8281 02/03/2022 FBD Vanguard
Construction Inc
198,796.55 FairOaksAve
BikeWayII#02
TR-18-08 198,796.55 0.00 $198,796.55
XXXXX8282 02/03/2022 FedEx 17.50 7-608-52075 Chris Klackle 17.50 0.00 $17.50
XXXXX8283 02/03/2022 Getinge USA Sales
LLC
7,893.40 6991802770 STEAM STERILIZER 7,893.40 0.00 $7,893.40
XXXXX8284 02/03/2022 Global Access Inc 236.00 18208 OnLine Fax 236.00 0.00 $236.00
XXXXX8285 02/03/2022 HF&H Consultants
LLC
350.00 9718888 BCWS Contract
Closeout Dec 2021
350.00 0.00 $350.00
XXXXX8286 02/03/2022 Ice Machine Rentals 150.08 71102 Ice Machine Rental 150.08 0.00 $150.08
XXXXX8287 02/03/2022 Iconix Waterworks 240.42 U2116064851 Parts 240.42 0.00 $883.72 643.30 U2216002408 Parts Disc. by
02/10/22
649.25 5.95
XXXXX8288 02/03/2022 Imperial Maintenance
Services Inc
726.85 WCSC004 JANITORIAL
SERVICE FOR Dec
2021
726.85 0.00 $1,308.33
581.48
WCSC005 Janitorial Services for
Jan 2022
581.48 0.00
XXXXX8289 02/03/2022 Imperial Sprinkler
Supply
265.28 4979953-00 Parts 265.28 0.00 $265.28
XXXXX8290 02/03/2022 Intex Auto Parts 488.48 2-05586-9 Parts 488.48 0.00 $488.48
XXXXX8291 02/03/2022 Jacobs Project
Management Co
143,032.81 R5W72001-
022
Construction
Management
Services for Civic
Center Modernization
143,032.81 0.00 $143,032.81
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11/27-12/31/21
XXXXX8292 02/03/2022 Kanopy Inc 1,391.00 284054-PPU Library Materials 1,391.00 0.00 $1,391.00
XXXXX8293 02/03/2022 Kelly Spicers Inc 280.12 10849404 Supplies 280.12 0.00 $280.12
XXXXX8294 02/03/2022 Lawson Products Inc 577.01 9309219797 Supplies $5.37 Discount By 2/6/2022
582.38 5.37 $581.55
4.54 9309224552 Supplies $0.04
Discount By 2/7/2022
4.58 0.04
XXXXX8295 02/03/2022 LexisNexis Risk
Solutions
130.00 1409790-
20211231
December 2021 1
user
130.00 0.00 $130.00
XXXXX8296 02/03/2022 LTI Electric Inc 9,171.55
4857 Labor & Materials 9,171.55 0.00 $9,171.55
XXXXX8297 02/03/2022 Mallory Safety &
Supply LLC
103.30 5275006 Stores Inventory 105.41 2.11 $154.37
51.07 5275890 Stores Inventory 51.07 0.00
XXXXX8298 02/03/2022 McMaster Carr Supply
Co
110.20 72101413 Supplies $2.05
Discount By
2/10/2022
112.25 2.05 $409.44
299.24
72105947 Supplies $5.84
Discount By
2/10/2022
305.08 5.84
XXXXX8299 02/03/2022 MGT of America LLC 4,350.00
42527 Annual SB 90
Claiming FY22 Fee
Final 50%
4,350.00 0.00 $4,350.00
XXXXX8300 02/03/2022 Midwest Tape 4,741.33
501628488 Digital Media Content
M/E 1/31/22
4,741.33 0.00 $4,741.33
XXXXX8301 02/03/2022 Mountain View
Garden Center
196.49 107703 Supplies 196.49 0.00 $196.49
XXXXX8302 02/03/2022 NAPA Auto Parts 80.31 5983-668834 Parts 80.31 0.00 $80.31
XXXXX8303 02/03/2022 Laura Nelson 18.54 21-199 Reimbursement to NOVA participant for
required textbooks:
"Managing
18.54 0.00 $18.54
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Transitions", "On
Change
Management", & "
Emotional
Intelligence 2.0"
WIOA #5644024
XXXXX8304 02/03/2022 Mia Johnson 72.72
21-196 Reimbursement to
NOVA participant for
required materials:
Harvard Business
Publishing course
pack WIOA
#5642474
72.72 0.00 $72.72
XXXXX8305 02/03/2022 Yun Kuang Fu 170.45
21-193 Reimbursement to
NOVA participant for
required textbooks:
"Essential Scrum",
"Project Leadership",
"Effective Project
Management", & "A
Guide to the Project
Management Body of
Knowledge" . WIOA
#5644049
170.45 0.00 $170.45
XXXXX8306 02/03/2022 Alexandra Denatale 32.00
21-197 Reimbursement to
NOVA participant for
required textbook:
"Developing
Technical Training: A
Structured Approach
for Developing
Classroom and
Computer-based
Instructional
32.00 0.00 $32.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Materials". WIOA
#5643754
XXXXX8307 02/03/2022 Peggy Kuo 72.72 21-195 Reimbursement to NOVA participant for
required materials:
Harvard Business
Publishing course
pack. WIOA
#5644323
72.72 0.00 $72.72
XXXXX8308 02/03/2022 Munjung Kim 51.09
21-198 Reimbursement to
NOVA participant for
required textbook:
"Essential Scrum: A
Practical Guide to the
Most Popular Agile
Process". WIOA
#5643991
51.09 0.00 $51.09
XXXXX8309 02/03/2022 David Hedayati 87.52
21-194 Reimbursement to
NOVA participant for
required textbook &
materials: "Principles
of Marketing" &
Harvard Business
Publishing Cases.
WIOA #5644157
87.52 0.00 $87.52
XXXXX8310 02/03/2022 Able Septic Tank
Service
5,237.99
TM-21-1229 Repairs 5,237.99 0.00 $5,237.99
XXXXX8311 02/03/2022 Advanced Chemical
Transport Inc
1,363.61 378481 Hazmat Pickup 1,363.61 0.00 $1,363.61
XXXXX8312 02/03/2022 Air Filter Control 57.80 581431 Parts 57.80 0.00 $414.53 356.73 581874 Parts 356.73 0.00
XXXXX8313 02/03/2022 Bibliotheca LLC 2,913.95 INV-US51752 eAudiobook & eBook License
2,913.95 0.00 $2,913.95
XXXXX8314 02/03/2022 NBS 666.25 1021000055 Public Facilities 666.25 0.00 $666.25 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Impact Fee Study
Thru 10/31/2021
XXXXX8315 02/03/2022 NI Government
Services Inc
78.77 22012908851 Traffic Period Jan
2022
78.77 0.00 $78.77
XXXXX8316 02/03/2022 Nutrien AG Solutions
Inc
4,692.38 47360295 Supplies 4,692.38 0.00 $4,692.38
XXXXX8317 02/03/2022 Office Depot Inc -20.72 22039346000 1 Paid
Inv#219184496001 &
Reshipment
Inv#220405777001
2/14: email Frances.
Need to correct
accting code
-20.72 0.00 $123.17
20.72 22040577700
1. Paid Inv
219184496001 & Cr
Memo
220393460001
20.72 0.00
32.72 22216991300
1 Kelsey Christian
Hayes 1/28/22
32.72 0.00
41.59 22435817000
1 Candi Latini 2/1/2022 41.59 0.00
38.17 22585707600
1 Edgar Santa Ana
1/31/2022
38.17 0.00
10.69 22585707700
1 Edgar Santa Ana
1/31/2022
10.69 0.00
XXXXX8318 02/03/2022 Otis Elevator
Company
1,028.00
SJ28403001 121 W Evelyn
1/18/2022 Svc
1,028.00 0.00 $2,352.00
1,324.00 SJ28406001 121 W Evelyn
1/20/2022 Svc
1,324.00 0.00
XXXXX8319 02/03/2022 Pacific Crest
Landscape and
Maintenance
833.33
44169 Nov 2021 833.33 0.00 $833.33
XXXXX8320 02/03/2022 Pacific Gas & Electric
Co
621.33 0607513452-
5 1221
Traffic Signals 621.33 0.00 $124,310.45
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
123,617.19 1105922118-
1 1221
City Buildings 123,617.19 0.00
71.93 6754305653-
4 1221
Traffic Signals 71.93 0.00
XXXXX8321 02/03/2022 Peterson 3,866.48
PC24003760
1 Supplies 3,866.48 0.00 $5,161.58
1,295.10 PC24003760
7 Supplies 1,295.10 0.00
XXXXX8322 02/03/2022 Polydyne Inc 27,370.00 1602024 CLARIFLOC WE-717 27,370.00 0.00 $27,370.00
XXXXX8323 02/03/2022 Reed & Graham Inc 934.37 019001 Asphalt 934.37 0.00 $22,117.96 1,940.84 019346 Broken AC & Asphalt 1,940.84 0.00
9,305.63 019475 Crafco Poly Flexx III 9,305.63 0.00
2,681.98 019710 Emulsion, Broken AC
& Asphalt $141.16
Discount By 2/7/22
2,823.14 141.16
930.37
019792. Broken AC & Asphalt
$48.97 Discount By
2/10/22
979.34 48.97
896.38
020508 Asphalt $47.18
Discount By
2/20/2022
943.56 47.18
332.50 020599 Broken AC $17.50
Discount By
2/21/2022
350.00 17.50
3,479.03 020600 Asphalt $183.11
Discount By
2/21/2022
3,662.14 183.11
681.21
020706 Broken AC & Asphalt
$3585 Discount By
2/24/2022
717.06 35.85
935.65
020707 Asphalt $49.25
Discount By
2/24/2022
984.90 49.25
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8324 02/03/2022 San Benito County 1,644.49 21 Ag#003-2287-20 Sept 2021
1,644.49 0.00 $5,195.59
3,551.10 22 Ag#003-2287-20 Oct
2021
3,551.10 0.00
XXXXX8325 02/03/2022 SHI International Corp 125.18
B14280653 VisioPlan2GCC
ShrdSvr ALNG
SubsVL MVL
125.18 0.00 $370,322.60
125.18
B14280695 VisioPlan2GCC
ShrdSvr ALNG
SubsVL MVL
125.18 0.00
117.36 B14280901 SfBPSTNConfGOV
ShrdSvr ALNG
SubsVL MVL
117.36 0.00
117.36 B14281126 SfBPSTNConfGOV
ShrdSvr ALNG
SubsVL MVL
117.36 0.00
78.24 B14281490 SfBPSTNConfGOV
ShrdSvr ALNG
SubsVL MVL
78.24 0.00
5,124.00
B14281734 ExchgOnlnPln2G
ShrdSvr ALNG
SubsVL MVL
5,124.00 0.00
125.18 B14281850 VisioPlan2GCC
ShrdSvr ALNG
SubsVL MVL
125.18 0.00
364,384.92 B14281930 Microsoft licenses for
Office 365, Dynamics
CRM, & Productivity
Software
364,384.92 0.00
125.18
B14282133 VisioPlan2GCC
ShrdSvr ALNG
SubsVL MVL
125.18 0.00
XXXXX8326 02/03/2022 Stericycle Inc 86.71
8000412826 Customer
1000431167
86.71 0.00 $180.30
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
10/28/21 Svc 456 W
Olive
93.59 8000600446 Customer
1000431167
11/23/21 Svc at 456
W Olive
93.59 0.00
XXXXX8327 02/03/2022 Sierra Pacific Turf
Supply Inc
307.74
0613823-IN Supplies 307.74 0.00 $307.74
XXXXX8328 02/03/2022 Smarsh Inc 41.18 INV00687595 Archiving Platform Content Usage
11/1/21-9/30/22
41.18 0.00 $490.93
449.75 INV00691144 Archiving Platform
Content Usage
12/1/21-9/30/22
449.75 0.00
XXXXX8329 02/03/2022 Smiths Gopher
Trapping Service
1,300.00
44789B Jan 2022 1,300.00 0.00 $1,300.00
XXXXX8330 02/03/2022 Staples Inc 188.59 3498879207 Summary Bill 8065090848 Guia
Sharma 1/27/22
188.59 0.00 $378.14
189.55
3498879210 Summary Bill
8065090848 Claire
Garcia 1/27/22
189.55 0.00
XXXXX8331 02/03/2022 Stop Processing
Center
24.56 19609 Ref Range 5548501-
5566103
24.56 0.00 $24.56
XXXXX8332 02/03/2022 Suburban Propane 50.28 2633397 AC#1644-042648 50.28 0.00 $50.28
XXXXX8333 02/03/2022 Sunbelt Rentals Inc 115,726.91 119263564- 0001
Pioneer Pump 115,726.91 0.00 $115,726.91
XXXXX8334 02/03/2022 The Home Depot Pro 1,125.19 666235452 Supplies 1,125.19 0.00 $1,125.19
XXXXX8335 02/03/2022 TMC Shooting Range
Specialist Inc
6,545.00 2205 Range Cleaning 6,545.00 0.00 $6,545.00
XXXXX8336 02/03/2022 Tripepi, Smith and
Associates Inc
329.03 7458 Redistricting Services
Jan 2022
329.03 0.00 $329.03
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8337 02/03/2022 Turf & Industrial
Equipment Co
45.01 IV41818 Stores Inventory 45.01 0.00 $45.01
XXXXX8338 02/03/2022 Turf Star Inc 118.03 7209982-00 Supplies 118.03 0.00 $118.03
XXXXX8339 02/03/2022 Unity Courier Service
Inc
922.00 476854 Library C30508 Jan
2022
922.00 0.00 $922.00
XXXXX8340 02/03/2022 Viasyn 3,500.00 27567 Jan 2022 Service 3,500.00 0.00 $3,500.00
XXXXX8341 02/03/2022 Weathershield Roof
Systems Inc
847.00 13091 Sunnyvale Middle
Sch Leak Repair
847.00 0.00 $3,372.00
2,525.00 13230 550 E Remington
Gutter Replacement
2,525.00 0.00
XXXXX8342 02/03/2022 WHCI Plumbing
Supply
269.78 S2699535.00
1 Supplies 275.29 5.51 $269.78
XXXXX8343 02/03/2022 Winsupply of Silicon
Valley
37.84 030935 01 Supplies $0.69
Discount By 2/10/22
37.84 0.00 $4,061.59
1,943.78 031601 01 Supplies $36.29
Discount BY
2/10/2022
1,980.07 36.29
741.44
031873 01 Supplies $13.84
Discount By
2/10/2022
755.28 13.84
163.13 031880 01 Supplies $3.05
Discount By 2/10/22
166.18 3.05
1,175.40 031880 03 Supplies $21.94
Discount By
2/10/2022
1,197.34 21.94
XXXXX8344 02/03/2022 Zalco Laboratories 375.00 2201091 Gas Analysis 375.00 0.00 $375.00
XXXXX8345 02/03/2022 Hensel Phelps
Construction Co
6,621,500.00 CivicCenter#1
3 PR-19-06 6,621,500.00 0.00 $6,621,500.00
XXXXX8346 02/03/2022 Ace Fire Equipment &
Service Co Inc
658.66
11661879 Service Call 658.66 0.00 $658.66
XXXXX8348 02/03/2022 BTAC Acquisition 169.75 2036264798 Books 169.75 0.00 $21,575.24 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Corp 65.52 2036299774 Books 65.52 0.00
705.24 2036311273 Books 705.24 0.00
69.70 2036334137 Books 69.70 0.00
101.85 2036338474 Books 101.85 0.00
468.23 2036346131 Books 468.23 0.00
212.68 2036372085 Books 212.68 0.00
200.08 2036375255 Books 200.08 0.00
76.52 2036400175 Books 76.52 0.00
377.62 2036406741 Books 377.62 0.00
154.87 2036414882 Books 154.87 0.00
10,642.18 41516801202
2V
Monthly VAS and
Tax
10,642.18 0.00
1,975.69
5017320771 Books 1,975.69 0.00
182.96 5017322364 Books 182.96 0.00
2,105.02 5017335596 Books 2,105.02 0.00
216.66 5017335946 Books 216.66 0.00
1,616.34 5017352512 Books 1,616.34 0.00
335.62 5017353040 Books 335.62 0.00
197.92 5017356279 Books 197.92 0.00
405.31 5017376279 Books 405.31 0.00
6.40 5017418027 Books 6.40 0.00
17.29 5017418029 Books 17.29 0.00
32.75 5017418031 Books 32.75 0.00
30.43 5017423493 Books 30.43 0.00
103.89 5017507035 Books 103.89 0.00
443.51 H59234210 Books 443.51 0.00
402.63 H59375030 Books 402.63 0.00
23.24 H59441170 Books 23.24 0.00
37.17 H59479560 Books 37.17 0.00
46.47 H59479570 Books 46.47 0.00
63.47 H59544150 Books 63.47 0.00
37.17 H59544160 Books 37.17 0.00
37.90 H59599100 Books 37.90 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
13.16 H59648250 Books 13.16 0.00
XXXXX8349 02/03/2022 Grainger 1,010.24 7096704627 Supplies 1,010.24 0.00 $9,394.35 8,055.09 7098032738 Supplies 8,055.09 0.00
6.05 9189352819 Supplies 6.05 0.00
322.97 9197034631 Supplies 322.97 0.00
XXXXX8350 02/03/2022 QOVO Solutions Inc 243.00 26-4428 Library Camera & Viewing Station
Support Feb 2022
243.00 0.00 $243.00
XXXXX8351 02/03/2022 Anderson Brule
Architects Inc
1,349.00 20.0401.0-19 Sunnyvale Lakewood
Library &
Learning Center
through 12/31/21
1,349.00 0.00 $1,349.00
XXXXX8352 02/03/2022 Pacific Gas & Electric
Co
2,500.00
0008073519-
4 Notification
122626685 301 Fair
Oaks Engineering
Advance
2,500.00 0.00 $2,500.00
WIRE XXXXX9676 02/01/2022 California Dept of Tax
& Fee Admin
3,900.66
23874232 December 31, 2021
ACH Debit 013122
3,900.66 0.00 $3,900.66
XXXXX9677 02/01/2022 Wells Fargo 359.57 495002-2022-
01-28
Paid on behalf of
Gonsalves, Joseph
359.57 0.00 $147,489.05
243.16
495003-2022-
01-28
Paid on behalf of
Henderson, Kevin
243.16 0.00
32.72 495004-2022-
01-28
Paid on behalf of
Williams, Jared
32.72 0.00
96.68 495005-2022-
01-28
Paid on behalf of
Johnson, Tisha
96.68 0.00
34.69 495006-2022-
01-28
Paid on behalf of
Gamble, Deborah
34.69 0.00
251.42
495007-2022-
01-28
Paid on behalf of
Berdeen, Bryan
251.42 0.00
10.00 495008-2022-
01-28
Paid on behalf of
Dunn, Leonard
10.00 0.00
65.89 495009-2022- Paid on behalf of 65.89 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
01-28 Lofranco, John
19.68 495010-2022-
01-28
Paid on behalf of
Huerta, Rene
19.68 0.00
1,099.26
495011-2022-
01-28
Paid on behalf of
Wilson, Rodney
1,099.26 0.00
576.00
495012-2022-
01-28
Paid on behalf of
Merrill, Mark
576.00 0.00
1,259.75
495013-2022-
01-28
Paid on behalf of Hill,
Trenton
1,259.75 0.00
185.72
495014-2022-
01-28
Paid on behalf of
Raygoza, Jesus
185.72 0.00
130.40
495015-2022-
01-28
Paid on behalf of
Medina, Roberto
130.40 0.00
416.53
495016-2022-
01-28
Paid on behalf of
Orozco, Raymond
416.53 0.00
4,920.42
495017-2022-
01-28
Paid on behalf of
Belcher, Douglas
4,920.42 0.00
127.44
495018-2022-
01-28
Paid on behalf of
Gamez, Alberto
127.44 0.00
3,180.63
495019-2022-
01-28
Paid on behalf of
Masamori, Mark
3,180.63 0.00
399.00
495020-2022-
01-28
Paid on behalf of
Goel, Swati
399.00 0.00
341.26
495021-2022-
01-28
Paid on behalf of
Rodriguez, Lorena
341.26 0.00
8,906.25
495022-2022-
01-28
Paid on behalf of
Card, Gregory
8,906.25 0.00
1,981.87
495023-2022-
01-28
Paid on behalf of
Knight, Robert
1,981.87 0.00
14.95 495024-2022-
01-28
Paid on behalf of
Jensen, Julie
14.95 0.00
549.52
495025-2022-
01-28
Paid on behalf of
Rodriguez, Pedro
549.52 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
33.69 495026-2022-
01-28
Paid on behalf of
Sipes, Jeffrey
33.69 0.00
367.39
495027-2022-
01-28
Paid on behalf of
Mckinley, Joseph
367.39 0.00
8,473.44
495028-2022-
01-28
Paid on behalf of
Gutierrez, Monica
8,473.44 0.00
223.51
495029-2022-
01-28
Paid on behalf of
Young, George
223.51 0.00
1,179.27
495030-2022-
01-28
Paid on behalf of
Bracamonte, Markus
1,179.27 0.00
539.54
495031-2022-
01-28
Paid on behalf of
Plonka, Marie
539.54 0.00
147.44
495032-2022-
01-28
Paid on behalf of
Locke, Ron
147.44 0.00
13.67 495033-2022-
01-28
Paid on behalf of
Choi, Yong Nan
13.67 0.00
7,680.21
495034-2022-
01-28
Paid on behalf of
Mason, Lisa
7,680.21 0.00
208.90
495035-2022-
01-28
Paid on behalf of
Nguyen, Alex
208.90 0.00
569.00
495036-2022-
01-28
Paid on behalf of
Rodriguez, Maria
569.00 0.00
377.69
495037-2022-
01-28
Paid on behalf of
Gutierrez, Randy
377.69 0.00
579.93
495038-2022-
01-28
Paid on behalf of
Serfoss, Charles
579.93 0.00
75.00 495039-2022-
01-28
Paid on behalf of
Dance, Kristin
75.00 0.00
510.68
495040-2022-
01-28
Paid on behalf of
Jacquemet, Paul
510.68 0.00
110.00
495041-2022-
01-28
Paid on behalf of
Theyskens, William
110.00 0.00
367.08
495042-2022- Paid on behalf of 367.08 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
01-28 Avila, Saul
3,056.05 495043-2022-
01-28
Paid on behalf of
Contreras, Audel
3,056.05 0.00
127.76
495044-2022-
01-28
Paid on behalf of
Brown, James
127.76 0.00
98.17 495045-2022-
01-28
Paid on behalf of
Collins, William
98.17 0.00
957.50
495046-2022-
01-28
Paid on behalf of
Charles, Rodolfo
957.50 0.00
451.88
495047-2022-
01-28
Paid on behalf of
Medina, Gerardo
451.88 0.00
1,067.00
495048-2022-
01-28
Paid on behalf of
Kashitani, Timothy
1,067.00 0.00
1,899.43
495049-2022-
01-28
Paid on behalf of
Barajas, Jerardo
1,899.43 0.00
219.40
495050-2022-
01-28
Paid on behalf of
Ragsdale, Michele
Bridget
219.40 0.00
17,132.44
495051-2022-
01-28
Paid on behalf of
Luckey, Priscilla
17,132.44 0.00
200.00
495052-2022-
01-28
Paid on behalf of
Lemmon, Lisa
200.00 0.00
499.00
495053-2022-
01-28
Paid on behalf of
LoFranco, Delanie
499.00 0.00
15,439.19
495054-2022-
01-28
Paid on behalf of
Espinoza, Leonard
15,439.19 0.00
935.50
495055-2022-
01-28
Paid on behalf of
Callaghan, Julie
935.50 0.00
382.52
495056-2022-
01-28
Paid on behalf of
Kashitani, Jamie
382.52 0.00
2,856.90
495057-2022-
01-28
Paid on behalf of
Buczeke, Walter
2,856.90 0.00
181.37
495058-2022- Paid on behalf of 181.37 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
01-28 Martinez Melena,
Gabriela
156.70 495059-2022-
01-28
Paid on behalf of
Garcia, Claire
156.70 0.00
5,177.26
495060-2022-
01-28
Paid on behalf of
Griffith, Jonathan
5,177.26 0.00
1,835.52
495061-2022-
01-28
Paid on behalf of
Bayani, Rafael
1,835.52 0.00
419.58
495062-2022-
01-28
Paid on behalf of
Lemasters, James
419.58 0.00
11,583.98
495063-2022-
01-28
Paid on behalf of
Klackle, Chris
11,583.98 0.00
184.00
495064-2022-
01-28
Paid on behalf of
Chuck, Michelle
184.00 0.00
111.31
495065-2022-
01-28
Paid on behalf of
Ashe, Jesse
111.31 0.00
120.00
495066-2022-
01-28
Paid on behalf of
Kirkpatrick, Isaac
120.00 0.00
590.55
495067-2022-
01-28
Paid on behalf of
Thompson, Kori
590.55 0.00
256.00
495068-2022-
01-28
Paid on behalf of
Padilla, Tony
256.00 0.00
428.14
495069-2022-
01-28
Paid on behalf of
Gott, Tracey
428.14 0.00
320.00
495070-2022-
01-28
Paid on behalf of
Hernandez, Jaime
320.00 0.00
89.55 495071-2022-
01-28
Paid on behalf of
Chetcuti, Marie
89.55 0.00
53.45 495072-2022-
01-28
Paid on behalf of
Rich, Elizabeth
53.45 0.00
481.80
495073-2022-
01-28
Paid on behalf of
Elizondo, Mary
481.80 0.00
1,944.47
495074-2022- Paid on behalf of 1,944.47 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
01-28 Cornejo, Charles
67.57 495075-2022-
01-28
Paid on behalf of
Carrasco,
Christopher
67.57 0.00
3,968.13
495076-2022-
01-28
Paid on behalf of Le,
Kien Ricky
3,968.13 0.00
1,430.26
495077-2022-
01-28
Paid on behalf of
Bailey, Camron
1,430.26 0.00
43.16 495078-2022-
01-28
Paid on behalf of
Villalobos, Jose
43.16 0.00
1,017.05
495079-2022-
01-28
Paid on behalf of
Valino, Marion
1,017.05 0.00
480.00
495080-2022-
01-28
Paid on behalf of
Velasco, Leanora
480.00 0.00
26.16 495081-2022-
01-28
Paid on behalf of
Wong, Jennifer
26.16 0.00
188.65
495082-2022-
01-28
Paid on behalf of
Howard, Jonathan
188.65 0.00
86.63 495083-2022-
01-28
Paid on behalf of
Smith, Robin
86.63 0.00
52.50 495084-2022-
01-28
Paid on behalf of De
La Cerda, Melanie
52.50 0.00
39.00 495085-2022-
01-28
Paid on behalf of
Latini, Candi
39.00 0.00
373.50
495086-2022-
01-28
Paid on behalf of
Willett, Madeline
373.50 0.00
335.00
495087-2022-
01-28
Paid on behalf of
Wan, Xianliang
335.00 0.00
258.52
495088-2022-
01-28
Paid on behalf of
Sharma, Guia Marie
258.52 0.00
283.00
495089-2022-
01-28
Paid on behalf of
Manzanares,
Anjelene
283.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,579.97 495090-2022-
01-28
Paid on behalf of
Yoshidome, Reiko
1,579.97 0.00
1,120.70
495091-2022-
01-28
Paid on behalf of
Smith, Sean
1,120.70 0.00
18,891.60
495092-2022-
01-28
Paid on behalf of
Ketell, Victoria
18,891.60 0.00
193.39
495093-2022-
01-28
Paid on behalf of
Lima, Jeromy
193.39 0.00
988.12
495094-2022-
01-28
Paid on behalf of Hill,
Pauline
988.12 0.00
150.47
495095-2022-
01-28
Paid on behalf of
Chuck, Michelle
150.47 0.00
Grand Total 8,903,306.69 8,904,582.13 1,275.44 $8,903,306.69 Attachment 1
City of Sunnyvale
LIST # 115
List of All Claims and Bills Approved for Payment
For Payments Dated 02/06/2022 through 02/12/2022
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 XXXXX8353 02/08/2022 County of Santa Clara 50.00 CEQA- Citywide
Water Line
Replacement
2021
County filing of
CEQA & NOE
50.00 0.00 $50.00
XXXXX8354 02/08/2022 4Leaf Inc 17,800.93
J3567A7 On-Call Building
Official, Inspection,
Permit Tech
17,800.93 0.00 $17,800.93
XXXXX8355 02/08/2022 Alhambra 24.99 19768402
020122 LIB
Water 24.99 0.00 $24.99
XXXXX8356 02/08/2022 Alpine Awards Inc 570.56 5548898 T-Shirt 570.56 0.00 $570.56 XXXXX8357 02/08/2022 Altec Industries Inc 188,570.19 7415710 UNIT/ BODY/Chassis
BILLING
188,570.19 0.00 $188,570.19
XXXXX8358 02/08/2022 Amazon Capital
Services Inc
30.56 16VF-JVXQ-
NT74
Nancy Grove
02/02/22
30.56 0.00 $1,155.77
187.20
17X3-MX9H-
KDWV
Lorena Rodriguez
01/25/22
187.20 0.00
16.13 1GGY-RV7P-
6L4M
Nichole Brandt
01/28/22
16.13 0.00
13.06 1J3H-MRW4-
JMC9
Nancy Grove
01/26/22
13.06 0.00
194.68
1JC7-KGKK-
147K
Rodney Wilson
01/28/22
194.68 0.00
58.90 1JTH-4YJK-
RK3V
Edgar Santa Ana
02/02/22
58.90 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
58.56 1L3F-RVPD-
FMWY
Lisa Mason 02/01/22 58.56 0.00
58.56 1M7R-DYWF-
7GCJ
Lisa Mason
01/04/2022
58.56 0.00
84.88 1NPG-QGLQ-
FFVC
Julie Jensen
01/21/22
84.88 0.00
130.91
1PNY-W3YF-
1DKN
Devin Diazoni
01/31/22
130.91 0.00
32.68 1PNY-W3YF-
X411
Priscilla Luckey
02/01/22
32.68 0.00
19.38 1RVQ-P3QR-
FXXR
Devin Diazoni
01/31/22
19.38 0.00
64.64 1TMG-W74D-
YRC1
Rodney Wilson
01/19/22
64.64 0.00
94.45 1WC4-
G3GM-CNM4
Aaron Migliaccio
01/25/22
94.45 0.00
111.18
1WC4-
G3GM-JXP9
Lisa Mason 01/28/22 111.18 0.00
XXXXX8359 02/08/2022 Apex Systems LLC 1,175.00
0006495316 Sampiere-Prochnow,
Megan Marie Wknd
12/25/21
1,175.00 0.00 $4,925.00
2,000.00
0006518479 Sampiere-Prochnow,
Megan Marie Wknd
01/08/22
2,000.00 0.00
1,750.00
0006534823 Sampiere-Prochnow,
Megan Marie Wknd
01/15/22
1,750.00 0.00
XXXXX8360 02/08/2022 AppleOne
Employment Services
569.32
01-6139131 Fleet Wknd 12/11/21 569.32 0.00 $3,655.57
1,901.13 01-6150570 Finance Wknd
12/18/21
1,901.13 0.00
1,185.12 01-6155001 Finance Wknd
12/25/21
1,185.12 0.00
XXXXX8361 02/08/2022 Ascent Environmental 10,493.00 20210197.01 - 2
Village Center Master
Plan 12/01/21-
10,493.00 0.00 $10,493.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
01/14/22
XXXXX8362 02/08/2022 Badger Meter Inc 192.42 1432280a Credit applied twice.
Balance payment on
Inv#1432280
192.42 0.00 $192.42
XXXXX8363 02/08/2022 C Overaa & Co 7,689.00 210816 On-Call Mechanical Maint. & Repair
7,689.00 0.00 $7,689.00
XXXXX8364 02/08/2022 California Department
of Justice
544.00 550376 Fingerprint
applications for
November 2021
544.00 0.00 $1,199.00
655.00
555941 Fingerprint
applications for
December 2021
655.00 0.00
XXXXX8365 02/08/2022 California Science and
Tech University
600.00
175 Azadpour, Mahmood
#19-18-501-17
600.00 0.00 $600.00
XXXXX8366 02/08/2022 Callaway Golf Co 871.68
932938496 Golf store 04/06/21 871.68 0.00 $4,378.62
108.30 932987881 Store 04/12/21 108.30 0.00
108.30 933071517 Golf 04/23/21 108.30 0.00
108.30 933254668 Golf Store 05/22/21 108.30 0.00
105.90 933267655 Golf Store 05/25/21 105.90 0.00
423.60 933419106 Golf Store 06/19/21 423.60 0.00
426.18 933615830 Golf Store 426.18 0.00
108.30 933788749 Golf Store 108.30 0.00
105.90 933788751 Golf Store 105.90 0.00
105.90 933812577 Golf Store 105.90 0.00
1,259.94 933814601 Golf Store 1,259.94 0.00
114.54 933864999 Golf Store 114.54 0.00
105.90 933865001 Golf Store 105.90 0.00
425.88 933885684 Golf Store 425.88 0.00
XXXXX8367 02/08/2022 Carollo Engineers 10,538.25 FB18495 Sunnyvale Digester No 3
Improvements
through 12/31/21
10,538.25 0.00 $10,538.25
XXXXX8368 02/08/2022 Cengage Learning Inc 204.20
76737774 Books 204.20 0.00 $231.26
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
27.06 76850325 Books 27.06 0.00
XXXXX8369 02/08/2022 Concentra 679.50 73002681 Andrade, Daniel A Anaya, Antonio
679.50 0.00 $5,821.50
125.00 73081735 Campos, Emily B 125.00 0.00
120.50 73244250 DMV Physicals 120.50 0.00
120.50 73532808 DMV Physicals 120.50 0.00
1,605.00 73684554 2 hazmat physical 1,605.00 0.00
418.00 73781440 Sar, Randy D 418.00 0.00
1,605.00 73855148 2 hazmat physical 1,605.00 0.00
405.00 73978364 2 DMV Physicals 405.00 0.00
195.00 74048354 Wright, D'Andre M
Husted, Brian
195.00 0.00
548.00 74189199 Gurrala, Rohan,
Flores Mendoza,
Anderss , Park
Yoonha,, Tovar, Juan
C
548.00 0.00
XXXXX8370 02/08/2022 D-A Lubricant
Company Inc
3,549.73 2022-06054-
00 Supplies 3,549.73 0.00 $3,549.73
XXXXX8371 02/08/2022 Du-All Safety 3,100.00 23082 Monthly Safety Maintenance
Contract for
December 2021
3,100.00 0.00 $3,100.00
XXXXX8372 02/08/2022 Empire Safety &
Supply
108.03 0114722-IN Rainsuit 108.03 0.00 $108.03
XXXXX8373 02/08/2022 Foster Bros Security
Systems Inc
38.40 320216 Parts 06/23/20 38.40 0.00 $53.13
14.73 328702 Part 14.73 0.00
XXXXX8374 02/08/2022 Gardenland Power
Equipment
238.22 899672 Parts 238.22 0.00 $2,136.70
551.14 903241 Parts 551.14 0.00
181.75 906234 Parts 181.75 0.00
217.58 906235 Parts 217.58 0.00
212.99 906236 Parts 212.99 0.00
221.03 908654 Parts 221.03 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
260.25 909058 Parts 260.25 0.00
253.74 909431 Parts 253.74 0.00
XXXXX8375 02/08/2022 Golden Gate
Mechanical Inc
7,646.08 34364 Diagnose & Repair
Kitchen Hood
7,646.08 0.00 $7,646.08
XXXXX8376 02/08/2022 Golden Gate Truck
Center
466.95 FA005098253
:01
Parts 466.95 0.00 $487.91
20.96 FA00S09726
3:01
Parts 20.96 0.00
XXXXX8377 02/08/2022 HF&H Consultants
LLC
9,678.00 9718956 2021 SW COS
Update Dec 2021
9,678.00 0.00 $9,678.00
XXXXX8378 02/08/2022 Heritage
Environmental
Services LLC
3,352.75
2178611 Supplies 3,352.75 0.00 $3,352.75
XXXXX8379 02/08/2022 Hybrid Commercial
Printing Inc
2,455.31 27414 SV MF Cart Labels 2,455.31 0.00 $5,422.42
86.21 27417 Business Card 86.21 0.00
2,880.90 27419 No Parking Signs 2,880.90 0.00
XXXXX8380 02/08/2022 Interstate Battery
System of San Jose
427.12 60286553 Parts 427.12 0.00 $752.14
200.30 60286778 Parts 200.30 0.00
124.72 60287082 Parts 124.72 0.00
XXXXX8381 02/08/2022 Jetmulch Inc 3,077.33 17588-OL Premium Wood Chips
3,077.33 0.00 $3,077.33
XXXXX8382 02/08/2022 L N Curtis & Sons Inc 376.48 INV551388 Supplies 376.48 0.00 $1,830.03 870.82 INV555454 Supplies 870.82 0.00
582.73 INV566399 Stores Inventory 582.73 0.00
XXXXX8383 02/08/2022 Lawson Products Inc 77.69 9309234818 Supplies $0.72 Discount By
2/11/2022
78.41 0.72 $77.69
XXXXX8384 02/08/2022 McMaster Carr Supply
Co
267.26
72278509 Supplies $5.20
Discount By 2/12/22
272.46 5.20 $267.26
XXXXX8385 02/08/2022 McNabb Construction
Inc
3,521.00 WPCP-31 On-Call Mtnce
Vegetation From
Oxidation Pond
Return Channel
3,521.00 0.00 $3,521.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8386 02/08/2022 Mission Valley Ford
Truck Sales Inc
275.45 762144 Parts 275.45 0.00 $275.45
XXXXX8387 02/08/2022 Mountain View
Garden Center
130.99 107819 Supplies 130.99 0.00 $2,124.70
189.88 108793 Supplies 189.88 0.00
189.88 108805 Supplies 189.88 0.00
474.69 108820 Supplies 474.69 0.00
474.69 108823 Supplies 474.69 0.00
474.69 108826 Supplies 474.69 0.00
189.88 108831 Supplies 189.88 0.00
XXXXX8388 02/08/2022 Nichols Consulting
Engineers CHTD
10,243.75 218205504 Pavement Rehab
Support Thru
11/26/2021
10,243.75 0.00 $10,243.75
XXXXX8389 02/08/2022 Normandin Chrysler
Jeep Dodge Ram
230.00 662044 Maintenance Service 230.00 0.00 $230.00
XXXXX8390 02/08/2022 Office Depot Inc 189.22 22542340500 1 Frances Moralez
2/2/2022
189.22 0.00 $254.89
65.67 22706425000
1 Edgar Santa Ana
2/4/2022
65.67 0.00
XXXXX8391 02/08/2022 Orlandi Trailer Inc 189.11
203855 Parts 189.11 0.00 $189.11
XXXXX8392 02/08/2022 OverDrive Inc 356.40 13449DA220
37034
Library Materials 356.40 0.00 $408.89
22.49 13449DA220
39881
Library Materials 22.49 0.00
30.00 13449DA220
41198
Library Materials 30.00 0.00
XXXXX8393 02/08/2022 Pacific Crest
Landscape and
Maintenance
833.33 44877 Feb 2022 833.33 0.00 $833.33
XXXXX8394 02/08/2022 Pacific West Security
Inc
176.00 56899 Golf Shop Feb 2022 176.00 0.00 $176.00
XXXXX8395 02/08/2022 Palo Alto Electric
Motor Corp
1,976.56 RI8085 Minor AC Motor
Repair
1,976.56 0.00 $2,513.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
536.44 RI8086 Minor AC Motor
Repair
536.44 0.00
XXXXX8396 02/08/2022 Pan Asian
Publications Inc
1,746.60 U-17024 Library Materials 1,746.60 0.00 $1,873.22 103.89 U-17025 Library Materials 103.89 0.00
22.73 U-17026 Library Materials 22.73 0.00
XXXXX8397 02/08/2022 Peterson 6,674.09 PC24003745
0 NGEO ADV 40 BULK 6,674.09 0.00 $6,674.09
XXXXX8398 02/08/2022 Priority 1 Public Safety
Equipment
20,683.78 8544 Vehicle Buildup 20,683.78 0.00 $20,683.78
XXXXX8399 02/08/2022 Rayvern Lighting
Supply Co Inc
689.83 67990-0 Stores Inventory 689.83 0.00 $689.83
XXXXX8400 02/08/2022 Royal Brass Inc 71.49 971861-001 Parts 71.49 0.00 $1,132.24 1,060.75 972223-001 Parts 1,060.75 0.00
XXXXX8401 02/08/2022 Scott's PPE Recon Inc 6,723.16 37642 Turnout Gear Repairs Jan 2022
6,723.16 0.00 $6,723.16
XXXXX8402 02/08/2022 Security Alert Systems
of California Inc
236.75 177325 NOVA Building #400
12/14/21 Svc
236.75 0.00 $236.75
XXXXX8403 02/08/2022 Stericycle Inc 109.60 8000485005 HR Customer#10001990
88 11/8/21 Svc
109.60 0.00 $220.60
111.00
8000671986. HR
Customer#10001990
88 12/7/21 Svc
111.00 0.00
XXXXX8404 02/08/2022 California Newspapers
Partnership
91.00 0006629523 Advertisement 91.00 0.00 $954.00
91.00 0006629527 Advertisement 91.00 0.00
68.00 0006629725 Advertisement 68.00 0.00
170.00 0006630206 Advertisement 170.00 0.00
95.00 0006631641 Advertisement 95.00 0.00
364.00 0006634457 Advertisements 364.00 0.00
75.00 0006634461 Advertisement 75.00 0.00
XXXXX8405 02/08/2022 Spartan Tool LLC 7,715.15 IN00039059 Supplies 7,715.15 0.00 $7,715.15
XXXXX8406 02/08/2022 Sunnyvale Ford 321.39 198192FOW Parts 321.39 0.00 $5,579.10 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
300.01 198200FOW Parts 300.01 0.00
184.84 198219FOW Parts 184.84 0.00
2,239.69 198311FOW Parts 2,239.69 0.00
417.56 198345FOW Parts 417.56 0.00
512.23 198503FOW Parts 512.23 0.00
106.28 198505FOW Parts 106.28 0.00
18.20 198510FOW Parts 18.20 0.00
281.08 198597FOW Parts 281.08 0.00
194.05 198748FOW Parts 194.05 0.00
28.26 198750FOW Parts 28.26 0.00
94.28 198751FOW Parts 94.28 0.00
54.05 198794FOW Parts 54.05 0.00
784.38 198815FOW Parts 784.38 0.00
42.80 198918FOW Parts 42.80 0.00
XXXXX8407 02/08/2022 Turf & Industrial
Equipment Co
518.05 IV41289 Parts 518.05 0.00 $1,139.36
579.36 IV41466 Parts 579.36 0.00
41.95 IV41808 Parts 41.95 0.00
XXXXX8408 02/08/2022 Turf Star Inc 464.49 7203401-00 464.49 0.00 $961.69 186.02 7204748-00 Parts 186.02 0.00
311.18 7204749-00 Parts 311.18 0.00
XXXXX8409 02/08/2022 United Parcel Service 220.00 966608-220 Pre-Payment Deposit Shipper Number
966608
220.00 0.00 $220.00
XXXXX8410 02/08/2022 United Rentals (North
America) Inc
1,827.95 165469049-
039
Pickup Truck
11/25/21-12/23/21
1,827.95 0.00 $1,827.95
XXXXX8411 02/08/2022 United Rotary Brush
Corp
3,841.04
Cl279563 Stores Inventory 3,841.04 0.00 $3,841.04
XXXXX8412 02/08/2022 University of California
Santa Cruz
392.33 58950 Muhammad, Rizwan
#19-14-1136-
392.33 0.00 $37,734.21
600.00 59013 Cao, Ha Xuan #19-
14-1170-143
600.00 0.00
510.00 59017 Passi, Sanjay #19-
14-1170-156
510.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
600.00 59050 Boyd, Veronica #19-
14-1194-160
600.00 0.00
412.00 59098 Burke, Bradley #19-
14-201-175
412.00 0.00
1,676.88 59147 Crozier, Sandra #19-
14-1170-167
1,676.88 0.00
5,400.00 59153 Chang, Patty #22-12-
501-08
5,400.00 0.00
5,400.00 59155 Chen, Li-Chun #22-
12-501-04
5,400.00 0.00
3,843.00 59157 Fu, Yun Kuang #22-
12-501-03
3,843.00 0.00
4,900.50 59159 Hedayati, David #22-
12-501-05
4,900.50 0.00
4,810.50 59161 Kuo, Peggy #22-12-
501-07
4,810.50 0.00
5,400.00 59163 Rahbar, Mahnaz
#22-12-501-01
5,400.00 0.00
3,789.00 59165 Kim, Munjung #22-
12-501-02
3,789.00 0.00
XXXXX8413 02/08/2022 Viasyn 250.00 27583 Nov 2021 Initial Market (T9B)
250.00 0.00 $250.00
XXXXX8414 02/08/2022 VWR International
LLC
33.24 8807321409 Supplies 33.24 0.00 $822.24
558.18 8807324454 Supplies 558.18 0.00
230.82 8807329244 Supplies 230.82 0.00
XXXXX8415 02/08/2022 Weco Industries LLC 555.55 0049005-IN Supplies 555.55 0.00 $555.55
XXXXX8416 02/08/2022 Wesco Graphics Inc 11,114.08 49116 Summer Camps 2022
11,114.08 0.00 $11,114.08
XXXXX8417 02/08/2022 The Sourcing Group
LLC
1,083.12 446877 Envelopes 1,083.12 0.00 $1,083.12
XXXXX8418 02/08/2022 Asian Americans for
Community
4,500.00 F08-
FY22.Q1&Q2
SVHAP project
partners for
4,500.00 0.00 $4,500.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Involvement of Santa
Clara County Inc
implementation of
evidence-based
programs
XXXXX8419 02/08/2022 Consolidated Parts Inc 1,063.96
5071688 Parts 1,063.96 0.00 $3,324.68
277.18 5071773 Parts 277.18 0.00
202.97 5071774 Parts 202.97 0.00
554.36 5071775 Parts 554.36 0.00
1,226.21 5071776 Parts 1,226.21 0.00
XXXXX8420 02/08/2022 Johansing Iron Works
Inc
9,400.53 321-0079-1 Pump Station
Stairway
9,400.53 0.00 $9,400.53
XXXXX8421 02/08/2022 Cleansmart Solutions
Inc
108.54 5943 Ammonia 108.54 0.00 $108.54
XXXXX8422 02/08/2022 Core & Main LP 752.97 P129894 Parts 752.97 0.00 $12,384.61 104.76 Q207430 Parts 104.76 0.00
671.12 Q259428 Parts 671.12 0.00
2,968.20 Q261123 Parts 2,968.20 0.00
4,714.20 Q264736 Parts 4,714.20 0.00
654.75 Q273331 Parts 654.75 0.00
296.82 Q273358 Parts 296.82 0.00
458.33 Q273372 Parts 458.33 0.00
1,763.46 Q304958 Parts 1,763.46 0.00
XXXXX8423 02/08/2022 Grainger 933.15 9196947502 Supplies 933.15 0.00 $933.15
XXXXX8424 02/08/2022 City of San Jose 177.17 CSJ1-2022 SVHAP project partners for
implementation of
evidence-based
programs Sep 2021
177.17 0.00 $177.17
XXXXX8425 02/08/2022 S-I Intermediate
Holdings, Inc
426.75
5450477 Supplies 426.75 0.00 $426.75
XXXXX8426 02/08/2022 Kurt Nunn 784.12 27147 Office Furniture 784.12 0.00 $784.12
XXXXX8427 02/08/2022 Sunnyvale Public 39,060.00 Dental0222 Feb 2022 COA & 39,060.00 0.00 $39,060.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Safety Officers Assn PSOA Dental
Reimbursement
XXXXX8428 02/10/2022 DFM Assoc 65.63 2022Edition Purchase copy of 2022 California
Elections Code
65.63 0.00 $65.63
XXXXX8429 02/10/2022 NOVAworks
Foundation
10.00 PR202206 PR202206 NOVA
Dues
10.00 0.00 $10.00
XXXXX8430 02/10/2022 US Bank 2,800.00 6370828 AC#262122000 Admin Fees 12/1/21-
11/30/22
2,800.00 0.00 $2,800.00
XXXXX8431 02/10/2022 US Bank 2,850.00 12910648 AC#6736305900 Admin Fees 7/1-
9/30/2021
2,850.00 0.00 $5,785.00
2,935.00 13073414 AC#6736305900
Admin Fees 10/1-
12/31/2021
2,935.00 0.00
XXXXX8432 02/10/2022 State Water
Resources Control
Board
295.00
KMarkarian_
G3 WWT
Exam Applic
Kyle Markarian Gr 3
Exam Application
295.00 0.00 $295.00
XXXXX8433 02/10/2022 Sunnyvale Public
Safety Officers Assn
19,530.00
PR202206 PR202206
Association Dues
19,530.00 0.00 $19,530.00
XXXXX8434 02/10/2022 Kathleen Boutte
Foster
241.02 EXP0000227
96163
Travel,Palmsprings,9
-26-21
241.02 0.00 $241.02
XXXXX8435 02/10/2022 Matthew J Hutchison 97.00
EXP0000250
15182
Travel Las Vegas
011922
97.00 0.00 $97.00
XXXXX8436 02/10/2022 Kaspar CJ Trust 282.72
051682 Refund of
overpayment.
Overpayment on the
renewal.
282.72 0.00 $282.72
XXXXX8437 02/10/2022 Great Western Realty 424.08
010236 Refund of
overpayment.
Overpayment on the
renewal.
424.08 0.00 $424.08
XXXXX8438 02/10/2022 Vivi + Livy LLC 40.58
078820 Refund of 40.58 0.00 $40.58
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
overpayment. Closed
account, refunding
second year taxes.
XXXXX8439 02/10/2022 Norma E. Deato D. M.
D. Dental Office
100.93
044705 Refund of
overpayment. Closed
business, requesting
refund for the second
year of taxes.
100.93 0.00 $100.93
XXXXX8440 02/10/2022 Smoke Guard
California, Inc. DBA
SG
ARCHITECTURAL
SPECIAL TIES
82.65 065692 Refund of
overpayment.
Overpayment on the
renewal.
82.65 0.00 $82.65
XXXXX8441 02/10/2022 Hanover Properties,
LP
82.65 072108 Refund of
overpayment. Did not
mean to renew,
closed account and
requesting taxes to
be refunded minus
the CASp of $4.00.
82.65 0.00 $82.65
XXXXX8442 02/10/2022 Jiang Zhu 257.37
157219-
75156
Utility credit balance
refund
257.37 0.00 $257.37
XXXXX8443 02/10/2022 Paris Baguette (PB
Sunnyvale LLC)
313.73
195691-
32128
Utility credit balance
refund
313.73 0.00 $313.73
XXXXX8444 02/10/2022 Chinh Do 54.95
201641-1894 Utility credit balance
refund
54.95 0.00 $54.95
XXXXX8445 02/10/2022 Thiaga Arumugam 412.53 187805-
69692
Utility credit balance
refund
412.53 0.00 $412.53
XXXXX8446 02/10/2022 Aantex Pest Control 82.00
466137 Pest Control Feb 22 82.00 0.00 $1,760.00
63.00 466138 Pest Control Feb 22 63.00 0.00
105.00 466139 Pest Control Feb 22 105.00 0.00
101.00 466140 Pest Control Feb 22 101.00 0.00
80.00 466141 Pest Control Feb 22 80.00 0.00
126.00 466142 Pest Control 126.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
86.00 466143 Pest Control Feb 22 86.00 0.00
86.00 466144 Pest Control Feb 22 86.00 0.00
86.00 466145 Pest Control Feb 22 86.00 0.00
86.00 466146 Pest Control Feb 22 86.00 0.00
86.00 466147 Pest Control Feb 22 86.00 0.00
86.00 466148 Pest Control Feb 22 86.00 0.00
63.00 466149 Pest Control Feb 22 63.00 0.00
63.00 466150 Pest Control Feb 22 63.00 0.00
63.00 466151 Pest Control Feb 22 63.00 0.00
44.00 466152 Pest Control Feb 22 44.00 0.00
44.00 466153 Pest Control Feb 22 44.00 0.00
44.00 466154 Pest Control Feb 22 44.00 0.00
44.00 466155 Pest Control Feb 22 44.00 0.00
87.00 466159 Pest Control 87.00 0.00
63.00 466160 Pest Control Feb 22 63.00 0.00
87.00 466161 Pest Control Feb 22 87.00 0.00
85.00 466164 Pest Control Feb 22 85.00 0.00
XXXXX8447 02/10/2022 Alhambra 2.99 19768402
020122 DPW
SOC
Water 2.99 0.00 $393.20
2.99 19768402
020122 FIN
Water 2.99 0.00
41.03 19768402
020122
PARKS
Water 41.03 0.00
346.19
19768402
020122
WPCP/ESD
Water 346.19 0.00
XXXXX8448 02/10/2022 All City Management
Services Inc
31,808.79
73018 School Crossing
Guard Services
10/17-10/30
31,808.79 0.00 $138,999.15
27,463.67
73322 School Crossing
Guard Service 10/31-
27,463.67 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11/13/21
33,810.47 73848 School Crossing
Guard Service 11/28-
12/11/21
33,810.47 0.00
16,523.99 74570 School Crossing
Guard Services
12/26-01/08/22
16,523.99 0.00
29,392.23
74907 School Crossing
Guard Services
01/09-01/22/22
29,392.23 0.00
XXXXX8449 02/10/2022 Amazon Capital
Services Inc
477.62 14V3-1CC6-
G6VQ
Thao Thanh Nguyen
12/07/21
477.62 0.00 $755.69
9.76 1C3D-WLRT-
WQVK
Thao Nguyen
01/27/21
9.76 0.00
86.72 1VMR-RJRQ-
4H3D
Supplies 86.72 0.00
181.59
1VVK-RPKL-
G7L6
Supplies 181.59 0.00
XXXXX8450 02/10/2022 Apex Systems LLC 2,000.00
0006495315 Sampiere-Prochnow,
Megan Marie Wknd
12/18/21
2,000.00 0.00 $2,000.00
XXXXX8451 02/10/2022 AppleOne
Employment Services
1,975.20
01-6189786 Finance Wknd
01/29/22
1,975.20 0.00 $4,510.00
2,410.48 01-6189787 Fleet Wknd 01/29/22 2,410.48 0.00
124.32 01-6189788 OCA Wknd 01/29/22 124.32 0.00
XXXXX8452 02/10/2022 Bay Area Water
Supply &
Conservation Agy
225.00
7846 October 2021-
December 2021
Droplet Technologies
licensing fee
225.00 0.00 $225.00
XXXXX8453 02/10/2022 Biggs Cardosa Assoc
Inc
5,577.42
83155 Fair Oaks Overhead
Bridge Rehabilitation
Project through
12/31/21
5,577.42 0.00 $5,577.42
XXXXX8454 02/10/2022 Buckles-Smith Electric 896.11
3266225-00 Parts Disc $8.09 by 904.20 8.09 $896.11
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Co 02/13/22
XXXXX8455 02/10/2022 Canon Solutions
America Inc
1,978.72 4038738086 MAINTENANCE 1,978.72 0.00 $1,978.72
XXXXX8456 02/10/2022 Carl Warren &
Company
8,450.00 CWC-
2017967
Professional Services
Rendered Dec 2021
8,450.00 0.00 $8,450.00
XXXXX8457 02/10/2022 CDM Smith 217,175.00
90140899 WPCP Program
Management
Services 10/31-
11/27/21
217,175.00 0.00 $217,175.00
XXXXX8458 02/10/2022 Concentra 25.00
72847965 Pre-employment
Testing
25.00 0.00 $1,943.50
325.00 73606772 Pre-employment
testing
325.00 0.00
435.00 73683258 Pre-employment
testing
435.00 0.00
1,033.50 73777878 Pre-employment
testing
1,033.50 0.00
125.00 73854254 Pre-employment
testing
125.00 0.00
XXXXX8459 02/10/2022 CSG Consultants Inc 3,915.00 37651 Sunnyvale Lawrence Expressway Sanitary
Sewer Rehab
through 06/30/21
3,915.00 0.00 $16,747.50
1,450.00 38431 Sunnyvale Lawrence
Expressway Sanitary
Sewer Rehab July
2021
1,450.00 0.00
10,657.50 39026 Sunnyvale Lawrence
Expressway Sanitary
Sewer Rehab
through 08/27/2021
10,657.50 0.00
725.00 39512 Sunnyvale Lawrence
Expressway Sanitary
Sewer Rehab
725.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
through 09/24/2021
XXXXX8460 02/10/2022 Earth Share of
California
49.00 PR202206 PR202206 49.00 0.00 $49.00
XXXXX8461 02/10/2022 Edges Electrical
Group LLC
652.39 S5474060.00
1 Ballasts 652.39 0.00 $652.39
XXXXX8462 02/10/2022 Ferguson US Holdings
Inc
982.13 1685628-1 Parts 982.13 0.00 $2,619.00
1,172.00 1687963 Parts 1,172.00 0.00
200.35 1691234 Parts 200.35 0.00
264.52 1691235 Parts 264.52 0.00
XXXXX8463 02/10/2022 Foster Bros Security
Systems Inc
348.92 332581 Parts 348.92 0.00 $348.92
XXXXX8464 02/10/2022 Garda 3,641.32 10676220 Armored
Transportation
Services Feb 2022
3,641.32 0.00 $3,641.32
XXXXX8465 02/10/2022 Golden Gate
Mechanical Inc
1,962.93
34423 Diagnose & Repair
HVAC
1,962.93 0.00 $1,962.93
XXXXX8466 02/10/2022 Haute Cuisine Inc 2,016.00 335-2021 Meal Kits for December 2021
2,016.00 0.00 $2,016.00
XXXXX8467 02/10/2022 HDR Engineering Inc 10,602.08 1200397606 Professional Services 08/01-11/20/21
10,602.08 0.00 $10,602.08
XXXXX8468 02/10/2022 High Line Software Inc 600.00 INV406479 Software set-up for multi-state
employment in
current Payroll
system
600.00 0.00 $600.00
XXXXX8469 02/10/2022 Humane Society
Silicon Valley
20,447.81
INV247 Animal Intake,
Shelter & Medical
Services Jan 2022
20,447.81 0.00 $20,447.81
XXXXX8470 02/10/2022 Intex Auto Parts 901.53
2-08186-12 Parts 901.53 0.00 $1,457.34
555.81 2-09184-14 Parts 555.81 0.00
XXXXX8471 02/10/2022 Jacqueline R Orrell 400.00 MASP012720 22 1/27/22 Fair Oaks
Park Photos And
Editing
400.00 0.00 $400.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8472 02/10/2022 Kronos Inc 1,360.44 11758025 TeleStaff IVR Aspect Voxeo Svc Dec 2020
1,360.44 0.00 $1,360.44
XXXXX8473 02/10/2022 L N Curtis & Sons Inc 2,485.43 INV537437 Supplies 2,485.43 0.00 $9,495.62 7,010.19 INV548123 Supplies 7,010.19 0.00
XXXXX8474 02/10/2022 LC Action Police
Supply
55.60 433161 Supplies 55.60 0.00 $5,491.32
55.60 433162 Supplies 55.60 0.00
52.38 433163 Supplies 52.38 0.00
43.64 433164 Supplies 43.64 0.00
330.64 433165 Supplies 330.64 0.00
330.64 433166 Supplies 330.64 0.00
17.46 433167 Supplies 17.46 0.00
17.46 433168 Supplies 17.46 0.00
17.46 433169 Supplies 17.46 0.00
1,074.88 433399 Supplies 1,074.88 0.00
1,075.43 433404 Supplies 1,075.43 0.00
490.79 433463 Supplies 490.79 0.00
55.60 433552 Suppoies 55.60 0.00
1,075.43 433559 Supplies 1,075.43 0.00
123.23 433992 Supplies 123.23 0.00
55.60 433993 Supplies 55.60 0.00
179.96 433994 Supplies 179.96 0.00
42.07 433995 Supplies 42.07 0.00
22.27 433996 Supplies 22.27 0.00
22.27 433997 Supplies 22.27 0.00
352.91 433998 Supplies 352.91 0.00
XXXXX8475 02/10/2022 LexisNexis Risk
Solutions
130.00 1409790-
20220131
Jan 2022 130.00 0.00 $130.00
XXXXX8476 02/10/2022 Mallory Safety &
Supply LLC
679.63 5281826 Stores Inventory 679.63 0.00 $679.63
XXXXX8477 02/10/2022 Management Partners
Inc
300.00 INV10193 Purchasing
Consulting Services
Jan 2022
300.00 0.00 $300.00
XXXXX8478 02/10/2022 Mountain View 267.50 108998 Supplies 267.50 0.00 $267.50 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Garden Center
XXXXX8479 02/10/2022 Mythics Inc 2,400.06 175080 Oracle Pass and IaaS Universal
Credits Dec 2021
2,400.06 0.00 $2,400.06
XXXXX8480 02/10/2022 National CineMedia
LLC
3,306.32 INV-204711 Theater Advertising
7/2-7/29/2021
3,306.32 0.00 $4,969.48
20.00 INV-207684 Theatre Advertising
12/2-12/26/2021
20.00 0.00
1,643.16 INV-207767 Theatre Advertising
12/13-12/26/2021
1,643.16 0.00
XXXXX8481 02/10/2022 Office Depot Inc 188.82 22337897700 1 Anjelene
Manzanares
1/26/2022
Ref Cr Memo
225288942001
188.82 0.00 $740.13
-46.26
22528894200
1 Ref Invoice
223378977001
-46.26 0.00
385.51
22572027600
1 Rebecca Montalvo
2/7/2022
385.51 0.00
34.90 22662851900
1 Nichole Brandt
2/7/2022
34.90 0.00
177.16
22744902600
1 Lorena Rodriguez
2/8/2022
177.16 0.00
XXXXX8482 02/10/2022 Pacific Gas & Electric
Co
39,494.01
0314283663-
8 1221
H2O Pollution
Control
39,494.01 0.00 $39,494.01
XXXXX8483 02/10/2022 Pacific West Security
Inc
205.00
57098 CNC Feb 2022 205.00 0.00 $205.00
XXXXX8484 02/10/2022 Quadient 600.20 59045515 Meter Rental & Maintenance 3/1/22-
5/31/22
600.20 0.00 $600.20
XXXXX8485 02/10/2022 Quality Assurance
Solutions LLC
1,615.00 CA-2022-007 Quality System
Support Svc 9/27/21-
1/3/22
1,615.00 0.00 $1,615.00
XXXXX8486 02/10/2022 Reed & Graham Inc 7,103.25 013921 PMCRS-2H 7,103.25 0.00 $32,878.81 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5,733.00 014305 Asphalt 5,733.00 0.00
1,642.24 019141 Broken AC & Asphalt 1,642.24 0.00
166.25 020507 Broken AC
$8.75 Discount By
2/20/2022
175.00 8.75
4,615.80 020803 Broken AC & Asphalt
$242.94 Discount By
2/25/22
4,858.74 242.94
166.25
020804 Broken AC $8.75
Discount By
2/25/2022
175.00 8.75
346.50
020805 Asphalt $18.024
Discount By
2/25/2022
364.74 18.24
7,636.57
020959 Broken AC & Asphalt
$401.92 Discount By
2/27/2022
8,038.49 401.92
1,559.26 020960 Broken AC & Asphalt
$82.07 Discount By
2/27/2022
1,641.33 82.07
1,387.31 020961 Broken AC & Asphalt
$73.02 Discount By
2/27/2022
1,460.33 73.02
2,522.38
021140 Broken AC & Asphalt
$132.76 Discount By
2/28/2022
2,655.14 132.76
XXXXX8487 02/10/2022 Reeds Indoor Range 112.00 701580 Lane Rentals Dec 2021
112.00 0.00 $112.00
XXXXX8488 02/10/2022 Santa Clara Lighting
Inc
626.81 23710 Supplies 626.81 0.00 $626.81
XXXXX8489 02/10/2022 SFO Reprographics 229.16 71433 City Map Color Posters
229.16 0.00 $1,410.77
137.50 71434 Welcome To The
Library Signage
137.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
600.19 71458 State of City Poster 600.19 0.00
443.92 71459 Pedestrian
Improvement Plans
443.92 0.00
XXXXX8490 02/10/2022 Siegfried Engineering
Inc
8,059.64 42400 Lawrence Area
Station Sidewalk &
Bike Facilities Thru
8/29/21
8,059.64 0.00 $13,642.98
3,247.42 42463 Lawrence Area
Station Sidewalk &
Bike Facilities Thru
9/26/21
3,247.42 0.00
885.66 42808 Lawrence Area
Station Sidewalk &
Bike Facilities Thru
11/28/21
885.66 0.00
1,450.26
42915 Lawrence Area
Station Sidewalk &
Bike Facilities Thru
12/26/21
1,450.26 0.00
XXXXX8491 02/10/2022 Smarsh Inc 628.27
INV00694953 Archiving Platform
1/1-9/30/2022
628.27 0.00 $628.27
XXXXX8492 02/10/2022 Smiths Gopher
Trapping Service
602.00 132556 1054 Carson
Burrowing Pest Trap
Initial Setup
602.00 0.00 $602.00
XXXXX8493 02/10/2022 Srixon Golf 254.40
6711561 SO Resale Merchandise 254.40 0.00 $254.40
XXXXX8495 02/10/2022 Statcomm Inc 536.25 W18972 Fire Station #4 12/21/21 Svc
536.25 0.00 $536.25
XXXXX8496 02/10/2022 State Water
Resources Control
Board
1,068.00
SW-0226732 Index 466149 Fair
Oaks Park
Proj10/1/21-9/30/22
1,068.00 0.00 $1,068.00
XXXXX8497 02/10/2022 Studio Em Graphic
Design
491.06
18435 Mercury and Pests
bill Stuffers
491.06 0.00 $763.87
272.81 18443 Valley Water Rebate 272.81 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Postcard
XXXXX8498 02/10/2022 T-Mobile USA Inc 780.00 9482187973 CR-21-9265 GPS Locate 12/6-31/21
780.00 0.00 $780.00
XXXXX8499 02/10/2022 The Health Trust 50.00 THT2022-1 SVHAP project partners for
implementation of
evidence-based
programs Aug 2021
50.00 0.00 $50.00
XXXXX8500 02/10/2022 The Home Depot Pro 1,311.86
667518096 Supplies 1,311.86 0.00 $1,961.24
649.38 667799407 Supplies 649.38 0.00
XXXXX8501 02/10/2022 Tint of Class 1,245.00 211112 Corp Yard Locker Room Shower
Curtain Installation
1,245.00 0.00 $1,245.00
XXXXX8502 02/10/2022 Turf & Industrial
Equipment Co
170.67
IV41892 Stores Inventory 170.67 0.00 $170.67
XXXXX8503 02/10/2022 United Language
Group LLC
726.60 186037 Dec 2021 726.60 0.00 $726.60
XXXXX8504 02/10/2022 United Way Bay Area 60.00 PR202206 PR202206 Contributions
60.00 0.00 $60.00
XXXXX8505 02/10/2022 Unity Courier Service
Inc
3,176.25 476368 Printshop
AC#C30744 Jan
2022
3,176.25 0.00 $3,176.25
XXXXX8506 02/10/2022 West Coast Security
Inc
75.00 02082022-3 Golf Shop Monitoring
Jan-Mar 2022
75.00 0.00 $75.00
XXXXX8507 02/10/2022 West Valley Staffing
Group
2,105.28 308962 Netto, Margaret W/E
1/30/2022
2,105.28 0.00 $2,105.28
XXXXX8508 02/10/2022 WOWzy Creation
Corp
122.78 95182 Awards - Plaques 122.78 0.00 $365.34
119.78 95218 Awards - Plaques 119.78 0.00
122.78 95246 Awards - Plaques 122.78 0.00
XXXXX8509 02/10/2022 Robert A Bothman Inc 861,231.33 FAOKPKPLY GD#15
PR-16-04, PR-18-07 861,231.33 0.00 $861,231.33
XXXXX8510 02/10/2022 First Foundation Bank 348,500.00 CivicCenter#1 3 PR-19-06 348,500.00 0.00 $348,500.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8511 02/10/2022 Western States Arts
Federation
2,500.00 22-027 PAA Collection Mgmt
System & Showcase
1/27/22-1/26/23
2,500.00 0.00 $2,500.00
XXXXX8512 02/10/2022 The Sourcing Group
LLC
2,883.69 447661 Standard Class
Postage
2,883.69 0.00 $2,883.69
XXXXX8513 02/10/2022 Park Consulting
Group Inc
12,740.00 COSUN2022
01 EnerGov Permitting
System
Implementation
1/31/2021
12,740.00 0.00 $12,740.00
XXXXX8514 02/10/2022 Ace Fire Equipment &
Service Co Inc
650.94
9502038 Parts 650.94 0.00 $650.94
XXXXX8515 02/10/2022 Darrell Ray Miller 2,200.00 202201 Fire Control 4 instruction 1/31/22 -
2/1/22 for JFA 2021-
2 2,200.00 0.00 $2,200.00
XXXXX8516 02/10/2022 Core & Main LP 5,314.39
Q322141 Parts 5,314.39 0.00 $5,314.39
XXXXX8517 02/10/2022 Grainger 362.59 9204171772 Supplies 362.59 0.00 $362.59
XXXXX8518 02/10/2022 Creative Security
Company Inc
988.00 68143 Patrol Service Nov
2021
988.00 0.00 $2,964.00
988.00 68501 Patrol Service Dec
2021
988.00 0.00
988.00 69248 Patrol Service Jan
2022
988.00 0.00
XXXXX8519 02/10/2022 Kuykendall's Auto
Body & Frame Inc
2,594.16 56128 Patrol Car #061-3
Parts & Labor
2,594.16 0.00 $2,594.16
XXXXX8520 02/10/2022 Alexandra Underwood 500.00 GBCU-13 Utility Box Artwork Proj "Great Box
Cover-up Phase 1"
Pymt 1 of 2
500.00 0.00 $500.00
XXXXX8521 02/10/2022 Susan H Seichrist 500.00
GBCU-10 Utility Box Artwork
Proj "Great Box
Cover-up Phase 1"
500.00 0.00 $500.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Pymt 1 of 2
XXXXX8522 02/10/2022 Neela Shukla 500.00 GBCU-11 Utility Box Artwork Proj "Great Box
Cover-up Phase 1"
Pymt 1 of 2
500.00 0.00 $500.00
XXXXX8523 02/10/2022 Winnie Lam 500.00
GBCU-2 Utility Box Artwork
Proj "Great Box
Cover-up Phase 1"
Pymt 1 of 2
500.00 0.00 $500.00
XXXXX8524 02/10/2022 California Building
Officials
140.00
14907 Training Course 140.00 0.00 $140.00
XXXXX8525 02/10/2022 Bay Area Air Quality
Management District
378.00 4LR31 Annual Permit
Renewal Ste. B4117
378.00 0.00 $378.00
XXXXX8526 02/10/2022 Santa Clara Valley
Transportation
Authority
4,666.49
Java Drive
CAP
Construction Access
Permit Inspection
Fee Java Dr & Bike
Lanes
4,666.49 0.00 $4,666.49
EFT XXXXX0032 02/10/2022 Jenika L Diaz 405.00
EXP0000251
27915
Tuition CCU
01242022
405.00 0.00 $405.00
XXXXX0033 02/10/2022 Victoria Grace Ketell 172.00
EXP0000250
14891
Travel Simi Valley
011822
172.00 0.00 $172.00
XXXXX0034 02/10/2022 Todd A Fekete 300.43
EXP0000250
15198
Travel Clovis 010921 300.43 0.00 $300.43
XXXXX0035 02/10/2022 James R Pine 500.00
EXP0000253
80896
Misc Vest Cover
Reimbursement
013022
500.00 0.00 $500.00
XXXXX0036 02/10/2022 Jason C Pistor 446.42
EXP0000251
65854
Travel Corona
010922
446.42 0.00 $446.42
XXXXX0037 02/10/2022 Robert T Duenas 98.42
EXP0000254
05962
Misc - Uniform
Reimbursement
98.42 0.00 $98.42
XXXXX0038 02/10/2022 Elisa M Barrios 392.96
EXP0000250
15142
Travel Corona
010922
392.96 0.00 $392.96
XXXXX0039 02/10/2022 Stephen M Cronin 633.03
EXP0000253
80857
Travel San Luis
Obispo 011822
633.03 0.00 $633.03
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0040 02/10/2022 David S Lafaver 405.00 EXP0000250
15781
Tuition
Reimbursement
Environmental
Sciences FY21/22
405.00 0.00 $1,215.00
405.00
EXP0000250
15791
Tuition
Reimbursement
Homeland Security
FY21/22
405.00 0.00
405.00
EXP0000250
15800
Tuition
Reimbursement Intro
to Sociology FY21/22
405.00 0.00
XXXXX0041 02/10/2022 Grant C Smith 487.50
EXP0000254
06130
Travel Monterey
012322
487.50 0.00 $487.50
XXXXX0042 02/10/2022 Sam K Gor Junior 453.52
EXP0000250
15224
Travel Clovis 010922 453.52 0.00 $453.52
XXXXX0043 02/10/2022 Jennifer M Martel 17.00 EXP0000251 87721
Misc Reimbursement
010522
17.00 0.00 $17.00
WIRE XXXXX0030 02/10/2022 Bay Counties SMaRT 1,450,684.73 Bay Counties Oct 2021
Bay Counties Waste
Services Oct 2021
WR date 12/27/2021
1,450,684.73 0.00 $1,450,684.73
XXXXX0031 02/10/2022 Carl Warren &
Company
50,000.00
Prefund -
Solis
settlement
Pre-Fund Liability
Trust account for
settlement of Chad
Solis WR date
2/8/2022
50,000.00 0.00 $50,000.00
XXXXX9926 02/08/2022 Bay Counties SMaRT 1,287,257.84 Bay Counties Nov 2021
Nov 2021 Invoice
WR date 1/12/2022
1,287,257.84 0.00 $1,287,257.84
XXXXX9927 02/08/2022 Carl Warren &
Company
34,503.29
2/4/22
Replenishme
nt
Liability Trust Fund
Replenishment
WR date 2/4/2022
34,503.29 0.00 $34,503.29
XXXXX9928 02/08/2022 Keenan & Associates 69,356.72
011522-
013122
Trust Reimb 1/15-
1/31/2022 Wire Date
2/4/2022
69,356.72 0.00 $69,356.72
XXXXX9929 02/08/2022 The Bank of New York 488,829.43
CFD DS 2-1- CFD 1 Debt Service 488,829.43 0.00 $488,829.43 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Mellon 22 WR date 1/24/2022
XXXXX9930 02/08/2022 Public Employees
Retirement System
1,775,970.78 10000001668
2964
Feb 2022 Health
Premium Wire Date
2/7/2022
1,775,970.78 0.00 $1,775,970.78
Grand Total 7,522,257.60 7,523,240.06 982.46 $7,522,257.60 Attachment 1