Lists of Claims and Bills 116 -118 — Sunnyvale City Council, March 22, 2022

City of Sunnyvale
LIST # 116
List of All Claims and Bills Approved for Payment
For Payments Dated 02/13/2022 through 02/19/2022
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 XXXXX8527 02/15/2022 Bay Area Air Quality
Management District
442.00 T135791 Annual permit
renewal Facility ID
200847 Customer
#B201430F200847
Renewal Term
04/2022-04/2023
442.00 0.00 $442.00

XXXXX8528 02/15/2022 Department of
Consumer Affairs
180.00
C44872-22 Professional
Engineering License
Renewal for Mansour
Nasser
180.00 0.00 $180.00

XXXXX8529 02/15/2022 First Responder
Support Network
975.00
FRSN Jan22 Sara Searle, Matty
Maxwell, & Tyler
Gibo for Peer
Support Registration
975.00 0.00 $975.00

XXXXX8530 02/15/2022 NOVAworks
Foundation
110.00
PR202204 PR202204 NOVA
Dues
110.00 0.00 $110.00

XXXXX8531 02/15/2022 State Water
Resources Control
Board
120.00 D3-020122 R Orozco Op#15364
Gr 3 Operator Cert
Renewal
120.00 0.00 $120.00

XXXXX8532 02/15/2022 County of Santa Clara 50.00
Mary/Evelyn
RR
Improvements
TR-19-03
County filing of
CEQA and NOE

50.00 0.00 $50.00

XXXXX8533 02/15/2022 County of Santa Clara 50.00
Pedestrian
Improvements
on Various
County filing of
CEQA and NOE

50.00 0.00 $50.00

Attachment 1

Page 1 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Locations
2021
XXXXX8534 02/15/2022 State of CA - Dept of
Forestry & Fire
1,125.00 FS-
S1900293.

FSTEP Training S-
190 11/18/2021
1,125.00 0.00 $1,125.00

XXXXX8535 02/15/2022 State Water
Resources Control
Board

45.00 CGD2-
02042022
Cody Garcia D2 Re-
Exam Appl Fee

45.00 0.00 $45.00

XXXXX8536 02/15/2022 State Water
Resources Control
Board
100.00
ICD3-
02142022
Isaiah Cortez Gr D3
Exam Appl Fee
100.00 0.00 $100.00

XXXXX8537 02/15/2022 Sunnyvale Public
Safety Officers Assn
19,710.00
PR202204 PR202204
Association Dues
19,710.00 0.00 $19,710.00

XXXXX8538 02/15/2022 United States Postal
Service
10,868.69 Permit 190-
021122
Horizon Spring 2022 10,868.69 0.00 $10,868.69

XXXXX8539 02/15/2022 Dell Marketing LP 286.06
10555302678 APC Replacement
Battery Cartridge
286.06 0.00 $286.06

XXXXX8540 02/15/2022 Dennys #7218 15.26 146792 Meal picked up PSO Sanchez

15.26 0.00 $15.26

XXXXX8541 02/15/2022 Department of
Transportation
8,679.45 SL220718 Signals and Lighting
Oct-Dec 2021
8,679.45 0.00 $8,679.45

XXXXX8542 02/15/2022 Detail Plus 75.00 18841 Car Wash 75.00 0.00 $75.00

XXXXX8543 02/15/2022 DLT Solutions 3,887.00 SI547952 Password Manager Maintenance
Renewal
3,887.00 0.00 $3,887.00

XXXXX8544 02/15/2022 Dukes Root Control
Inc
763.88
20134 JET POWER II 763.88 0.00 $763.88

XXXXX8545 02/15/2022 Earth Share of
California

49.00 PR202204 PR202204 49.00 0.00 $49.00

XXXXX8546 02/15/2022 Ferguson US Holdings
Inc
1,465.77 1644197-1 Parts 1,465.77 0.00 $2,587.57
1,121.80 1683369 Parts 1,121.80 0.00
XXXXX8547 02/15/2022 FleetPride Inc 131.25 91580186 Parts 131.25 0.00 $254.23

2.67 91717385 Parts 2.67 0.00
Attachment 1

Page 2 of 85 ends

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

26.61 92193118 Parts 26.61 0.00

93.70 92279890 Parts 93.70 0.00
XXXXX8548 02/15/2022 Foster Bros Security
Systems Inc

37.17 326311 Parts 37.17 0.00 $44.81

7.64 SO114985 Parts 7.64 0.00
XXXXX8549 02/15/2022 BKF Engineers 7,671.00 22020201 Sunnyvale Caltrain Grade Separation
7,671.00 0.00 $7,671.00

XXXXX8550 02/15/2022 Golden Gate Truck
Center
1,494.64 FA005104768
:01
Parts 1,494.64 0.00 $1,494.64

XXXXX8551 02/15/2022 The Goodyear Tire &
Rubber Co
499.92 189-1107986 Road Service 499.92 0.00 $2,903.76
166.64 189-1108020 Road Service 166.64 0.00
265.78 189-1108035 Service 265.78 0.00
166.64 189-1108108 Road Service 166.64 0.00
1,804.78 189-1108163 Parts 1,804.78 0.00
XXXXX8552 02/15/2022 Graniterock Co 172.91 1336703 Asphalt and Aggregate
172.91 0.00 $7,195.66

2,295.22 1336943 Asphalt and
Aggregate
2,295.22 0.00
3,591.89 1337093 Asphalt and
Aggregate
3,591.89 0.00
-410.37 1347950 Credit against
Inv.#1342559
-410.37 0.00
1,546.01 1352073 Asphalt and
Aggregate
1,546.01 0.00
XXXXX8553 02/15/2022 HF&H Consultants
LLC
6,215.00 9718931 On-Call Assistance
Dec 2021
6,215.00 0.00 $6,215.00

XXXXX8554 02/15/2022 International Contact
Inc
354.37 I--06181 English/Spanish
Translation
361.60 7.23 $354.37

XXXXX8555 02/15/2022 Intex Auto Parts 37.05 2-03658-15 Parts 37.05 0.00 $3,617.30

81.04 2-04279-14 Parts 81.04 0.00

22.45 2-05253-12 Parts 22.45 0.00
241.90 2-05276-13 Parts 241.90 0.00

51.25 2-05705-19 Parts 51.25 0.00
275.61 2-06295-14 Parts 275.61 0.00
Attachment 1

Page 3 of 85 ends

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

69.52 2-06832-15 Parts 69.52 0.00
1,366.25 2-09187-16 Parts 1,366.25 0.00
466.21 2-46225-19 Parts 466.21 0.00
1,006.02 2-49037-15 Parts 1,006.02 0.00
XXXXX8556 02/15/2022 Javelco Equipment
Service Inc
129.94 58986 Parts 129.94 0.00 $129.94

XXXXX8557 02/15/2022 JobTrain 33,971.00 YOUTHFY22
04 #001-301-
22_Oct2021_YOU
Oct 2021
33,971.00 0.00 $88,027.00

27,939.00
YOUTHFY22
05 #001-301-
22_Nov2021_YOU
Nov 2021
27,939.00 0.00
26,117.00
YOUTHFY22
06 #001-301-
22_Dec2021_YOU
Dec 2021
26,117.00 0.00
XXXXX8558 02/15/2022 Keller Supply
Company
2,873.56
S020207145.
001
Supplies 2,873.56 0.00 $2,873.56

XXXXX8559 02/15/2022 Kelly Spicers Inc 298.95 10859961 Paper Supply 298.95 0.00 $298.95

XXXXX8560 02/15/2022 KME Fire Apparatus 646.14 ca 557428 Parts 646.14 0.00 $646.14

XXXXX8561 02/15/2022 Mallory Safety &
Supply LLC
1,702.35 5282515 Stores Inventory 1,702.35 0.00 $3,961.04 1,739.25 5282517 Stores Inventory 1,739.25 0.00
519.44 5282638 Stores Inventory 519.44 0.00
XXXXX8562 02/15/2022 Miracle Play Systems 2,942.61 F2022-0031 Las Palmas Park Playground
Equipment
2,942.61 0.00 $2,942.61

XXXXX8564 02/15/2022 Mission Linen Service 93.33 516226429 Linen & Uniform Svc 93.33 0.00 $2,958.38 137.25 516226430 Linen & Uniform Svc 137.25 0.00

75.03 516226431 Linen & Uniform Svc 75.03 0.00

75.03 516226432 Linen & Uniform Svc 75.03 0.00

98.02 516226439 Linen & Uniform Svc 98.02 0.00

98.63 516226450 Linen & Uniform Svc 98.63 0.00
Attachment 1

Page 4 of 85 ends

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

98.63 516273975 Linen & Uniform Svc 98.63 0.00
142.55 516273976 Linen & Uniform Svc 142.55 0.00

80.33 516273977 Linen & Uniform Svc 80.33 0.00

80.33 516273978 Linen & Uniform Svc 80.33 0.00

98.02 516273983 Linen & Uniform Svc 98.02 0.00
101.28 516273994 Linen & Uniform Svc 101.28 0.00
101.28 516317425 Linen & Uniform Svc 101.28 0.00

98.02 516317426 Linen & Uniform Svc 98.02 0.00
145.20 516317427 Linen & Uniform Svc 145.20 0.00

98.63 516317428 Linen & Uniform Svc 98.63 0.00

80.33 516317429 Linen & Uniform Svc 80.33 0.00

80.33 516317430 Linen & Uniform Svc 80.33 0.00

98.82 516359967 Linen & Uniform Svc 98.82 0.00

92.72 516359968 Linen & Uniform Svc 92.72 0.00
137.25 516359969 Linen & Uniform Svc 137.25 0.00

93.33 516359970 Linen & Uniform Svc 93.33 0.00

75.03 516359971 Linen & Uniform Svc 75.03 0.00

75.03 516359972 Linen & Uniform Svc 75.03 0.00
104.12 516402679 Linen & Uniform Svc 104.12 0.00

98.02 516402680 Linen & Uniform Svc 98.02 0.00
142.55 516402681 Linen & Uniform Svc 142.55 0.00

98.63 516402682 Linen & Uniform Svc 98.63 0.00

80.33 516402683 Linen & Uniform Svc 80.33 0.00

80.33 516402684 Linen & Uniform Svc 80.33 0.00
XXXXX8565 02/15/2022 Mission Valley Ford
Truck Sales Inc
415.67 763706 Parts 415.67 0.00 $304.87

23.29 763748 Parts 23.29 0.00
-134.09 CM763706 Ref Inv#763706 -134.09 0.00
XXXXX8566 02/15/2022 Mountain View
Garden Center

23.44 109082 Supplies 23.44 0.00 $23.44

XXXXX8567 02/15/2022 Municipal
Maintenance
Equipment Inc
133.51 0162677-IN Parts 133.51 0.00 $133.51

XXXXX8568 02/15/2022 Municipal Resource 5,300.00 03-21-578 City Manager & 5,300.00 0.00 $5,300.00 Attachment 1

Page 5 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Group LLC Attorney Evaluation
July-Nov 2021

XXXXX8569 02/15/2022 Myers Tire Supply Co 123.36 11443346 Parts 123.36 0.00 $123.36

XXXXX8570 02/15/2022 NAPA Auto Parts 65.94 5983-729821 Parts 65.94 0.00 $1,315.59 171.75 5983-729941 Parts 171.75 0.00

59.43 5983-730034 Parts 59.43 0.00

59.03 5983-730237 Parts 59.03 0.00
171.75 5983-730386 Parts 171.75 0.00

58.43 5983-730546 Parts 58.43 0.00

35.77 5983-730549 Parts 35.77 0.00

75.21 5983-730576 Parts 75.21 0.00

7.11 5983-730632 Parts 7.11 0.00
171.75 5983-731106 Parts 171.75 0.00

87.41 5983-731236 Parts 87.41 0.00

18.35 5983-731261 Parts 18.35 0.00

23.03 5983-731466 Parts 23.03 0.00

9.72 5983-731565 Parts 9.72 0.00

26.17 5983-731571 Parts 26.17 0.00

32.52 5983-731599 Parts 32.52 0.00

56.22 5983-731611 Parts 56.22 0.00

99.13 5983-731676 Parts 99.13 0.00

40.69 5983-731856 Parts 40.69 0.00

46.18 5983-731952 Parts 46.18 0.00
XXXXX8571 02/15/2022 Occupational Training
Institute
496.12 WIA-1528 Whalen, Mary #19-
05-1170-05
496.12 0.00 $496.12

XXXXX8572 02/15/2022 Office Depot Inc 121.12 22337267200 1 Victoria Ketell
2/9/2022
121.12 0.00 $596.17

239.62
22547294300
1 Rebecca Montalvo
2/9/2022
239.62 0.00
235.43
22676653600
1 Priscilla Luckey
2/7/2022
235.43 0.00
XXXXX8573 02/15/2022 Orlandi Trailer Inc 36.79
204907 Parts 36.79 0.00 $36.79
Attachment 1

Page 6 of 85 ends

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

XXXXX8574 02/15/2022 Otis Elevator
Company
880.00 SJ28448001 1/28/2022 Service 880.00 0.00 $880.00

XXXXX8575 02/15/2022 OverDrive Inc 17.99 13449DA220
46222
Library Materials 17.99 0.00 $17.99

XXXXX8576 02/15/2022 Pacific Gas & Electric
Co
6,969.57 0008072660-
7 1221
1444 Borregas
Ave/WPCP Departing
Load
6,969.57 0.00 $53,574.80

4,301.08
0395847945-
7 0122
121 W Evelyn Ave-
Multimodal
4,301.08 0.00
17,259.61
3272592818-
1 1221
Parks & Fields 17,259.61 0.00
10,768.32 3564259466-
3 1221
Traffic Signals 10,768.32 0.00
657.93
5689257244-
9 1221
Landscape H2O 657.93 0.00
13,511.40
6022590556-
5 1221
H2O Supply 13,511.40 0.00

11.28 8980516791-
6 0122
N/S El Camino&E
Remington

11.28 0.00

95.61 9129031168-
6 0122
1382 Kifer Rd/Kifer
Lift Station

95.61 0.00
XXXXX8577 02/15/2022 Pan Asian
Publications Inc
3,284.13
U-17041 Library Materials 3,284.13 0.00 $3,284.13

XXXXX8578 02/15/2022 Peninsula Battery Inc 390.62 137847 Stores Inventory 390.62 0.00 $390.62

XXXXX8579 02/15/2022 Peterson 5,839.82 PC24003753
2 Parts 5,839.82 0.00 $5,839.82

XXXXX8580 02/15/2022 Pinnacle Vend
Systems
3,765.00 2835 Mgmt Fee Nov Dec
2021 & Jan 2022
3,765.00 0.00 $3,765.00

XXXXX8581 02/15/2022 Progress Software
Corporation
3,260.00 20021347 Software Mtnce
12/31/21-12/30/22
3,260.00 0.00 $3,260.00

XXXXX8582 02/15/2022 R E P Nut N Bolt Guy 110.96 33607 Stores Inventory 110.96 0.00 $110.96 Attachment 1

Page 7 of 85 ends

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

XXXXX8583 02/15/2022 Rayvern Lighting
Supply Co Inc
442.22 68009-0 Stores Inventory 442.22 0.00 $442.22

XXXXX8584 02/15/2022 Reed & Graham Inc 1,633.45 021230 Broken AC & Asphalt $85.97 Discount By
3/3/22
1,719.42 85.97 $23,417.69

4,598.35 021334 Broken AC & Asphalt
$242.02 Discount By
3/4/22
4,840.37 242.02
166.25 021335 Broken AC $8.75
Discount By 3/4/22
175.00 8.75
4,591.07 021423 Emulsion, Broken AC
& Asphalt $241.64
Discount By 3/5/22
4,832.71 241.64
9,158.53
021424 Crafco Poly Flexx III
$483.15 Discount By
3/5/22
9,641.68 483.15
2,840.06 021426 Asphaltic Materials 2,840.06 0.00
429.98 021429 Asphalt 429.98 0.00
XXXXX8585 02/15/2022 Royal Brass Inc 22.35 974946-001 Parts 22.35 0.00 $479.00

85.99 975114-001 Parts 85.99 0.00
110.00 975571-001 Parts $1.01 Discount
By 2/13/22
110.00 0.00
248.44 975825-001 Parts 248.44 0.00

12.22 975896-001 Parts $0.11 Discount
By 2/17/22

12.33 0.11
XXXXX8586 02/15/2022 San Jose
Conservation Corps
9,583.33 7659 Glass Collection Jan
2022
9,583.33 0.00 $9,583.33

XXXXX8587 02/15/2022 Security Alert Systems
of California Inc
9,710.00 177390 1/18/2022 Service At
725 Kifer
9,710.00 0.00 $9,710.00

XXXXX8588 02/15/2022 SESAC 2,430.00 10533293 AC#79940 Bill To 747174 2022 Music
Licensing
2,430.00 0.00 $2,430.00

Attachment 1

Page 8 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8589 02/15/2022 SFO Reprographics 109.13 71565 Covid Testing Posters
109.13 0.00 $109.13

XXXXX8590 02/15/2022 California Newspapers
Partnership
451.00 0006635675 ROP Advertising 451.00 0.00 $902.00
451.00 0006638404 ROP Advertising 451.00 0.00
XXXXX8591 02/15/2022 Silicon Valley
Independent Living Ctr
16,878.00 SVILC
CDBG-CV #1
Ag#2021-835560
5/1/21-10/31/21
16,878.00 0.00 $16,878.00

XXXXX8592 02/15/2022 Smiths Gopher
Trapping Service
597.00
132561 1/31/22 1080 Mango
Burrowing Pest
Trapping
597.00 0.00 $597.00

XXXXX8593 02/15/2022 Steven C Dolezal PhD 2,100.00 Month of December
2021
Psychological
Services
2,100.00 0.00 $4,025.00

1,925.00
Month of
January 2022
Psychological
Services
1,925.00 0.00
XXXXX8594 02/15/2022 Stevens Creek
Chevrolet

91.88 140927 Parts 91.88 0.00 $395.64

15.36 140940 Parts 15.36 0.00

24.30 141147 Parts 24.30 0.00
264.10 141460 Parts 264.10 0.00
XXXXX8595 02/15/2022 Studio Em Graphic
Design
6,984.00 18455 Camp Sunnyvale &
Aquatics Activities
Guide
6,984.00 0.00 $6,984.00

XXXXX8596 02/15/2022 Sunnyvale Community
Services
47,479.00
92-2021-02 Ag#92-2021-02 Oct-
Dec 2021
47,479.00 0.00 $47,479.00

XXXXX8597 02/15/2022 Sunnyvale Ford 491.05 200096FOW Parts 491.05 0.00 $1,224.88

53.38 200539FOW Parts 53.38 0.00

34.39 200659FOW Parts 34.39 0.00
646.06 201162FOW Stores Inventory 646.06 0.00
XXXXX8598 02/15/2022 Sunnyvale Towing Inc 45.00 203657 Towing Service 45.00 0.00 $175.00

45.00 293656 Towing Service 45.00 0.00

45.00 305638 Towing Service 45.00 0.00

40.00 322543 Towing Service 40.00 0.00
XXXXX8599 02/15/2022 TaylorMade Golf Co 1,493.75 35497701 Resale Merchandise $29.49 Discount By
1,523.24 29.49 $4,138.35

Attachment 1

Page 9 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3/21/22
483.85 35508804 Resale Merchandise
$8.97 Discount By
3/26/22
492.82 8.97
241.92 35514601 Resale Merchandise
$4.49 Discount By
3/27/22
246.41 4.49
1,345.80
35520133 Resale Merchandise
$27.47 Discount By
3/28/22
1,373.27 27.47
386.38 35523895 Resale Merchandise
$7.89 Discount By
3/28/22
394.27 7.89
186.65 35524167 Resale Merchandise
$3.81 Discount By
3/28/22
190.46 3.81
XXXXX8600 02/15/2022 Telstar Instruments
Inc
5,241.00
110937 12/1/21-1/4/22 Svc 5,241.00 0.00 $5,241.00

XXXXX8601 02/15/2022 The Home Depot Pro 64.82 667435697 Supplies 64.82 0.00 $64.82

XXXXX8602 02/15/2022 Thomas Plumbing Inc 330.00 8190 238 Garner Dr Sewer 2/3/22 Svc
330.00 0.00 $330.00

XXXXX8603 02/15/2022 Tint of Class 1,234.00 22210 Murphy Park Window Replacement
1,234.00 0.00 $1,234.00

XXXXX8604 02/15/2022 Turf & Industrial
Equipment Co

27.91 IV41742 Parts 27.91 0.00 $206.61

51.93 IV41753 Parts 51.93 0.00

50.49 IV41794 Parts 50.49 0.00

76.28 IV41945 Stores Inventory 76.28 0.00
XXXXX8605 02/15/2022 Turf Star Inc 110.89 7201760-00 Parts 110.89 0.00 $468.00 307.31 7208393-00 Parts 307.31 0.00

49.80 7210963-00 Parts 49.80 0.00
XXXXX8606 02/15/2022 Verizon Wireless 45.17 9899148335 AC#642069813- 00001 Jan 10-Feb 09

45.17 0.00 $45.17

Attachment 1

Page 10 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2022
XXXXX8607 02/15/2022 Vortex Industries Inc 1,370.00 44-1568028 201 Commercial Steel Door Repairs
Material & Labor
1,370.00 0.00 $1,370.00

XXXXX8608 02/15/2022 West Valley Staffing
Group
2,105.28 309303 Netto, Margaret W/E
2/6/2022
2,105.28 0.00 $2,105.28

XXXXX8609 02/15/2022 WMH Corporation 2,280.00 17‐BUC‐19 Bernardo Undercrossing Thru
1/2/2022
2,280.00 0.00 $2,280.00

XXXXX8610 02/15/2022 YWCA of Silicon
Valley
4,720.52
94-2021-2 Ag#2122-827550
Oct-Dec 2021
4,720.52 0.00 $4,720.52

XXXXX8611 02/15/2022 Zayo Group LLC 32,000.19 20220100248 65 AC#024865 Jan
2022
32,000.19 0.00 $64,000.38

32,000.19
20220200248
65 AC#024865 Feb
2022
32,000.19 0.00
XXXXX8612 02/15/2022 The Sourcing Group
LLC
2,022.90
447915 Resource Guides
English & Spanish
Versions
2,022.90 0.00 $2,022.90

XXXXX8613 02/15/2022 Park Consulting
Group Inc
5,760.00 COSUN2022
011
GIS Setup Jan 2022 5,760.00 0.00 $5,760.00

XXXXX8614 02/15/2022 Ace Fire Equipment &
Service Co Inc
5,507.93
11324867 Equipment 5,507.93 0.00 $5,507.93

XXXXX8615 02/15/2022 Golden State
Emergency Vehicle
Service Inc

46.56 CI031884 Parts 46.56 0.00 $46.56

XXXXX8616 02/15/2022 WEX Health Inc 1,431.50 0001460829- IN
FSA Admin Dec 2021 1,431.50 0.00 $1,431.50

XXXXX8617 02/15/2022 Northern California
Golf Association

69.00 CB-40356 NCGA memberships 69.00 0.00 $779.00
710.00 CB-41234 2022 Membership 710.00 0.00
XXXXX8618 02/15/2022 Pivot Interiors Inc 7,865.00 PJIN- 000062415
EOC and DPS
Furniture Technical
Design Svc
7,865.00 0.00 $7,865.00

XXXXX8619 02/15/2022 Zanker Road
Resource
231,917.62
202201014 Yard Waste
Processed Jan 2022
231,917.62 0.00 $231,917.62

Attachment 1

Page 11 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Management LTD
XXXXX8620 02/15/2022 Sustainable Organic
Solutions LLC
8,726.84 2012022 Foodwaste Jan 2022 8,726.84 0.00 $8,726.84

XXXXX8621 02/15/2022 Stanford Health Care 2,100.00 201 SVHAP Grant Trauma Injury
Prevention
2,100.00 0.00 $2,100.00

XXXXX8622 02/15/2022 BTAC Acquisition
Corp
648.18 013122SVAV
P
Books Jan 22 648.18 0.00 $12,633.05

328.82 2036429889 Books 328.82 0.00
2,001.93 5017371214 Books 2,001.93 0.00
246.05 5017387445 Books 246.05 0.00
1,424.85 5017392531 Books 1,424.85 0.00
1,957.00 5017404706 Books 1,957.00 0.00
1,371.63 5017404711 Books 1,371.63 0.00
1,102.45 5017405638 Books 1,102.45 0.00
169.36 5017406515 Books 169.36 0.00
1,400.05 5017418913 Books 1,400.05 0.00
186.23 5017430884 Books 186.23 0.00
147.44 5017467220 Books 147.44 0.00
499.80 5017467222 Books 499.80 0.00

36.34 5017503188 Books 36.34 0.00
124.24 5017503190 Books 124.24 0.00

58.95 5017503192 Books 58.95 0.00

38.80 5017509902 Books 38.80 0.00

82.08 5017509904 Books 82.08 0.00
207.77 5017518843 Books 207.77 0.00
257.47 5017520900 Books 257.47 0.00

11.52 5017520902 Books 11.52 0.00

54.19 H59681240 Books 54.19 0.00

38.71 H59765920 Books 38.71 0.00
239.19 H60026270 Books 239.19 0.00
XXXXX8623 02/15/2022 Grainger 7,097.78 7097525476 Supplies 7,097.78 0.00 $8,364.90

50.39 9198545643 Supplies 50.39 0.00
Attachment 1

Page 12 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
207.89 9204573027 Supplies 207.89 0.00
1,008.84 9209011346 Supplies 1,008.84 0.00
XXXXX8624 02/15/2022 City of San Jose 681.35 CSJ2-2022 SVHAP project partners for
implementation of
evidence-based
programs
681.35 0.00 $681.35

XXXXX8625 02/15/2022 Bosco Oil Company 17,125.23 100639 Fuel 17,125.23 0.00 $19,329.12 605.59 528791 Motor Oil 605.59 0.00
1,331.82 529171 Fuel 1,331.82 0.00
266.48 529391 Fuel 266.48 0.00
XXXXX8626 02/15/2022 UC Regents 3,955.50 1094470-221 De Natale, Alexandra #19-13-501-32
3,955.50 0.00 $8,424.00

4,468.50 1094524-221 Sopchak, Lynne #19-
13-501-33
4,468.50 0.00
XXXXX8627 02/15/2022 Electric Power
Systems International
Inc
4,620.00
INV_0010065
1 Relay/generator
assistance
4,620.00 0.00 $4,620.00

XXXXX8628 02/15/2022 Palo Alto Plumbing
Heating and Air
1,479.58
28115 Labor And Parts 1,479.58 0.00 $1,479.58

XXXXX8629 02/15/2022 Finn V Gratton 750.00 222 Training for CNC Counselors
750.00 0.00 $750.00

XXXXX8630 02/15/2022 Caitlin Gilbert 500.00 GBCU-3 Artist design payment for utility box public
art project
500.00 0.00 $500.00

XXXXX8631 02/15/2022 Culver Company LLC 954.56 56391 Publications 954.56 0.00 $954.56

XXXXX8632 02/15/2022 WeHOPE 11,580.00 2021-835550
#1
Ag#2021-835550
May-July 2021
11,580.00 0.00 $11,580.00

XXXXX8633 02/15/2022 Bay Area Air Quality
Management District
6,500.00
2022-Q2 Compliance Agmt
2022-Q2
March-May 2022
6,500.00 0.00 $6,500.00

XXXXX8634 02/15/2022 Stearns, Conrad and 9,000.00
0426356 LF & Smart Stn 9,000.00 0.00 $9,000.00
Attachment 1

Page 13 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Schmidt Consulting
Engineers Inc
AB32-Related
Compliance Activities
Jan 2022

XXXXX8635 02/15/2022 STC Venture LLC 202.00
STC010622 Pursuant to the
September 2016
MRADDOPA, this
payment satisfies the
Environmental
Remediation costs
due between the
Agency and new
Receiver through
September 2021.
202.00 0.00 $202.00

XXXXX8637 02/15/2022 TW Designers 82.65
074361 Refund of
overpayment.

Overpayment on the
renewal.

82.65 0.00 $82.65

XXXXX8638 02/15/2022 Swenson &
Associates
3,568.03
Proj 2019-
9522
Refund of
maintenance deposit
(EP 2019-9522 - Off-
site Improvement at
820 San Aleso Ave)
CR501483-24
3,568.03 0.00 $3,568.03

XXXXX8639 02/15/2022 Aantex Pest Control 44.00
191640 Pest Control 44.00 0.00 $570.00

44.00 466156 Pest Control 44.00 0.00

44.00 466157 Pest Control 44.00 0.00

63.00 466158 Pest Control 63.00 0.00
137.00 466162 Pest Control 137.00 0.00

88.00 466166 Pest Control 88.00 0.00

85.00 466177 Pest Control 85.00 0.00

65.00 466178 Pest Control 65.00 0.00
XXXXX8640 02/15/2022 Able Septic Tank
Service
56,770.29 TM-22-0131 EMERGENCY
REPAIR
56,770.29 0.00 $56,770.29

XXXXX8641 02/15/2022 Abode Services 50,683.95 TBRA 2021- Tenant-Based Rental 50,683.95 0.00 $50,683.95 Attachment 1

Page 14 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2022-6 Assistance Program
for Dec 2021
Contact#2122-
828750

XXXXX8642 02/15/2022 Acme Boiler & Water
Heating Co
310.00
8498 Maintenance 310.00 0.00 $3,245.00
350.00 8499 Maintenance 350.00 0.00
542.50 8500 Maintenance 542.50 0.00
957.50 8501 Maintenance 957.50 0.00
465.00 8502 Maintenance 465.00 0.00
310.00 8504 Maintenance 310.00 0.00
310.00 8505 Maintenance 310.00 0.00
XXXXX8643 02/15/2022 Air Exchange Inc 406.25 91606403 Labor 406.25 0.00 $406.25

XXXXX8644 02/15/2022 Alameda County
Information Tech Dept
2,341.78 112-2201055 AWS BAN 955067
Jan 22
2,341.78 0.00 $2,341.78

XXXXX8645 02/15/2022 Alhambra 29.03 19768402
020122 PAS
Water 29.03 0.00 $29.03

XXXXX8646 02/15/2022 Alpine Awards Inc 6,365.42 5549045 Jersey 6,365.42 0.00 $6,365.42

XXXXX8647 02/15/2022 Amazon Capital
Services Inc

13.85 11RF-HCF9-
LXGG
Candi Latini 01/31/22 13.85 0.00 $1,872.67

117.83 16VF-JVXQ-
9K1M
Jody Badiei 02/01/22 117.83 0.00

92.75 1CW4-
DGW1-4PJG
Nichole Brandt
02/07/22

92.75 0.00

62.26 1DGG-17MJ-
D9FD
Peter Dang 02/07/22 62.26 0.00

54.48 1FHF-34CP-
JDLV
Chaunacey Dunklee
02/04/22

54.48 0.00
106.77
1HD6-W1FW-
TQYC
Rodney Wilson
02/03/22
106.77 0.00
112.31
1LL4-DQYR-
VN3V
Geraldo Cadenas
12/15/21
112.31 0.00
Attachment 1

Page 15 of 85 ends

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

46.30 1MNJ-JMWR-
3MTF
Lorena Rodriguez
02/08/22

46.30 0.00

27.17 1NWF-D1HH-
GXXW
Katy Warren
02/04/22

27.17 0.00

26.12 1NYQ-GPVC-
MGML
Nan Choi 02/04/22 26.12 0.00

73.29 1P9F-M39Q-
QDDW
Anjelene
Manzanares
01/27/22

73.29 0.00
185.99
1PJH-36V1-
RJY6
Supplies 185.99 0.00
283.71
1QJM-QMD4-
R179
Candi Latini 02/01/22 283.71 0.00
523.78
1TYC-NQ7H-
X9RN
Anjelene
Manzanares
02/04/22
523.78 0.00

21.80 1WKX-TKTD-
CX7G
Chaunacey Dunklee
02/01/22

21.80 0.00
124.26
1YL6-4FX4-
4HLN
Lorena Rodriguez
02/08/22
124.26 0.00
XXXXX8648 02/15/2022 American Leak
Detection
2,800.00
39968A Correlator/Service
Project
2,800.00 0.00 $2,800.00

XXXXX8649 02/15/2022 American Textile &
Supply Inc
531.66 114398 Classic Color 50Ib
RagBOX
531.66 0.00 $531.66

XXXXX8650 02/15/2022 AmfaSoft Corp 600.00 JING-02 Baughman, Jing #19- 04-201-46
600.00 0.00 $600.00

XXXXX8651 02/15/2022 Arne Sign & Decal Co
Inc
208.70 22-12997 Numbers 208.70 0.00 $208.70

XXXXX8652 02/15/2022 Ascent Environmental 14,822.65 20210092.01- 4 2023-2031 Housing
Element Nov 2021
14,822.65 0.00 $39,806.06

24,983.41
20210092.01-
5 2023-2031 Housing
Element
24,983.41 0.00
XXXXX8653 02/15/2022 AT&T 307.76
00001759093
0 BAN#9391064476
12/10/21-1/9/22
307.76 0.00 $1,040.23

Attachment 1

Page 16 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
732.47 00001771971
3 Monthly charges for
internet bandwidth
increase
732.47 0.00
XXXXX8654 02/15/2022 Bay Area PL Services 392.50
8323 Phlebotomist on-call 392.50 0.00 $392.50

XXXXX8655 02/15/2022 BMI Imaging Systems 1,192.00 316953 Sunnyvale Historical Newspaper
Collection Web
Hosting Fee an - Dec
2022.
1,192.00 0.00 $1,192.00

XXXXX8656 02/15/2022 Brownells Inc 627.87
22011110. 00 Parts 627.87 0.00 $627.87

XXXXX8657 02/15/2022 Bruce Barton Pump
Service Inc
672.01 0109027-IN Parts 672.01 0.00 $672.01

XXXXX8658 02/15/2022 Burtons Fire Inc 75.23 S55538 Parts 75.23 0.00 $769.48 694.25 S55582 Parts 694.25 0.00
XXXXX8659 02/15/2022 Califa Group 10,134.21 5286 Renewal subscription to ProQuest - Oreilly
10,134.21 0.00 $10,134.21

XXXXX8660 02/15/2022 California Department
of Justice
980.00 553568 DOJ Livescan Dec
2021
980.00 0.00 $980.00

XXXXX8661 02/15/2022 California Science and
Tech University
600.00 174 Masters, Caroline
#19-18-501-16
600.00 0.00 $600.00

XXXXX8662 02/15/2022 Clay Planet 1,593.80 224530 Supplies 1,593.80 0.00 $1,593.80

XXXXX8663 02/15/2022 Colantuono Highsmith
& Whatley PC
346.72 49713 PG&E Coalition UUT
through 10/31/21
346.72 0.00 $837.31

490.59 50597 PG&E Coalition UUT
through 12/31/21
490.59 0.00
XXXXX8664 02/15/2022 CyberSource Corp 75.00 23595404433 4 Credit Card
Settlement Jan 22

75.00 0.00 $75.00

XXXXX8665 02/15/2022 ArtCircle Studio 500.00
GBCU-7 Artist design payment
for utility box public
art project
500.00 0.00 $500.00

XXXXX8666 02/17/2022 County of Santa Clara 50.00 Maintenance County filing of 50.00 0.00 $50.00 Attachment 1

Page 17 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
and Repair
Contract
IFB21-07
CEQA and NOE
XXXXX8667 02/17/2022 New Joy Moving
Company Inc
2,000.00
City-Invoice1 Field PO DPW-
01262022 Corp Move
to 725 Kifer 2/8&9/22
2,000.00 0.00 $2,000.00

XXXXX8668 02/17/2022 State of CA - Dept of
Forestry & Fire
125.00 SFT Feb22 Stephen Michael
Cronin Instructor
Application
125.00 0.00 $125.00

XXXXX8669 02/17/2022 Komal Munshi 68.36 21- 191 Reimbursement to NOVA participant for
required textbook:
"Compensation"
WIOA #5643680

68.36 0.00 $68.36

XXXXX8670 02/17/2022 Always Smiling
Daycare
451.24
057304 Refund of
overpayment. Closed
account, family
daycares do not need
a business license.
451.24 0.00 $451.24

XXXXX8671 02/17/2022 Marysol's Preschool
And Daycare
145.36
074654 Refund of
overpayment. Closed
account, family
daycares do not need
a business license.
145.36 0.00 $145.36

XXXXX8672 02/17/2022 James Lindsey 3,902.20
79047-49266 Utility credit balance
refund
3,902.20 0.00 $3,902.20

XXXXX8673 02/17/2022 Xiao Yang 23.44 196883-
73232
Utility credit balance
refund

23.44 0.00 $23.44

XXXXX8674 02/17/2022 Thomas Goblirsch 62.49
203239-
31176
Utility credit balance
refund

62.49 0.00 $62.49

XXXXX8675 02/17/2022 Hathaway Dinwiddie 4,164.09
198487-
40942
Utility credit balance
refund
4,164.09 0.00 $4,164.09

XXXXX8676 02/17/2022 Saheb Singh Gandh 213.91
208259-
58726
Utility credit balance
refund
213.91 0.00 $213.91

Attachment 1

Page 18 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8677 02/17/2022 Oscar Gil 156.00 580240 Refund for his child's activity enrollment.

Customer originally
paid with credit card,
but the card linked is
no longer valid.

CR220208MH-01
156.00 0.00 $156.00

XXXXX8678 02/17/2022 Supriya Sabne 500.00
582680 Deposit refund for
Theatre rental.

Customer originally
paid by check.

CR220209MH-01
500.00 0.00 $500.00

XXXXX8679 02/17/2022 William Liao 188.00
581627 Refund for his child's
activity enrollment.

Customer originally
paid with credit card,
but the card is now
expired.

CR220208MH-03
188.00 0.00 $188.00

XXXXX8680 02/17/2022 Juan Guel 350.00
578082 Deposit refund for
Lakewood Park
Building rental on
12/06/2021.

Customer originally
paid the deposit with
credit card, but has
closed the credit card
account before the
deposit could be
refunded.

CR220208MH-02
350.00 0.00 $350.00

XXXXX8681 02/17/2022 3E Co Environmental
Ecological Eng
2,012.50
UO21120541 SDS On Demand,
Spill Hotline & Poison
& Exposure Hotline
2,012.50 0.00 $2,012.50

Attachment 1

Page 19 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2/1: email Katy.

Need justification of
non PO payment
XXXXX8682 02/17/2022 Advance Design
Consultants Inc
5,010.00
2130919-01 Community Center
Renovations
5,010.00 0.00 $12,030.00

7,020.00 2130919-02 Community Center
Renovations
7,020.00 0.00
XXXXX8683 02/17/2022 Amazon Capital
Services Inc

43.28 144D-P7K3-
CMPG
Claire Garcia
01/07/22

43.28 0.00 $216.75

-163.23
16LG-1KLQ-
7RTF
Against Inv#1Y94-
7K6C-7PXF
Undelivered product.
-163.23 0.00

94.93 16MT-KQ9V-
MR1X
Thao Thanh Nguyen
02/10/22

94.93 0.00

78.54 1CWD-KJRT-
PRD6
Linda Lovett 02/04/22 78.54 0.00
163.23
1Y94-7K6C-
7PXF
Julie Callaghan
01/04/22
163.23 0.00
XXXXX8684 02/17/2022 American Fidelity
Administrative Svcs
636.35
56644 Time & Eligibility Svc
Feb 22
636.35 0.00 $636.35

XXXXX8685 02/17/2022 Apex Systems LLC 912.00 0006508490 Pinon Rivas, Adriana Wknd 12/25/21
912.00 0.00 $912.00

XXXXX8686 02/17/2022 AppleOne
Employment Services
1,925.82 01-6197418 Finance Wknd
02/05/22
1,925.82 0.00 $5,604.03

2,257.41 01-6197419 Fleet Wknd 02/05/22 2,257.41 0.00
1,420.80 01-6197420 OCM Wknd 02/05/22 1,420.80 0.00
XXXXX8687 02/17/2022 Ascent Environmental 3,558.20 20200220.01 - 4
Fortinet Garage
Environmental
Checklist 12/01-
02/09/22
3,558.20 0.00 $3,558.20

XXXXX8688 02/17/2022 Berlitz Languages Inc 55.00
001-274-22-
00401
SOPI Testing 55.00 0.00 $55.00

XXXXX8689 02/17/2022 GVP Ventures, Inc. 9,702.38 9252 Professional Services 9,702.38 0.00 $22,709.33

Attachment 1

Page 20 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,120.25 9309 Professional Services 4,120.25 0.00
8,728.64 9378 Professional Services
-Executive Search
8,728.64 0.00
158.06 9431 Clerical Support 158.06 0.00
XXXXX8690 02/17/2022 Burke Williams &
Sorensen LLP
678.50 278644 Housing and CEQA
Nov 2021
678.50 0.00 $678.50

XXXXX8691 02/17/2022 California Department
of Justice
338.00 547932 DOJ Livescan Nov
21 338.00 0.00 $338.00

XXXXX8692 02/17/2022 California Dept of
General Services
35,205.81 1422102 December 2021 35,205.81 0.00 $35,205.81

XXXXX8693 02/17/2022 CDM Smith 231,652.00 90143251 Services from November 28, 2021
to January 1, 2022
231,652.00 0.00 $231,652.00

XXXXX8694 02/17/2022 Center for
Employment
Opportunities
4,377.65
18-SSEL AGR#004-2287-
20_Sep2021_18-
SSEL
4,377.65 0.00 $12,836.22

3,913.66
19-DS AGR#004-2287-
20_Oct2021_19-DS
3,913.66 0.00
4,544.91 19-SSEL AGR#004-2287-
20_Oct2021_19-
SSEL
4,544.91 0.00
XXXXX8695 02/17/2022 Central Labor Council
Partnership
62,750.04
54 AGR#001.201.22_De
c2021_54
62,750.04 0.00 $62,750.04

XXXXX8696 02/17/2022 Century Graphics 1,432.23
55972 T-Shirt 1,432.23 0.00 $1,432.23

XXXXX8697 02/17/2022 City & County of San
Francisco
20,140.95 SLIN3-010 #001-1168-
20_Dec2021_SLIN
20,140.95 0.00 $20,140.95

XXXXX8698 02/17/2022 City of San Jose 21,843.27 0019-P2E Agr#002-2287- 20_Sep2021_0019-
P2E
21,843.27 0.00 $40,928.85

19,085.58 0020-P2E Agr#002-2287-
20_Oct2021_0020-
P2E
19,085.58 0.00
XXXXX8699 02/17/2022 Community Tech 1,600.00 1761 Services at Senior 1,600.00 0.00 $1,600.00 Attachment 1

Page 21 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Network Center
XXXXX8700 02/17/2022 Cooperative
Personnel Services
10,500.00 0005306 WPCP Professional
Services
10,500.00 0.00 $10,500.00

XXXXX8701 02/17/2022 CSG Consultants Inc 110.00 39105 Sunnyvale Project Management
Assistance
110.00 0.00 $43,703.75

43,593.75 B220157 Building Plan Review
Services
43,593.75 0.00
XXXXX8702 02/17/2022 D & M Traffic Services
Inc
528.94 83557 White Marking Paint 534.28 5.34 $528.94

XXXXX8703 02/17/2022 Du-All Safety 3,100.00 23135 Safety Maintenance Jan 22
3,100.00 0.00 $3,100.00

XXXXX8704 02/17/2022 Garda 3,166.37 10671586 Armored
Transportation
Services Jan 2022
3,166.37 0.00 $3,166.37

XXXXX8705 02/17/2022 Gardenland Power
Equipment
214.81
900384 Parts 214.81 0.00 $293.78

7.66 902175 Parts 7.66 0.00

6.45 902176 Parts 6.45 0.00

15.26 904916 Parts 15.26 0.00

49.60 904919 Parts 49.60 0.00
XXXXX8706 02/17/2022 Goldfarb & Lipman 578.00 143665 Re: DISSOLUTION 578.00 0.00 $1,088.00 340.00 143852 TOWN CENTER 340.00 0.00
170.00 143853 Re: DISSOLUTION 170.00 0.00
XXXXX8707 02/17/2022 Ground Zero Analysis
Inc
2,465.50 28582 Services provided for
Manzano Way Nov
2021
2,465.50 0.00 $2,465.50

XXXXX8708 02/17/2022 Hybrid Commercial
Printing Inc
632.93 27411 Business Cards 632.93 0.00 $2,006.82

86.21 27420 Business Card 86.21 0.00
698.40 27421 Water Division Door-
Hanger
698.40 0.00
589.28 27422 Graduation 2021 589.28 0.00
XXXXX8709 02/17/2022 Imperial Headwear 144.00 401752 THE WRIGHTSON 144.00 0.00 $144.00

Attachment 1

Page 22 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8710 02/17/2022 International Contact
Inc
218.03 I-06744 Translation Services 222.48 4.45 $218.03

XXXXX8711 02/17/2022 Intex Auto Parts 524.27 2-10951-15 Parts 524.27 0.00 $1,207.39 683.12 2-10974-6 Parts 683.12 0.00
XXXXX8712 02/17/2022 Javelco Equipment
Service Inc

44.40 58969 Air Filter 44.40 0.00 $86.86

42.46 58970 Air Filter 42.46 0.00
XXXXX8713 02/17/2022 Judicial Council of
California
1,725.50 March2022 Facility No. 43-F1
license fee
1,725.50 0.00 $1,725.50

XXXXX8714 02/17/2022 Kimley Horn & Assoc
Inc
2,990.25 20574586 Dilemma Zone II
Thru 12/31/2021
2,990.25 0.00 $2,990.25

XXXXX8715 02/17/2022 L N Curtis & Sons Inc 92.76 INV548592 Supplies 92.76 0.00 $92.76

XXXXX8716 02/17/2022 Level 3
Communications LLC
4,578.22 276188967 AC#1-EY3E51 Jan
2022
4,578.22 0.00 $23,698.35

7,156.50 276189735 AC#5-BGFGCK3N
Jan 2022
7,156.50 0.00
7,156.50 280300475 AC#5-BGFGCK3N
Feb 2022
7,156.50 0.00
4,807.13 280310424 AC#1-EY3E51 Feb
2022
4,807.13 0.00
XXXXX8717 02/17/2022 LPAS Inc 15,249.44 36345 Performing Arts Ctr Facility
Enhancements P/E
10/31/21
15,249.44 0.00 $15,249.44

XXXXX8718 02/17/2022 Mallory Safety &
Supply LLC
450.05
5284562 Stores Inventory 450.05 0.00 $450.05

XXXXX8719 02/17/2022 Municipal
Maintenance
Equipment Inc

23.35 0167248-IN Supplies 23.35 0.00 $23.35

XXXXX8720 02/17/2022 NAPA Auto Parts 14.76 5983-732055 Parts 14.76 0.00 $165.90

6.81 5983-732588 Parts 6.81 0.00

86.45 5983-733100 Parts 86.45 0.00

57.88 5983-735459 Stores Inventory 59.06 1.18
Attachment 1

Page 23 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2%/$1.18 Discount
By 3/10/22
XXXXX8721 02/17/2022 NBS 9,480.00 1021000119 Water Rate Study Update Thru
10/31/2021
9,480.00 0.00 $10,000.00

520.00
1221000561 Water Rate Study
Update Thru
12/31/2021
520.00 0.00
XXXXX8722 02/17/2022 Occupational Training
Institute
839.98
WIA-1527 Ryan, Timothy #19-
05-501-07
839.98 0.00 $839.98

XXXXX8723 02/17/2022 Office Depot Inc 12.52 22605354600 1 Linda Lovett
2/14/2022

12.52 0.00 $475.33

25.12 22649362500
1 Nichole Brandt
2/11/2022

25.12 0.00
142.63
22651186800
1 Anjelene
Manzanares
2/14/2022
142.63 0.00
130.78
22688267000
1 Frances Moralez
2/14/2022
130.78 0.00

15.39 22702345100
1 Lorena Rodriguez
2/14/2022

15.39 0.00

51.91 22791355000
1 Michelle Chuck
2/10/2022

51.91 0.00

96.98 22863114100
1 Reiko Yoshidome
2/14/2022

96.98 0.00
XXXXX8724 02/17/2022 Peninsula Crane And
Rigging
2,185.00
4243 2/3/2022 Service 2,185.00 0.00 $2,185.00

XXXXX8725 02/17/2022 PlaceWorks Inc 3,109.74 77515 Housing Dvpt Objective Design
Guidelines Jan 2022
3,109.74 0.00 $3,109.74

XXXXX8726 02/17/2022 Priority 1 Public Safety
Equipment
600.00 8572 Equipment Removal
Labor
600.00 0.00 $600.00

XXXXX8727 02/17/2022 R E P Nut N Bolt Guy 23.77 33622 Stores Inventory 23.77 0.00 $23.77

Attachment 1

Page 24 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8728 02/17/2022 Reed & Graham Inc -3,590.13 021427 Cr Applied To Pd Inv#013921
-3,590.13 0.00 $1,540.97

-1,679.13 021430 Cr Applied To Pd Inv
014608
-1,679.13 0.00
4,604.92 021531 Broken AC & Asphalt
$242.36 Discount By
3/6/22
4,847.28 242.36
2,205.31 021532 Crafco Poly Flexx III
$116.07 Discount By
3/6/22
2,321.38 116.07
XXXXX8729 02/17/2022 RGW Equipment 2,438.57 36933 Parts 2,438.57 0.00 $2,438.57

XXXXX8730 02/17/2022 Security Alert Systems
of California Inc
1,500.00 177413 725 Kifer 2/1/2022
Motion Detector
Installation
1,500.00 0.00 $1,594.00

94.00 177425 725 Kifer 2/8/2022
Alarm Control Panel
Programming

94.00 0.00
XXXXX8731 02/17/2022 SFO Reprographics 1,303.39 71548 PW21-41 Plans 1,303.39 0.00 $1,303.39

XXXXX8732 02/17/2022 SHI International Corp 7,320.00 B14281838 ExchgOnlnPln2G ShrdSvr ALNG
SubsVL MVL
7,320.00 0.00 $7,338.13

18.13 B14282924 Acrobat Pro DC for
enterprise

18.13 0.00
XXXXX8733 02/17/2022 Silicon Valley Auto
Body Inc
1,980.00 81705 4 Vehicle Tows Nov
2021
1,980.00 0.00 $1,980.00

XXXXX8734 02/17/2022 Silver & Wright LLP 663.00 28967 1447 Navarro Dr Dec 2021
663.00 0.00 $6,323.01

1,075.00 28968 823 Lakehaven Dec
2021
1,075.00 0.00
100.22 28969 907 W Cardinal Dec
2021
100.22 0.00
2,213.49 28970 Yok Law v Sunnyvale 2,213.49 0.00
Attachment 1

Page 25 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Dec 2021
2,271.30 29114 823 Lakehaven Jan
2022
2,271.30 0.00
XXXXX8735 02/17/2022 Spartan Tool LLC 2,155.87 IN00035086 Stores Inventory 2,155.87 0.00 $2,155.87

XXXXX8736 02/17/2022 St Francis Electric Inc 1,585.00 21140701 Mary & Maude Polara APS
Installation
1,585.00 0.00 $1,585.00

XXXXX8737 02/17/2022 Staples Inc 38.49 3498879209 Summary Bill 8065090848
Veronica Torrez
1/27/22

38.49 0.00 $756.58

9.45 3500166706 Summary Bill
8065252118 Thao
Nguyen 2/1/2022

9.45 0.00

48.50 3500166707 Summary Bill
8065252118 Priscilla
Luckey 2/9/22

48.50 0.00
660.14 3500166708 Summary Bill
8065252118 Tim
Kashitani 2/10/22
660.14 0.00
XXXXX8738 02/17/2022 State Water
Resources Control
Board
1,224.00
SW-0232540 Index 484113 1/1/22-
12/31/22 Civic Ctr
Phase 1
1,224.00 0.00 $1,224.00

XXXXX8739 02/17/2022 TEC Accutite 425.00
204352 Source Test 425.00 0.00 $3,266.00
425.00 204353 Source Test 425.00 0.00
425.00 204354 Source Test 425.00 0.00
1,991.00 204455 11/23/2021 Svc 1,991.00 0.00
XXXXX8740 02/17/2022 The Home Depot Pro 6,578.34 668859267 Supplies 6,578.34 0.00 $7,934.11 680.94 669124612 Supplies 680.94 0.00
674.83 669124620 Supplies 674.83 0.00
XXXXX8741 02/17/2022 TJKM 382.00 0052148 Traffic Engineering Design &
382.00 0.00 $14,161.75

Attachment 1

Page 26 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Construction On-Call
Svc Dec 2021
13,779.75 0052149 Traffic Engineering
Design &
Construction On-Call
Svc Dec 2021
13,779.75 0.00
XXXXX8742 02/17/2022 TRISTAR Risk
Management
849.92
105843 2/2022 Claims Admin
Fees
849.92 0.00 $849.92

XXXXX8743 02/17/2022 United Rentals (North
America) Inc
1,675.18 165469049-
041
Truck 1/20/22-
2/17/22
1,675.18 0.00 $5,046.69

3,371.51
172295268-
033
Dump Truck 1/17/22-
2/14/22
3,371.51 0.00
XXXXX8744 02/17/2022 Water One Industries
Inc
1,300.00
155895 Jan 2022 Water
Treatment
1,300.00 0.00 $1,300.00

XXXXX8745 02/17/2022 Farella Braun & Martel
LLP
7,559.25 368444 Mary Ave.

Overcrossing Project
7,559.25 0.00 $11,996.50

4,437.25 369399 Mary Ave.

Overcrossing Project
4,437.25 0.00
XXXXX8746 02/17/2022 Core & Main LP 3,933.95 Q222735 Parts 3,933.95 0.00 $31,883.16 1,080.34 Q304004 Parts 1,080.34 0.00
7,989.84 Q313707 Parts 7,989.84 0.00
3,590.22 Q317392 Parts 3,590.22 0.00
15,163.75 Q347902 Parts 15,163.75 0.00
125.06 Q374767 Parts 125.06 0.00
XXXXX8747 02/17/2022 Grainger 652.49 9212159694 Supplies 652.49 0.00 $1,004.75 352.26 9213118186 Supplies 352.26 0.00
XXXXX8748 02/17/2022 Aaronson, Dickerson,
Cohn & Lanzone, APC
4,790.50 1385 Outside Counsel 4,790.50 0.00 $14,014.00
9,223.50 1436 Outside Counsel 9,223.50 0.00
XXXXX8749 02/17/2022 Bosco Oil Company 144.04 528441 Drum Deposits 144.04 0.00 $980.86 836.82 529521 Fuel 836.82 0.00
XXXXX8750 02/17/2022 Kaiser Foundation
Health Plan Inc

20.00 32090024860
2-120921
Guarantor
AC#320900248602
11/22/21 TB Test

20.00 0.00 $20.00

Attachment 1

Page 27 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8751 02/17/2022 Jessie Czerwonka
Roller
5,925.00 3 #003-1221-21 Dec
2021
5,925.00 0.00 $5,925.00

XXXXX8752 02/17/2022 Michelle Taniguchi 500.00 GBCU-12 Utility Box Artwork Proj "Great Box
Cover-up Phase 1"
Pymt 1 of 2
500.00 0.00 $500.00

XXXXX8753 02/17/2022 Medical Priority
Consultants, Inc.
11,520.00
SIN289946 ProQA ESP (G) M/F
Lic Renewal 9/30/21-
9/30/22
11,520.00 0.00 $11,520.00

XXXXX8754 02/17/2022 Bay Area Air Quality
Management District
378.00 4LJ31 Cust. #26TK2E3575
Annual Permit
Renewal - STE
E3575 12/01/21-
12/01/22
378.00 0.00 $378.00

EFT XXXXX0275 02/17/2022 Hyun J Choi 34.00
EXP0000258
66331
Travel Monterey
020822

34.00 0.00 $34.00

XXXXX0276 02/17/2022 Juan A Galazzo 117.14
EXP0000256
79934
Misc Boot
Reimbursement
020822
117.14 0.00 $117.14

XXXXX0277 02/17/2022 Gerardo L Medina 51.78
EXP0000256
52695
Misc In-N-Out Burger
02-02-22

51.78 0.00 $51.78

XXXXX0278 02/17/2022 Leopoldo Sanchez
Junior
271.00
EXP0000256
47905
Travel Clovis 010921 271.00 0.00 $271.00

XXXXX0279 02/17/2022 Justin David Shonley 490.19
EXP0000258
66393
Misc Vest Carrier
Reimbursement
021422
490.19 0.00 $490.19

XXXXX0280 02/17/2022 Wyatt Jesse Austin 500.00
EXP0000255
85278
Misc Vest
Reimbursement
020322
500.00 0.00 $500.00

XXXXX0281 02/17/2022 Eric Aguilera 429.90
EXP0000258
66377
Misc Vest Carrier
Reimbursement
021122
429.90 0.00 $429.90

XXXXX0282 02/17/2022 Kelly Nguyen 271.00
EXP0000256
58543
Travel Clovis 010921 271.00 0.00 $271.00

Attachment 1

Page 28 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0283 02/17/2022 Anthony J Serrano 397.33 EXP0000256 58573
Travel Folsom
010522
397.33 0.00 $794.66

397.33
EXP0000256
58592
Travel Folsom
020222
397.33 0.00
XXXXX0284 02/17/2022 Todd C Lyons 23.99
EXP0000253
81427
Misc (Patrol Lock)
Reimbursement
(012922)

23.99 0.00 $23.99

XXXXX0285 02/17/2022 Casey Alan Bishop 500.00
EXP0000254
79500
MIsc Vest Carrier
Reimbursement
020622
500.00 0.00 $500.00

XXXXX0286 02/17/2022 Spencer C Chen 1,050.74
EXP0000254
79532
Travel McClellan
011622
1,050.74 0.00 $1,050.74

XXXXX0287 02/17/2022 Howard Wesley
Hyden
105.00
EXP0000257
56133
Misc ICC02102022 105.00 0.00 $105.00

XXXXX0288 02/17/2022 Justin Joseph
Mardesich
434.80
EXP0000258
66088
Travel Irvine 020622 434.80 0.00 $434.80

XXXXX0289 02/17/2022 Corinne L Abernathy 97.00
EXP0000256
58469
Travel Las Vegas
011922

97.00 0.00 $97.00

XXXXX0290 02/17/2022 Susan J Yoon 3,742.79
EXP0000252
05040
Moving Expense
01/14/2022 (Susan
Yoon)
3,742.79 0.00 $3,912.79

135.00
EXP0000253
40030
Training/Education
MCLE Units 1 31
2022
135.00 0.00

35.00 EXP0000257
47321
Misc
FingerprintReimb
0214222

35.00 0.00
WIRE XXXXX0182 02/15/2022 Bay Counties SMaRT 1,166,119.77 Bay Counties Dec 2021
Dec 2021 Invoice
WR date 2/9/2022
1,166,119.77 0.00 $1,166,119.77

XXXXX0183 02/15/2022 Keenan & Associates 820,067.40
Special
Funding-H
Golden
H Golden Workers
Comp Claim SNVN-
549802 Wired
2/10/22
820,067.40 0.00 $820,067.40

XXXXX0184 02/15/2022 Wells Fargo 29.44
518002-2022- Paid on behalf of 29.44 0.00 $127,428.70
Attachment 1

Page 29 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
02-14 Gonsalves, Joseph
266.64 518003-2022-
02-14
Paid on behalf of
Cadenas, Geraldo
266.64 0.00
120.00
518004-2022-
02-14
Paid on behalf of
Andrade, Joseph
120.00 0.00
3,903.42
518005-2022-
02-14
Paid on behalf of
Johnson, Tisha
3,903.42 0.00

34.72 518006-2022-
02-14
Paid on behalf of
Gamble, Deborah

34.72 0.00
6,313.02
518007-2022-
02-14
Paid on behalf of
Lopez, Nelia
6,313.02 0.00
360.00
518008-2022-
02-14
Paid on behalf of
Dunn, Leonard
360.00 0.00
-611.01
518009-2022-
02-14
Paid on behalf of
Lofranco, John
-611.01 0.00
464.12
518010-2022-
02-14
Paid on behalf of
Wilson, Rodney
464.12 0.00
175.66
518011-2022-
02-14
Paid on behalf of
Merrill, Mark
175.66 0.00
730.76
518012-2022-
02-14
Paid on behalf of Hill,
Trenton
730.76 0.00

31.00 518013-2022-
02-14
Paid on behalf of
Raygoza, Jesus

31.00 0.00
119.40
518014-2022-
02-14
Paid on behalf of
Diaz, Aracely
119.40 0.00
599.88
518015-2022-
02-14
Paid on behalf of
Wood, Timothy
599.88 0.00
588.15
518016-2022-
02-14
Paid on behalf of
Belcher, Douglas
588.15 0.00
233.11
518017-2022-
02-14
Paid on behalf of
Gamez, Alberto
233.11 0.00

20.49 518018-2022-
02-14
Paid on behalf of
Masamori, Mark

20.49 0.00
Attachment 1

Page 30 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
212.39 518019-2022-
02-14
Paid on behalf of
Filipovic, Bonnie
212.39 0.00
302.00
518020-2022-
02-14
Paid on behalf of De
La Cruz, Joseph
302.00 0.00
824.00
518021-2022-
02-14
Paid on behalf of
Goel, Swati
824.00 0.00

65.00 518022-2022-
02-14
Paid on behalf of
Bokla, Sonia

65.00 0.00
12,964.06
518023-2022-
02-14
Paid on behalf of
Card, Gregory
12,964.06 0.00
1,001.11
518024-2022-
02-14
Paid on behalf of
Knight, Robert
1,001.11 0.00
454.28
518025-2022-
02-14
Paid on behalf of
Jensen, Julie
454.28 0.00
504.03
518026-2022-
02-14
Paid on behalf of
Rodriguez, Pedro
504.03 0.00

5.00 518027-2022-
02-14
Paid on behalf of
Sipes, Jeffrey

5.00 0.00
103.64
518028-2022-
02-14
Paid on behalf of
Simontacchi, John
103.64 0.00

16.33 518029-2022-
02-14
Paid on behalf of
Mckinley, Joseph

16.33 0.00
1,040.02
518030-2022-
02-14
Paid on behalf of
Gutierrez, Monica
1,040.02 0.00
257.00
518031-2022-
02-14
Paid on behalf of
Nguyen, Thao Thanh
257.00 0.00
255.32
518032-2022-
02-14
Paid on behalf of
Young, George
255.32 0.00
120.66
518033-2022-
02-14
Paid on behalf of
Bracamonte, Markus
120.66 0.00

18.00 518034-2022-
02-14
Paid on behalf of
Plonka, Marie

18.00 0.00

19.58 518035-2022- Paid on behalf of 19.58 0.00
Attachment 1

Page 31 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
02-14 Locke, Ron
702.11 518036-2022-
02-14
Paid on behalf of
Choi, Yong Nan
702.11 0.00
5,126.74
518037-2022-
02-14
Paid on behalf of
Mason, Lisa
5,126.74 0.00
227.69
518038-2022-
02-14
Paid on behalf of
Nguyen, Alex
227.69 0.00
350.00
518039-2022-
02-14
Paid on behalf of
Rodriguez, Maria
350.00 0.00

38.13 518040-2022-
02-14
Paid on behalf of
Gutierrez, Randy

38.13 0.00
843.93
518041-2022-
02-14
Paid on behalf of
Serfoss, Charles
843.93 0.00
517.09
518042-2022-
02-14
Paid on behalf of
Alanis-Richelle, Edith
517.09 0.00

95.71 518043-2022-
02-14
Paid on behalf of
Jacquemet, Paul

95.71 0.00
135.47
518044-2022-
02-14
Paid on behalf of
Theyskens, William
135.47 0.00
998.90
518045-2022-
02-14
Paid on behalf of
Clark, Gary
998.90 0.00
208.09
518046-2022-
02-14
Paid on behalf of
Avila, Saul
208.09 0.00
811.29
518047-2022-
02-14
Paid on behalf of
Contreras, Audel
811.29 0.00
266.61
518048-2022-
02-14
Paid on behalf of
Brown, James
266.61 0.00

41.40 518049-2022-
02-14
Paid on behalf of
Collins, William

41.40 0.00
2,542.09
518050-2022-
02-14
Paid on behalf of
Charles, Rodolfo
2,542.09 0.00

76.08 518051-2022-
02-14
Paid on behalf of
Medina, Gerardo

76.08 0.00
Attachment 1

Page 32 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,624.68 518052-2022-
02-14
Paid on behalf of
Kashitani, Timothy
1,624.68 0.00
175.49
518053-2022-
02-14
Paid on behalf of
Barajas, Jerardo
175.49 0.00
1,889.40
518054-2022-
02-14
Paid on behalf of
Lopez, Javier
1,889.40 0.00
718.44
518055-2022-
02-14
Paid on behalf of
Barajas, Emiliano
718.44 0.00
8,036.52
518056-2022-
02-14
Paid on behalf of
Luckey, Priscilla
8,036.52 0.00
380.00
518057-2022-
02-14
Paid on behalf of
Lemmon, Lisa
380.00 0.00
18,189.73
518058-2022-
02-14
Paid on behalf of
Espinoza, Leonard
18,189.73 0.00
387.16
518059-2022-
02-14
Paid on behalf of
Callaghan, Julie
387.16 0.00
983.94
518060-2022-
02-14
Paid on behalf of
Kashitani, Jamie
983.94 0.00
3,587.69
518061-2022-
02-14
Paid on behalf of
Buczeke, Walter
3,587.69 0.00
139.48
518062-2022-
02-14
Paid on behalf of
Martinez Melena,
Gabriela
139.48 0.00
589.73
518063-2022-
02-14
Paid on behalf of
Garcia, Claire
589.73 0.00
974.18
518064-2022-
02-14
Paid on behalf of
Griffith, Jonathan
974.18 0.00
1,800.91
518065-2022-
02-14
Paid on behalf of
Bayani, Rafael
1,800.91 0.00
360.00
518066-2022-
02-14
Paid on behalf of
Witt, Mark
360.00 0.00
130.96
518067-2022-
02-14
Paid on behalf of
Ashe, Jesse
130.96 0.00
Attachment 1

Page 33 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
744.00 518068-2022-
02-14
Paid on behalf of
Kirkpatrick, Isaac
744.00 0.00
134.17
518069-2022-
02-14
Paid on behalf of
Thompson, Kori
134.17 0.00
654.22
518070-2022-
02-14
Paid on behalf of
Padilla, Tony
654.22 0.00
3,293.46
518071-2022-
02-14
Paid on behalf of
Gott, Tracey
3,293.46 0.00
1,541.00
518072-2022-
02-14
Paid on behalf of
Hernandez, Jaime
1,541.00 0.00
245.00
518073-2022-
02-14
Paid on behalf of
Elizondo, Mary
245.00 0.00
1,573.17
518074-2022-
02-14
Paid on behalf of
Cornejo, Charles
1,573.17 0.00

34.63 518075-2022-
02-14
Paid on behalf of
Carrasco,
Christopher

34.63 0.00
5,004.37
518076-2022-
02-14
Paid on behalf of Le,
Kien Ricky
5,004.37 0.00
180.84
518077-2022-
02-14
Paid on behalf of
Bailey, Camron
180.84 0.00
925.00
518078-2022-
02-14
Paid on behalf of
Valino, Marion
925.00 0.00
103.82
518079-2022-
02-14
Paid on behalf of
Dunklee, Chaunacey
103.82 0.00

65.46 518080-2022-
02-14
Paid on behalf of
Velasco, Leanora

65.46 0.00
287.37
518081-2022-
02-14
Paid on behalf of
Howard, Jonathan
287.37 0.00
172.77
518082-2022-
02-14
Paid on behalf of
Smith, Robin
172.77 0.00

95.00 518083-2022-
02-14
Paid on behalf of De
La Cerda, Melanie

95.00 0.00
Attachment 1

Page 34 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3,808.92 518084-2022-
02-14
Paid on behalf of
Latini, Candi
3,808.92 0.00
1,260.00
518085-2022-
02-14
Paid on behalf of
Lovett, Linda
1,260.00 0.00
1,291.99
518086-2022-
02-14
Paid on behalf of
Willett, Madeline
1,291.99 0.00
775.00
518087-2022-
02-14
Paid on behalf of
Wan, Xianliang
775.00 0.00
625.00
518088-2022-
02-14
Paid on behalf of
Sharma, Guia Marie
625.00 0.00
561.57
518089-2022-
02-14
Paid on behalf of
Luc, Annie
561.57 0.00
-140.00
518090-2022-
02-14
Paid on behalf of
Manzanares,
Anjelene
-140.00 0.00

66.01 518091-2022-
02-14
Paid on behalf of
Raby, Christina

66.01 0.00
1,508.06
518092-2022-
02-14
Paid on behalf of
Yoshidome, Reiko
1,508.06 0.00
167.71
518093-2022-
02-14
Paid on behalf of
Smith, Sean
167.71 0.00
16,858.28
518094-2022-
02-14
Paid on behalf of
Ketell, Victoria
16,858.28 0.00
352.31
518095-2022-
02-14
Paid on behalf of
Lima, Jeromy
352.31 0.00
110.00
518096-2022-
02-14
Paid on behalf of
Jaw, Dennis
110.00 0.00
212.68
518097-2022-
02-14
Paid on behalf of Hill,
Pauline
212.68 0.00
303.00
518098-2022-
02-14
Paid on behalf of
Chuck, Michelle
303.00 0.00
123.03
518099-2022-
02-14
Paid on behalf of Le,
Kien Ricky
123.03 0.00
Attachment 1

Page 35 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0274 02/17/2022 San Francisco Public
Utilities Commission
1,096,289.90 01042022-
02012022
Purchased Water Jan
2022
WR Date 2/16/2022
1,096,289.90 0.00 $1,096,289.90

Grand Total 4,968,514.03 4,970,034.42 1,520.39 $4,968,514.03 Attachment 1

Page 36 of 85 ends

City of Sunnyvale
LIST # 117
List of All Claims and Bills Approved for Payment
For Payments Dated 02/20/2022 through 02/26/2022
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 XXXXX8755 02/22/2022 California Building
Standards
Commission
10,397.70 2021Q3 BSASRF 2021 Qtr 3 10,397.70 0.00 $10,397.70

XXXXX8756 02/22/2022 Chandler Asset
Management Inc
3,326.31 2112SUNNY
VAL
Sunnyvale FA 2020
Lease Revenue
Bonds Dec 2021
3,326.31 0.00 $3,326.31

XXXXX8757 02/22/2022 Division of the State
Architect
1,601.80

OCT-DEC
2021
State CASp fee Oct-
Dec 2021
1,601.80 0.00 $1,601.80

XXXXX8758 02/22/2022 State Water
Resources Control
Board
840.89
SC-130276 Party#2247
AC#2020263 Site
Cleanup 10/1-
12/31/21
840.89 0.00 $840.89

XXXXX8759 02/22/2022 US Bank 2,000.00
6374359 Wastewater Revenue
Refunding Bonds
12/1/21-11/30/22
2,000.00 0.00 $2,000.00

XXXXX8760 02/22/2022 State of CA - Dept of
Forestry & Fire
325.00 SFT Jan22-2 2 Fire Inspector 1
Certs & 1 Instructor
Registration
325.00 0.00 $325.00

XXXXX8761 02/22/2022 California Building
Standards
Commission
4,026.60
2020Q3 BSASRF 2020 Qtr 3
Building Permit
4,026.60 0.00 $4,026.60

XXXXX8762 02/22/2022 California Building
Standards
Commission
9,616.50
2021Q4 BSASRF 2021 Qtr 4
Building Permit
9,616.50 0.00 $9,616.50

XXXXX8763 02/22/2022 California Building
Standards
6,296.40 2020Q4 BSASRF 2020 Qtr 4
Building Permit
6,296.40 0.00 $6,296.40

Attachment 1

Page 37 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Commission
XXXXX8764 02/22/2022 California Building
Standards
Commission
6,856.20 2021Q2 BSASRF 2021 Qtr 2
Building permit
6,856.20 0.00 $6,856.20

XXXXX8765 02/22/2022 California Building
Standards
Commission
11,980.80
2021Q1 BSASRF 2021 Qtr 1
Building Permit
11,980.80 0.00 $11,980.80

XXXXX8766 02/22/2022 Lisa Liang 139.99 21-200 Reimbursement to NOVA participant for
required NCCT
review and NCCT
exam WIOA
#5644075
139.99 0.00 $139.99

XXXXX8767 02/22/2022 Federico Morales 72.72
21-201 Reimbursement to
NOVA participant for
required materials:

Harvard Business
Publishing course
pack WIOA
#5630736

72.72 0.00 $72.72

XXXXX8768 02/22/2022 SC Builders 13,728.69
2021 -1141 Permit 2021-1141
was cancelled,
contractor no longer
doing this job.

Refund partial of fees
as per Suzanne Park,
CBO. CR210607LN-
0 13,728.69 0.00 $13,728.69

XXXXX8769 02/22/2022 Khushi Jhamani 28.72
21- 192 Reimbursement to
NOVA participant for
required textbook &
materials: "Principles
of Marketing" &
Harvard Business

28.72 0.00 $28.72

Attachment 1

Page 38 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Publishing online
case studies (2)
WIOA #5643388
XXXXX8770 02/22/2022 Acuitus, Inc. 69.41
070007 Refund of
overpayment. Closed
account, refunding
2022 taxes.

69.41 0.00 $69.41

XXXXX8771 02/22/2022 Thin Myat Aung 88.99 21- 202 Reimbursement to NOVA participant for
required exam fees:

GED English & GED
Social Studies WIOA
#2095238

88.99 0.00 $88.99

XXXXX8772 02/22/2022 H S U 145.36
010624 Refund of
overpayment.

Overpayment on the
renewal.
145.36 0.00 $145.36

XXXXX8773 02/22/2022 Ek Hukum 40.58
076728 Refund of
overpayment.

Customer returned
refund check to
change the name on
the license as the
business account
was closed.

Updating license info
and sending to AP
with the returned
check to reissue.

40.58 0.00 $40.58

XXXXX8774 02/22/2022 Yogen Kapadia 48.81
156231-
75716
Utility credit balance
refund

48.81 0.00 $48.81

XXXXX8775 02/22/2022 Better Homes Realty 111.00
182945-
31956
Utility credit balance
refund
111.00 0.00 $111.00

XXXXX8776 02/22/2022 Ferma Corporation 1,275.85
187281- Utility credit balance 1,275.85 0.00 $1,275.85
Attachment 1

Page 39 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
69464 refund
XXXXX8777 02/22/2022 Harvest Properties 17,860.00 Proj 2017- 9664
Refund of
maintenance deposit
CR501321-310 (EP
2017-9664 - Offsite
improvements at 684
W. Maude Ave)
17,860.00 0.00 $17,860.00

XXXXX8778 02/22/2022 Planned Environments 4,689.00
203785-
47992
Utility credit balance
refund
4,689.00 0.00 $4,689.00

XXXXX8779 02/22/2022 AAA Speedy Smog
Test Only Station

60.00 033407 Smog Test 60.00 0.00 $600.00

60.00 033506 Smog Test 60.00 0.00

60.00 033518 Smog Test 60.00 0.00

60.00 033604 Smog Test 60.00 0.00

60.00 33487 Smog Test 60.00 0.00

60.00 33500 Smog Test 60.00 0.00

60.00 33511 Smog Test 60.00 0.00

60.00 33513 Smog Test 60.00 0.00

60.00 33537 Smog Test 60.00 0.00

60.00 33605 Smog Test 60.00 0.00
XXXXX8780 02/22/2022 Alhambra 17.05 19768402
020122 DPS
PREV
Water 17.05 0.00 $17.05

XXXXX8781 02/22/2022 Amazon Capital
Services Inc

77.71 13H4-9RP4-
Y61F
Supplies 77.71 0.00 $886.12

18.52 1C6Q-TYD6-
1D7W
Nan Choi 02/13/22 18.52 0.00

13.00 1CGL-9JN7-
HXQX
Supplies 13.00 0.00

98.10 1DDL-WPGH-
PW4L
Lisa Mason 02/03/22 98.10 0.00

58.56 1DPG-QLDM-
31YR
Guia Marie Sharma
02/14/22

58.56 0.00

58.56 1FXL-CGL9- Guia Marie Sharma 58.56 0.00
Attachment 1

Page 40 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
7FN4 02/14/22

40.37 1H3M-QFPX-
LY9F
Melody Tovar
02/08/22

40.37 0.00
250.98
1HMM-F1DM-
JKTX
Supplies 250.98 0.00

17.45 1J4K-FTT1-
KQDJ
Rebecca Elizondo
02/01/22

17.45 0.00

36.91 1PLR-DYDR-
1P9K
Nan Choi 02/09/22 36.91 0.00

7.29 1PNC-PXMY-
4HWY
Supplies 7.29 0.00

17.43 1TDK-YWPD-
CKFY
Rafael Bayani
02/11/22

17.43 0.00
165.12
1TPW-MTP3-
N3FL
Marion Valino
01/27/22
165.12 0.00

26.12 1YN7-MQ9J-
K6VX
Nan Choi 02/14/22 26.12 0.00
XXXXX8782 02/22/2022 AmfaSoft Corp 590.00 MAGDALENA
-02
Smith, Magdalena
#19-04-1194-47
590.00 0.00 $590.00

XXXXX8783 02/22/2022 Associated
Infrastructure Mgmt
Services
5,577.00
2021-022Re Land Development
Engineer Services
5,577.00 0.00 $5,577.00

XXXXX8784 02/22/2022 Attachmate
Corporation
9,328.20 IVUSL000800
02531
Business Support
(SP-AB128)
01/01/2022 -
12/31/2024
9,328.20 0.00 $9,328.20

XXXXX8785 02/22/2022 Bartel Assoc LLC 875.00
21-436 Actuarial Consulting
Services GASB
74/75 July 2021
875.00 0.00 $875.00

XXXXX8786 02/22/2022 Bound Tree Medical
LLC
231.29 84380164 Supplies 231.29 0.00 $3,650.10

83.95 84394829 Supplies 83.95 0.00
3,334.86 84396905 Supplies 3,334.86 0.00
XXXXX8787 02/22/2022 Buckles-Smith Electric 2,077.19 3265891-01 Parts 2,077.19 0.00 $3,204.11 Attachment 1

Page 41 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Co 1,010.69 3270936-00 Parts Disc $9.35 by
02/25/22
1,020.04 9.35
116.23 3270957-00 Disc $1.08 by
02/25/22
117.31 1.08
XXXXX8788 02/22/2022 California Department
of Justice
1,194.00 559129 DOJ Livescan 1,194.00 0.00 $1,194.00

XXXXX8789 02/22/2022 Carollo Engineers 210,001.58 FB17092 WPCP Secondary Treatment and
Dewatering Design
Project
210,001.58 0.00 $210,001.58

XXXXX8790 02/22/2022 City of Santa Clara 590.58 January2022 Street Light and Traffic Controller
590.58 0.00 $590.58

XXXXX8791 02/22/2022 Concentra 853.50 73916812 Physical Pre Placement
853.50 0.00 $853.50

XXXXX8792 02/22/2022 DTN Engineers Inc 534.00 470.03 Electrical Services Jan 22
534.00 0.00 $534.00

XXXXX8793 02/22/2022 The Goodyear Tire &
Rubber Co
2,500.41 189-1107924 Parts & Labor 2,500.41 0.00 $5,649.06 1,195.91 189-1107925 Parts & Labor 1,195.91 0.00
349.85 189-1107973 Parts & Labor 349.85 0.00
337.65 189-1108019 Parts & Labor 337.65 0.00
342.01 189-1108021 Parts & Labor 342.01 0.00
361.72 189-1108071 Parts & Labor 361.72 0.00
366.43 189-1108131 Parts & Labor 366.43 0.00
195.08 189-1108132 Parts & Labor 195.08 0.00
XXXXX8794 02/22/2022 Ground Zero Analysis
Inc
1,823.19 28663 Professional Services 1,823.19 0.00 $1,823.19

XXXXX8795 02/22/2022 Haute Cuisine Inc 1,524.00 342-2022 Senior Lunches 1,524.00 0.00 $1,524.00

XXXXX8796 02/22/2022 HdL Software LLC 10,000.00 SIN000866 Business Tax Study 10,000.00 0.00 $10,000.00

XXXXX8797 02/22/2022 Infosend Inc 1,045.24 201531 Statements and Inserts
1,045.24 0.00 $1,045.24

XXXXX8798 02/22/2022 International Code 436.39 1001456467 Code books with 436.39 0.00 $436.39 Attachment 1

Page 42 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Council Inc Tabs
XXXXX8799 02/22/2022 Intex Auto Parts 91.67 2-11839-17 Parts 91.67 0.00 $91.67

XXXXX8800 02/22/2022 Jacqueline R Orrell 1,000.00 MASP012020 22 Bailey Hall &
Washington Pk
Swimming Pool
1/24/22
1,000.00 0.00 $1,000.00

XXXXX8801 02/22/2022 L N Curtis & Sons Inc 1,027.63
INV547690 Supplies 1,027.63 0.00 $1,027.63

XXXXX8802 02/22/2022 Lawson Products Inc 877.56 9309265500 Supplies 877.56 0.00 $891.31

13.75 9309265501 Supplies 13.75 0.00
XXXXX8803 02/22/2022 Lozano Sunnyvale
Car Wash
1,271.00 14 Feb 2021 Washes 1,271.00 0.00 $2,829.00
1,558.00 17 May 2021 Washes 1,558.00 0.00
XXXXX8804 02/22/2022 McMaster Carr Supply
Co

36.87 72671497 Supplies 37.62 0.75 $66.12

29.25 72680015 Supplies 29.85 0.60
XXXXX8805 02/22/2022 Mission Valley Ford
Truck Sales Inc

22.41 763721 Parts 22.41 0.00 $50.01

27.60 763739 Parts 27.60 0.00
XXXXX8806 02/22/2022 MSI Fuel
Management Inc
272.81 5325 Misc Items 272.81 0.00 $272.81

XXXXX8807 02/22/2022 MTS Training
Academy

85.00 3630 Wells, Shannon 19-
17-201-03

85.00 0.00 $4,530.00

4,000.50
3996 Evans, Jennifer 19-
17-1194-14
4,000.50 0.00
444.50
3996-A Evans, Jennifer 19-
17-1194-14
444.50 0.00
XXXXX8808 02/22/2022 Municipal
Maintenance
Equipment Inc
1,199.73
0167443-IN Parts 1,199.73 0.00 $1,199.73

XXXXX8809 02/22/2022 MWA Architects Inc 8,831.00 201727.00-38 Admin & Lab Building Aug 2021
8,831.00 0.00 $15,643.50

3,847.50 201727.00-39 Admin & Lab Building
Sept 2021
3,847.50 0.00
2,965.00 201727.00-40 Admin & Lab Building 2,965.00 0.00 Attachment 1

Page 43 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Oct 2021
XXXXX8810 02/22/2022 NAPA Auto Parts 44.85 5983-732659 Parts 44.85 0.00 $413.38 243.55 5983-733048 Parts 243.55 0.00

7.56 5983-733121 Parts 7.56 0.00

58.37 5983-733377 Parts 58.37 0.00

10.50 5983-733558 Parts 10.50 0.00

48.55 5983-735108 Parts 48.55 0.00
XXXXX8811 02/22/2022 Office Depot Inc 22.65 22797798300 1 Michelle Chuck
2/18/2022

22.65 0.00 $331.56

30.53 22834256200
1 Nichole Brandt
2/16/2022

30.53 0.00

75.59 22937083800
1 Rafael Bayani
2/17/2022

75.59 0.00
202.79
22956829600
1 Aaron Migliaccio
2/17/2022
202.79 0.00
XXXXX8812 02/22/2022 Pacific Gas & Electric
Co
9,878.84
4314259418-
3 0122
Swimming Pools 9,878.84 0.00 $10,001.33

122.49 9732283098-
1 0122
Landfill & Recycle
Center
122.49 0.00
XXXXX8813 02/22/2022 The Los Altos
Software Testing
House
5,400.00
01-01-22 Lai, Mythu #22-06-
2064-01
5,400.00 0.00 $5,400.00

XXXXX8814 02/22/2022 Psomas 142,778.45 178591 WPCP Construction Mgmt Svc Oct 2021
142,778.45 0.00 $142,778.45

XXXXX8815 02/22/2022 Reed & Graham Inc 1,507.35 021637 Asphalt $79.33 Discount By 3/7/22
1,586.68 79.33 $4,040.22

525.44 021730 Asphalt $27.65
Discount By 3/10/22
553.09 27.65
352.62 021826 Asphalt $18.56
Discount By 3/11/22
371.18 18.56
1,654.81 021917 Broken AC & Asphalt
$87.10 Discount By
3/12/22
1,741.91 87.10
Attachment 1

Page 44 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8816 02/22/2022 Roger D Higdon 764.28 2022-A Engineering Consulting Services
Jan 22
764.28 0.00 $764.28

XXXXX8817 02/22/2022 Silicon Valley
Leadership
833.33 FY 2021-22
Q2
Leadership SV
FY21/22 Qtr 2 Nov
17 21-Feb 1 22
833.33 0.00 $833.33

XXXXX8818 02/22/2022 Stevens Creek
Chevrolet
322.61
141831 Parts 322.61 0.00 $322.61

XXXXX8819 02/22/2022 Sunnyvale Towing Inc 84.00 305303 Towing Service 84.00 0.00 $569.00 125.00 306330 Towing Service 125.00 0.00
235.00 320655 Towing Service 235.00 0.00
125.00 325601 Towing Service 125.00 0.00
XXXXX8820 02/22/2022 Talon Ecological
Research Group
400.00 SUS0009 Burrowing Owl
Monitoring Dec 2021
400.00 0.00 $1,280.00

880.00 SUS0010 Burrowing Owl
Monitoring Jan 2022
880.00 0.00
XXXXX8821 02/22/2022 Thomson Reuters
Elite
1,974.61 845592366 Westlaw Proflex,
Multi-Loc Agreement,
Enterprise 12/1-31/21
1,974.61 0.00 $3,949.22

1,974.61 845762624 Westlaw Proflex,
Multi-Loc Agreement,
Enterprise 1/1-31
2022
1,974.61 0.00
XXXXX8822 02/22/2022 Sandra I. Touchatt 17,824.16 03 RWQCB related services
17,824.16 0.00 $17,824.16

XXXXX8823 02/22/2022 United Parcel Service 235.69
00009666080
62 W/E 1/8-2/5/2022 235.69 0.00 $235.69

XXXXX8824 02/22/2022 United Site Services
of California Inc
973.48
114-
12851538
795 E Arques
2/11/22-3/10/22
973.48 0.00 $973.48

XXXXX8825 02/22/2022 Verde Design Inc 7,640.00
48-1713500 Fair Oaks Park
Renovation 12/26/21-
1/25/22
7,640.00 0.00 $7,640.00

XXXXX8826 02/22/2022 Vincent Electric Motor
Co
3,249.42
0911763 Supplies 3,249.42 0.00 $7,601.44

Attachment 1

Page 45 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,352.02 0911777 Supplies 4,352.02 0.00
XXXXX8827 02/22/2022 Winsupply of Silicon
Valley
357.95 031950 03 Supplies 357.95 0.00 $695.39
337.44 032309 01 Supplies $6.30
Discount By 3/10/22
343.74 6.30
XXXXX8828 02/22/2022 WRA 3,684.75 22204-2-
44332
Baylands Pump Stn
#2 Revegetation
Monitoring 10/2-
29/21
3,684.75 0.00 $5,310.25

1,625.50
22204-2-
44646
Baylands Pump Stn
#2 Revegetation
Monitoring 10/30-
11/26/21
1,625.50 0.00
XXXXX8829 02/22/2022 Banksia Landscape
Inc
1,021.00
12116 Landscape
Maintenance
Services January
2022
1,021.00 0.00 $1,021.00

XXXXX8830 02/22/2022 Basset Engineering 16,723.74 CityH2OLine2 019#04
PR-17-08 16,723.74 0.00 $16,723.74

XXXXX8831 02/22/2022 Consolidated Parts Inc 1,737.28
5072019 Parts 1,737.28 0.00 $1,737.28

XXXXX8832 02/22/2022 WEX Health Inc 1,319.00 0001445576- IN
FSA Admin Nov 2021 1,319.00 0.00 $1,319.00

XXXXX8833 02/22/2022 Stommel Inc 1,309.28 Sl70542 Parts 1,309.28 0.00 $1,309.28

XXXXX8834 02/22/2022 Core & Main LP 794.43 P895724 Parts 794.43 0.00 $794.43

XXXXX8835 02/22/2022 Grainger 1,180.83 7097525526 Supplies 1,180.83 0.00 $2,684.24 1,503.41 7098034791 Supplies 1,503.41 0.00
XXXXX8836 02/22/2022 Kingdom Pipelines Inc 298,515.51 Srra&WshPrk RstrmRhb#06
PR-17-03 298,515.51 0.00 $298,515.51

XXXXX8837 02/22/2022 Bortolussi & Watkin
Inc
357,984.44
CmptrRdioCnt
rlIrrgatn#01
PR-18-02 357,984.44 0.00 $853,079.17

495,094.73 CmptrRdioCnt
rlIrrgatn#02
PR-18-02 495,094.73 0.00
Attachment 1

Page 46 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8838 02/22/2022 Bosco Oil Company 818.65 529941 Misc. Items 818.65 0.00 $818.65

XXXXX8839 02/22/2022 Alameda County Fire
Department
8,224.24 2021-22-189 Fire Apparatus
Repair and Service
8,224.24 0.00 $16,942.89

8,718.65 2021-22-190 Fire Apparatus
Repair and Service
8,718.65 0.00
XXXXX8840 02/22/2022 Miracle Plus Inc 356.28 6578 725 Kifer Painting & Patching Labor &
Materials
356.28 0.00 $356.28

XXXXX8841 02/22/2022 Skye Vanessa
Becker-Yamakawa
500.00
GBCU-1 Artist design payment
for utility box public
art project (The Great
Box Cover-Up!)
500.00 0.00 $500.00

XXXXX8842 02/22/2022 Jenfitch Inc 13,020.46
11753 Cationic Coagulant
bins
13,020.46 0.00 $13,020.46

XXXXX8843 02/22/2022 Child Advocates of
Silicon Valley
7,245.92 93-2021-1 Grant
Reimbursement for
Q1-Jul-Sept 2021
Contract No.: 2122-
827550
7,245.92 0.00 $7,245.92

XXXXX8844 02/22/2022 California Dept of Tax
& Fee Admin
3,558.72
Voucher
489895838
AC#044-026249
Letter ID:

L0013744446 Oct
20-Apr 21
3,558.72 0.00 $3,558.72

XXXXX8845 02/24/2022 NOVAworks
Foundation
110.00
PR202208 PR202208 NOVA
Dues
110.00 0.00 $110.00

XXXXX8846 02/24/2022 County of Santa Clara 50.00 CEQA - Sanitary
Sewer Main
Replacement
2021
County filing of
CEQA and NOE

50.00 0.00 $50.00

XXXXX8847 02/24/2022 Sunnyvale Public
Safety Officers Assn
19,530.00
PR202208 PR202208
Association Dues
19,530.00 0.00 $19,530.00

XXXXX8848 02/24/2022 USA Bluebook 247.31 861287 Supplies 247.31 0.00 $247.31 Attachment 1

Page 47 of 85 ends

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

XXXXX8849 02/24/2022 Viasyn 250.00 27590 Settlements/Metering /Client Relations Dec
2021
250.00 0.00 $3,750.00

3,500.00 27595 Scheduling
Coordination and
Settlement Svc Feb
2022
3,500.00 0.00
XXXXX8850 02/24/2022 VWR International
LLC

14.57 8807381554 Supplies 14.57 0.00 $1,570.35
446.63 8807384109 Supplies 446.63 0.00
1,109.15 8807404609 Supplies 1,109.15 0.00
XXXXX8851 02/24/2022 Wardell Auto Interiors
and Tops LLC
300.00 12266 Upholstery Labor 300.00 0.00 $300.00

XXXXX8852 02/24/2022 West Coast Rubber &
Recycling Inc
538.00 22-313 Tire Disposal 538.00 0.00 $538.00

XXXXX8853 02/24/2022 West Valley Staffing
Group
2,500.02 309638A Netto, Margaret W/E
2/13/2022
2,500.02 0.00 $2,500.02

XXXXX8854 02/24/2022 Wilsey Ham 1,370.00 24472 On-Call Survey Services Nov 2021
1,370.00 0.00 $1,370.00

XXXXX8855 02/24/2022 Charles Eaneff 433.47 March 2022 Medical Reimbursement
March 2022
433.47 0.00 $433.47

XXXXX8856 02/24/2022 Lynne Kilpatrick 73.41 March 2022 Medical Reimbursement
March 2022

73.41 0.00 $73.41

XXXXX8857 02/24/2022 Robert Van Heusen 235.57 March 2022 Medical Reimbursement
March 2022
235.57 0.00 $235.57

XXXXX8858 02/24/2022 Glenn Fortin 433.52
March 2022 Medical
Reimbursement
March 2022
433.52 0.00 $433.52

XXXXX8859 02/24/2022 Nancy Steward 433.47
March 2022 Medical
Reimbursement
March 2022
433.47 0.00 $433.47

Attachment 1

Page 48 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8860 02/24/2022 The Sourcing Group
LLC
4,094.06 449610 Specialty Solid
Waste Mailing
4,094.06 0.00 $4,094.06

XXXXX8861 02/24/2022 Macias Gini and
OConnell LLP
37,000.00 306088 Comprehensive
Financial Report Svc
Thru 11/30/21
37,000.00 0.00 $67,483.00

30,483.00 306929 Comprehensive
Financial Report Svc
Thru 12/31/21
30,483.00 0.00
XXXXX8862 02/24/2022 Consolidated Parts Inc 493.25
5072119 Parts 493.25 0.00 $493.25

XXXXX8863 02/24/2022 Cleansmart Solutions
Inc
2,171.37 7087 Supplies 2,171.37 0.00 $2,171.37

XXXXX8865 02/24/2022 BTAC Acquisition
Corp

23.83 2036442785 Books 23.83 0.00 $8,940.98
1,329.62 5017376922 Books 1,329.62 0.00
594.87 5017392638 Books 594.87 0.00
457.37 5017409826 Books 457.37 0.00
263.29 5017420658 Books 263.29 0.00
1,394.03 5017442152 Books 1,394.03 0.00
1,557.95 5017447441 Books 1,557.95 0.00

16.69 5017448051 Books 16.69 0.00
379.23 5017453287 Books 379.23 0.00
369.22 5017459264 Books 369.22 0.00

17.29 5017470595 Books 17.29 0.00

32.33 5017496771 Books 32.33 0.00

39.84 5017496773 Books 39.84 0.00
180.37 5017496775 Books 180.37 0.00
166.91 5017496777 Books 166.91 0.00

14.43 5017512537 Books 14.43 0.00

67.31 5017514579 Books 67.31 0.00

17.63 5017514581 Books 17.63 0.00
317.28 5017514583 Books 317.28 0.00
348.23 5017518997 Books 348.23 0.00

70.52 5017530405 Books 70.52 0.00
Attachment 1

Page 49 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
401.03 5017530407 Books 401.03 0.00

44.73 5017530943 Books 44.73 0.00
438.55 5017530945 Books 438.55 0.00

38.71 H59765840 Books 38.71 0.00
142.88 H59765850 Books 142.88 0.00
125.48 H59765860 Books 125.48 0.00

20.91 H59765870 Books 20.91 0.00

33.29 H59829600 Books 33.29 0.00

19.35 H60014860 Books 19.35 0.00

17.81 H60014870 Books 17.81 0.00
XXXXX8866 02/24/2022 Grainger 578.32 9221960116 Supplies 578.32 0.00 $578.32

XXXXX8867 02/24/2022 California Sports
Center
36,692.67 CSC0122 Gymnastics Jan/Feb
22 36,692.67 0.00 $36,692.67

XXXXX8868 02/24/2022 Deborah Pigott 1,067.68 March 2022 Medical Reimbursement
March 2022
1,067.68 0.00 $1,067.68

XXXXX8869 02/24/2022 Stacy Robert
Macfarlane
600.00 614 Polygraph Exams
1/28/2022
600.00 0.00 $1,200.00

600.00 615 2/3/2022 Service 600.00 0.00
XXXXX8870 02/24/2022 Hemalatha Nekkanti 5.68 March 2022 Medical Reimbursement
March 2022

5.68 0.00 $5.68

XXXXX8871 02/24/2022 Michael Ballard 25.77
March 2022 Medical
Reimbursement
March 2022

25.77 0.00 $25.77

XXXXX8872 02/24/2022 Sunnyvale Towing Inc 45.00 319641 Towing Service 45.00 0.00 $90.00

45.00 323692 Towing Service 45.00 0.00
XXXXX8873 02/24/2022 Johnson Service
Group Inc
2,511.04 JT000335552 Staffing Services 2,511.04 0.00 $8,788.64 3,138.80 JT000342864 Wknd 1/30/22 3,138.80 0.00
3,138.80 JT000343293 Period end 02/13/22 3,138.80 0.00
XXXXX8874 02/24/2022 AAA Speedy Smog
Test Only Station

60.00 033426 Smog test 60.00 0.00 $600.00

60.00 033440 Smog Test 60.00 0.00
Attachment 1

Page 50 of 85 ends

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

60.00 033442 Smog Test 60.00 0.00

60.00 033473 Smog Test 60.00 0.00

60.00 033477 Smog Test 60.00 0.00

60.00 033484 Smog Test 60.00 0.00

60.00 033530 Smog Test 60.00 0.00

60.00 033566 Smog Test 60.00 0.00

60.00 033584 Smog Test 60.00 0.00

60.00 033600 Smog Test 60.00 0.00
XXXXX8875 02/24/2022 Acom Solutions Inc 3,498.00 0325039-IN Software Maintenance 1/1-
12/31/22
3,498.00 0.00 $5,462.00

1,964.00 0325072-IN Hardware
Maintenance 1/1-
12/31/22
1,964.00 0.00
XXXXX8876 02/24/2022 Agilent Technologies
Inc
491.56
122728800 Chemicals 491.56 0.00 $1,735.59
1,244.03 122728801 Chemicals 1,244.03 0.00
XXXXX8877 02/24/2022 Airgas USA LLC 579.28 9122064703 Argon 579.28 0.00 $864.35 147.18 9122806739 AR 147.18 0.00
137.89 9122855303 Oxygen 137.89 0.00
XXXXX8878 02/24/2022 Alhambra 88.93 :19768402
020122 FIRE
Water 88.93 0.00 $88.93

XXXXX8879 02/24/2022 All City Management
Services Inc
36,661.95
75303 School Crossing
Guard Services
01/23-02/05/22
36,661.95 0.00 $36,661.95

XXXXX8880 02/24/2022 Apex Systems LLC 912.00
0006508491 Pinon Rivas, Adriana
Wknd 01/01/22
912.00 0.00 $2,128.00

1,216.00 0006538848 Pinon Rivas, Adriana
Wknd 01/15/22
1,216.00 0.00
XXXXX8881 02/24/2022 Babbitt Bearing Co 1,204.69 154291 Parts 1,204.69 0.00 $3,827.35 904.69 154292 Parts 904.69 0.00
1,717.97 154293 Parts 1,717.97 0.00
XXXXX8882 02/24/2022 Bound Tree Medical
LLC
7,635.36 84311893 Supplies 7,635.36 0.00 $11,774.61
384.12 84317648 Supplies 384.12 0.00
Attachment 1

Page 51 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
603.21 84321496 Supplies 603.21 0.00
1,121.63 84336519 Supplies 1,121.63 0.00
462.61 84346749 Supplies 462.61 0.00
179.89 84371315 Supplies 179.89 0.00
173.47 84381803 Supplies 173.47 0.00
173.47 84385986 Supplies 173.47 0.00
1,040.85 84391503 Supplies 1,040.85 0.00
XXXXX8883 02/24/2022 BSI Services and
Solutions (West) Inc
1,500.00 71405 Hazardous Waste
Training Jan 22
1,500.00 0.00 $1,500.00

XXXXX8884 02/24/2022 Burtons Fire Inc 323.85 S55656 Parts 323.85 0.00 $323.85

XXXXX8885 02/24/2022 Callaway Golf Co 433.20 933254667 Golf Store 05/22/21 433.20 0.00 $433.20

XXXXX8886 02/24/2022 Carbonic Service Inc 202.12 408549 CO2 202.12 0.00 $457.89 255.77 409819 LEASE NON-CRYO

MANITOWOC
255.77 0.00
XXXXX8887 02/24/2022 Carl Warren &
Company
8,450.00 CWC-
2018917
Professional Services
Rendered Jan 22
8,450.00 0.00 $8,450.00

XXXXX8888 02/24/2022 Carollo Engineers 23,045.50
FB19462 Sunnyvale Digester
No 3 Improvements
Design Jan 22
23,045.50 0.00 $23,045.50

XXXXX8889 02/24/2022 Cengage Learning Inc 30.54
77098959 Books 30.54 0.00 $269.69

55.86 77099298 Books 55.86 0.00

54.12 77136719 Books 54.12 0.00

47.99 77196608 Books 47.99 0.00

27.06 77214518 Books 27.06 0.00

26.19 77227257 Books 26.19 0.00

27.93 77227334 Books 27.93 0.00
XXXXX8890 02/24/2022 CoreLogic Solutions
LLC
11,548.16 50031103 Annual Fee
RealQuest Jan - Dec
2022
11,548.16 0.00 $11,548.16

XXXXX8891 02/24/2022 Dell Marketing LP 48,178.45
10550222473 Dell Latitude 5421
XCTO Base
48,178.45 0.00 $48,467.63

Attachment 1

Page 52 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
289.18 10553162141 Dell Thunderbolt
Dock
289.18 0.00
XXXXX8892 02/24/2022 Earth Share of
California

49.00 PR202208 PR202208 49.00 0.00 $49.00

XXXXX8893 02/24/2022 Electro-Motion Inc 3,159.90 16307111 Materials and Labor 3,159.90 0.00 $3,159.90

XXXXX8894 02/24/2022 FedEx 47.91 7-622-09959 WPCP Recipient 47.91 0.00 $141.62

80.73 7-629-85239 Chris Klackle 80.73 0.00

12.98 7-637-01067 Chris Klackle 12.98 0.00
XXXXX8895 02/24/2022 FleetPride Inc 3,164.50 89743391 Parts & Labor 3,164.50 0.00 $4,338.10 291.87 92455369 Parts 291.87 0.00
151.98 92481020 Parts 151.98 0.00
208.29 92672944 Parts 208.29 0.00
208.17 92948502 Parts 208.17 0.00
313.29 930774238 Parts 313.29 0.00
XXXXX8896 02/24/2022 Gardenland Power
Equipment
525.73 912257 Parts 525.73 0.00 $675.22
149.49 913648 Parts 149.49 0.00
XXXXX8897 02/24/2022 Garton Tractor Inc -319.86 CF21236 Wrong part shipped.

Paid on invoice CF
19352 03/19/21
-319.86 0.00 $193.16

513.02 MC32512 Parts 513.02 0.00
XXXXX8898 02/24/2022 Golden Gate Truck
Center
908.60 FA005108754
:01.

Parts 908.60 0.00 $6,527.33

330.97
FA005109485
:01
Parts 330.97 0.00
207.70
FA005111162
:01
Parts 207.70 0.00
5,080.06
FAO0511163
7:01
Parts 5,080.06 0.00
XXXXX8899 02/24/2022 Heritage Bank of
Commerce
17,593.32

FOAOHBRID
GE#18
TR-13/01-16 17,593.32 0.00 $17,593.32

XXXXX8900 02/24/2022 IDEXX Distribution Inc 339.96
3100063668 Parts 339.96 0.00 $527.34
187.38 3100063669 Parts 187.38 0.00
Attachment 1

Page 53 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8901 02/24/2022 Imperial Maintenance
Services Inc
61,947.00 45 FEB 22 JANITORIAL

SERVICES
61,947.00 0.00 $61,947.00

XXXXX8902 02/24/2022 Imperial Sprinkler
Supply
253.65 4979953-01 Parts 253.65 0.00 $665.49
112.62 4979953-02 Parts 112.62 0.00
299.22 4999838-00 Parts 299.22 0.00
XXXXX8903 02/24/2022 Insight Public Sector
Inc
6,033.79 1100916119 Parts & Service 6,033.79 0.00 $6,033.79

XXXXX8904 02/24/2022 Intermountain Slurry
Seal Inc
140,963.38 SlurrySeal202
1#03
ST-21-02 140,963.38 0.00 $140,963.38

XXXXX8905 02/24/2022 Interstate Battery
System of San Jose
380.99
60288068 Parts 380.99 0.00 $380.99

XXXXX8906 02/24/2022 Intex Auto Parts 23.85 2-06848-12 Parts 23.85 0.00 $278.19 193.83 2-13632-15 Parts 193.83 0.00

60.51 2-54120-9 Parts 60.51 0.00
XXXXX8907 02/24/2022 Jakes of Sunnyvale 59.92 71494 Training incident 59.92 0.00 $59.92

XXXXX8908 02/24/2022 Javelco Equipment
Service Inc
412.49 59040 Parts 412.49 0.00 $412.49

XXXXX8909 02/24/2022 Johnson Controls Fire
Protection LP
680.00 22750452 Service 10/31/21-
09/30/22
680.00 0.00 $680.00

XXXXX8910 02/24/2022 Johnson Roberts &
Assoc Inc
192.50 147462 Jan 22 192.50 0.00 $192.50

XXXXX8911 02/24/2022 Joseph J Albanese Inc 139,273.05 FOAOHBRID GE#18
TR-13/01-16 139,273.05 0.00 $139,273.05

XXXXX8912 02/24/2022 KME Fire Apparatus 712.14
ca 557556 Parts 712.14 0.00 $1,062.51
350.37 ca 557559 Parts 350.37 0.00
XXXXX8913 02/24/2022 Mountain View
Community Television
6,007.51 7724 Govt & Community
Access TV Dec 2021
6,007.51 0.00 $12,015.02

6,007.51
7731 Govt & Community
Access TV Jan 2022
6,007.51 0.00
XXXXX8914 02/24/2022 L N Curtis & Sons Inc 195.33 INV545217 Supplies 195.33 0.00 $195.33

XXXXX8916 02/24/2022 Lozano Sunnyvale 1,681.00 18 Washes June 2021 1,681.00 0.00 $1,681.00 Attachment 1

Page 54 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Car Wash
XXXXX8917 02/24/2022 LTI Electric Inc 6,573.00 4778 Labor & Materials 6,573.00 0.00 $6,573.00

XXXXX8918 02/24/2022 Mallory Safety &
Supply LLC
476.87 5287413 Stores Inventory 476.87 0.00 $820.62
343.75 5290691 Stores Inventory 343.75 0.00
XXXXX8919 02/24/2022 Municipal
Maintenance
Equipment Inc
468.12 0167721-IN Parts 468.12 0.00 $468.12

XXXXX8920 02/24/2022 NAPA Auto Parts 3.69 5983-732509 Parts 3.69 0.00 $957.08 327.29 5983-734033 Parts 327.29 0.00

16.48 5983-734103 Parts 16.48 0.00
289.65 5983-734308 Parts 289.65 0.00

7.92 5983-734485 Parts 7.92 0.00

47.08 5983-734569 Parts 47.08 0.00

93.22 5983-735027 Parts 93.22 0.00
171.75 5983-735623 Parts 171.75 0.00
XXXXX8921 02/24/2022 National Construction
Rentals Inc
247.30 6440662 301 Carl Rd 2/5-
3/4/2022
247.30 0.00 $408.21

160.91 6440663 Borregas & Carl 2/5-
3/4/2022
160.91 0.00
XXXXX8922 02/24/2022 Nearmap US Inc 2,499.44 INV00516166 Nearmap Vertical 500MB Proration
12/30/21-11 &
12/29/22
2,499.44 0.00 $2,499.44

XXXXX8923 02/24/2022 Normandin Chrysler
Jeep Dodge Ram
230.00
664391 Vehicle Labor
Service
230.00 0.00 $230.00

XXXXX8924 02/24/2022 Office Depot Inc 16.36 21827167100 1 Julie Callaghan
1/13/2022

16.36 0.00 $1,260.84

24.96 22229315100
1 Linda Lovett
1/20/2022

24.96 0.00

16.71 22791355100
1 Michelle Chuck
2/10/2022

16.71 0.00
240.74
22807549900 Frances Moralez 240.74 0.00
Attachment 1

Page 55 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 2/18/2022

30.54 22987204900
1 Nichole Brandt
2/22/2022

30.54 0.00
706.62
23013783900
1 Edgar Santa Ana
2/22/2022
706.62 0.00
224.91
23019978200
1 Edgar Santa Ana
2/22/2022
224.91 0.00
XXXXX8925 02/24/2022 Orlandi Trailer Inc 138.95
205215 Parts 138.95 0.00 $138.95

XXXXX8926 02/24/2022 OverDrive Inc 8,366.99 13449CO220
54895
Library Materials 8,366.99 0.00 $11,700.74

3,082.24
13449CO220
58054
Library Materials 3,082.24 0.00
194.53
13449DA220
55840
Library Materials 194.53 0.00

24.99 13449DA220
55902
Library Materials 24.99 0.00

31.99 13449DA220
57248
Library Materials 31.99 0.00
XXXXX8927 02/24/2022 Pacific Gas & Electric
Co
1,288.33 0008076427-
7 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,288.33 0.00 $1,288.33

XXXXX8928 02/24/2022 Palo Alto Electric
Motor Corp
3,821.84
RI8158 30HP MAJOR AC

MOTOR REPAIR
3,821.84 0.00 $3,821.84

XXXXX8929 02/24/2022 Peterson 8,578.97 R3224452 Equipment Rental 12/21/21-1/20/22
8,578.97 0.00 $8,578.97

XXXXX8930 02/24/2022 Peterson 435.43 299019S Parts 435.43 0.00 $510.87

75.44 427907M Parts 75.44 0.00
XXXXX8931 02/24/2022 Pine Cone Lumber Co
Inc
132.93 135384 Supplies $1.22
Discount By 2/25/22
134.15 1.22 $1,183.15

1,050.22 136380 Stores Inventory
$9.62 Discount By
1,059.84 9.62
Attachment 1

Page 56 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3/5/22
XXXXX8932 02/24/2022 Polydyne Inc 52,740.80 1597734 CLARIFLOC WE-717 52,740.80 0.00 $220,959.20 54,668.60 1600920 CLARIFLOC WE-717 54,668.60 0.00
8,211.00 1601593 CLARIFLOC WE-717 8,211.00 0.00
8,211.00 1601594 CLARIFLOC WE-717 8,211.00 0.00
10,948.00 1602902 CLARIFLOC WE-
2305
10,948.00 0.00
54,335.40 1604350 CLARIFLOC WE-717 54,335.40 0.00
53,740.40 1610838 CLARIFLOC WE-717 53,740.40 0.00
-5,474.00 1614780 Inv 1601594 -5,474.00 0.00
-5,474.00 1614781 Inv 1601593 -5,474.00 0.00
-10,948.00 1614782 Inv 1602902 -10,948.00 0.00
XXXXX8933 02/24/2022 R & R Products Inc 436.07 CD2634942 Parts 436.07 0.00 $436.07

XXXXX8934 02/24/2022 R & S Erection of
Santa Clara County
Inc
2,181.00 88562 FS#4 Receiver
Installation &
Transmitter
Furnishing On Bay
Doors
2,181.00 0.00 $2,181.00

XXXXX8935 02/24/2022 RDO Equipment Co 1,056.63
W2247874 Parts & Labor 1,056.63 0.00 $1,056.63

XXXXX8936 02/24/2022 Reeds Indoor Range 126.00 705225 Lane Rentals Jan 2022
126.00 0.00 $126.00

XXXXX8937 02/24/2022 Roller Press Inc 101.06 57226-IN Print and Bindery Supplies
101.06 0.00 $101.06

XXXXX8938 02/24/2022 Royal Brass Inc 57.54 976374-001 Parts 57.54 0.00 $1,239.54

36.80 976380-001 Parts 37.17 0.37
1,008.47 976898-001 Parts $9.31 Discount
By 2/27/22
1,017.78 9.31
136.73 976952-001 Parts $1.26 Discount
By 2/28/22
137.99 1.26
XXXXX8939 02/24/2022 Safety Kleen Systems
Inc
400.00 87375066 Parts 400.00 0.00 $2,835.31
367.50 87694558 Used Oil Recycling 367.50 0.00
Attachment 1

Page 57 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
And Oil Service
318.06 87751916 Supplies 318.06 0.00
512.88 87871760 Supplies 512.88 0.00
335.00 87957688 Parts 335.00 0.00
901.87 87961459 Parts 901.87 0.00
XXXXX8940 02/24/2022 SFO Reprographics 170.24 72824 Community Ctr Print Job
170.24 0.00 $170.24

XXXXX8941 02/24/2022 Stericycle Inc 401.78 8000926170 HR Customer 1000199088
1/31/2022 Svc
401.78 0.00 $401.78

XXXXX8942 02/24/2022 Srixon Golf 330.00 6756559 SO Resale Merchandise 330.00 0.00 $330.00

XXXXX8943 02/24/2022 Laurel A Stewart 225.00 89630 Word Tables & Columns Tips &
Tricks 1/26/22
225.00 0.00 $225.00

XXXXX8944 02/24/2022 Sunnyvale Ford 105.02 200818FOW Parts 105.02 0.00 $7,692.20 181.97 201411FOW Parts 181.97 0.00
2,199.25 FOCS839093 Parts & Labor 2,199.25 0.00
4,445.46 FOCS840611 Parts & Labor 4,445.46 0.00
760.50 FOCS841092 Labor 760.50 0.00
XXXXX8945 02/24/2022 Suzanne Luft 390.00 157 AD5HQA.AA 1/11- 2/15/2022
390.00 0.00 $390.00

XXXXX8946 02/24/2022 Synagro-WWT Inc 16,187.60
24260 Digester Solids
Dewater &
Transportation Aug
2021
16,187.60 0.00 $16,187.60

XXXXX8947 02/24/2022 Telstar Instruments
Inc
1,662.00 111032 2/3/2022 Service 1,662.00 0.00 $1,662.00

XXXXX8948 02/24/2022 Thomson Reuters
Elite
1,974.61 844916708 Westlaw Proflex,
Multi-Loc Agreement
Enterprise Aug 2021
1,974.61 0.00 $4,071.44

1,974.61 845318654 Westlaw Proflex,
Multi-Loc Agreement
1,974.61 0.00
Attachment 1

Page 58 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Enterprise Oct 2021
122.22 845709891 CA Civil Practice Stat
& Rules Anno 2022
122.22 0.00
XXXXX8949 02/24/2022 Tint of Class 1,719.90 222151 Creative Arts Ctr Door Rescreening &
Bottom Track Wheel
Replacement
1,755.00 35.10 $1,719.90

XXXXX8950 02/24/2022 TRISTAR Risk
Management
6,741.05 114923 Workers Comp Jan
2022
6,741.05 0.00 $6,741.05

XXXXX8951 02/24/2022 Turf & Industrial
Equipment Co
119.62 IV41918 Parts 119.62 0.00 $135.27

15.65 IV41919 Parts 15.65 0.00
XXXXX8952 02/24/2022 Turf Star Inc 332.14 7210787-00 Parts 332.14 0.00 $1,008.43 193.39 7210789-00 Parts 193.39 0.00
331.22 7211580-00 Parts 331.22 0.00

57.09 7211914-00 Parts 57.09 0.00

94.59 7211915-00 Parts 94.59 0.00
XXXXX8953 02/24/2022 United Way Bay Area 60.00 PR202208 PR202208 Contributions

60.00 0.00 $60.00

XXXXX8954 02/24/2022 Univar Solutions USA
Inc
4,302.02 49806424 SOD BISULFITE
25% BULK NSF LIQ
4,302.02 0.00 $11,748.93

3,824.81 49814032 SOD HYPO 12.5%
LIQUICHLOR K2
3,824.81 0.00
3,622.10 49830717 SOD HYPO 12.5%
LIQUICHLOR K2
3,622.10 0.00
EFT XXXXX0386 02/24/2022 ABEL A VARGAS 154.11 March 2022 Medical Reimbursement
March 2022
154.11 0.00 $154.11

XXXXX0387 02/24/2022 AIMEE FOSBENNER 110.53
March 2022 Medical
Reimbursement
March 2022
110.53 0.00 $110.53

XXXXX0388 02/24/2022 ALI FATAPOUR 1,602.52 March 2022 Medical Reimbursement
March 2022
1,602.52 0.00 $1,602.52

Attachment 1

Page 59 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0389 02/24/2022 Anthony Pineda 2,384.92 March 2022 Medical Reimbursement
March 2022
2,384.92 0.00 $2,384.92

XXXXX0390 02/24/2022 BRICE MCQUEEN 1,602.52 March 2022 Medical Reimbursement
March 2022
1,602.52 0.00 $1,602.52

XXXXX0391 02/24/2022 BYRON K PIPKIN 907.52 March 2022 Medical Reimbursement
March 2022
907.52 0.00 $907.52

XXXXX0392 02/24/2022 CARL RUSHMEYER 1,222.88 March 2022 Medical Reimbursement
March 2022
1,222.88 0.00 $1,222.88

XXXXX0393 02/24/2022 CATHY HAYNES 1,108.54
March 2022 Medical
Reimbursement
March 2022
1,108.54 0.00 $1,108.54

XXXXX0394 02/24/2022 CHRIS CARRION 689.94 March 2022 Medical Reimbursement
March 2022
689.94 0.00 $689.94

XXXXX0395 02/24/2022 CORYN CAMPBELL 224.17 March 2022 Medical Reimbursement
March 2022
224.17 0.00 $224.17

XXXXX0396 02/24/2022 DAN HAMMONS 1,226.54
March 2022 Medical
Reimbursement
March 2022
1,226.54 0.00 $1,226.54

XXXXX0397 02/24/2022 DAVID KAHN 689.94
March 2022 Medical
Reimbursement
March 2022
689.94 0.00 $689.94

XXXXX0398 02/24/2022 DAVID L

VERBRUGGE
1,896.15
March 2022 Medical
Reimbursement
March 2022
1,896.15 0.00 $1,896.15

XXXXX0399 02/24/2022 DAYTON W K PANG 2,384.92 March 2022 Medical Reimbursement
March 2022
2,384.92 0.00 $2,384.92

XXXXX0400 02/24/2022 DEAN CHU 624.55 March 2022 Medical 624.55 0.00 $624.55 Attachment 1

Page 60 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement
March 2022

XXXXX0401 02/24/2022 DON JOHNSON 689.94 March 2022 Medical Reimbursement
March 2022
689.94 0.00 $689.94

XXXXX0402 02/24/2022 DOUGLAS

MORETTO
1,222.88
March 2022 Medical
Reimbursement
March 2022
1,222.88 0.00 $1,222.88

XXXXX0403 02/24/2022 ENCARNACION

HERNANDEZ
224.17
March 2022 Medical
Reimbursement
March 2022
224.17 0.00 $224.17

XXXXX0404 02/24/2022 ESTRELLA

KAWCZYNSKI
153.53
March 2022 Medical
Reimbursement
March 2022
153.53 0.00 $153.53

XXXXX0405 02/24/2022 GAIL SWEGLES 87.39
March 2022 Medical
Reimbursement
March 2022

87.39 0.00 $87.39

XXXXX0406 02/24/2022 GARY LUEBBERS 64.20 March 2022 Medical Reimbursement
March 2022

64.20 0.00 $64.20

XXXXX0407 02/24/2022 GREGORY E KEVIN 719.52 March 2022 Medical Reimbursement
March 2022
719.52 0.00 $719.52

XXXXX0408 02/24/2022 JAMES BOUZIANE 689.94
March 2022 Medical
Reimbursement
March 2022
689.94 0.00 $689.94

XXXXX0409 02/24/2022 JANICE

BROUSSARD
708.64 March 2022 Medical
Reimbursement
March 2022
708.64 0.00 $708.64

XXXXX0410 02/24/2022 JEFFREY PLECQUE 1,213.52 March 2022 Medical Reimbursement
March 2022
1,213.52 0.00 $1,213.52

XXXXX0411 02/24/2022 JOHN S WITTHAUS 1,602.52
March 2022 Medical
Reimbursement
1,602.52 0.00 $1,602.52

Attachment 1

Page 61 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
March 2022
XXXXX0412 02/24/2022 KAREN WOBLESKY 1,108.54 March 2022 Medical Reimbursement
March 2022
1,108.54 0.00 $1,108.54

XXXXX0413 02/24/2022 KATHLEEN FRANCO

SIMMONS
517.46 March 2022 Medical
Reimbursement
March 2022
517.46 0.00 $517.46

XXXXX0414 02/24/2022 KELLY FITZGERALD 544.52
March 2022 Medical
Reimbursement
March 2022
544.52 0.00 $544.52

XXXXX0415 02/24/2022 KELLY MENEHAN 51.53 March 2022 Medical Reimbursement
March 2022

51.53 0.00 $51.53

XXXXX0416 02/24/2022 KLAUS DAEHNE 413.96 March 2022 Medical Reimbursement
March 2022
413.96 0.00 $413.96

XXXXX0417 02/24/2022 MARK G PETERSEN 1,742.75
March 2022 Medical
Reimbursement
March 2022
1,742.75 0.00 $1,742.75

XXXXX0418 02/24/2022 Michael Spath 1,896.15
March 2022 Medical
Reimbursement
March 2022
1,896.15 0.00 $1,896.15

XXXXX0419 02/24/2022 MIKE ECCLES 113.82 March 2022 Medical Reimbursement
March 2022
113.82 0.00 $113.82

XXXXX0420 02/24/2022 PETE GONDA 1,896.15 March 2022 Medical Reimbursement
March 2022
1,896.15 0.00 $1,896.15

XXXXX0421 02/24/2022 ROBERT WALKER 1,067.68
March 2022 Medical
Reimbursement
March 2022
1,067.68 0.00 $1,067.68

XXXXX0422 02/24/2022 RONALD DALBA 893.52
March 2022 Medical
Reimbursement
March 2022
893.52 0.00 $893.52

Attachment 1

Page 62 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0423 02/24/2022 SCOTT MORTON 708.64 March 2022 Medical Reimbursement
March 2022
708.64 0.00 $708.64

XXXXX0424 02/24/2022 SILVIA MARTINS 224.17 March 2022 Medical Reimbursement
March 2022
224.17 0.00 $224.17

XXXXX0425 02/24/2022 SIMON C LEMUS 1,108.54 March 2022 Medical Reimbursement
March 2022
1,108.54 0.00 $1,108.54

XXXXX0426 02/24/2022 STEPHEN QUICK 1,742.75 March 2022 Medical Reimbursement
March 2022
1,742.75 0.00 $1,742.75

XXXXX0427 02/24/2022 TAMMY PARKHURST 224.17
March 2022 Medical
Reimbursement
March 2022
224.17 0.00 $224.17

XXXXX0428 02/24/2022 THERESE BALBO 787.95 March 2022 Medical Reimbursement
March 2022
787.95 0.00 $787.95

XXXXX0429 02/24/2022 TIM CARLYLE 719.52 March 2022 Medical Reimbursement
March 2022
719.52 0.00 $719.52

XXXXX0430 02/24/2022 VINCENT CHETCUTI 2,384.92
March 2022 Medical
Reimbursement
March 2022
2,384.92 0.00 $2,384.92

WIRE XXXXX0384 02/24/2022 Keenan & Associates 84,586.18 020122-
021522
Trust Reimb 2/1-
2/15/2022 Wire Date
2/18/2022
84,586.18 0.00 $84,586.18

XXXXX0385 02/24/2022 Valley Water 1,000,665.26 TI002552 Treated Water Usage Jan 2022 Wire Date
2/22/22
1,000,665.26 0.00 $1,000,665.26

Grand Total 3,981,552.46 3,981,840.06 287.60 $3,981,552.46 Attachment 1

Page 63 of 85 ends

City of Sunnyvale
LIST # 118
List of All Claims and Bills Approved for Payment
For Payments Dated 02/27/2022 through 03/05/2022
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 XXXXX8955 03/01/2022 Delta Dental
Insurance Co
1,063.90 BE004842521 Mar 2022 Delta
Dental DMO
Premium
1,063.90 0.00 $1,063.90
XXXXX8956 03/01/2022 State of CA - Dept of
Forestry & Fire
1,050.00 FS-S1300254 FSTEP Training S-
1303 12/6-10/21
1,050.00 0.00 $1,050.00
XXXXX8957 03/01/2022 State Water
Resources Control
Board
130.00 D2-021722 Edward Apolinar
Op#42444 D2
Renewal
130.00 0.00 $130.00
XXXXX8958 03/01/2022 State Water
Resources Control
Board

80.00 EED2CR-
02222022
Edward Eke D2
Drinking Water
Distribution Operator
Certification

80.00 0.00 $80.00
XXXXX8959 03/01/2022 Valley Water 21,465.68
GM103357 Groundwater
Extraction Charges
Jan 2022
21,465.68 0.00 $21,465.68
XXXXX8960 03/01/2022 Real Environmental
Products LLC
963.92 R211111 Pump Cleaning and
Service
963.92 0.00 $963.92
XXXXX8961 03/01/2022 Safety Kleen Systems
Inc
335.00 88206813 Oil Service 335.00 0.00 $335.00
XXXXX8962 03/01/2022 Security Alert Systems
of California Inc

94.00 177449 Community Ctr
2/15/2022 Service

94.00 0.00 $94.00
XXXXX8963 03/01/2022 SFO Reprographics 1,036.69 71777 Posters 1,036.69 0.00 $1,036.69 XXXXX8964 03/01/2022 Shawn Spano 4,500.00 22-1 City Council Strategic Planning Workshop
1/27/22
4,500.00 0.00 $4,500.00
Attachment 1

Page 64 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8965 03/01/2022 Shums Coda Assoc 14,175.00 7088 Plan Review Services Jan 2022
14,175.00 0.00 $21,075.00

6,900.00 7089 Inspection Services
Jan 2022
6,900.00 0.00
XXXXX8966 03/01/2022 Sierra Pacific Turf
Supply Inc
561.26
0613576-IN Supplies 561.26 0.00 $4,430.03
3,868.77 0615007-IN Supplies 3,868.77 0.00
XXXXX8967 03/01/2022 SmithGroup Inc 131,780.76 0160435 Civic Center 1/1- 1/28/2022 Service
131,780.76 0.00 $131,780.76

XXXXX8968 03/01/2022 Spartan Tool LLC 356.32 IN00029409 Tools 356.32 0.00 $8,596.78 525.31 IN00037488 Stores Inventory 525.31 0.00
7,715.15 IN00039059 Supplies 7,715.15 0.00
XXXXX8969 03/01/2022 Studio Em Graphic
Design
218.25 18468 Food Scraps Digital
Ads
218.25 0.00 $218.25

XXXXX8970 03/01/2022 Sunnyvale Ford 7.42 201249FOW Parts 7.42 0.00 $3,260.47

41.94 201426FOW Parts 41.94 0.00
3,211.11 FOCS841591 Parts & Labor 3,211.11 0.00
XXXXX8971 03/01/2022 Superior Automatic
Sprinkler Co Inc
2,192.00 50046 Annual Sprinkler
Inspection
2,192.00 0.00 $2,192.00

XXXXX8972 03/01/2022 The Home Depot Pro 1,918.69 670827575 Supplies 1,918.69 0.00 $1,918.69

XXXXX8973 03/01/2022 TJKM 3,957.11 0052186 Sense Of Place Jan 2022
3,957.11 0.00 $5,301.73

1,344.62 0052187 Traffic Signal
Upgrades Jan 2022
1,344.62 0.00
XXXXX8974 03/01/2022 Water One Industries
Inc
8,646.15 156711 2/11/22 DPS Cooling
Tower Control Panel
8,646.15 0.00 $8,646.15

XXXXX8975 03/01/2022 Weathershield Roof
Systems Inc
1,640.50 13010 Tennis Center Roof
Leak Repair
1,640.50 0.00 $1,640.50

XXXXX8976 03/01/2022 Winsupply of Silicon
Valley
179.02 031452 03 Supplies $3.33
Discount By 3/10/22
182.35 3.33 $179.02

XXXXX8977 03/01/2022 Yorke Engineering
LLC
1,345.25 28506 Air Quality Support
Oct-Jan 2022
1,345.25 0.00 $1,345.25

XXXXX8978 03/01/2022 Todd Michael 2,270.40 TH2022JF Volleyball Jan/Feb 2,270.40 0.00 $2,270.40 Attachment 1

Page 65 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Hollenbeck
XXXXX8979 03/01/2022 Stommel Inc 763.39 Sl69522 Parts 763.39 0.00 $763.39

XXXXX8980 03/01/2022 BTAC Acquisition
Corp

48.10 2036454563 Books 48.10 0.00 $5,818.35
1,565.95 5017430712 Books 1,565.95 0.00
149.35 5017458565 Books 149.35 0.00
1,703.39 5017463005 Books 1,703.39 0.00
1,758.31 5017463026 Books 1,758.31 0.00
105.31 5017538854 Books 105.31 0.00
102.18 5017538856 Books 102.18 0.00

72.44 5017538858 Books 72.44 0.00

15.01 5017548126 Books 15.01 0.00

24.61 5017548128 Books 24.61 0.00
182.99 5017548130 Books 182.99 0.00

28.86 5017548351 Books 28.86 0.00

61.85 5017548353 Books 61.85 0.00
XXXXX8981 03/01/2022 Grainger 282.64 9214132798 Supplies 282.64 0.00 $438.47 155.83 9227549020 Supplies 155.83 0.00
XXXXX8982 03/01/2022 Bosco Oil Company 532.96 530232 Drums 532.96 0.00 $32,021.94 31,488.98 96836 Drum 31,488.98 0.00
XXXXX8983 03/01/2022 Alameda County Fire
Department
25,805.90 2021-22-237 Fire Apparatus
Repair and Service
25,805.90 0.00 $25,805.90

XXXXX8984 03/01/2022 Daniel Casillas 145.00 12611 Moved copier from Senior Center to
Washington Swim
Center
145.00 0.00 $470.00

325.00 13828 Moved copier from
1444 Borregas to 725
Kiefer
325.00 0.00
XXXXX8985 03/01/2022 Stacy Robert
Macfarlane
900.00 618 Polygraph exams 900.00 0.00 $900.00

XXXXX8986 03/01/2022 Able Construction
Group Inc
275.00 63734 Repair 275.00 0.00 $6,427.00
6,152.00 AC-21-392 Repair 6,152.00 0.00
Attachment 1

Page 66 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8987 03/01/2022 California Building
Officials
375.00 14962 Annual membership
dues for Suzanne
Park
375.00 0.00 $445.00

70.00 15008 Training Course 2022
for Suzanne Park

70.00 0.00
XXXXX8988 03/01/2022 Sunnyvale Towing Inc 147.00 204163 Towing Service 147.00 0.00 $791.00

45.00 303303 Towing Service 45.00 0.00

40.00 303306 Towing Service 40.00 0.00

40.00 305676 Towing Service 40.00 0.00

45.00 306132 Towing Service 45.00 0.00

45.00 306133 Towing Service 45.00 0.00

45.00 322573 Towing Service 45.00 0.00

45.00 323558 Towing Service 45.00 0.00
339.00 323657 Towing Service 339.00 0.00
XXXXX8989 03/01/2022 Christine M Oliver 500.00 GBCU-8 Utility Box Artwork Proj "Great Box
Cover-up Phase 1"
Pymt 1 of 2
500.00 0.00 $500.00

XXXXX8990 03/01/2022 Johnson Service
Group Inc
3,138.80 JT000342863 Staffing Services 3,138.80 0.00 $3,138.80

XXXXX8991 03/01/2022 Hexagon
Transportation
Consultants Inc
6,545.00
15064 840 W. California
Ave LTA
6,545.00 0.00 $42,235.00

9,820.00 15126 840 W. California
Ave LTA 09/25-
10/22/21
9,820.00 0.00
22,640.00
15198 840 W. California
Ave LTA
22,640.00 0.00
3,230.00 15256 840 W. California
Ave LTA 11/20-
12/17/21
3,230.00 0.00
XXXXX8992 03/01/2022 RDO Equipment Co 3,593.27 W2239874 Labor & Parts 3,593.27 0.00 $3,593.27

XXXXX8993 03/01/2022 Golden Gate 4,025.85 34403 Parts 4,025.85 0.00 $6,472.89 Attachment 1

Page 67 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Mechanical Inc 2,447.04 34460 Parts 2,447.04 0.00
XXXXX8994 03/01/2022 Golden Gate Truck
Center
1,678.83 FA005109416
:01
Radiator 1,678.83 0.00 $1,678.83

XXXXX8995 03/01/2022 Graybar Electric Co
Inc
1,576.58 9325713377 Parts 1,576.58 0.00 $1,576.58

XXXXX8996 03/01/2022 GT Golf Supplies 4,708.80 INV256810 EverGolf Gold Mat 55 - 5' x 5'
4,708.80 0.00 $4,708.80

XXXXX8997 03/01/2022 Heritage Bank of
Commerce
12,626.19 FOAOHBRID
GE#19
TR-13/01-16 12,626.19 0.00 $12,626.19

XXXXX8998 03/01/2022 Imperial Maintenance
Services Inc
581.48
WCSC0006 Janitorial Service Feb
22 581.48 0.00 $581.48

XXXXX8999 03/01/2022 Imperial Sprinkler
Supply
22,348.80 4920314-00 Fertilizer 22,348.80 0.00 $22,348.80

XXXXX9000 03/01/2022 Intex Auto Parts 11.89 2-06716-15 Parts 11.89 0.00 $551.02

16.37 2-08129-15 Parts 16.37 0.00

13.46 2-08251-18 Parts 13.46 0.00

20.94 2-08360-15 Parts 20.94 0.00

19.44 2-08594-11 Parts 19.44 0.00

92.48 2-10557-14 Parts 92.48 0.00

29.46 2-11023-15 Parts 29.46 0.00

65.96 2-11180-8 Parts 65.96 0.00

62.42 2-12307-15 Parts 62.42 0.00

50.92 2-12469-12 Parts 50.92 0.00

92.96 2-14034-8 Parts 92.96 0.00

54.48 2-14036-12 Parts 54.48 0.00

20.24 2-14106-16 Parts 20.24 0.00
XXXXX9001 03/01/2022 Jacobs Project
Management Co
138,485.72 R5W72001-
023
Construction
Management
Services for Civic
Center Modernization
Jan 22
138,485.72 0.00 $138,485.72

XXXXX9002 03/01/2022 Joseph J Albanese Inc 38,397.56

FOAOHBRID
GE#19
TR-13/01-16 38,397.56 0.00 $38,397.56

Attachment 1

Page 68 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9003 03/01/2022 JWC Environmental
Inc
50,505.24 109782 Grinder 50,505.24 0.00 $50,505.24

XXXXX9004 03/01/2022 Keenan & Associates 41,764.50 269862 2022 W/C Claim Admin Fees
Installment 1 of 12
41,764.50 0.00 $78,529.00

36,764.50 269863 2022 W/C Claim
Admin Installment 2
of 12
36,764.50 0.00
XXXXX9005 03/01/2022 Kimley Horn & Assoc
Inc
5,027.95
19500082 Mary Ave EIR Svc
Thru 8/31/21
5,027.95 0.00 $5,027.95

XXXXX9006 03/01/2022 Kronos Inc 539.47 11856426 Telestaff IVR Svc Nov 2021

539.47 0.00 $539.47

XXXXX9007 03/01/2022 L N Curtis & Sons Inc 349.20
INV515480 Supplies 349.20 0.00 $1,983.27
848.99 INV517379 Supplies 848.99 0.00
362.77 INV519306 Supplies 362.77 0.00
422.31 INV534363 Supplies 422.31 0.00
XXXXX9008 03/01/2022 LTI Electric Inc 720.00 4849 Tennis Courts Lights Repair
720.00 0.00 $720.00

XXXXX9009 03/01/2022 Michael Baker
International
647.20
1140852 El Camino Specific
Plan EIR Svc Thru
1/30/22
647.20 0.00 $647.20

XXXXX9010 03/01/2022 MNS Engineers 945.00 79680 Sanitary Sewer Main Replacement Jan
2022
945.00 0.00 $945.00

XXXXX9011 03/01/2022 MWA Architects Inc 6,090.00 201727.00-41 Admin & Lab Building Nov 2021
6,090.00 0.00 $10,580.00

4,490.00 201727.00-42 Admin & Lab Building
Dec 2021
4,490.00 0.00
XXXXX9012 03/01/2022 NAPA Auto Parts 9.03 5983-735903 Parts 2%10th/$0.18 Discount By
3/10/2022

9.21 0.18 $72.27

27.42 5983-737509 Parts 2%10th/0.56
Discount By

27.98 0.56
Attachment 1

Page 69 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3/10/2022

35.82 5983-737510 Parts 2%10th/$0.73
Discount By 3/10/22

36.55 0.73
XXXXX9013 03/01/2022 Office Depot Inc 119.46 22721908600 1 Edith Alanis-Richelle
2/23/2022
119.46 0.00 $2,217.61

98.35 22810668500
1 Edgar Santa Ana
2/23/2022

98.35 0.00
981.85
22883032300
1 Rebecca Elizondo
2/23/2022
981.85 0.00

27.48 22923755100
1 Priscilla Luckey
2/20/2022

27.48 0.00
236.92
22990208400
1 Anjelene
Manzanares
2/24/2022
236.92 0.00
611.01
22998167000
1 Aracely Diaz
2/24/2022
611.01 0.00

55.42 23028608700
1 Debra Alvarez
2824/2022

55.42 0.00

23.75 23028608800
1 Debra Alvarez
2/24/2022

23.75 0.00

20.82 23043210200
1 Peter Dang
2/24/2022

20.82 0.00

42.55 23068128200
1 Nichole Brandt
2/22/2022

42.55 0.00
XXXXX9014 03/01/2022 Orlandi Trailer Inc 24.06
205313 Parts 24.06 0.00 $24.06

XXXXX9015 03/01/2022 OverDrive Inc 894.19 13449CO220
65155
Library Materials 894.19 0.00 $1,853.52

959.33
13449DA220
62957
Library Materials 959.33 0.00
XXXXX9016 03/01/2022 Pacific Gas & Electric
Co
12,055.67 3564259466-
3 0122
Traffic Signals 12,055.67 0.00 $12,055.67

XXXXX9017 03/01/2022 Pan Asian 214.27 U-17054 Library Materials 214.27 0.00 $1,560.92 Attachment 1

Page 70 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Publications Inc 90.90 U-17055 Library Materials 90.90 0.00 377.89 U-17058 Library Materials 377.89 0.00
377.25 U-17059 Library Materials 377.25 0.00
500.61 U-17060 Library Materals 500.61 0.00
XXXXX9018 03/01/2022 Pan Pacific Supply Co
Inc
3,700.00 29609171 Svc to Submersible
Pump
3,700.00 0.00 $3,700.00

XXXXX9019 03/01/2022 The Los Altos
Software Testing
House
595.00 02-07-22 Yudashkin,
Yevgeniya #19-07-
501-19
595.00 0.00 $595.00

XXXXX9020 03/01/2022 Priority 1 Public Safety
Equipment
3,114.49
8579 Parts 3,114.49 0.00 $18,047.60
14,933.11 8605 Parts 14,933.11 0.00
XXXXX9021 03/01/2022 Pro-Sweep Inc 882.67 307594 121 W Evelyn Jan 2022
882.67 0.00 $1,434.34

551.67 307595 121 W Evelyn Jan
2022
551.67 0.00
XXXXX9022 03/01/2022 Sylwia Fish 400.00 Refund
SOC410
Refund for security
deposit for SOC 410;
CR501048-90
400.00 0.00 $400.00

XXXXX9023 03/01/2022 Joseph J. Albanese,
Inc.
3,988.39
187367-
70142
Utility credit balance
refund
3,988.39 0.00 $3,988.39

XXXXX9024 03/01/2022 12561 Paseo Cerro
Group
4,430.18
208075-
75134
Utility credit balance
refund
4,430.18 0.00 $4,430.18

XXXXX9025 03/01/2022 Cecilia Ng_Newman 208.15
186555-
34488
Utility credit balance
refund
208.15 0.00 $208.15

XXXXX9026 03/01/2022 Bozo Martinovich 333.00
534003 333.00 0.00 $333.00

XXXXX9027 03/01/2022 4Leaf Inc 4,669.30 J3567A8 Jan 2022 4,669.30 0.00 $4,669.30

XXXXX9028 03/01/2022 AAA Speedy Smog
Test Only Station

60.00 033637 Smog Test 60.00 0.00 $120.00

60.00 033640 Smog Test 60.00 0.00
XXXXX9029 03/01/2022 Academy of Truck
Driving Inc
5,048.00 2062 Hallmark II, David
#19-03-501-08
5,048.00 0.00 $5,048.00

XXXXX9030 03/01/2022 Acushnet Co 111.70 912580743 Disc $2.10 by 113.80 2.10 $111.70 Attachment 1

Page 71 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
03/12/22
XXXXX9031 03/01/2022 Airgas USA LLC 46.25 9123090044 Acetylene 46.25 0.00 $46.25

XXXXX9032 03/01/2022 All Star Glass 1,162.70 ISJ077164 Windshield 1,162.70 0.00 $1,162.70

XXXXX9033 03/01/2022 Amazon Capital
Services Inc

78.01 131C-QF49-
1TT6
Reiko Yoshidome
04/04/22

78.01 0.00 $1,393.83

192.05
1C7W-RHDF-
H7Q9
Nelia Lopez 12/28/21 192.05 0.00

16.36 1F6C-WXF9-
4XJM
Nichole Brandt
02/17/22

16.36 0.00

54.56 1GNT-R1KG-
PL4K
Supplies 54.56 0.00
184.53
1MFL-JM7F-
DQHX
Nichole Brandt
02/16/22
184.53 0.00

19.63 1NCD-LLJY-
6PRM
Rafael Bayani
02/18/22

19.63 0.00

30.42 1NHT-KDT1-
GPRV
Rafael Bayani
01/12/22

30.42 0.00
159.40
1QVR-YRHJ-
G77M
Supplies 159.40 0.00
330.15
1TJM-PVXH-
D3KL
Nichole Brandt
02/16/22
330.15 0.00
328.72
1YM3-LQ3V-
DMQH
Walter Buczeke
01/10/22
328.72 0.00
XXXXX9034 03/01/2022 Apex Systems LLC 1,216.00
0006526890 Pinon Rivas, Adriana
Wknd 01/08/22
1,216.00 0.00 $8,816.00

1,600.00 0006559455 Sampiere-Prochnow,
Megan Marie Wknd
01/22/22
1,600.00 0.00
2,000.00 0006559456 Sampiere-Prochnow
,Megan Marie Wknd
1/29/22
2,000.00 0.00
Attachment 1

Page 72 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,000.00 0006594008 Sampiere-Prochnow,
Megan Marie Wknd
02/12/22
2,000.00 0.00
2,000.00 0006598457 Sampiere-Prochnow,
Megan Marie Wknd
02/05/22
2,000.00 0.00
XXXXX9035 03/01/2022 AppleOne
Employment Services
1,975.20 01-6205142 Finance Wknd
02/12/22
1,975.20 0.00 $7,393.32

2,263.56 01-6205143 Fleet Wknd 02/12/22 2,263.56 0.00
1,875.84 01-6205144 IT Wknd 02/12/22 1,875.84 0.00
1,278.72 01-6205145 OCA Wknd 02/12/22 1,278.72 0.00
XXXXX9036 03/01/2022 Badger Meter Inc 5,696.00 80089072 Services Jan-Dec 2022
5,696.00 0.00 $5,696.00

XXXXX9037 03/01/2022 Bentley Systems
Incorporated
3,568.50 90061448 Consulting 3,568.50 0.00 $12,535.50
4,758.00 90061754 PM 4,758.00 0.00
4,209.00 90061976 PM 4,209.00 0.00
XXXXX9038 03/01/2022 Berlitz Languages Inc 165.00 001-274-21- 04191
Proficiency
Assessment Nov
2021
165.00 0.00 $165.00

XXXXX9039 03/01/2022 Bound Tree Medical
LLC
1,558.32
84418543 Supplies 1,558.32 0.00 $1,558.32

XXXXX9040 03/01/2022 Buckles-Smith Electric
Co
755.99 3269794-00 Parts Disc. $6.80 by
03/05/22
762.79 6.80 $755.99

XXXXX9041 03/01/2022 Burtons Fire Inc 19.86 S55330 Parts 19.86 0.00 $565.00 473.68 S55572 Parts 473.68 0.00

71.46 S55791 Parts 71.46 0.00
XXXXX9042 03/01/2022 Can-Am Technologies
Inc
4,080.00 2021-133 Energov Integration
Project
4,080.00 0.00 $4,080.00

XXXXX9043 03/01/2022 Carahsoft Technology
Corporation
13,271.20 IN1111925 DocuSign Enterprise
Pro for Gov
13,271.20 0.00 $13,271.20

XXXXX9044 03/01/2022 CimexTek Inc 225.00 10010 Bed Bug Inspection 225.00 0.00 $225.00

XXXXX9045 03/01/2022 David J Powers & 32,924.28 27737 480 MATHILDA 32,924.28 0.00 $32,924.28 Attachment 1

Page 73 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Assoc Inc OFFICE through
01/31/22

XXXXX9046 03/01/2022 Empire Safety &
Supply
682.03 0114901-IN Gloves 682.03 0.00 $1,636.87
954.84 0114966-IN Gloves 954.84 0.00
XXXXX9047 03/01/2022 FedEx 62.44 7-657-60165 Ron DiPiperro 62.44 0.00 $93.89

31.45 7-665-79996 Ron DiPiperro 31.45 0.00
XXXXX9048 03/01/2022 FleetPride Inc 51.41 92993251 Parts 51.41 0.00 $748.57 313.29 93074238 Parts 313.29 0.00
258.67 93482363 Parts 258.67 0.00
125.20 93484390 Parts 125.20 0.00
XXXXX9049 03/01/2022 General Datatech LP 2,324.58 90432425 GLC-LX-SM-RGD 2,324.58 0.00 $2,324.58

XXXXX9050 03/03/2022 Chandler Asset
Management Inc
3,022.94 2201SUNNY
VAL
Sunnyvale FA 2020
Lease Revenue
Bonds Mgmt Fees
Jan 2022
3,022.94 0.00 $3,022.94

XXXXX9051 03/03/2022 Department of
Conservation
70,361.87
2021Q3 Strong Motion
Instrumentation and
Seismic Hazard
Mapping Fee 2021
Q3
70,361.87 0.00 $70,361.87

XXXXX9052 03/03/2022 Department of
Conservation
25,936.34
2020Q3 Strong Motion
Instrumentation and
Seismic Hazard
Mapping Fee 2020
Qtr 3
25,936.34 0.00 $25,936.34

XXXXX9053 03/03/2022 Department of
Conservation
43,013.26
2020Q4 Strong Motion
Instrumentation and
Seismic Hazard
Mapping Fee 2020
Qtr 4
43,013.26 0.00 $43,013.26

XXXXX9054 03/03/2022 Department of
Conservation
78,333.38 2021Q1 Strong Motion
Instrumentation and
Seismic Hazard
78,333.38 0.00 $78,333.38

Attachment 1

Page 74 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Mapping Fee 2021
Qtr 1
XXXXX9055 03/03/2022 Department of
Conservation
37,122.48 2021Q2 Strong Motion
Instrumentation and
Seismic Hazard
Mapping Fee 2021
Qtr 2
37,122.48 0.00 $37,122.48

XXXXX9056 03/03/2022 Sunnyvale Community
Services
126,083.14
2021-835230
#7
Ag#2021-835230
Nov 2021-Jan 2022
126,083.14 0.00 $226,700.50

100,617.36
CBDO
2021/22-2
Ag#2022-829560
Oct-Dec 2021
100,617.36 0.00
XXXXX9057 03/03/2022 Talon Ecological
Research Group
320.00
SUV0004 Burrowing Owl
Habitat
Improvements Jan
2022
320.00 0.00 $320.00

XXXXX9058 03/03/2022 Target Specialty
Products Inc
5,728.71
INVP5007167
57 Supplies 5,728.71 0.00 $5,728.71

XXXXX9059 03/03/2022 Thomas Plumbing Inc 295.70 8274 725 Kifer Service 295.70 0.00 $520.70 225.00 8298 Murphy Park Service 225.00 0.00
XXXXX9060 03/03/2022 Tripepi, Smith and
Associates Inc
749.02 7609 Redistricting Services
Feb 2022
749.02 0.00 $749.02

XXXXX9061 03/03/2022 West Valley Staffing
Group
2,500.02 309971 Netto, Margaret W/E
2/20/2022
2,500.02 0.00 $2,500.02

XXXXX9062 03/03/2022 Winsupply of Silicon
Valley
548.98 030686 02 Supplies 560.18 11.20 $862.54
313.56 032616 01 Supplies $5.85
Discount By
3/10/2022
319.41 5.85
XXXXX9063 03/03/2022 Zenner USA Inc 5,619.52
0065913-IN Stores Inventory 5,619.52 0.00 $5,619.52

XXXXX9064 03/03/2022 Sunnyvale Downtown
Association
2,545.38 BID20220208 BID Funds Collected
9/28/21-1/31/22
2,545.38 0.00 $2,545.38

XXXXX9065 03/03/2022 Banksia Landscape
Inc
1,021.00 12335 Landscaping 1,021.00 0.00 $1,021.00

XXXXX9066 03/03/2022 Preston Pipelines Inc 22,261.42 2112901 Baylands Park 22,261.42 0.00 $22,261.42 Attachment 1

Page 75 of 85 ends

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

XXXXX9067 03/03/2022 LD Products Inc 79.81 SIP-
013126821
Supplies 79.81 0.00 $136.82

57.01 SIP-
013127651
Suppllies 57.01 0.00
XXXXX9068 03/03/2022 Grainger 440.90 7098034775 Supplies 440.90 0.00 $976.16 125.73 7098636017 Supplies 125.73 0.00
108.46 9210630530 Supplies 108.46 0.00
301.07 9217078568 Supplies 301.07 0.00
XXXXX9069 03/03/2022 Bayscape
Management Inc
1,366.00 24084 Monthly Maintenance
Nov 2021
1,366.00 0.00 $1,366.00

XXXXX9070 03/03/2022 Emergency Vehicle
Specialists Inc
2,638.89 13474 Parts & Labor FPO#
FY22-097
2,638.89 0.00 $2,638.89

XXXXX9071 03/03/2022 Stacy Robert
Macfarlane
300.00 628 Polygraph Exam
2/17/22
300.00 0.00 $1,500.00

1,200.00 629 Polygraph exams
2/22-25/2022
1,200.00 0.00
XXXXX9072 03/03/2022 Johnson Service
Group Inc
3,138.80
JT000346497 Staffing 02/20/22 3,138.80 0.00 $3,138.80

XXXXX9073 03/03/2022 Pro-Sweep Inc 3,510.00 157438E Plaza Del Sol 1/23/2022 Svc
3,510.00 0.00 $3,510.00

XXXXX9074 03/03/2022 Ironhouse Sanitary
District
2,713.45 1136 Western Recycled
Water Coalition Cost
Sharing 2022
2,713.45 0.00 $2,713.45

XXXXX9075 03/03/2022 Sunnyvale Public
Safety Officers Assn
4,826.50
Disability0222 LTD Reimbursement
Feb 2022
4,826.50 0.00 $4,826.50

XXXXX9076 03/03/2022 Sunnyvale Public
Safety Officers Assn
38,700.00 Dental0322 Mar 2022 COA &
PSOA Dental
Reimbursement
38,700.00 0.00 $38,700.00

XXXXX9077 03/03/2022 Sunnyvale Public
Safety Officers Assn
4,826.50 Disability0322 LTD Reimbursement
Mar 2022
4,826.50 0.00 $4,826.50

XXXXX9078 03/03/2022 SummerHill 660 W. El 1,370.00 2012-9288. Refund of 1,370.00 0.00 $1,370.00 Attachment 1

Page 76 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Camino LLC Maintenance cash
deposit (page 24) EP
2012-9288, SD-12-06
for property at 660
W. El Camino Real.

CR500362-142

XXXXX9079 03/03/2022 Redgwick
Construction Co.
593.37
190841-
72214-2
Utility credit balance
refund
593.37 0.00 $593.37

XXXXX9080 03/03/2022 Peggy Kuo 72.72
21- 195A Reimbursement to
NOVA participant for
required materials:

Harvard Business
Publishing course
pack WIOA
#5644323

72.72 0.00 $72.72

XXXXX9081 03/03/2022 Richard Wong 6,892.72
50153-31520 Utility credit balance
refund
6,892.72 0.00 $6,892.72

XXXXX9082 03/03/2022 Kenneth Hall 30.63 21-203 Reimbursement to NOVA participant for
required textbook:
"Basic Accounting
Concepts, Principles,
and Procedures".

WIOA #5552647

30.63 0.00 $30.63

XXXXX9083 03/03/2022 Diane Hill 81.67
21-204 Reimbursement to
NOVA participant for
required materials:

HBR case studies.

WIOA #5644079

81.67 0.00 $81.67

XXXXX9084 03/03/2022 3M Traffic Safety
Systems Division
746.96
9415129712 Supplies 746.96 0.00 $2,401.31
468.91 9415129719 Supplies 468.91 0.00
560.23 9415169767 Supplies 560.23 0.00
625.21 9415169776 Supplies 625.21 0.00
XXXXX9085 03/03/2022 Access Hardware 44.00 5809194-IN Parts 44.00 0.00 $178.75 Attachment 1

Page 77 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
134.75 5809433-IN Parts 134.75 0.00
XXXXX9086 03/03/2022 Air Exchange Inc 3,816.47 91606595 Parts & Labor 3,816.47 0.00 $3,816.47

XXXXX9087 03/03/2022 AppleOne
Employment Services
1,975.20 01-6213625 Finance Wknd
02/19/22
1,975.20 0.00 $8,004.36

2,263.56 01-6213626 Fleet Wknd 02/19/22 2,263.56 0.00
2,344.80 01-6213627 IT Wknd 02/19/22 2,344.80 0.00
1,420.80 01-6213628 OCA Wknd
02/19/22
1,420.80 0.00
XXXXX9088 03/03/2022 Arne Sign & Decal Co
Inc
966.30 22-13012 Irrigation Signs 966.30 0.00 $966.30

XXXXX9089 03/03/2022 Associated
Infrastructure Mgmt
Services
5,168.02 2021-024 Land Development
Engineer Services
5,168.02 0.00 $5,168.02

XXXXX9090 03/03/2022 Backflow Prevention
Specialists Inc
182.00 WO-041958 Tested & certified
one (1) backflow
assembly
182.00 0.00 $182.00

XXXXX9091 03/03/2022 Bay Counties SMaRT 51,136.82 033292 August 2021 51,136.82 0.00 $51,136.82

XXXXX9092 03/03/2022 Bound Tree Medical
LLC

85.89 64419614 Supplies 85.89 0.00 $85.89

XXXXX9093 03/03/2022 California Bank of
Commerce
2,533.75 HmsteadRd@
HmsteadHigh
#08
TR-18-06 2,533.75 0.00 $2,533.75

XXXXX9094 03/03/2022 Can-Am Technologies
Inc
5,440.00
2022-24 Energov Integration
Project
5,440.00 0.00 $6,940.00

1,500.00 2022-29 Project Management
fees Feb 22
1,500.00 0.00
XXXXX9095 03/03/2022 Carbonic Service Inc 215.08 408550 CO2 215.08 0.00 $215.08

XXXXX9096 03/03/2022 Cintas Loc #38K 204.05 4100827354 Uniform 204.05 0.00 $5,686.43 420.99 4100827367 Uniform 420.99 0.00
204.05 4101418236 Uniform 204.05 0.00
Attachment 1

Page 78 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
333.55 4101418348 Uniform 333.55 0.00
204.05 4102147314 Uniform 204.05 0.00
333.55 4102147441 Uniform 333.55 0.00
204.05 4102803026 Uniform 204.05 0.00
333.55 4102803058 Uniform 333.55 0.00
907.33 4103458552 Uniform 907.33 0.00
333.55 4103458638 Uniform 333.55 0.00
210.31 4104134315 Uniform 210.31 0.00
400.78 4104134411 Uniform 400.78 0.00
191.92 4104824263 Uniform 191.92 0.00
333.55 4104824345 Uniform 333.55 0.00
191.92 4105427434 Uniform 191.92 0.00
353.76 4105427494 Uniform 353.76 0.00
191.92 4106093671 Uniform 191.92 0.00
333.55 4106093789 Uniform 333.55 0.00
XXXXX9097 03/03/2022 City & County of San
Francisco
14,299.15 SLIN3-011 #001-1168-
20_Jan2022
14,299.15 0.00 $14,299.15

XXXXX9098 03/03/2022 Cummins Pacific LLC 720.00 07-30666 Parts 720.00 0.00 $720.00

XXXXX9099 03/03/2022 EOA Inc 7,508.58 SU58-1121 Consulting Services Nov 2021
7,508.58 0.00 $7,508.58

XXXXX9100 03/03/2022 Ferguson US Holdings
Inc
1,364.06 1657142-3 Supplies 1,364.06 0.00 $7,098.59
645.26 1673886 Parts 645.26 0.00
645.26 1673886-1 Supplies 645.26 0.00
4,444.01 1675490 Supplies 4,444.01 0.00
XXXXX9101 03/03/2022 Fire & Risk Alliance
LLC
671.40 132-005-27 Staff Engineer 671.40 0.00 $671.40

XXXXX9102 03/03/2022 Foster Bros Security
Systems Inc
271.33 332661 Parts 271.33 0.00 $271.33

XXXXX9103 03/03/2022 Gardenland Power
Equipment
1,082.80 914680 Parts 1,082.80 0.00 $1,082.80

XXXXX9104 03/03/2022 Graniterock Co 1,516.54 1354535 Asphalt and Aggregate
1,516.54 0.00 $1,516.54

Attachment 1

Page 79 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9105 03/03/2022 Harris Design 16,696.26 21.01.01 PM JUN-OCT 2021 16,696.26 0.00 $16,696.26

XXXXX9106 03/03/2022 Imperial Sprinkler
Supply
112.71 4935276-00 Parts 112.71 0.00 $112.71

XXXXX9107 03/03/2022 Intex Auto Parts 583.86 2-16243-13 Parts 583.86 0.00 $583.86

XXXXX9108 03/03/2022 ITRON Inc 72,392.97 614803 Parts 72,392.97 0.00 $72,392.97

XXXXX9109 03/03/2022 Kelly Moore Paint Co
Inc
172.66 820-
00000454728
Paint Supplies 172.66 0.00 $175.94

-57.55 820-
00000454731
Inv 820-
00000454728
-57.55 0.00

60.83 820-
00000454732
Paint Supplies 60.83 0.00
XXXXX9110 03/03/2022 Kimley Horn & Assoc
Inc
768.81
097318026-
0122
El Camino TS
Feasibility Thru
1/31/22
768.81 0.00 $29,786.79

2,365.90
097318026-
0821
El Camino TS
Feasibility Thru
8/31/21
2,365.90 0.00
6,846.07
097318026-
0921
El Camino TS
Feasibility Thru
9/30/21
6,846.07 0.00
14,670.15
097318026-
1021
El Camino TS
Feasibility Thru
10/31/21
14,670.15 0.00
5,135.86
097318026-
1121
El Camino TS
Feasibility Thru
11/30/21
5,135.86 0.00
XXXXX9111 03/03/2022 Knorr Systems Inc 7,393.44
SI236581 Supplies 7,393.44 0.00 $7,393.44

XXXXX9112 03/03/2022 Lawson Products Inc 64.84 9309253140 Supplies 64.84 0.00 $65.84

0.50 9309253141 Supplies 0.50 0.00

0.50 9309253142 Supplies 0.50 0.00
Attachment 1

Page 80 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9113 03/03/2022 League of California
Cities
36,507.00 641420 2022 Membership 36,507.00 0.00 $36,507.00

XXXXX9114 03/03/2022 Leisure Design
Systems Inc
1,419.32 22119 Range Machine
Annual Software
Renewal
1,419.32 0.00 $1,419.32

XXXXX9115 03/03/2022 LTI Electric Inc 1,517.00 4899 CNC Labor & Materials
1,517.00 0.00 $1,517.00

XXXXX9116 03/03/2022 McMaster Carr Supply
Co

85.41 72998708 supplies 87.15 1.74 $2,013.39
1,580.40 73409375 Supplies $30.23
Discount By 3/4/2022
1,610.63 30.23
347.58 73410738 Supplies 6.86
Discount By 3/4/2022
354.44 6.86
XXXXX9117 03/03/2022 McNabb Construction
Inc
25,571.00 WPCP-32 On-Call Mtnce
Vegetation From
Oxidation Pond Rtn
Channel
25,571.00 0.00 $25,571.00

XXXXX9118 03/03/2022 Mitali Gupta 138.60 MG2022JF Xtrim Bollywood Jan/Feb
138.60 0.00 $138.60

XXXXX9119 03/03/2022 MSI Fuel
Management Inc
875.00 5323 Underground Storage
Tank Site Inspection
Dec 2021
875.00 0.00 $2,625.00

875.00
5341 Underground Storage
Tank Site Inspection
Jan 2022
875.00 0.00
875.00
5361 Underground Storage
Tank Site Inspection
Feb 2022
875.00 0.00
XXXXX9120 03/03/2022 MWA Architects Inc 5,334.38 201727.00-43 Admin and Lab Building Jan 2022
5,334.38 0.00 $5,334.38

XXXXX9121 03/03/2022 Northern California
Recycling Assn Inc
500.00 1349 2022 Bronze Level
Sponsorship
500.00 0.00 $500.00

XXXXX9122 03/03/2022 Office Depot Inc 62.07
21985417800
1 Reiko Yoshidome
1/13/2022

62.07 0.00 $783.00

19.63 22216991400 Kelsey Christian 19.63 0.00
Attachment 1

Page 81 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 Hayes 1/28/2022

5.99 22336442000
1 Julia Erdman
1/27/2022

5.99 0.00

33.82 22547295300
1 Rebecca Montalvo
2/9/2022

33.82 0.00

14.30 22567475800
1 Chaunacey Dunklee
2/2/2022

14.30 0.00

73.76 22648589900
1 Frances Moralez
2/25/2022

73.76 0.00
577.27
22825799100
1 Lisa Mason
2/23/2022
577.27 0.00
-87.30
22834404100
1 Aracely Diaz Inv
229981670001
-87.30 0.00

83.46 23057688200
1 Rebecca Elizondo
3/2/2022

83.46 0.00
XXXXX9123 03/03/2022 Pavithra Ramesh
Jayaraman
739.20
PR2022JF Bombay Jam
Jan/Feb 2022
739.20 0.00 $739.20

XXXXX9124 03/03/2022 Peterson 8,578.97 R3224453 Equipment Rental 1/21/22-2/20/22
8,578.97 0.00 $8,578.97

XXXXX9125 03/03/2022 PlaceWorks Inc 8,724.83 77564 Election System Community
Engagement Jan
2022
8,724.83 0.00 $8,724.83

XXXXX9126 03/03/2022 Raimi + Associates
Inc
100,859.13
22-4903 Moffett Park SPU Jan
2022
100,859.13 0.00 $100,859.13

XXXXX9127 03/03/2022 Reed & Graham Inc 175.00 020040 Broken AC 175.00 0.00 $6,307.61 947.23 020041 Asphalt 947.23 0.00
175.00 020224 Broken AC 175.00 0.00
1,095.15 020225 Asphalt 1,095.15 0.00
1,330.00 022031 Broken AC $70
Discount By 3/13/22
1,400.00 70.00
521.94 022133 Asphalt $27.47
Discount By 3/14/22
549.41 27.47
Attachment 1

Page 82 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,039.94 022363 Broken AC & Asphalt
$54.73 Discount By
3/19/22
1,094.67 54.73
1,023.35 022459 Broken AC & Asphalt
$53.86 Discount By
3/20/22
1,077.21 53.86
XXXXX9128 03/03/2022 Rich Voss Trucking
Inc
540.00 53815 Landfill Delivery Svc 540.00 0.00 $540.00

XXXXX9129 03/03/2022 Richards Watson &
Gershon
603.00 234891 General Land Use &
Housing Thru
11/30/2021
603.00 0.00 $603.00

XXXXX9130 03/03/2022 Schaaf & Wheeler
Consulting Civil
3,800.00 35215 On Call DPW/Eng-
Siphon Clean Ph2
Thru 11/30/21
3,800.00 0.00 $7,765.00

3,965.00
35348 On Call DPW/Eng-
Siphon Clean Ph2
Thru 12/31/21
3,965.00 0.00
XXXXX9131 03/03/2022 Scott's PPE Recon Inc 1,724.65 37745 Turnout Gear Repairs Feb 2022
1,724.65 0.00 $1,724.65

XXXXX9132 03/03/2022 Stericycle Inc 222.10 8000711923 DPS Customer 3000153519
12/20/21 Svc
222.10 0.00 $340.90

118.80 8001101835 DPS Customer
3000153519 2/14/22
Svc
118.80 0.00
XXXXX9133 03/03/2022 SmithGroup Inc 89,416.15 0159773 Civic Ctr 11/27- 12/31/2021
89,416.15 0.00 $89,416.15

XXXXX9134 03/03/2022 Sportzania Inc dba
Skyhawks Sports
15,171.76 SKY2022JF AB3ODG, AB3OZB
1/18-3/2/22
15,171.76 0.00 $15,171.76

XXXXX9135 03/03/2022 Stevens Creek Quarry
Inc
718.03 978241 Construction
Materials
718.03 0.00 $1,919.81

1,201.78 979086 Construction
Materials
1,201.78 0.00
XXXXX9137 03/03/2022 Summit Uniforms 788.59 77704 Uniforms 788.59 0.00 $13,333.95 Attachment 1

Page 83 of 85 ends

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

75.47 77727 Uniforms 75.47 0.00
282.19 77730 Uniforms 282.19 0.00
258.13 77737 Uniforms 258.13 0.00
1,245.78 77806 Uniforms 1,245.78 0.00
520.63 77818 Uniforms 520.63 0.00
520.63 77819 Uniforms 520.63 0.00
119.22 77820 Uniforms 119.22 0.00
205.63 77821 Uniforms 205.63 0.00
574.22 77836 Uniforms 574.22 0.00
301.88 78134 Uniforms 301.88 0.00
359.84 78210 Uniforms 359.84 0.00

64.53 78215 Uniforms 64.53 0.00
275.63 78218 Uniforms 275.63 0.00
102.81 78257 Uniforms 102.81 0.00
182.66 78340 Uniforms 182.66 0.00
399.22 78341 Uniforms 399.22 0.00
172.81 78342 Uniforms 172.81 0.00
401.41 78364 Uniforms 401.41 0.00
463.75 78383 Uniforms 463.75 0.00
223.13 78399 Uniforms 223.13 0.00
339.06 78413 Uniforms 339.06 0.00
260.31 78414 Uniforms 260.31 0.00
564.38 78415 Uniforms 564.38 0.00
608.13 78416 Uniforms 608.13 0.00
320.47 78466 Uniforms 320.47 0.00
703.28 78479 Uniforms 703.28 0.00
613.59 78482 Uniforms 613.59 0.00
222.03 78483 Uniforms 222.03 0.00
129.06 78496 Uniforms 129.06 0.00
150.94 78508 Uniforms 150.94 0.00

86.41 78513 Uniforms 86.41 0.00

86.41 78514 Uniforms 86.41 0.00
390.47 78564 Uniforms 390.47 0.00
Attachment 1

Page 84 of 85 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
282.19 78565 Uniforms 282.19 0.00
280.00 78578 Uniforms 280.00 0.00
759.06 78579 Uniforms 759.06 0.00
WIRE XXXXX0632 03/01/2022 Bay Counties SMaRT 1,739,470.67 Bay Counties Jan 2022
Jan 2022 contract
payment by wire
transfer. WR date
2/24/2022
1,739,470.67 0.00 $1,739,470.67

XXXXX0633 03/01/2022 California Dept of Tax
& Fee Admin
30,966.73
24623535 January 31, 2021
ACH Debit 022422
30,966.73 0.00 $30,966.73

Grand Total 3,830,645.09 3,830,920.73 275.64 $3,830,645.09 Attachment 1

Page 85 of 85 ends

Sunnyvale City CouncilMarch 22, 2022

Sunnyvale City Council
March 22, 2022