City of Sunnyvale
LIST # 119
List of All Claims and Bills Approved for Payment
For Payments Dated 03/06/2022 through 03/12/2022
Sorted by Payment Type, Payment Number and Invoice Number Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CHECK XXXXX9138 03/08/2022 County of San Mateo 550.00 SMCSO MAR22
Registration fees for
Crisis Intervention
Training
550.00 0.00 $550.00
XXXXX9139 03/08/2022 State of CA - Dept of
Forestry & Fire
975.00
FS-I3000254 FSTEP Training ICS-
300 12/27-29/21
975.00 0.00 $975.00
XXXXX9140 03/08/2022 Department of
Conservation
54,599.06 2021Q4 Strong Motion
Instrumentation and
Seismic Hazard
Mapping Fee 2021
Q4
54,599.06 0.00 $54,599.06
XXXXX9141 03/08/2022 City of San Jose 15,000.00 1208082 Debtor No.10879 Minimum wage
enforcement
15,000.00 0.00 $15,000.00
XXXXX9142 03/08/2022 CyberSource Corp 75.00 23595255673 9 Credit Card
Settlement Feb 22
75.00 0.00 $75.00
XXXXX9143 03/08/2022 Dahlin Group 760.00
2201-276 Washington
Community Swim
Center Jan 22
760.00 0.00 $760.00
XXXXX9144 03/08/2022 Downey Brand LLP 21,450.68 567913 San Francisco Baykeeper Nov 2021
21,450.68 0.00 $35,740.34
2,615.36 568681 San Francisco
Baykeeper Dec 2021
2,615.36 0.00
11,674.30 570004 San Francisco
Baykeeper
11,674.30 0.00
XXXXX9145 03/08/2022 Empire Safety &
Supply
85.12 0115041-IN Parts 85.12 0.00 $85.12
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9146 03/08/2022 Fricke Parks Press Inc 7,849.58 111770 Sunnyvale Horizon - Spring 2022
8,009.78 160.20 $7,849.58
XXXXX9147 03/08/2022 Gardenland Power
Equipment
964.28 916086 Parts 964.28 0.00 $1,148.80
184.52 916087 Parts 184.52 0.00
XXXXX9148 03/08/2022 Hybrid Commercial
Printing Inc
172.42 27427 Business Cards 172.42 0.00 $467.06
294.64 27428 Business Cards 294.64 0.00
XXXXX9149 03/08/2022 Imperial Maintenance
Services Inc
166.95 SES#0034 Senior Center
Kitchen Clean Up
166.95 0.00 $166.95
XXXXX9150 03/08/2022 Insight Public Sector
Inc
267.30 1100881059 Battery 267.30 0.00 $267.30
XXXXX9151 03/08/2022 International Contact
Inc
98.00 I-07021 Translation Services 100.00 2.00 $98.00
XXXXX9152 03/08/2022 JAM Services Inc 697.31 154779 Street Lighting 697.31 0.00 $697.31
XXXXX9153 03/08/2022 Kanopy Inc 1,052.00 288361-PPU Streaming Svc 1,052.00 0.00 $1,052.00
XXXXX9154 03/08/2022 Karen L Pike 4,250.00 KLP1000-001 EMT-Defibrillation Medical Director
Services
4,250.00 0.00 $4,250.00
XXXXX9155 03/08/2022 Kelly Spicers Inc 166.72 10879889 Paper Supply 166.72 0.00 $229.14
62.42 10879964 Paper Supply 62.42 0.00
XXXXX9156 03/08/2022 Kimley Horn & Assoc
Inc
8,650.00 20194626 TS Spec Update
Thru 11/30/2021
8,650.00 0.00 $8,650.00
XXXXX9157 03/08/2022 Mountain View
Community Television
6,007.51 7717 Govt/Community
Access TV Nov 2021
6,007.51 0.00 $6,007.51
XXXXX9158 03/08/2022 Level 3
Communications LLC
4,807.13
284263174 Acct 1-EY3E51 Mar
2022
4,807.13 0.00 $4,807.13
XXXXX9159 03/08/2022 Liebert Cassidy
Whitmore
576.00 212850 Client/Matter No
SU418-00054
576.00 0.00 $1,512.00
432.00 212867 Client/Matter No
SU418-00059
432.00 0.00
504.00 212881 Client/Matter No
SU418-00061
504.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9160 03/08/2022 Lyngso Garden
Materials Inc
3,965.60 6235 Supplies 3,965.60 0.00 $3,965.60
XXXXX9161 03/08/2022 McMaster Carr Supply
Co
86.54 73659419 Supplies 86.54 0.00 $443.95
357.41 73735856 Supplies $7.05
Discount By 3/10/22
364.46 7.05
XXXXX9162 03/08/2022 McNabb Construction
Inc
37,821.00 WPCP-33 On-Call Mtnce
Vegetation From
Oxidation Pond Rtn
Channel
37,821.00 0.00 $37,821.00
XXXXX9163 03/08/2022 Midwest Tape 4,257.16
501757041 Digital Media Content
M/E 2/28/22
4,257.16 0.00 $4,257.16
XXXXX9164 03/08/2022 Motorola 25,282.80 8230354345 Admin Svc 1/1/22- 12/31/22
25,282.80 0.00 $25,282.80
XXXXX9165 03/08/2022 Motorola 15,000.00 8330214757 Programming of DSP Radios
15,000.00 0.00 $15,000.00
XXXXX9166 03/08/2022 Mountain View
Garden Center
46.87 109282 Supplies 46.87 0.00 $46.87
XXXXX9167 03/08/2022 NAPA Auto Parts 31.33 5983-734098 Parts 2% 0.64 Discount By 3/10/22
31.97 0.64 $169.31
137.98 5983-738212 Parts 2% $2.82
Discount By 3/10/22
140.80 2.82
XXXXX9168 03/08/2022 NI Government
Services Inc
78.77 22022908851 Traffic Period Feb
2022
78.77 0.00 $78.77
XXXXX9169 03/08/2022 Nutrien AG Solutions
Inc
4,692.38 47215244 Supplies 4,692.38 0.00 $4,692.38
XXXXX9170 03/08/2022 Office Depot Inc -32.74 22886035900 1 Aracely Diaz Invoice
229981671001
-32.74 0.00 $939.35
37.30 23080738800
1 Julia Erdman
3/3/2022
37.30 0.00
231.32
23178963900
1 Rebecca Montalvo
3/2/2022
231.32 0.00
44.37 23178964000
1 Rebecca Montalvo
3/2/2022
44.37 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
506.33 23180595000
1 Jaime Hernandez
3/2/2022
506.33 0.00
93.90 23180616500
1 Anjelene
Manzanares
3/2/2022
93.90 0.00
58.87 23237984400
1 Anjelene
Manzanares
3/3/2022
58.87 0.00
XXXXX9171 03/08/2022 OverDrive Inc 432.24
13449DA220
72528
Library Materials 432.24 0.00 $432.24
XXXXX9172 03/08/2022 Pacific Crest
Landscape and
Maintenance
833.33 44169 Nov 2021 833.33 0.00 $833.33
XXXXX9173 03/08/2022 Pacific West Security
Inc
176.00 57632 Golf Shop March
2022
176.00 0.00 $176.00
XXXXX9174 03/08/2022 Payment Vision 2,157.84 212483 Monthly Credit Card Gateway Access Dec
2021
2,157.84 0.00 $4,195.34
2,037.50
213370 Utility Billing Payment
Gateway Jan 2022
2,037.50 0.00
XXXXX9175 03/08/2022 Quality Code
Publishing LLC
2,064.00 2022-16 Publication Services 2,064.00 0.00 $2,064.00
XXXXX9176 03/08/2022 Rays Electric 24,586.92 MaryEvelynTr ainCrossing#
01 TR-19-03 24,586.92 0.00 $24,586.92
XXXXX9177 03/08/2022 Reed & Graham Inc -750.06
014177 Invoice 021425 -750.06 0.00 $743.32
-1,249.15 014894 Inv 021428 -1,249.15 0.00
750.06 021425 Cr Memo 014177 750.06 0.00
1,249.15 021428 Cr Memo 014894 1,249.15 0.00
612.71 022643 Asphalt $32.25
Discount By 3/24/22
644.96 32.25
130.61 022781 Emulsion $6.87
Discount By 3/25/22
137.48 6.87
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9178 03/08/2022 Safety Kleen Systems
Inc
338.06 88158784 Supplies 338.06 0.00 $338.06
XXXXX9179 03/08/2022 Santa Clara Lighting
Inc
766.28 23033 Supplies 766.28 0.00 $766.28
XXXXX9180 03/08/2022 Siegfried Engineering
Inc
397.89 43065 Lawrence Area Stn
Sidewalk & Bike
Facilities Thru
1/30/22
397.89 0.00 $397.89
XXXXX9181 03/08/2022 Sigler Wholesale
Distributors
1,068.04
INV-
SAJ22003145
MODULE DISPLAY /
CHILLER
1,068.04 0.00 $1,068.04
XXXXX9182 03/08/2022 Silver & Wright LLP 1,958.32
29111 618 Sheraton Dr Jan
2022
1,958.32 0.00 $5,335.67
1,122.00 29112 1325 Socorro Ave
Jan 2022
1,122.00 0.00
481.50 29113 Navarro Dr Jan 2022 481.50 0.00
153.00 29115 Cardinal Jan 2022 153.00 0.00
1,620.85 29116 Yok Law v Sunnyvale
Jan 2022
1,620.85 0.00
XXXXX9183 03/08/2022 Smiths Gopher
Trapping Service
1,300.00 49005B Baylands Park
Monthly Svc
1,300.00 0.00 $1,300.00
XXXXX9184 03/08/2022 Spencon Construction
Inc
35,688.15 SdwlkCrbGttr
Drvwy2021#R
ST-21-01 35,688.15 0.00 $35,688.15
XXXXX9185 03/08/2022 Sunnyvale Ford 11.64 201651FOW Parts 11.64 0.00 $142.50
26.60 201664FOW Parts 26.60 0.00
88.38 201686FOW Parts 88.38 0.00
15.88 201736FOW Parts 15.88 0.00
XXXXX9186 03/08/2022 Sustainable Turf
Science Inc
3,890.31 6316 Supplies 3,890.31 0.00 $3,890.31
XXXXX9187 03/08/2022 SVT Gruppe Inc 3,830.16 8340 Field PO FY22-103 2/3&4/2022 Svc
3,830.16 0.00 $3,830.16
XXXXX9188 03/08/2022 TJKM 4,611.55
0052189 Design &
Construction On-Call
Svc Jan 2022
4,611.55 0.00 $4,611.55
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9189 03/08/2022 Turf & Industrial
Equipment Co
77.23 IV41401 Parts 77.23 0.00 $77.23
XXXXX9190 03/08/2022 Unity Courier Service
Inc
-656.25 28550 AC#30744 Inv
476368 1/10-14/22
Credit
-656.25 0.00 $265.75
922.00 477731 Library Acct C30508
Feb 2022
922.00 0.00
XXXXX9191 03/08/2022 USA Bluebook 60.54 874900 Supplies 60.54 0.00 $60.54
XXXXX9192 03/08/2022 Weathershield Roof
Systems Inc
2,462.50 13255 DPS Women's
Locker Room
2/7&16/2022
2,462.50 0.00 $2,462.50
XXXXX9193 03/08/2022 West Valley Staffing
Group
2,500.02
310416 Netto, Margaret W/E
2/27/2022
2,500.02 0.00 $2,500.02
XXXXX9194 03/08/2022 Western States Tool &
Supply Corp
929.75 204843 Stores Inventory 929.75 0.00 $2,107.32
1,177.57 206904 Stores Inventory 1,177.57 0.00
XXXXX9195 03/08/2022 Witmer Tyson Imports
Inc
806.19 T14369 K9 Mtnce & Misc Jan
2022
806.19 0.00 $806.19
XXXXX9196 03/08/2022 Woodard & Curran Inc 11,541.00 200671 Collection System Model Expansion &
Capacity Assessment
P/E 2/4/22
11,541.00 0.00 $11,541.00
XXXXX9197 03/08/2022 Paris Extreme
Builders Inc
6,086.58
22104 739 Morse St Men's
Restroom Door
Material & Labor
6,086.58 0.00 $6,086.58
XXXXX9198 03/08/2022 The Sourcing Group
LLC
34,145.17 443705 Recycles Right
Mailing
34,145.17 0.00 $40,545.52
6,400.35 452368 Utility Bill Inserts 6,400.35 0.00
XXXXX9199 03/08/2022 Park Consulting
Group Inc
29,120.00 COSUN2022
02 EnerGov Permitting
System
Implementation Feb
2022
29,120.00 0.00 $29,120.00
XXXXX9200 03/08/2022 Farella Braun & Martel
LLP
2,518.38
371034 Mary Ave.
Overcrossing Project
2,518.38 0.00 $2,518.38
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9201 03/08/2022 DeSilva Gates
Construction LP
15,037.61 PvmntRehab2
020#07
ST-18-09 15,037.61 0.00 $15,037.61
XXXXX9202 03/08/2022 Cleansmart Solutions
Inc
4,621.52 7710 Liner 4,621.52 0.00 $4,621.52
XXXXX9203 03/08/2022 Core & Main LP 2,104.25 Q393444 Parts 2,104.25 0.00 $4,122.88 2,018.63 Q413920 Parts 2,018.63 0.00
XXXXX9204 03/08/2022 BTAC Acquisition
Corp
10,085.19 41516802202
2V
Books 10,085.19 0.00 $10,228.77
143.58
5017514585 Books 143.58 0.00
XXXXX9205 03/08/2022 DataBank Holdings
LTD
19,131.20 139729 Lease 19,131.20 0.00 $19,131.20
XXXXX9206 03/08/2022 QOVO Solutions Inc 243.00 26-4508 Library Camera & Viewing Station
Support Mar 2022
243.00 0.00 $243.00
XXXXX9207 03/08/2022 Richland Research
Corporation
5,097.25
261091 Chemicals 5,097.25 0.00 $5,097.25
XXXXX9208 03/08/2022 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
1,695.00
0413968 Routine Monitoring
SMaRT Stn & Probes
LF Aug 2021
1,695.00 0.00 $5,648.50
1,580.00
0414066 Non-Routine &
Repair Svc LF Aug
2021
1,580.00 0.00
2,373.50 0422779 Non-Routine &Repair
Svc LF Nov 2021
2,373.50 0.00
XXXXX9209 03/08/2022 Kindercare Learnng
Center #070354
349.64 028486 Refund of
overpayment.
Overpayment on the
renewal.
349.64 0.00 $349.64
XXXXX9210 03/08/2022 Tony Furia 110.85
020745 Closed account, had
a credit they would
like refunded.
110.85 0.00 $110.85
XXXXX9211 03/08/2022 Subtronic Corporation 77.87
075135 Closed account, had
a credit they would
like refunded.
77.87 0.00 $77.87
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9212 03/08/2022 Raji Rajan 24.00 071758 Refund of
overpayment. Closed
account, requesting
refund of the credit
on the account.
24.00 0.00 $24.00
XXXXX9213 03/08/2022 Phoenix-E, Inc 145.36
071701 Refund of
overpayment.
Overpayment on the
renewal.
145.36 0.00 $145.36
XXXXX9214 03/08/2022 MDR, Inc. Dba: Accu-
Bore Directional
Drilling Veteran
Pipeline Construction
Inc
145.36
066154 Refund of
overpayment.
Overpayment on the
renewal.
145.36 0.00 $145.36
XXXXX9215 03/08/2022 Magnum Drywall Inc. 569.44
061669 Refund of
overpayment.
Overpayment on the
renewal.
569.44 0.00 $569.44
XXXXX9216 03/08/2022 Hideto Ken Kondo 40.58 060843 Closed account, requesting second
year of taxes
returned.
40.58 0.00 $40.58
XXXXX9217 03/08/2022 Peggy Chen 50.00
RB022522 Rain Barrel Rebate
for Water Account
Owner at 1093 W.
Iowa Avenue
Sunnyvale, CA
94086
50.00 0.00 $50.00
XXXXX9218 03/08/2022 Access Hardware 115.05
5809608-IN Parts 115.05 0.00 $115.05
XXXXX9219 03/08/2022 Airgas USA LLC 69.37 9123158572 Acetylene 69.37 0.00 $69.37
XXXXX9220 03/08/2022 Alhambra 24.99 19768402
030122 LIB
Water 24.99 0.00 $79.20
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
42.09 19768402
030122 PAS
Water Rental 42.09 0.00
12.12 19768402
030122
PRINT
Water 12.12 0.00
XXXXX9221 03/08/2022 All City Management
Services Inc
38,437.60
75542 School Crossing
Guard Services
38,437.60 0.00 $38,437.60
XXXXX9222 03/08/2022 Amazon Capital
Services Inc
331.73 11YX-Q3R6-
Y4NN
Nancy Grove
02/22/22
331.73 0.00 $1,345.83
49.10 1F37-K1GM-
F4CT
Bailey Hall 03/01/22 49.10 0.00
965.00
1JGJ-7MCM-
1TFW
Michelle Chuck
02/14/22
965.00 0.00
XXXXX9223 03/08/2022 Applied Industrial
Technologies
249.95
723495171 Parts 249.95 0.00 $249.95
XXXXX9224 03/08/2022 Ascent Environmental 10,707.25 20210197.01 - 3
Village Center Master
Plan 01/15-01/31/22
10,707.25 0.00 $10,707.25
XXXXX9225 03/08/2022 Best Best & Krieger
LLP
630.00
927606 Re: Safe Parking 630.00 0.00 $630.00
XXXXX9226 03/08/2022 Bound Tree Medical
LLC
43.49 84380163 Supplies 43.49 0.00 $6,440.12
156.89 84409717 Supplies 156.89 0.00
17.16 84409718 Supplies 17.16 0.00
575.31 84411684 Supplies 575.31 0.00
5,647.27 84426654 Supplies 5,647.27 0.00
XXXXX9227 03/08/2022 Burtons Fire Inc 180.74 S55771 Parts 180.74 0.00 $582.15 401.41 S55784 Parts 401.41 0.00
XXXXX9228 03/08/2022 Caltronics Business
Systems
575.67 3442037 Parts 575.67 0.00 $575.67
XXXXX9229 03/08/2022 Carollo Engineers 10,000.00 195714Ret Withheld retention payment
02/15/21
10,000.00 0.00 $10,000.00
XXXXX9240 03/08/2022 Cintas Loc #38K 18.83 4097946545 Uniforms 18.83 0.00 $25,400.72
22.33 4098091848 Uniforms 22.33 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
100.35 4098096814 Uniforms 100.35 0.00
162.52 4098096877 Uniforms 162.52 0.00
152.09 4098096938 Uniforms 152.09 0.00
344.24 4098097172 Uniforms 344.24 0.00
9.74 4098097231 Uniform 9.74 0.00
20.91 4098097724 Uniforms 20.91 0.00
39.51 4098097757 Uniforms 39.51 0.00
35.37 4098097763 Uniforms 35.37 0.00
100.14 4098097810 Uniforms 100.14 0.00
86.56 4098097921 Uniforms 86.56 0.00
162.51 4098097924 Uniforms 162.51 0.00
204.05 4098097972 Uniform 204.05 0.00
353.76 4098097974 Uniform 353.76 0.00
17.75 4098098059 Uniforms 17.75 0.00
22.56 4098098088 Uniforms 22.56 0.00
18.83 4098616252 Uniforms 18.83 0.00
22.33 4098760167 Uniforms 22.33 0.00
20.01 4098764621 Uniforms 20.01 0.00
162.52 4098764807 Uniforms 162.52 0.00
152.09 4098764843 Uniforms 152.09 0.00
380.90 4098765053 Uniforms 380.90 0.00
9.74 4098765165 Uniform 9.74 0.00
22.20 4098765636 Uniforms 22.20 0.00
36.67 4098765648 Uniforms 36.67 0.00
100.14 4098765723 Uniforms 100.14 0.00
204.05 4098765828 Uniform 204.05 0.00
162.51 4098765835 Uniforms 162.51 0.00
86.56 4098765905 Uniforms 86.56 0.00
9.93 4098765962 Uniform 9.93 0.00
333.55 4098765976 Uniform 333.55 0.00
22.56 4098766019 Uniforms 22.56 0.00
17.75 4098766038 Uniforms 17.75 0.00
18.83 4099284387 Uniforms 18.83 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
22.33 4099430727 Uniforms 22.33 0.00
46.79 4099434982 Uniforms 46.79 0.00
152.09 4099435025 Uniforms 152.09 0.00
162.52 4099435110 Uniforms 162.52 0.00
380.90 4099435206 Uniforms 380.90 0.00
9.74 4099435355 Uniform 9.74 0.00
22.20 4099435894 Uniforms 22.20 0.00
39.51 4099435924 Uniforms 39.51 0.00
36.67 4099435961 Uniforms 36.67 0.00
100.14 4099436105 Uniforms 100.14 0.00
204.05 4099436154 Uniform 204.05 0.00
279.96 4099436173 Uniforms 279.96 0.00
121.79 4099436179 Uniforms 121.79 0.00
871.89 4099436258 Uniform 871.89 0.00
22.56 4099436290 Uniforms 22.56 0.00
17.75 4099436423 Uniforms 17.75 0.00
18.83 4099944905 Uniforms 18.83 0.00
22.33 4100108226 Uniforms 22.33 0.00
20.01 4100112490 Uniforms 20.01 0.00
162.52 4100112538 Uniforms 162.52 0.00
152.09 4100112540 Uniforms 152.09 0.00
313.91 4100112688 Uniforms 313.91 0.00
9.74 4100112884 Uniform 9.74 0.00
36.67 4100113289 Uniforms 36.67 0.00
22.20 4100113297 Uniforms 22.20 0.00
204.05 4100113484 Uniform 204.05 0.00
158.71 4100113486 Uniforms 158.71 0.00
100.14 4100113573 Uniforms 100.14 0.00
407.89 4100113575 Uniform 407.89 0.00
178.01 4100113636 Uniforms 178.01 0.00
17.75 4100113690 Uniforms 17.75 0.00
22.56 4100113705 Uniforms 22.56 0.00
18.83 4100641792 Uniforms 18.83 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
22.33 4100825636 Uniforms 22.33 0.00
46.79 4100826949 Uniforms 46.79 0.00
152.09 4100826997 Uniforms 152.09 0.00
313.48 4100827036 Uniforms 313.48 0.00
193.09 4100827053 Uniforms 193.09 0.00
42.55 4100827151 Uniforms 42.55 0.00
22.20 4100827265 Uniforms 22.20 0.00
36.67 4100827283 Uniforms 36.67 0.00
100.14 4100827314 Uniforms 100.14 0.00
178.91 4100827336 Uniforms 178.91 0.00
111.17 4100827362 Uniforms 111.17 0.00
22.56 4100827396 Uniforms 22.56 0.00
17.75 4100827423 Uniforms 17.75 0.00
18.83 4101268365 Uniforms 18.83 0.00
22.33 4101412016 Uniforms 22.33 0.00
20.01 4101417058 Uniforms 20.01 0.00
152.09 4101417166 Uniforms 152.09 0.00
162.52 4101417277 Uniforms 162.52 0.00
313.48 4101417464 Uniforms 313.48 0.00
22.20 4101417976 Uniforms 22.20 0.00
36.67 4101418075 Uniforms 36.67 0.00
100.14 4101418207 Uniforms 100.14 0.00
158.71 4101418306 Uniforms 158.71 0.00
104.17 4101418412 Uniforms 104.17 0.00
22.56 4101418440 Uniforms 22.56 0.00
17.75 4101418490 Uniforms 17.75 0.00
22.33 4101985950 Uniforms 22.33 0.00
18.83 4101985975 Uniforms 18.83 0.00
19.14 4102146194 Uniforms 19.14 0.00
152.09 4102146250 Uniforms 152.09 0.00
162.52 4102146336 Uniforms 162.52 0.00
313.48 4102146554 Uniforms 313.48 0.00
22.20 4102147007 Uniforms 22.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
39.51 4102147060 Uniforms 39.51 0.00
36.67 4102147164 Uniforms 36.67 0.00
100.14 4102147264 Uniforms 100.14 0.00
158.71 4102147374 Uniforms 158.71 0.00
9.93 4102147388 Uniform 9.93 0.00
86.56 4102147415 Uniforms 86.56 0.00
22.56 4102147489 Uniforms 22.56 0.00
17.75 4102147534 Uniforms 17.75 0.00
18.83 4102800467 Uniforms 18.83 0.00
22.33 4102800514 Uniforms 22.33 0.00
36.67 4102802977 Uniforms 36.67 0.00
22.20 4102802982 Uniforms 22.20 0.00
199.12 4102802997 Uniforms 199.12 0.00
100.14 4102803032 Uniforms 100.14 0.00
9.93 4102803039 Uniform 9.93 0.00
86.56 4102803062 Uniforms 86.56 0.00
22.56 4102803064 Uniforms 22.56 0.00
17.75 4102803103 Uniforms 17.75 0.00
19.14 4102956845 Uniforms 19.14 0.00
152.09 4102956932 Uniforms 152.09 0.00
162.52 4102956952 Uniforms 162.52 0.00
313.48 4102957126 Uniforms 313.48 0.00
22.33 4103300954 Uniforms 22.33 0.00
18.83 4103301005 Uniforms 18.83 0.00
19.14 4103457499 Uniforms 19.14 0.00
152.09 4103457521 Uniforms 152.09 0.00
162.52 4103457676 Uniforms 162.52 0.00
313.48 4103457798 Uniforms 313.48 0.00
39.51 4103458200 Uniforms 39.51 0.00
36.67 4103458211 Uniforms 36.67 0.00
22.20 4103458288 Uniforms 22.20 0.00
100.14 4103458420 Uniforms 100.14 0.00
158.71 4103458479 Uniforms 158.71 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9.93 4103458518 Uniform 9.93 0.00
171.01 4103458656 Uniforms 171.01 0.00
17.75 4103458706 Uniforms 17.75 0.00
22.56 4103458774 Uniforms 22.56 0.00
22.33 4104001071 Uniforms 22.33 0.00
18.83 4104001135 Uniforms 18.83 0.00
19.14 4104133046 Uniforms 19.14 0.00
152.09 4104133188 Uniforms 152.09 0.00
162.52 4104133190 Uniforms 162.52 0.00
307.43 4104133463 Uniforms 307.43 0.00
22.20 4104133996 Uniforms 22.20 0.00
36.67 4104134044 Uniforms 36.67 0.00
100.14 4104134140 Uniforms 100.14 0.00
9.93 4104134360 Uniform 9.93 0.00
176.33 4104134371 Uniforms 176.33 0.00
128.78 4104134465 Uniforms 128.78 0.00
17.75 4104134497 Uniforms 17.75 0.00
22.56 4104134549 Uniforms 22.56 0.00
22.33 4104673700 Uniforms 22.33 0.00
18.83 4104673748 Uniforms 18.83 0.00
19.14 4104823040 Uniforms 19.14 0.00
152.09 4104823080 Uniforms 152.09 0.00
163.37 4104823205 Uniforms 163.37 0.00
317.71 4104823655 Uniforms 317.71 0.00
36.67 4104823860 Uniforms 36.67 0.00
22.20 4104823976 Uniforms 22.20 0.00
39.51 4104824025 Uniforms 39.51 0.00
100.14 4104824095 Uniforms 100.14 0.00
158.71 4104824227 Uniforms 158.71 0.00
9.93 4104824280 Uniform 9.93 0.00
135.78 4104824326 Uniforms 135.78 0.00
17.75 4104824406 Uniforms 17.75 0.00
22.56 4104824426 Uniforms 22.56 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
22.33 4105423771 Uniforms 22.33 0.00
18.83 4105423858 Uniforms 18.83 0.00
20.91 4105427299 Uniforms 20.91 0.00
35.37 4105427301 Uniforms 35.37 0.00
177.75 4105427349 Uniforms 177.75 0.00
100.14 4105427388 Uniforms 100.14 0.00
9.93 4105427398 Uniform 9.93 0.00
158.71 4105427426 Uniforms 158.71 0.00
22.56 4105427446 Uniforms 22.56 0.00
17.75 4105427522 Uniforms 17.75 0.00
19.14 4105598523 Uniforms 19.14 0.00
152.09 4105598577 Uniforms 152.09 0.00
163.37 4105598620 Uniforms 163.37 0.00
317.71 4105598818 Uniforms 317.71 0.00
18.83 4106086766 Uniforms 18.83 0.00
22.33 4106086827 Uniforms 22.33 0.00
36.67 4106093467 Uniforms 36.67 0.00
22.20 4106093525 Uniforms 22.20 0.00
39.51 4106093552 Uniforms 39.51 0.00
100.14 4106093658 Uniforms 100.14 0.00
177.75 4106093745 Uniforms 177.75 0.00
158.71 4106093807 Uniforms 158.71 0.00
17.75 4106093810 Uniforms 17.75 0.00
9.93 4106093824 Uniform 9.93 0.00
22.56 4106093932 Uniforms 22.56 0.00
19.14 4106261290 Uniforms 19.14 0.00
163.37 4106261515 Uniforms 163.37 0.00
152.09 4106261529 Uniforms 152.09 0.00
317.71 4106261736 Uniforms 317.71 0.00
12.29 4106695624 Uniforms 12.29 0.00
18.83 4106695666 Uniforms 18.83 0.00
15.66 4106853304 Uniforms 15.66 0.00
85.18 4106853389 Uniforms 85.18 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
140.83 4106853534 Uniforms 140.83 0.00
260.29 4106853734 Uniforms 260.29 0.00
11.13 4106854141 Uniforms 11.13 0.00
9.36 4106854162 Uniforms 9.36 0.00
147.51 4106854326 Uniform 147.51 0.00
91.66 4106854348 Uniforms 91.66 0.00
150.35 4106854380 Uniforms 150.35 0.00
254.61 4106854396 Uniform 254.61 0.00
57.72 4106854422 Uniforms 57.72 0.00
6.62 4106854479 Uniform 6.62 0.00
19.97 4106854554 Uniforms 19.97 0.00
2.59 4106854593 Uniforms 2.59 0.00
14.04 4107380509 Uniforms 14.04 0.00
18.83 4107380520 Uniforms 18.83 0.00
16.24 4107523774 Uniforms 16.24 0.00
85.18 4107523819 Uniforms 85.18 0.00
144.07 4107523962 Uniforms 144.07 0.00
284.08 4107524150 Uniforms 284.08 0.00
12.61 4107524540 Uniforms 12.61 0.00
39.51 4107524665 Uniforms 39.51 0.00
8.54 4107524667 Uniforms 8.54 0.00
332.63 4107524830 Uniform 332.63 0.00
141.57 4107524844 Uniforms 141.57 0.00
57.72 4107524875 Uniforms 57.72 0.00
144.97 4107524888 Uniforms 144.97 0.00
129.82 4107524913 Uniform 129.82 0.00
8.79 4107524940 Uniforms 8.79 0.00
9.93 4107524973 Uniform 9.93 0.00
19.97 4107525032 Uniforms 19.97 0.00
22.33 4108074668 Uniforms 22.33 0.00
18.83 4108074732 Uniforms 18.83 0.00
19.14 4108218537 Uniforms 19.14 0.00
85.18 4108218650 Uniforms 85.18 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
136.12 4108218656 Uniforms 136.12 0.00
249.76 4108218931 Uniforms 249.76 0.00
4.55 4108219459 Uniforms 4.55 0.00
8.54 4108219461 Uniforms 8.54 0.00
66.29 4108219786 Uniforms 66.29 0.00
260.50 4108219789 Uniform 260.50 0.00
57.72 4108219815 Uniforms 57.72 0.00
140.91 4108219837 Uniforms 140.91 0.00
141.84 4108219844 Uniform 141.84 0.00
9.93 4108219905 Uniform 9.93 0.00
8.79 4108219950 Uniforms 8.79 0.00
19.97 4108220022 Uniforms 19.97 0.00
22.33 4108744900 Uniforms 22.33 0.00
18.83 4108745004 Uniforms 18.83 0.00
45.92 4108910797 Uniforms 45.92 0.00
85.18 4108910889 Uniforms 85.18 0.00
280.25 4108910953 Uniforms 280.25 0.00
249.78 4108911214 Uniforms 249.78 0.00
4.55 4108911577 Uniforms 4.55 0.00
9.83 4108911614 Uniforms 9.83 0.00
39.51 4108911626 Uniforms 39.51 0.00
57.72 4108911831 Uniforms 57.72 0.00
117.37 4108911903 Uniforms 117.37 0.00
6.62 4108911920 Uniform 6.62 0.00
962.53 4108911962 Uniform 962.53 0.00
339.47 4108911967 Uniform 339.47 0.00
153.34 4108911970 Uniforms 153.34 0.00
19.97 4108912075 Uniforms 19.97 0.00
XXXXX9241 03/10/2022 Alameda County 2,109.00 ACSO Feb22 Registration fees for Motorcycle Instructor
2,109.00 0.00 $4,203.00
2,094.00 ACSO Mar22 Registration fees for
Basic Motorcycle
2,094.00 0.00
XXXXX9242 03/10/2022 Pacific West Security 205.00 57831 CNC March 2022 205.00 0.00 $205.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX9243 03/10/2022 Palo Alto Electric
Motor Corp
3,241.95 SI3356 GE Motor 3,241.95 0.00 $3,241.95
XXXXX9244 03/10/2022 Polydyne Inc 52,431.40 1614821 CLARIFLOC WE-717 52,431.40 0.00 $106,076.60 53,645.20 1617152 CLARIFLOC WE-717 53,645.20 0.00
XXXXX9245 03/10/2022 Procure America Inc 5,394.55 9-2104U Svc Identifying Savings In PG&E
Usage Jul-Sep 2021
5,394.55 0.00 $5,394.55
XXXXX9246 03/10/2022 Robin Pickel 1,625.00 RP2022JF AB3JYR, AD5JPM, AD5JYQ 1/5-2/26/22
1,625.00 0.00 $1,625.00
XXXXX9247 03/10/2022 San Francisco Bay
Bird Observatory
1,729.80 2186 Avian Botulism
Monitoring Jan 2022
1,729.80 0.00 $1,729.80
XXXXX9248 03/10/2022 County of Santa Clara 1,755.00
H8272298000 Medical Services 1,755.00 0.00 $17,206.00
1,990.00 H8305526200 Medical Services 1,990.00 0.00
1,990.00 H8312557800 Medical Services 1,990.00 0.00
1,711.00 H8317241900 Medical Services 1,711.00 0.00
1,755.00 H8375024400 Medical Services 1,755.00 0.00
1,990.00 H8375302600 Medical Services 1,990.00 0.00
2,270.00 H8485810900 Medical Services 2,270.00 0.00
1,755.00 H8493443400 Medical Services 1,755.00 0.00
1,990.00 H8494923700 Medical Services 1,990.00 0.00
XXXXX9249 03/10/2022 California Newspapers
Partnership
199.00 0006646021 Advertising 199.00 0.00 $199.00
XXXXX9250 03/10/2022 Silicon Valley
Ergonomics LLC
225.00 SVL1024 Ergonomic
Consultation
12/20/21
225.00 0.00 $975.00
750.00 SVL1025 Ergonomic
Consultation
2/14&17/22
750.00 0.00
XXXXX9251 03/10/2022 Laurel A Stewart 1,406.84 89625 Aug 2021 Virtual Classes & Trng
Manuals
1,406.84 0.00 $1,406.84
XXXXX9252 03/10/2022 Stop Processing 23.30 19638 Utility Bill Payment 23.30 0.00 $23.30 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Center Processing
XXXXX9253 03/10/2022 Synagro-WWT Inc 17,862.46 27866 Oct 2021 Svc 17,862.46 0.00 $201,467.20 12,843.90 27867 Nov 2021 Svc 12,843.90 0.00
170,760.84 27868 Dec 2021 Svc 170,760.84 0.00
XXXXX9254 03/10/2022 Talon Ecological
Research Group
640.00 SUS0011 Burrowing Owl
Monitoring Feb 2022
640.00 0.00 $640.00
XXXXX9255 03/10/2022 The Home Depot Pro 781.36 672793189 Disc. 7.23 by 04/07/22
788.69 7.33 $781.36
XXXXX9256 03/10/2022 TRISTAR Risk
Management
819.09 115005 Pre-Fund Walt Lee
Svc Feb 2022
819.09 0.00 $819.09
XXXXX9257 03/10/2022 United Language
Group LLC
952.87 190074 Translation Svc Jan
2022
952.87 0.00 $1,961.33
1,008.46 194146 Translation Svc Feb
2022
1,008.46 0.00
XXXXX9258 03/10/2022 Univar Solutions USA
Inc
3,623.63 49842122 SOD HYPO 12.5%
LIQUICHLOR K2
3,623.63 0.00 $27,442.31
4,168.91 49855446 SOD BISULFITE
25% BULK NSF LIQ
4,168.91 0.00
3,741.00 50006004 SOD HYPO 12.5%
LIQUICHLOR K2
3,741.00 0.00
4,035.80 50007395 SOD BISULFITE
25% BULK NSF LIQ
4,035.80 0.00
4,302.02 50021754 SOD BISULFITE
25% BULK NSF LIQ
4,302.02 0.00
3,861.91 50023452 SOD HYPO 12.5%
LIQUICHLOR K2
3,861.91 0.00
3,709.04 50029280 SOD HYPO 12.5%
LIQUICHLOR K2
3,709.04 0.00
XXXXX9259 03/10/2022 Viking Shred LLC 4,600.00 51114359 Shred Event 3/5/2022
4,600.00 0.00 $4,600.00
XXXXX9260 03/10/2022 VWR International
LLC
155.89 8807453302 Supplies 155.89 0.00 $842.44
4.16 8807455398 Supplies 4.16 0.00
22.22 8807459995 Supplies 22.22 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5.03 8807521887 Supplies 5.03 0.00
655.14 8807542753 Supplies 655.14 0.00
XXXXX9261 03/10/2022 Weck Laboratories Inc 541.19 W2B1304 Lab Svc 541.19 0.00 $848.95 307.76 W2B1305 Lab Svc 307.76 0.00
XXXXX9262 03/10/2022 WHCI Plumbing
Supply
209.62 S2711059.00
1 Supplies 209.62 0.00 $209.62
XXXXX9263 03/10/2022 Wilsey Ham 1,146.00 24551 On-Call Survey Svc Dec 2021
1,146.00 0.00 $1,146.00
XXXXX9264 03/10/2022 Wood Rodgers Inc 46,355.00 153423 Pavement Rehab Svc Thru 12/31/21
46,355.00 0.00 $46,355.00
XXXXX9265 03/10/2022 Zalco Laboratories 125.00 2201492 Lab Svc 125.00 0.00 $687.50 562.50 2202226 Lab Svc 562.50 0.00
XXXXX9266 03/10/2022 Zayo Group LLC 12,861.38 20220300248 65 AC#024865 March
2022
12,861.38 0.00 $12,861.38
XXXXX9267 03/10/2022 Zoho Corporation 19,907.10
2317579 ManageEngine, AD
Mgr
Plus, ManageEngine
ADAudit Plus Pro &
ManageEngine O365
1/1/22-12/31/24
19,907.10 0.00 $19,907.10
XXXXX9268 03/10/2022 Western States Oil 30,475.32
825520 Stores Inventory 30,475.32 0.00 $30,475.32
XXXXX9269 03/10/2022 The Sourcing Group
LLC
6,270.00 453142 El Camino Real
Mailing Postage Cost
6,270.00 0.00 $6,270.00
XXXXX9270 03/10/2022 Macias Gini and
OConnell LLP
5,264.00 308864 Financing Authority
Svc Thru 1/31/2022
5,264.00 0.00 $15,439.00
3,392.00 308868 Public Funds Fiscal
Admin Svc Thru
1/31/2022
3,392.00 0.00
3,391.00
308870 Public Funds Fiscal
Admin Svc Thru
1/31/2022
3,391.00 0.00
3,392.00
308871 Public Funds Fiscal 3,392.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Admin Svc Thru
1/31/2022
XXXXX9271 03/10/2022 Ace Fire Equipment &
Service Co Inc
1,160.17 11965713 Parts and Labor 1,160.17 0.00 $1,215.31
55.14 11965897 Parts 55.14 0.00
XXXXX9272 03/10/2022 Grainger 13,677.30 9235774446 Supplies 13,677.30 0.00 $13,677.30
XXXXX9273 03/10/2022 Bosco Oil Company 1,355.31 577081 Misc. items 1,355.31 0.00 $1,355.31
XXXXX9274 03/10/2022 Sarah Katharine
Meyer Tapia
2,100.00 000878 3/4/22 In-Svc Day
Workshop/Retreat
2,100.00 0.00 $2,100.00
XXXXX9275 03/10/2022 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
555.00
0426345 LF Non-Routine &
Repair Svc Jan 2022
555.00 0.00 $555.00
XXXXX9277 03/10/2022 Aantex Pest Control 82.00 469239 Pest Control 82.00 0.00 $2,158.00
63.00 469240 Pest Control 63.00 0.00
105.00 469241 Pest Control 105.00 0.00
101.00 469242 Pest Control 101.00 0.00
80.00 469243 Pest Control 80.00 0.00
126.00 469244 Pest Control 126.00 0.00
86.00 469245 Pest Control 86.00 0.00
86.00 469246 Pest Control 86.00 0.00
86.00 469247 Pest Control 86.00 0.00
86.00 469248 Pest Control 86.00 0.00
86.00 469249 Pest Control 86.00 0.00
86.00 469250 Pest Control 86.00 0.00
63.00 469251 Pest Control 63.00 0.00
63.00 469252 Pest Control 63.00 0.00
63.00 469253 Pest Control 63.00 0.00
44.00 469254 Pest Control 44.00 0.00
44.00 469255 Pest Control 44.00 0.00
44.00 469256 Pest Control 44.00 0.00
44.00 469257 Pest Control 44.00 0.00
44.00 469258 Pest control 44.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
44.00 469259 Pest Control 44.00 0.00
87.00 469261 Pest Control 87.00 0.00
63.00 469262 Pest Control 63.00 0.00
87.00 469263 Pest Control 87.00 0.00
137.00 469264 Pest Control 137.00 0.00
85.00 469266 Pest Control 85.00 0.00
88.00 469268 Pest Control 88.00 0.00
85.00 469279 Pest Control 85.00 0.00
XXXXX9278 03/10/2022 Aaron's Industrial
Pumping
395.00 030222 Pumped grease 395.00 0.00 $395.00
XXXXX9279 03/10/2022 Acushnet Co 813.25 912560982 Disc. $16.02 by 03/10/22
829.27 16.02 $813.25
XXXXX9280 03/10/2022 Aerial Lift Service Co 4,437.61 14295W Inspection, labor and materials for City
staff lifts.
4,437.61 0.00 $4,437.61
XXXXX9281 03/10/2022 Agilent Technologies
Inc
458.05 122764130 Parts 458.05 0.00 $5,645.77
5,187.72 122820109 Upgrade License 5,187.72 0.00
XXXXX9282 03/10/2022 Air Exchange Inc 307.54 91606677 Parts & Labor 307.54 0.00 $615.08 307.54 91606678 Parts & Labor 307.54 0.00
XXXXX9283 03/10/2022 Air Filter Control 3,233.11 585090 Parts 3,233.11 0.00 $3,233.11
XXXXX9284 03/10/2022 Airgas USA LLC 579.28 9122612711 Argon 579.28 0.00 $1,034.09 126.48 9123359840 Oxygen 126.48 0.00
328.33 9986218217 Gas 328.33 0.00
XXXXX9285 03/10/2022 Alameda County 2,341.78 112-2112055 BAN 955067 Monthly connect to
AWS Dec 21
2,341.78 0.00 $2,341.78
XXXXX9286 03/10/2022 Amazon Capital
Services Inc
35.48 19DN-V9VR-
9M6Y
Yvonne Gil 02/25/22 35.48 0.00 $752.90
60.20 1D4Q-
YWWX-6XNV
Edgar Santa Ana
02/23/22
60.20 0.00
60.51 1D6L-XYR6-
FQCL
Lorena Rodriguez
02/24/22
60.51 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
29.75 1DRL-NYL6-
CW3P
Jaime Hernandez
02/24/22
29.75 0.00
29.45 1JTQ-PQD6-
JVT3
Edgar Santa Ana
02/28/22
29.45 0.00
117.03
1L1P-7P1V-
M96D
Elizabeth Rich
02/24/22
117.03 0.00
86.12 1LMK-HL6Y-
MPM4
Anjelene
Manzanares
03/02/22
86.12 0.00
31.61 1LMN-HWY1-
97GN
Devin Diazoni
03/02/22
31.61 0.00
50.06 1MLL-WHT3-
G49N
Rebecca Elizondo
02/24/22
50.06 0.00
101.54
1MLL-WHT3-
KCJP
Nan Choi 02/24/22 101.54 0.00
77.92 1NKG-HRHT-
1VCH
Rebecca Elizondo
02/24/22
77.92 0.00
43.28 1PTM-HR3H-
FP3N
Claire Garcia
03/02/22
43.28 0.00
29.95 1XLJ-61FC-
FDHL
Nan Choi 02/22/22 29.95 0.00
XXXXX9287 03/10/2022 AppleOne
Employment Services
1,580.16
01-6225523 Wknd 02/26/22
Finance
1,580.16 0.00 $6,521.02
1,928.38 01-6225524 Wknd 02/26/22 Fleet 1,928.38 0.00
1,875.84 01-6225525 Wknd 02/26/22 IT 1,875.84 0.00
1,136.64 01-6225526 Wknd 02/26/22 OCA 1,136.64 0.00
XXXXX9288 03/10/2022 Atlas Copco
Compressors LLC
665.00 1121128792 Labor 665.00 0.00 $9,011.80
8,346.80 1122018545 01/14-07/13/22 8,346.80 0.00
XXXXX9289 03/10/2022 Badger Meter Inc 417.26 1489867 Parts 417.26 0.00 $1,234.96 817.70 1490998 Parts 817.70 0.00
XXXXX9290 03/10/2022 Biggs Cardosa Assoc
Inc
8,652.55 83359 Fair Oaks Overhead
Bridge Rehabilitation
Project through Jan
8,652.55 0.00 $8,652.55
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
22 XXXXX9291 03/10/2022 Buckles-Smith Electric
Co
2,243.75 3269791-00 Disc. $20.77 by
03/14/22
2,266.52 22.77 $2,243.75
XXXXX9292 03/10/2022 C Overaa & Co 11,375.00 PRMRYTRT
MT2#53
UY-16/01-20 11,375.00 0.00 $181,448.45
170,073.45 PRMRYTRT
MT2#54
UY-16/01-20 170,073.45 0.00
XXXXX9293 03/10/2022 Cal-Vet Services Inc 629.00
13800 Rental of equipment 629.00 0.00 $629.00
XXXXX9294 03/10/2022 Caltest Analytical
Laboratory
345.00 629691 COMPLIANCE
INSPECTION
345.00 0.00 $1,153.14
261.00 629887 WW22FEB01-03 261.00 0.00
91.80 629964 WW22JAN18-04 91.80 0.00
91.80 629965 WW22JAN12-05 91.80 0.00
91.80 629966 WW22JAN12-03 91.80 0.00
91.80 629967 WW22JAN12-03 91.80 0.00
179.94 630306 COMPLIANCE
INSPECTION
179.94 0.00
XXXXX9295 03/10/2022 Can-Am Technologies
Inc
1,500.00 2022-15 Project Management
fees January 22
1,500.00 0.00 $1,500.00
XXXXX9296 03/10/2022 Carollo Engineers 10,000.00 0186613 SV CW Program Existing Plant
Rehabilitation Design
2.1 Mar 2020 -
Releasing withheld
payment
10,000.00 0.00 $11,382.00
1,382.00
FB20412 Sunnyvale Digester
No 3 Improvements
Design
Feb 22
1,382.00 0.00
XXXXX9297 03/10/2022 Cengage Learning Inc 183.25 77281080 Books 183.25 0.00 $354.28
30.54 77320232 Books 30.54 0.00
140.49 77341783 Books 140.49 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9298 03/10/2022 Chemsearchfe 1,104.35 7706289 Supplies 1,104.35 0.00 $1,104.35
XXXXX9299 03/10/2022 Cintas Loc #38K 8.80 4103457931 Uniform 8.80 0.00 $67.08
8.80 4104133614 Uniform 8.80 0.00
8.80 4104823488 Uniform 8.80 0.00
8.80 4105427283 Uniform 8.80 0.00
8.80 4106093288 Uniform 8.80 0.00
6.00 4106853760 Uniform 6.00 0.00
6.00 4107524159 Uniform 6.00 0.00
4.14 4108219066 Uniform 4.14 0.00
6.94 4108911150 Uniform 6.94 0.00
XXXXX9300 03/10/2022 Concentra 120.50 73603862 DMV Physical 120.50 0.00 $1,776.50 1,174.00 74046728 2 hazmat physicals 3
Dmv physicals
1,174.00 0.00
241.00 74189375 2 DMV Physicals 241.00 0.00
120.50 74341822 DMV Physical 120.50 0.00
120.50 74484945 DMV Physical 120.50 0.00
XXXXX9301 03/10/2022 CoreLogic Solutions
LLC
44.00 30589804 Doc image 44.00 0.00 $44.00
XXXXX9302 03/10/2022 Dance Force LLC 961.20 1160 Dance Classes 961.20 0.00 $961.20
XXXXX9303 03/10/2022 Econolite Systems Inc 234.43 36463 Purchase of EZ- Automation Relays
Mathilda/Innovation
234.43 0.00 $209,670.78
128,851.90 36465 Collision Repair Old
San Francisco
Rd/Gail
128,851.90 0.00
2,277.27
36467 Night Check Repairs
- November 2021
2,277.27 0.00
15,374.51 36523 Mark Outs -
December 2021
15,374.51 0.00
11,286.48 36525 Maintenance Rolling
Report - December
11,286.48 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2021
34,752.82 36526 Per City Request
Rolling Report -
December 2021
34,752.82 0.00
3,972.26 36570 December 2021
Street Light
Maintenance &
Repairs
3,972.26 0.00
8,446.41
36579 Annual Preventive
Maintenance -
December 2021
8,446.41 0.00
4,474.70
36583 Quarterly Preventive
Maintenance -
December 2021
4,474.70 0.00
XXXXX9304 03/10/2022 Electro-Motion Inc 2,308.82
16696356 Parts and Labor 2,308.82 0.00 $2,308.82
XXXXX9305 03/10/2022 Environmental
Resource Assoc
2,813.09 996490 Chemicals 2,813.09 0.00 $2,813.09
XXXXX9306 03/10/2022 Everbridge Inc 7,650.00 M66327 Nixle Engage subscription
7,650.00 0.00 $7,650.00
XXXXX9307 03/10/2022 F&M Bank 1,125.00 PRMRYTRT
MT2#53
UY-16/01-20 1,125.00 0.00 $10,602.25
9,477.25 PRMRYTRT
MT2#54
UY-16/01-20 9,477.25 0.00
XXXXX9308 03/10/2022 Ferguson US Holdings
Inc
2,046.09 1657142-4 Parts 2,046.09 0.00 $14,785.48
3,985.25 1675490-1 Parts 3,985.25 0.00
362.30 1675490-2 Parts 362.30 0.00
2,453.25 1691638 Parts 2,453.25 0.00
1,820.21 1691638-1 Parts 1,820.21 0.00
4,118.38 1693569 Parts 4,118.38 0.00
XXXXX9309 03/10/2022 Global Access Inc 236.00 18238 OnLine Fax Numbers 236.00 0.00 $472.00 236.00 18267 Online Fax Bundle 236.00 0.00
XXXXX9310 03/10/2022 Golden Gate 220.00 34478 Diagnose & Repair 220.00 0.00 $220.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Mechanical Inc Heat Issue
XXXXX9311 03/10/2022 Graham Contractors
Inc
281,094.45 SlurrySeal202
1B#01
ST-21-07 281,094.45 0.00 $281,094.45
XXXXX9312 03/10/2022 HdL Coren & Cone 5,242.23 SIN014505 Contract Services Property Tax:
January - March
2022
5,242.23 0.00 $7,292.23
2,050.00 SIN014610 DTT/RETT Tax
Modeler
Property Tax
Services
2,050.00 0.00
XXXXX9313 03/10/2022 Hi-Tech Optical Inc 175.00 882130 Ella Giancarlo 175.00 0.00 $1,650.00 125.00 882136 Gor Sam 125.00 0.00
125.00 883399 Sanchez Fernando 125.00 0.00
125.00 883402 Sanchez Fernando 125.00 0.00
125.00 883450 Lopez Javier 125.00 0.00
100.00 884805 December
Dispensing
100.00 0.00
100.00 887078 January Dispensing 100.00 0.00
125.00 888992 Balderas Patricia 125.00 0.00
125.00 888993 Balderas Patricia 125.00 0.00
175.00 888994 Nelms Stephan 175.00 0.00
125.00 888995 Navarette Joseph 125.00 0.00
125.00 888996 Navarette Joseph 125.00 0.00
100.00 889586 Dispensing 100.00 0.00
XXXXX9314 03/10/2022 Hinderliter de Llamas
& Assoc
7,405.57 SIN014782 Contract/Audit
Services -Sales Tax
(January-March
2022)
7,405.57 0.00 $7,405.57
XXXXX9315 03/10/2022 HydroScience
Engineers Inc
1,097.50
262001121 Professional services 1,097.50 0.00 $1,097.50
XXXXX9316 03/10/2022 IDEXX Distribution Inc 588.32 3100493235 Parts 588.32 0.00 $588.32
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9317 03/10/2022 Infosend Inc 1,173.56 206873 Utility Billing Statements and
Inserts
1,173.56 0.00 $5,464.57
2,812.54 206874 Utility Billing
Statements - Postage
2,812.54 0.00
1,478.47 206980 Monthly
Maintenance/Support
Fee - Utility Billing
1,478.47 0.00
XXXXX9318 03/10/2022 Intex Auto Parts 1,071.28
2-18843-18 Parts 1,071.28 0.00 $1,071.28
XXXXX9319 03/10/2022 J Flores Remodeling
Inc
2,970.00 ERI-
00007966
Rehab loan
disbursement Nancy
Nuti
2,970.00 0.00 $2,970.00
XXXXX9320 03/10/2022 Kimley Horn & Assoc
Inc
38,795.47
20106667 18/19 & 19/20 TFCA
Timing Svc Thru
10/31/21
38,795.47 0.00 $73,279.97
34,484.50
20317695 18/19 & 19/20 TFCA
Timing Svc Thru
11/30/21
34,484.50 0.00
XXXXX9321 03/10/2022 L N Curtis & Sons Inc 975.49
INV559898 Supplies 975.49 0.00 $975.49
XXXXX9322 03/10/2022 Level 3
Communications LLC
7,156.50 284252782 5-BGFGCK3N Mar
2022
7,156.50 0.00 $7,156.50
XXXXX9323 03/10/2022 Multiple Pump Service
Inc
7,759.09 7617 Inv#7153 and 7225
WWTP Fusing
Retention Invoice
7,759.09 0.00 $7,759.09
XXXXX9324 03/10/2022 Municipal Plan Check
Services Inc
1,656.25
1224 Plan Checking Svc
Feb 2022
1,656.25 0.00 $1,656.25
XXXXX9325 03/10/2022 Mythics Inc 2,400.06 176744 Oracle Pass & IaaS Universal Credits Jan
2022
2,400.06 0.00 $4,567.87
2,167.81
177918 Oracle Pass & IaaS
Universal Credits Feb
2022
2,167.81 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9326 03/10/2022 Office Depot Inc 23.23 23080897600 1 Anjelene
Manzanares
3/4/2022
23.23 0.00 $412.59
105.37
23220963200
1 Nichole Brandt
3/7/2022
105.37 0.00
95.35 23235332500
1 Lorena Rodriguez
3/7/2022
95.35 0.00
181.30
23235332600
1 Lorena Rodriguez
3/7/2022
181.30 0.00
7.34 23322722000
1 Walter Buczeke
3/7/2022
7.34 0.00
XXXXX9327 03/10/2022 Omega Engraving 31.75
8524 Name Badges 31.75 0.00 $31.75
WIRE XXXXX0893 03/08/2022 Keenan & Associates 66,956.79 021622- 022822
Trust Reimb 2/16-
2/28/2022 Wire Date
3/3/2022
66,956.79 0.00 $66,956.79
XXXXX0894 03/08/2022 Public Employees
Retirement System
1,802,824.97 10000001671
6102
Mar 2022 Health
Premium Wire Date
3/7/2022
1,802,824.97 0.00 $1,802,824.97
XXXXX0981 03/10/2022 Carl Warren &
Company
10,228.64
3/7/22
Replenishme
nt
Liability Trust Fund
Replenishment, WR
date 3/7/22
10,228.64 0.00 $10,228.64
Grand Total 3,902,911.50 3,903,169.45 257.95 $3,902,911.50 Attachment 1
City of Sunnyvale
LIST # 120
List of All Claims and Bills Approved for Payment
For Payments Dated 03/13/2022 through 03/19/2022
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 XXXXX9328 03/15/2022 NOVAworks
Foundation
110.00 PR202210 PR202210 -- NOVA
dues
110.00 0.00 $110.00
XXXXX9329 03/15/2022 Sunnyvale Public
Safety Officers Assn
19,440.00 PR202210 PR202210
Association Dues
19,440.00 0.00 $19,440.00
XXXXX9330 03/15/2022 Alameda County 4,124.00 290131-0322- 7211
Basic SWAT Course 4,124.00 0.00 $4,124.00
XXXXX9331 03/15/2022 State of California
Emergency Medical
Services Authority
223.00
27680-2107 January 2022 EMT
licenses
223.00 0.00 $223.00
XXXXX9332 03/15/2022 State of CA - Dept of
Forestry & Fire
325.00 SFT Feb2022 2 Instructor 2
Certification & 1
Instructor
Registration
325.00 0.00 $325.00
XXXXX9333 03/15/2022 David Hartman 670.81
DHartman020
1 Advanced Disability
Pension payment for
the period of 2/26-
2/28/22
670.81 0.00 $670.81
XXXXX9334 03/15/2022 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
1,460.50
0425575 LF Non-Routine &
Repair Svc Dec 2021
1,460.50 0.00 $5,173.00
1,695.00 0426343 Qtrly Monitoring
SMaRT Stn & Probes
Jan 2022
1,695.00 0.00
1,695.00
0428773 Routine Quarterly
Monitoring SMaRT
Stn and Probes, LF
Feb 2022
1,695.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
322.50 0428776 LF Non-Routine &
Repair Svc Feb 2022
322.50 0.00
XXXXX9335 03/15/2022 Nancy Anton 1,015.00 ANTON-EG-
2122-1
Emergency Grant
reimbursement to
home owner: Nancy
Anton at 1225 Vienna
Dr. Spc 273 (Plaza
Del Rey Mobile
Home Park)
1,015.00 0.00 $1,015.00
XXXXX9336 03/15/2022 Bryan Matsumoto 174.22
136767-
72820
Utility credit balance
refund
174.22 0.00 $174.22
XXXXX9337 03/15/2022 Basset Engineering,
Inc.
4,430.18
207375-
70526
Utility credit balance
refund
4,430.18 0.00 $4,430.18
XXXXX9338 03/15/2022 Kingdom Pipelines,
Inc.
4,166.93
208425-
72878
Utility credit balance
refund
4,166.93 0.00 $4,166.93
XXXXX9339 03/15/2022 DeSilva Gates
Construction
1,361.89
188129-
43760
Utility credit balance
refund
1,361.89 0.00 $1,361.89
XXXXX9340 03/15/2022 O'Grady Paving, Inc. 4,649.88
187153-
32178
Utility credit balance
refund
4,649.88 0.00 $8,849.01
4,199.13
187153-
76910
Utility credit balance
refund
4,199.13 0.00
XXXXX9341 03/15/2022 Sunnyvale Owner,
LLC
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
XXXXX9342 03/15/2022 Maniglia Landscape,
Inc.
5,050.30
201315-
76712
Utility credit balance
refund
5,050.30 0.00 $5,050.30
XXXXX9343 03/15/2022 Sanco Pipelines 1,573.24
193263-
73770
Utility credit balance
refund
1,573.24 0.00 $1,573.24
XXXXX9344 03/15/2022 AAA Speedy Smog
Test Only Station
60.00 033669 Smog Test 60.00 0.00 $240.00
60.00 033672 Smog Test 60.00 0.00
60.00 033693 Smog Inspection 60.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
60.00 033694 Smog Inspection 60.00 0.00
XXXXX9345 03/15/2022 Aantex Pest Control 63.00 469260 Pest Control 63.00 0.00 $128.00
65.00 469280 Pest Control 65.00 0.00
XXXXX9346 03/15/2022 Academy of Truck
Driving Inc
504.70 2065 Rodriguez, Evan
#19-03-201-07
504.70 0.00 $504.70
XXXXX9347 03/15/2022 Advance Design
Consultants Inc
4,422.00 1930917‐06 Emergency
Generator
Replacement
4,422.00 0.00 $4,422.00
XXXXX9348 03/15/2022 Airgas USA LLC 80.44
9123616063 Acetylene 80.44 0.00 $80.44
XXXXX9349 03/15/2022 Al Clancy & Assoc 1,785.00 WPC22100 Asbestos & Lead Sampling
1,785.00 0.00 $1,785.00
XXXXX9350 03/15/2022 Alameda County 2,341.78 112-2202055 BAN 955067 Monthly AWS Feb 2022
2,341.78 0.00 $2,341.78
XXXXX9351 03/15/2022 Alhambra 2.99 19768402
030122 DPW
SOC
Water 2.99 0.00 $348.98
66.07 19768402
030122 FIRE
Water 66.07 0.00
42.10 19768402
030122 PARK
Water 42.10 0.00
306.68
19768402
030122
WPCP
Water 306.68 0.00
-68.86
19768402
030122
WPCPC
Cancelled Service/
recvd credit
-68.86 0.00
XXXXX9352 03/15/2022 All City Management
Services Inc
17,578.94 75874 School Crossing
Guard 12/12-
12/25/22
17,578.94 0.00 $17,578.94
XXXXX9353 03/15/2022 All Star Glass 245.18 ISJ078567 Parts 245.18 0.00 $245.18
XXXXX9354 03/15/2022 Amazon Capital
Services Inc
-86.12 14KD-JFPH-
1PX1
Return item paid on
1LMK-HL6Y-MPM4
-86.12 0.00 $969.42
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
10.68 16FK-FRTK-
KXK7
Lisa Mason 03/08/22 10.68 0.00
17.45 1C3K-43R4-
WWR6
Nichole Brandt
03/04/22
17.45 0.00
428.55
1CV4-7XF6-
YXCL
Daniel Furton
03/02/22
428.55 0.00
119.10
1CX9-NH6C-
6XFN
Candi Latin 02/23/22 119.10 0.00
-108.76 1DCD-61PH-
VD7L
Return item. Paid on
invoice #1VV7-
DC7V-PMQW
-108.76 0.00
38.89 1DY9-RMXR-
M33J
Nan Choi 03/08/22 38.89 0.00
65.43 1MM7-
VWRH-GCXN
Rafael Bayani
03/09/22
65.43 0.00
31.64 1NCD-LLJY-
TPT6
Priscilla Luckey
02/22/22
31.64 0.00
34.88 1PMG-
YQRH-XLC9
Priscilla Luckey
03/08/22
34.88 0.00
50.72 1TPY-FYTM-
JVHJ
Lisa Mason 03/07/22 50.72 0.00
49.59 1TYC-NQ7H-
N6W3
Nan Choi 02/03/22 49.59 0.00
6.53 1V6T-QPTQ-
JQVF
Nan Choi 03/08/22 6.53 0.00
20.72 1VV7-DC7V-
4LGV
Rodney Wilson
03/04/22
20.72 0.00
108.76
1VV7-DC7V-
PMQW
Anjelene
Manzanares
03/08/22
108.76 0.00
51.56 1VV7-DC7V-
XNQF
Nan Choi 03/07/22 51.56 0.00
54.55 1W99-6R76-
973G
Rodney Wilson
03/03/22
54.55 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
20.70 1XRC-
WNWY-
QMQN
Marylou Veloz
03/08/22
20.70 0.00
54.55 1XTW-HP41-
TRFW
Rodney Wilson
02/24/22
54.55 0.00
XXXXX9355 03/15/2022 American Textile &
Supply Inc
331.30
114793 Pallet 331.30 0.00 $331.30
XXXXX9356 03/15/2022 Aquatic Design Group
Inc
2,560.00 30367 Columbia Middle
School Pool
2,560.00 0.00 $2,560.00
XXXXX9357 03/15/2022 AT&T 26,740.03 00001761928
3 BAN 9391023729
12/13/21-01/12/22
26,740.03 0.00 $27,053.44
313.41
00001787436
1 BAN 9391064476
02/10-03/10/22
313.41 0.00
XXXXX9358 03/15/2022 Bartel Assoc LLC 670.00
22-023 Actuarial Consulting
Services
Dec 2021
670.00 0.00 $2,695.00
225.00
22-099 Actuarial Consulting
Services Jan 2022
225.00 0.00
1,800.00 22-100 Actuarial Consulting
Services
CalPERS Review
1,800.00 0.00
XXXXX9359 03/15/2022 Bibliotheca LLC 9,047.15
INV-US52683 Ebook licenses 9,047.15 0.00 $9,047.15
XXXXX9360 03/15/2022 Brad Cox Architect Inc 12,387.00 BCA 2022-01 Park Buildings Rehabilitation
12,387.00 0.00 $12,387.00
XXXXX9361 03/15/2022 Burtons Fire Inc 406.76 S55893 KIT CONVERSION 406.76 0.00 $406.76
XXXXX9362 03/15/2022 Cal-Vet Services Inc 629.00 13632 Rental of equipment 629.00 0.00 $629.00
XXXXX9363 03/15/2022 California Dept of
General Services
7,007.38 1422353 Jan 2022 7,007.38 0.00 $7,007.38
XXXXX9364 03/15/2022 California Science and
Tech University
5,400.00 176 Xu, Hong(Grace)
#22-16-501-01
WIOA #5644512
5,400.00 0.00 $5,400.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9365 03/15/2022 Callander Associates
Landscape Architec
737.50 21051-5 Sunnyvale Median
Renovations
737.50 0.00 $737.50
XXXXX9366 03/15/2022 Callaway Golf Co -71.00 931709581 Demo Product returned 07/08/20
-71.00 0.00 $1,230.10
124.98 934257956 Golf Shop 124.98 0.00
1,051.14 934265089 Golf Store 1,051.14 0.00
124.98 934325975 Golf store 124.98 0.00
XXXXX9367 03/15/2022 Canon Solutions
America Inc
2,206.47 4039024963 Copier Maintenance 2,206.47 0.00 $2,206.47
XXXXX9368 03/15/2022 Cengage Learning Inc 92.51 77376915 Booka 92.51 0.00 $180.65
29.67 77392731 Books 29.67 0.00
58.47 77393315 Books 58.47 0.00
XXXXX9369 03/15/2022 Cintas Loc #38K 43.54 4100827404 Uniform 43.54 0.00 $2,594.63
5.60 4100827412 Uniform 5.60 0.00
5.60 4101418453 Uniform 5.60 0.00
43.54 4101418509 Uniform 43.54 0.00
5.60 4102147465 Uniform 5.60 0.00
43.54 4102147662 Uniform 43.54 0.00
43.54 4102803000 Uniform 43.54 0.00
5.60 4102803017 Uniform 5.60 0.00
19.14 4109579214 Uniform 19.14 0.00
152.09 4109579342 Uniform 152.09 0.00
163.37 4109579394 Uniform 163.37 0.00
317.71 4109579635 Uniform 317.71 0.00
193.39 4109580301 Uniform 193.39 0.00
309.79 4109580423 Uniform 309.79 0.00
9.93 4109580446 Uniform 9.93 0.00
19.14 4110256122 Uniform 19.14 0.00
152.09 4110256213 Uniform 152.09 0.00
163.37 4110256328 Uniform 163.37 0.00
384.94 4110256676 Uniform 384.94 0.00
193.39 4110257290 Uniform 193.39 0.00
9.93 4110257327 Uniform 9.93 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
309.79 4110257383 Uniform 309.79 0.00
XXXXX9370 03/15/2022 Coast Counties
Peterbilt
43.42 01140347P Parts 43.42 0.00 $4,856.00
41.59 01141314P Parts 41.59 0.00
75.48 01141529P Parts 75.48 0.00
18.01 01141768P Parts 18.01 0.00
65.05 01141853P Parts 65.05 0.00
8.84 01141992P Parts 8.84 0.00
13.33 01142230P Parts 13.33 0.00
1,573.31 01142464P Parts 1,573.31 0.00
289.56 01142838P Parts 289.56 0.00
142.13 01143031P Parts 142.13 0.00
39.70 01143893P Parts 39.70 0.00
139.54 01144523P Parts 139.54 0.00
441.17 01145342P Parts 441.17 0.00
441.17 01146364P Parts 441.17 0.00
56.68 01146556P Parts 56.68 0.00
54.44 01146649P Parts 54.44 0.00
39.60 01146682P Parts 39.60 0.00
45.14 01147953P Parts 45.14 0.00
308.18 01148241P Parts 308.18 0.00
81.17 01148413P Parts 81.17 0.00
81.17 01148531P Parts 81.17 0.00
857.32 01148577P Parts 857.32 0.00
XXXXX9371 03/15/2022 Coastal Tractor 503.76 IV83553 Parts 503.76 0.00 $503.76
XXXXX9372 03/15/2022 Concentra 195.00 74337486 Physical Preplacement
195.00 0.00 $445.00
250.00 74484233 Physical
PrePlacement
250.00 0.00
XXXXX9373 03/15/2022 CSG Consultants Inc 39,593.75 B220378 Building Plan Review Services
39,593.75 0.00 $39,593.75
XXXXX9374 03/15/2022 CSW/Stuber-Stroeh
Engineering Group Inc
9,536.00 2202007 Maude & San Aleso
Water Line
9,536.00 0.00 $9,536.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Replacement
XXXXX9375 03/15/2022 DataWorks Plus LLC 5,600.00 22-192 Maintenance Fee:
SW Only
5,600.00 0.00 $5,600.00
XXXXX9376 03/15/2022 Earth Share of
California
49.00 PR202210 PR202210 49.00 0.00 $49.00
XXXXX9377 03/15/2022 Ferguson US Holdings
Inc
1,490.22 1698828 Parts 1,490.22 0.00 $1,490.22
XXXXX9378 03/15/2022 FitGuard Inc 400.00 0000184110 Delivery & Installation 400.00 0.00 $400.00
XXXXX9379 03/15/2022 Foster Bros Security
Systems Inc
2,332.14 1211 Parts 2,332.14 0.00 $2,332.14
XXXXX9380 03/15/2022 BKF Engineers 17,965.50 22030808 Sunnyvale Caltrain Grade Separation
01/24-02/20/22
17,965.50 0.00 $17,965.50
XXXXX9381 03/15/2022 Ghirardelli Associates
Inc
123,013.45 19110.000 -
22 Sunnyvale Ci, Fair
Oaks Bridge, 2019-
Services Jan 2022
123,013.45 0.00 $255,639.77
132,626.32
19110.000-21 Sunnyvale Ci, Fair
Oaks Bridge, 2019-
Services Dec 2021
132,626.32 0.00
XXXXX9382 03/15/2022 Golden Gate Truck
Center
18.06 FA005112574
:01
Parts 18.06 0.00 $1,063.26
921.81 FA005113011
:01
Parts 921.81 0.00
123.39 FA005114132
:01
Parts 123.39 0.00
XXXXX9383 03/15/2022 Graniterock Co 4,200.58 1357292 Supplies 4,200.58 0.00 $4,200.58
XXXXX9384 03/15/2022 GRM Information
Management Services
1,356.35 0120127 Dec 2021 1,356.35 0.00 $4,513.40
1,440.91 0120755 Jan 2022 1,440.91 0.00
1,716.14 0121366 Feb 2022 1,716.14 0.00
XXXXX9385 03/15/2022 Haute Cuisine Inc 1,752.00 346-2022 Senior Lunch Feb 22 1,752.00 0.00 $1,752.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9386 03/15/2022 Ice Machine Rentals 150.08 71599 Ice Machine Rental 150.08 0.00 $150.08
XXXXX9387 03/15/2022 Infrastructure
Engineering Corp
200.00 14146 08/28-09/24/21 200.00 0.00 $640.00
80.00 14207 09/25-10/29/21 80.00 0.00
360.00 14394 Nov 2021 360.00 0.00
XXXXX9388 03/15/2022 Innovyze Inc 5,686.00 Q-105019 InfoCare Renewal 01/01-12/31/22
5,686.00 0.00 $5,686.00
XXXXX9389 03/15/2022 International Code
Council Inc
160.41 1001436163 2018 IRC book with
tabs
160.41 0.00 $160.41
XXXXX9390 03/15/2022 Interstate Battery
System of San Jose
128.63 60288395 Parts 128.63 0.00 $128.63
XXXXX9391 03/15/2022 Intex Auto Parts 5.98 2-14590-15 Parts 5.98 0.00 $359.66 199.39 2-16347-17 Parts 199.39 0.00
71.18 2-16673-12 Parts 71.18 0.00
83.11 2-17440-14 Parts 83.11 0.00
XXXXX9392 03/15/2022 IPS Group Inc 127.99 INV59775 Credit Card Transaction Fee April
2021
127.99 0.00 $518.59
129.81 INV61584 Credit Card
Transaction Fee
June 2021
129.81 0.00
130.72
INV62491 Credit Card
Transaction Fee July
2021
130.72 0.00
130.07
INV69388 Credit Card
Transaction Fee Feb
2022
130.07 0.00
XXXXX9393 03/15/2022 Keller Supply
Company
5.62 S020224208.
001
HASA 01041 4/1
DEPOSIT
CHLORINE
5.62 0.00 $1,807.09
1,801.47
S020324289.
001
Supplies 1,801.47 0.00
XXXXX9394 03/15/2022 Kimley Horn & Assoc 12,068.23 20690994 18/19 & 19/20 TFCA 12,068.23 0.00 $12,068.23 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc Timing Thru
1/31/2022
XXXXX9395 03/15/2022 KME Fire Apparatus 455.09 ca 557637 Parts 455.09 0.00 $455.09
XXXXX9396 03/15/2022 Mountain View
Community Television
6,007.51 7742 Govt/Community
Access TV Feb 2022
6,007.51 0.00 $6,007.51
XXXXX9397 03/15/2022 Knorr Systems Inc 482.00 SI231777 Cross Country Freight For Pool
Cover Shipped
5/24/21
482.00 0.00 $482.00
XXXXX9398 03/15/2022 L N Curtis & Sons Inc 3,699.34 INV533707 Supplies 3,699.34 0.00 $30,885.65 2,051.55 INV534431 Supplies 2,051.55 0.00
2,186.86 INV537471 Supplies 2,186.86 0.00
354.66 INV562235 Supplies 354.66 0.00
22,593.24 INV569003 Supplies 22,593.24 0.00
XXXXX9399 03/15/2022 Laura Stec 425.00 1763 3/4/2022 In-Svc Day Destress Fest
Presentation
425.00 0.00 $425.00
XXXXX9400 03/15/2022 LTI Electric Inc 750.00
4903 Fire Stn 2 Lights
Labor & Materials
750.00 0.00 $750.00
XXXXX9401 03/15/2022 Mallory Safety &
Supply LLC
392.86
5303539 Stores Inventory 392.86 0.00 $589.29
196.43 5305202 Stores Inventory 196.43 0.00
XXXXX9402 03/15/2022 Mark Thomas & Co
Inc
13,466.08 42889 Java Rd Diet Design
& Construction
Support Thru 1/30/22
13,466.08 0.00 $13,466.08
XXXXX9403 03/15/2022 McMaster Carr Supply
Co
132.95
73999106 Supplies 132.95 0.00 $132.95
XXXXX9404 03/15/2022 Michael Baker
International
19,636.00 1137551 Wolfe Rd Pavement
Rehab P/E 12/31/21
19,636.00 0.00 $19,636.00
XXXXX9405 03/15/2022 Midwest Tape 52.34 501733875 Library Materials 52.34 0.00 $1,047.69
98.18 501760401 Library Materials 98.18 0.00
206.89 501772217 Library Materials 206.89 0.00
690.28 501772498 Library Materials 690.28 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9406 03/15/2022 Mountain View
Garden Center
211.98 109033 Supplies 211.98 0.00 $423.96
211.98 109242 Supplies 211.98 0.00
XXXXX9407 03/15/2022 MTS Training
Academy
4,846.50 4132 Robinson, Tony #22-
15-201-01
4,846.50 0.00 $4,846.50
XXXXX9408 03/15/2022 Municipal
Maintenance
Equipment Inc
132.63
0167909-IN Parts 132.63 0.00 $3,099.68
1,986.11 0167937-IN Parts 1,986.11 0.00
30.51 0168045-IN Parts 30.51 0.00
950.43 0168099-IN Parts 950.43 0.00
XXXXX9409 03/15/2022 Musson Theatrical Inc 303.35 00453566 Supplies 303.35 0.00 $303.35
XXXXX9410 03/15/2022 NAPA Auto Parts 72.45 5983-735646 Parts 72.45 0.00 $175.72
47.47 5983-739125 Parts 2%/$0.97
Discount By 4/10/22
48.44 0.97
11.75 5983-739749 Parts 2%/$0.24
Discount By 4/10/22
11.99 0.24
24.34 5983-739791 Parts 2%/$0.50
Discount By 4/10/22
24.84 0.50
19.71 5983-740073 Parts 2%/0.41
Discount By 4/10/22
20.12 0.41
XXXXX9411 03/15/2022 Northern California
Recycling Assn Inc
240.00 1348 Mbership:S Jensen,
A Hagerbrant, B
Tong & L Lovett
240.00 0.00 $240.00
XXXXX9412 03/15/2022 O'Dell Engineering 1,085.00
3727018 Irrigation Retrofit
1/3/22-2/6/22
1,085.00 0.00 $1,085.00
XXXXX9413 03/15/2022 Office Depot Inc 13.05 23008699300 1 Rafael Bayani
3/11/2022
13.05 0.00 $158.15
25.09 23066984300
1 Priscilla Luckey
3/1/2022
25.09 0.00
39.24 23306090700
1 Lorena Rodriguez
3/8/2022
39.24 0.00
80.77 23318217200
1 Candi Latini
3/10/2022
80.77 0.00
XXXXX9414 03/15/2022 OverDrive Inc 3,400.58
13449CO220 Library Materials 3,400.58 0.00 $3,676.12
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
80362
275.54 13449DA220
81602
Library Materials 275.54 0.00
XXXXX9415 03/15/2022 Pacific Gas & Electric
Co
1,441.43 0008079928-
1 0122
1444 Borregas
Ave/WPCP Departing
Load
1,441.43 0.00 $111,119.98
3,954.16
0395847945-
7 0222
121 W Evelyn Ave-
Multimodal
3,954.16 0.00
5,351.33
0522589865-
8 0122
850 Russet
Drive/Tennis Center
5,351.33 0.00
655.84
0607513452-
5 0122
Traffic Signals 655.84 0.00
19,126.98 3272592818-
1 0122
Parks & Fields 19,126.98 0.00
761.11
5689257244-
9 0122
Landscape H2O 761.11 0.00
19,331.36
6022590556-
5 0122
H2O Supply 19,331.36 0.00
84.23 6754305653-
4 0122
Traffic Signals 84.23 0.00
50,651.34
8100862765-
5 0122
City Owned St & Hwy
Lighting
50,651.34 0.00
11.28 8980516791-
6 0222
N/S El Camino&E
Remington
11.28 0.00
102.22
9129031168-
6 0222
1382 Kifer Rd/Kifer
Lift Station
102.22 0.00
9,648.70
9147590356-
2 0122
Golf Courses 9,648.70 0.00
XXXXX9416 03/15/2022 Pan Asian
Publications Inc
328.54 U-17068 Library Materials 328.54 0.00 $1,038.23
494.12 U-17069 Library Materials 494.12 0.00
215.57 U-17070 Library Materials 215.57 0.00
XXXXX9417 03/15/2022 PDM Steel Service
Centers Inc
667.72 897528-01 Supplies 667.72 0.00 $667.72
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9418 03/15/2022 Pine Cone Lumber Co
Inc
124.41 134437 Supplies 124.41 0.00 $203.42
79.01 138787 Supplies $0.73
Discount By 3/24/22
79.74 0.73
XXXXX9419 03/15/2022 The Los Altos
Software Testing
House
595.00 06-06-21A Kondratyeva, Lina
#19-07-501-22
595.00 0.00 $595.00
XXXXX9420 03/15/2022 R & R Refrigeration &
Air Conditioning
444.20 71936 Preventative
Maintenance At
Senior Ctr
444.20 0.00 $444.20
XXXXX9421 03/15/2022 R E P Nut N Bolt Guy 72.87 33655 Stores Inventory 72.87 0.00 $72.87
XXXXX9422 03/15/2022 RDO Equipment Co 75.78 P1376174 Parts 75.78 0.00 $75.78
XXXXX9423 03/15/2022 Reed & Graham Inc 332.50 022921 Broken AC $17.50 Discount By 3/27/22
350.00 17.50 $9,842.25
166.25 022922 Broken AC $8.75
Discount By 3/27/22
175.00 8.75
332.50 023145 Broken AC $17.50
Discount By 3/31/22
350.00 17.50
498.75 023214 Broken AC $26.205
Discount By 4/1/22
525.00 26.25
2,355.72 023215 Asphalt $123.99
Discount By 4/1/22
2,479.71 123.99
1,045.63 023332 Asphalt $55.03
Discount By 4/2/22
1,100.66 55.03
460.75 023445 Broken AC $24.25
Discount By 4/3/22
485.00 24.25
569.08 023446 Asphalt $29.95
Discount By 4/3/22
599.03 29.95
536.16 023533 Grab Tensile $28.22
Discount By 4/4/22
564.38 28.22
166.25 023561 Broken AC $8.75
Discount By 4/4/22
175.00 8.75
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3,378.66 023562 Asphalt $177.82
Discount By 4/4/22
3,556.48 177.82
XXXXX9424 03/15/2022 Santa Clara Adult
Education
244.20 13495 Kenneth Hall &
Rotem Taashur
244.20 0.00 $244.20
XXXXX9425 03/15/2022 County of Santa Clara 2,500.00 1800079253 RANGE SERVICES- OCTOBER 2021
2,500.00 0.00 $2,500.00
XXXXX9426 03/15/2022 Santa Clara Valley
Transportation
Authority
303,890.00 1800031214 CMP Mbr Agency
Fees Jul 21-Jun 22
303,890.00 0.00 $303,890.00
XXXXX9427 03/15/2022 SFO Reprographics 545.63 71960 Posters 545.63 0.00 $545.63
XXXXX9428 03/15/2022 Shums Coda Assoc 12,025.00 7158 Plan Review Services Feb 2022
12,025.00 0.00 $21,915.00
9,890.00
7159 Inspection Services
Feb 2022
9,890.00 0.00
XXXXX9429 03/15/2022 Siegfried Engineering
Inc
5,668.16 42648 Lawrence Area Stn
Sidewalk & Bike
Facilities Thru
10/31/21
5,668.16 0.00 $5,668.16
XXXXX9430 03/15/2022 SiteOne Landscape
Supply LLC
1,589.05
116087852-
001
Supplies 1,589.05 0.00 $1,589.05
XXXXX9431 03/15/2022 Spartan Tool LLC 1,678.43
IN00044023 Supplies 1,678.43 0.00 $1,678.43
XXXXX9432 03/15/2022 SPF Mathilda LLC 49,136.74 SV2022 City Center Parking Garage 2021/22
Insurance
49,136.74 0.00 $49,136.74
XXXXX9433 03/15/2022 Suburban Propane 598.64 154287 AC#1644-000448 Propane
598.64 0.00 $1,017.21
418.57 213346 AC#1644-000448
Propane
418.57 0.00
XXXXX9434 03/15/2022 Sunnyvale Ford 445.12 201132FOW Parts 445.12 0.00 $1,088.25
16.52 201150FOW Parts 16.52 0.00
18.81 201172FOW Parts 18.81 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
164.71 201872FOW Parts 164.71 0.00
141.24 201890FOW Parts 141.24 0.00
105.02 201939FOW Parts 105.02 0.00
196.83 201986FOW Parts 196.83 0.00
XXXXX9435 03/15/2022 Sunnyvale Towing Inc 45.00 101721 Towing Svc 45.00 0.00 $496.00
45.00 182682 Towing Svc 45.00 0.00
45.00 305519 Towing Svc 45.00 0.00
81.00 305522 Towing Svc 81.00 0.00
45.00 324637 Towing Svc 45.00 0.00
235.00 324645 Towing Svc 235.00 0.00
XXXXX9436 03/15/2022 Sure Fire Protection
Co Inc
190.00 PQ22291-01 CNC (3) Quarterlies 190.00 0.00 $190.00
XXXXX9437 03/15/2022 TJKM 2,249.74 0052324 Sense of Place Feb 2022
2,249.74 0.00 $2,249.74
XXXXX9438 03/15/2022 Turf Star Inc 18.70 7203401-01 Parts 18.70 0.00 $2,030.04
24.08 7203401-02 Parts 24.08 0.00
99.97 7208393-01 Parts 99.97 0.00
1,808.64 7208799-00 Parts 1,808.64 0.00
78.65 7212619-00 Parts 78.65 0.00
XXXXX9439 03/15/2022 United Parcel Service 182.70 00009666081 02 Shipper 966608 W/E
2/12-3/5/21
182.70 0.00 $182.70
XXXXX9440 03/15/2022 United Rentals (North
America) Inc
1,675.18
165469049-
042
1/2 Ton Truck
2/17/22-3/17/22
1,675.18 0.00 $5,046.69
3,371.51
172295268-
034
Dump Truck 2/14/22-
3/14/22
3,371.51 0.00
XXXXX9441 03/15/2022 United Site Services
of California Inc
479.10
114-
12910893
San Antonio Park
3/3/22-3/30/22
479.10 0.00 $479.10
XXXXX9442 03/15/2022 United Way Bay Area 60.00
PR202210 PR202210
Contributions
60.00 0.00 $60.00
XXXXX9443 03/15/2022 University of California
Santa Cruz
569.50 59052 Jankovic, Vesna #19-
14-1194-159
569.50 0.00 $569.50
XXXXX9444 03/15/2022 USA Bluebook 2,115.32 895634 Supplies 2,115.32 0.00 $3,690.62 1,575.30 895853 Supplies 1,575.30 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9445 03/15/2022 Water One Industries
Inc
1,300.00 157605 Water Treatment Feb
2022
1,300.00 0.00 $1,300.00
XXXXX9446 03/15/2022 West Valley Staffing
Group
2,236.86 310756 Netto, Margaret W/E
3/6/2022
2,236.86 0.00 $2,236.86
XXXXX9447 03/15/2022 Winsupply of Silicon
Valley
2,151.44 031452 01 Supplies 2,151.44 0.00 $2,348.81
197.37 032499 02 Supplies $3.69
Discount By
4/10/2022
201.06 3.69
XXXXX9448 03/15/2022 Wood Rodgers Inc 8,530.00 152534 Pavement Rehab Thru 11/30/2021
8,530.00 0.00 $26,765.00
18,235.00 154843 Pavement Rehab
Thru 1/31/2022
18,235.00 0.00
XXXXX9449 03/15/2022 Zenner USA Inc 4,610.29 0066091-IN Hydrant Meter 4,610.29 0.00 $17,847.15 13,236.86 0066217-IN Stores Inventory 13,236.86 0.00
XXXXX9450 03/15/2022 Hensel Phelps
Construction Co
11,820,850.00 CivicCenter#1
4 PR-19-06 11,820,850.00 0.00 $11,820,850.00
XXXXX9451 03/15/2022 Cratus Inc 97,445.30
LWRNCEXP
RSS#09
UY-15/03-16 97,445.30 0.00 $97,445.30
XXXXX9452 03/15/2022 Superco Specialty
Products
3,931.74
PSl437717 Stores Inventory 3,931.74 0.00 $3,931.74
XXXXX9453 03/15/2022 WEX Health Inc 1,463.50 0001492674- IN
FSA Admin Feb 2022 1,463.50 0.00 $1,463.50
XXXXX9454 03/15/2022 Sustainable Organic
Solutions LLC
7,171.06 3012022 Foodwaste Feb 2022 7,171.06 0.00 $7,171.06
XXXXX9455 03/15/2022 Core & Main LP 1,702.35 Q070400 Parts 1,702.35 0.00 $13,919.91 938.45 Q227317 Parts 938.45 0.00
4,717.20 Q229984 Parts 4,717.20 0.00
3,019.80 Q377875 Parts 3,019.80 0.00
3,542.11 Q481994 Parts 3,542.11 0.00
XXXXX9457 03/15/2022 BTAC Acquisition
Corp
59.55 2036467566 Books 59.55 0.00 $16,448.26
88.15 2036481675 Books 88.15 0.00
442.03 5017470338 Books 442.03 0.00
905.93 5017473308 Books 905.93 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
595.05 5017481939 Books 595.05 0.00
837.88 5017484683 Books 837.88 0.00
123.99 5017487280 Books 123.99 0.00
284.46 5017495700 Books 284.46 0.00
1,304.61 5017498951 Books 1,304.61 0.00
714.48 5017509796 Books 714.48 0.00
32.91 5017512265 Books 32.91 0.00
469.80 5017523253 Books 469.80 0.00
1,198.36 5017526859 Books 1,198.36 0.00
1,875.01 5017526873 Books 1,875.01 0.00
2,100.82 5017526904 Books 2,100.82 0.00
766.31 5017528086 Books 766.31 0.00
373.19 5017536713 Books 373.19 0.00
123.36 5017551122 Books 123.36 0.00
288.95 5017551124 Books 288.95 0.00
56.51 5017561155 Books 56.51 0.00
214.24 5017561157 Books 214.24 0.00
291.31 5017564362 Books 291.31 0.00
16.17 5017564748 Books 16.17 0.00
44.38 5017564750 Books 44.38 0.00
178.62 5017564752 Books 178.62 0.00
67.86 5017564754 Books 67.86 0.00
21.77 5017572830 Books 21.77 0.00
67.30 5017572832 Books 67.30 0.00
279.17 5017572834 Books 279.17 0.00
76.93 5017573299 Books 76.93 0.00
32.06 5017573301 Books 32.06 0.00
482.32 5017573303 Books 482.32 0.00
61.91 H60094600 Books 61.91 0.00
50.92 H60142530 Books 50.92 0.00
18.58 H60152220 Books 18.58 0.00
38.69 H60188830 Books 38.69 0.00
34.04 H60290290 Books 34.04 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,212.66 H60400760 Books 1,212.66 0.00
617.98 H60400770 Books 617.98 0.00
XXXXX9458 03/15/2022 Grainger 979.80 7098635993 Supplies 979.80 0.00 $979.80
XXXXX9459 03/15/2022 Kingdom Pipelines Inc 38,000.00 Srra&WshPrk RstrmRhb#07
PR-17-03 38,000.00 0.00 $38,000.00
XXXXX9460 03/15/2022 Walgreens Company 63.00 500076778 Employee Flu Shots Jan 2022
63.00 0.00 $63.00
XXXXX9461 03/15/2022 California Building
Officials
70.00 15033 Training Course 70.00 0.00 $70.00
XXXXX9462 03/15/2022 Johnson Service
Group Inc
2,511.04 JT000339105
_1
Staffing 01/223/22 2,511.04 0.00 $5,022.08
2,511.04 JT000347035 Staffing 02/27/22 2,511.04 0.00
XXXXX9463 03/15/2022 Pro-Sweep Inc 882.67 309158 121 W Evelyn Feb 2022
882.67 0.00 $1,434.34
551.67 309159 121 W Evelyn Feb
2022
551.67 0.00
XXXXX9464 03/15/2022 Gamber Johnson LLC 511.56 SO427050 CASE6354,6402 CUS 1099
511.56 0.00 $511.56
XXXXX9465 03/15/2022 Allan F Chan 163.00 EXP0000265
62896
Misc ICC 022822 163.00 0.00 $163.00
XXXXX9466 03/17/2022 Chandler Asset
Management Inc
2,723.47
2202SUNNY
VAL
Mgmt. Fees for
Sunnyvale FA 2020
Lease Revenue
Bonds - February
2022
2,723.47 0.00 $2,723.47
XXXXX9467 03/17/2022 Kirby Canyon
Recycling and
Disposal Facility
488,298.70
Jan2022 Jan 2022 Landfill
Fees; 8,375.86 Tons
488,298.70 0.00 $488,298.70
XXXXX9468 03/17/2022 Stuart Event Rentals 3,050.00 202522 5/14/22 Multicultural & HOTS Event
Deposit
3,050.00 0.00 $3,050.00
XXXXX9469 03/17/2022 Stearns, Conrad and
Schmidt Consulting
750.00
0411996 LMR Surface
Emissions Reporting
750.00 0.00 $750.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Engineers Inc July 2021
XXXXX9470 03/17/2022 Underground
Construction Co.
3,569.22 188507-
70328
Utility credit balance
refund
3,569.22 0.00 $3,569.22
XXXXX9471 03/17/2022 AbilityPath 6,295.91
98-2021-1 Grant reimbursement
for Jul - Dec 2021
Contract #: 2122-
819720
6,295.91 0.00 $6,295.91
XXXXX9472 03/17/2022 Airgas USA LLC 327.63 9986941783 Cylinder Rental 327.63 0.00 $327.63
XXXXX9473 03/17/2022 All Star Glass 284.80 ISJ078572 Parts 284.80 0.00 $284.80
XXXXX9474 03/17/2022 Alliant Insurance
Services Inc
137,020.70 1882485 Extend Builders Risk
Coverage for WPCP
Project to 09-01-2022
137,020.70 0.00 $137,020.70
XXXXX9475 03/17/2022 Amazon Capital
Services Inc
-50.06
1C7C-3VHF-
VXVR
Wrong size
document covers
-50.06 0.00 $86.98
18.54 1PMG-
YQRH-W3KC
Thao Thanh Nguyen
03/09/22
18.54 0.00
78.07 1PYQ-HMWJ-
J7W6
Rebecca Elizondo
03/01/22
78.07 0.00
65.46 1Q7R-CGXT-
C7Y3
Nan Choi 02/25/22 65.46 0.00
-25.03 1RPJ-7CCH-
VWRT
Rebecca Elizondo
03/03/22
Wrong size
document covers
-25.03 0.00
XXXXX9476 03/17/2022 American Leak
Detection
1,600.00
40789A Correlator I Survey
Service
1,600.00 0.00 $4,400.00
1,200.00 40790A Correlator I Survey
Service
1,200.00 0.00
1,600.00 40792A Correlator I Survey
Service
1,600.00 0.00
XXXXX9477 03/17/2022 AppleOne
Employment Services
1,975.20 01-6230455 Finance Wknd
03/05/22
1,975.20 0.00 $5,383.35
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,037.03 01-6230456 Fleet Wknd 03/05/22 2,037.03 0.00
234.48 01-6230457 IT wknd 03/05/22 234.48 0.00
1,136.64 01-6230458 OCA Wknd 03/05/22 1,136.64 0.00
XXXXX9478 03/17/2022 Ascent Environmental 28,086.17 20210092.01- 6 Housing Element Jan
22 28,086.17 0.00 $28,086.17
XXXXX9479 03/17/2022 AZCO Supply Inc 23,680.13
407230 Lights 23,680.13 0.00 $23,680.13
XXXXX9480 03/17/2022 Bickmore Actuarial 6,500.00 28896 Actuarial Services 6,500.00 0.00 $6,500.00
XXXXX9481 03/17/2022 Bound Tree Medical
LLC
228.08 84422701 Supplies 228.08 0.00 $3,708.40
519.53 84432876 Supplies 519.53 0.00
2,960.79 84445394 Gloves 2,960.79 0.00
XXXXX9482 03/17/2022 Californians Against
Waste
500.00 487 Annual contribution
2022
500.00 0.00 $500.00
XXXXX9483 03/17/2022 Carbonic Service Inc 187.24
408992 CO2 187.24 0.00 $345.68
158.44 411482 CO2 158.44 0.00
XXXXX9485 03/17/2022 Cintas Loc #38K 41.67 4098098051 Uniform 41.67 0.00 $2,759.26
5.60 4098098063 Uniform 5.60 0.00
5.60 4098765968 Uniform 5.60 0.00
42.61 4098766114 Uniform 42.61 0.00
5.60 4099436305 Uniform 5.60 0.00
42.61 4099436384 Uniform 42.61 0.00
5.60 4100113633 Uniform 5.60 0.00
43.54 4100113855 Uniform 43.54 0.00
5.60 4103458558 Uniform 5.60 0.00
43.54 4103458952 Uniform 43.54 0.00
5.60 4104134512 Uniform 5.60 0.00
43.54 4104134658 Uniform 43.54 0.00
5.60 4104824376 Uniform 5.60 0.00
43.54 4104824487 Uniform 43.54 0.00
43.54 4105427399 Uniform 43.54 0.00
5.60 4105427456 Uniform 5.60 0.00
5.60 4106093767 Uniform 5.60 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
43.54 4106093850 Uniform 43.54 0.00
152.09 4110952030 Uniform 152.09 0.00
19.14 4110952034 Uniform 19.14 0.00
163.50 4110952244 Uniform 163.50 0.00
303.33 4110952411 Uniform 303.33 0.00
193.39 4110953079 Uniform 193.39 0.00
309.79 4110953201 Uniform 309.79 0.00
9.93 4110953263 Uniform 9.93 0.00
19.14 4111627615 Uniform 19.14 0.00
152.09 4111627705 Uniform 152.09 0.00
163.50 4111627782 Uniform 163.50 0.00
303.33 4111628002 Uniform 303.33 0.00
193.39 4111628571 Uniform 193.39 0.00
9.93 4111628789 Uniform 9.93 0.00
328.18 4111628792 Uniform 328.18 0.00
XXXXX9486 03/17/2022 D & M Traffic Services
Inc
229.16 83972 Paper Sign 229.16 0.00 $229.16
XXXXX9487 03/17/2022 Detail Plus 75.00 19316 Hand Wash 75.00 0.00 $75.00
XXXXX9488 03/17/2022 Dooley Enterprises Inc 13,153.21 62471 Ammunition 13,153.21 0.00 $13,153.21
XXXXX9489 03/17/2022 Du-All Safety 3,100.00 23215 Safety Maintenance Contract Feb 2022
3,100.00 0.00 $3,100.00
XXXXX9490 03/17/2022 Edges Electrical
Group LLC
1,797.14 S5509430.00
1 LED Driver 1,797.14 0.00 $1,797.14
XXXXX9491 03/17/2022 Ferguson US Holdings
Inc
22.70 1698830 CM143374 applied
against the invoice
22.70 0.00 $22.70
XXXXX9492 03/17/2022 FleetPride Inc 163.97 94217236 Parts 163.97 0.00 $163.97
XXXXX9493 03/17/2022 Foothill-De Anza
Foundation
3,500.00 FY22-04a Program
implementation and
technical assistance
FY 21-22
3,500.00 0.00 $3,500.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9494 03/17/2022 Foster Bros Security
Systems Inc
119.76 1285 Parts 119.76 0.00 $325.30
100.78 332704 Parts 100.78 0.00
104.76 332709 Parts 104.76 0.00
XXXXX9495 03/17/2022 Gardenland Power
Equipment
54.41 913322 Parts 54.41 0.00 $345.44
291.03 917049 Parts 291.03 0.00
XXXXX9496 03/17/2022 Ghirardelli Associates
Inc
119,273.26 19110.000-20 Sunnyvale Ci, Fair
Oaks Bridge, 2019
119,273.26 0.00 $119,273.26
XXXXX9497 03/17/2022 Goats R Us 32,370.00 #022522 Goat Grazing 2022 32,370.00 0.00 $32,370.00
XXXXX9498 03/17/2022 The Goodyear Tire &
Rubber Co
775.37 189-1108284 Tire 775.37 0.00 $775.37
XXXXX9499 03/17/2022 HF&H Consultants
LLC
7,581.25 9719031 SW COS Update Jan
22 7,581.25 0.00 $7,581.25
XXXXX9500 03/17/2022 High Line Software Inc 600.00 INV407678 Consulting Services for the software set-
up for Payroll
600.00 0.00 $600.00
XXXXX9501 03/17/2022 IDEXX Distribution Inc 7,883.54 3101921867 Parts 7,883.54 0.00 $7,883.54
XXXXX9502 03/17/2022 LexisNexis Risk
Solutions
130.00 1409790-
20220228
Billing ID 1409790
Feb 2022
130.00 0.00 $130.00
XXXXX9503 03/17/2022 Mallory Safety &
Supply LLC
612.85
5306801 Stores Inventory 612.85 0.00 $612.85
XXXXX9504 03/17/2022 Maze & Assoc 6,000.00 43707 Audit For Y/E 6/30/21 Jan 2022 Svc
6,000.00 0.00 $6,000.00
XXXXX9505 03/17/2022 MSA Systems Inc 7,250.00 SGH17241 Zebra 520 Printer 1/30/22 -1/30/24
7,250.00 0.00 $7,250.00
XXXXX9506 03/17/2022 NBS 2,247.50 1221001161 Public Facilities Impact Fee Study
Feb 2022
2,247.50 0.00 $2,247.50
XXXXX9507 03/17/2022 Office Depot Inc 226.82
22988030000
1 Edgar Santa Ana
3/14/2022
226.82 0.00 $343.73
15.17 23079240100
1 Rebecca Montalvo
3/14/2022
15.17 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
58.38 23162692500
1 Julia Erdman
3/15/2022
58.38 0.00
16.36 23241166600
1 Jaime Hernandez
3/9/2022
16.36 0.00
27.00 23436612100
1 Lorena Rodriguez
3/15/2022
27.00 0.00
XXXXX9508 03/17/2022 Pacific Eco-Risk 3,140.00
18055 Lab Service 3,140.00 0.00 $3,140.00
XXXXX9509 03/17/2022 San Jose
Conservation Corps
9,583.33 7675 Glass Collection Feb
2022
9,583.33 0.00 $9,583.33
XXXXX9510 03/17/2022 Siegfried Engineering
Inc
8,124.07 43182 Lawrence Area Stn
Sidewalk & Bike
Facilities Thru
2/27/22
8,124.07 0.00 $8,124.07
XXXXX9511 03/17/2022 California Newspapers
Partnership
48.00 0006643873 Advertisement 48.00 0.00 $48.00
XXXXX9512 03/17/2022 Spatial Wave Inc 2,600.00 INV13044 Field Mapplet & MapLibrary 11/1/21-
10/31/22
2,600.00 0.00 $2,600.00
XXXXX9513 03/17/2022 Srixon Golf 1,454.40
6796182 SO Resale Merchandise 1,454.40 0.00 $1,454.40
XXXXX9514 03/17/2022 Staples Inc 15.56 3497617006 Summary Bill 8064919763
Chaunacey Dunklee
1/10/22
2/23: email
Chaunacey
1/24: item lost.
Staples issued credit
and reship per
Chaunacey
1/18: email
Chaunacey
15.56 0.00 $164.29
-15.56
3498879200 Summary BIll -15.56 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8065090848
Chunacey Dunklee
15.56 3498879203 Summary Bill
8065090848
Chaunacey Dunklee
1/21/22
15.56 0.00
-51.16
3500166705 Summary Bill
8065252118 Claire
Garcia 1/31/2022
Ref Inv 3498879210
-51.16 0.00
31.65 3502613397 Summary Bill
8065571615 Jody
Badiei 3/1/22
31.65 0.00
53.92 3502613398 Summary Bill
8065571615
Mariebelle Hightower
3/1/22
53.92 0.00
36.84 3502613400 Summary Bill
8065571615
Maribelle Hightower
3/1/22
36.84 0.00
24.21 3502613401 Summary Bill
8065571615
Maribelle Hightower
3/1/22
24.21 0.00
1.54 3502613402 Summary Bill
8065571615 Thao
Nguyen 3/2/22
1.54 0.00
33.83 3502613403 Summary Bill
8065571615 Thao
Nguyen 3/2/22
33.83 0.00
17.90 3502613404 Summary Bill
8065571615 Lorena
Rodriguez 3/9/22
17.90 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9515 03/17/2022 Statcomm Inc 985.00 W17788 DPS 11/9/21 Svc 985.00 0.00 $1,500.63 515.63 W21289 Fire Stn #4 2/25/22
Svc
515.63 0.00
XXXXX9516 03/17/2022 STC Venture LLC 324.28 STC031422 CityLine Envir Reimb Q4 2021
324.28 0.00 $324.28
XXXXX9517 03/17/2022 Stevens Creek
Chevrolet
255.17 540957 Parts & Labor 255.17 0.00 $255.17
XXXXX9518 03/17/2022 TaylorMade Golf Co 612.47 35575873 Resale Merchandise $12.19 Discount By
4/12/22
624.66 12.19 $3,779.02
622.20 35589749 Resale Merchandise 622.20 0.00
918.22 35595346 Resale Merchandise
$18.74 Discount By
3/20/22
936.96 18.74
614.58 35601540 Resale Merchandise
$12.18 Discount By
3/23/22
626.76 12.18
147.62 35609557 Resale Merchandise
$2.71 Discount By
4/25/22
150.33 2.71
154.79 35616396 Resale Merchandise
$2.95 Discount By
3/27/22
157.74 2.95
709.14
35630983 Resale Merchandise
$14.10 Discount By
4/1/22
723.24 14.10
XXXXX9519 03/17/2022 The Home Depot Pro 321.13 674108493 Deduct $2.47 if paid by 04/14/22
324.10 2.97 $321.13
XXXXX9520 03/17/2022 TRISTAR Risk
Management
849.92 106224 3/2022 Claims Admin
Fees
849.92 0.00 $849.92
XXXXX9521 03/17/2022 Turf & Industrial
Equipment Co
567.43 IV40998 Parts 567.43 0.00 $567.43
XXXXX9522 03/17/2022 United Site Services
of California Inc
784.00 114-
12679124
Cal Train Stn
12/10/21-1/6/22
784.00 0.00 $2,896.58
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
784.00 114-
12753087
Cal Train Stn 1/7/22-
2/3/22
784.00 0.00
544.58
114-
12834139
San Antonio Park
2/3/22-3/2/22
544.58 0.00
784.00
114-
12835530
Cal Train Stn 2/4/22-
3/3/22
784.00 0.00
XXXXX9523 03/17/2022 Verde Design Inc 7,840.00
49-1713500 Fair Oaks Park
Renovation 1/26-
2/25/22
7,840.00 0.00 $7,840.00
XXXXX9524 03/17/2022 VWR International
LLC
28.63 8807646529 Supplies 28.63 0.00 $2,183.23
2,054.29 8807729166 Supplies 2,054.29 0.00
100.31 8807736197 Supplies 100.31 0.00
XXXXX9525 03/17/2022 W G Fritz
Construction Inc
1,444.04 4487 Corp Yard Labor &
Materials
1,444.04 0.00 $4,195.38
2,751.34
4488 Fire Stn #6 Materials
& Labor
2,751.34 0.00
XXXXX9526 03/17/2022 Weck Laboratories Inc 212.23
W2B1565 Lab Service 212.23 0.00 $742.81
530.58 W2B1972 Lab Service 530.58 0.00
XXXXX9527 03/17/2022 Wilsey Ham 1,028.00 24643 On-Call Survey Svc Feb 2022
1,028.00 0.00 $1,028.00
XXXXX9528 03/17/2022 Winsupply of Silicon
Valley
716.10 033108 01 Supplies $13.34
Discount By 4/10/22
729.44 13.34 $716.10
XXXXX9529 03/17/2022 WOWzy Creation
Corp
122.91 95283 Awards - Plaques 122.91 0.00 $122.91
XXXXX9530 03/17/2022 Hensel Phelps
Construction Co
9,087,700.00 CivicCenter#1
5 PR-19-06 9,087,700.00 0.00 $9,087,700.00
XXXXX9531 03/17/2022 Robert A Bothman Inc 513,131.46 FAOKPKPLY GD#16
PR-16-04, PR-18-07 513,131.46 0.00 $513,131.46
XXXXX9532 03/17/2022 Park Consulting
Group Inc
3,067.50 COSUN2022
021
GIS Setup Svc Feb
2022
3,067.50 0.00 $3,067.50
XXXXX9533 03/17/2022 DISA Global Solutions
Inc
5,940.00
509518 Annual Renewal Fee
for FMCSA
Consortium
5,940.00 0.00 $5,940.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Membership
(January 2022 -
December 2022)
XXXXX9534 03/17/2022 Core & Main LP 76.39
Q505269 Parts 76.39 0.00 $229.17
152.78 Q518397 Parts 152.78 0.00
XXXXX9535 03/17/2022 BTAC Acquisition
Corp
186.60 022822SVAV
P
Monthly processing
charges for Media -
Feb
186.60 0.00 $186.60
XXXXX9536 03/17/2022 Grainger 2,991.08
7098635977 Supplies 2,991.08 0.00 $3,830.30
839.22 9244298783 Supplies 839.22 0.00
XXXXX9537 03/17/2022 California Sports
Center
2,844.20 CSC0222 Gymnastics Jan/Feb
22 2,844.20 0.00 $2,844.20
XXXXX9538 03/17/2022 Kaseya US LLC 32,851.00 INV24645448 33635
VSA Software Mgmt
& Professional
Edition 11/30/21-
11/29/22
32,851.00 0.00 $32,851.00
XXXXX9539 03/17/2022 Sunnyvale Towing Inc 45.00
101734 Towing Svc 45.00 0.00 $2,141.50
45.00 305328 Towing Svc 45.00 0.00
375.00 305632 Towing Svc 375.00 0.00
45.00 306309 Towing Svc 45.00 0.00
45.00 320000 Towing Svc 45.00 0.00
90.00 321571 Towing Svc 90.00 0.00
300.00 322515 Towing Svc 300.00 0.00
79.00 322518 Towing Svc 79.00 0.00
45.00 322616 Towing Svc 45.00 0.00
45.00 322627 Towing Svc 45.00 0.00
312.50 324544 Towing Svc 312.50 0.00
40.00 324643 Towing Svc 40.00 0.00
300.00 325515 Towing Svc 300.00 0.00
375.00 325592 Towing Svc 375.00 0.00
XXXXX9540 03/17/2022 Johnson Service
Group Inc
3,138.80 JT000349327 Staffing services
3/06/22
3,138.80 0.00 $3,138.80
XXXXX9541 03/17/2022 Anchor Auto Body Inc 13,503.41 3710 Repairs 13,503.41 0.00 $13,503.41 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
EFT XXXXX1120 03/15/2022 Jeffrey-Scot Leu 273.26 EXP0000263 69705
Reimbursement
TOGOs
273.26 0.00 $273.26
XXXXX1121 03/15/2022 Kevin P Morton 468.47
EXP0000265
69678
Misc Vest
Reimbursement
030822
468.47 0.00 $468.47
XXXXX1122 03/15/2022 Norma Alicia Amaro-
Ingram
42.95 EXP0000266
65974
Misc food for ARK
project volunteers
030522
42.95 0.00 $90.10
47.15 EXP0000266
66065
Misc. Child Abduction
coffee &
snacks022722
47.15 0.00
XXXXX1123 03/15/2022 Matthew Mark Son 220.00
EXP0000261
81653
Misc Boot
Reimbursement
021922
220.00 0.00 $220.00
XXXXX1124 03/15/2022 Joseph James Melo 500.00
EXP0000262
68973
Misc Vest
Reimbursement
022022
500.00 0.00 $500.00
XXXXX1125 03/15/2022 Hyun J Choi 162.97
EXP0000264
04127
Misc Boot
Reimbursement
022322
162.97 0.00 $162.97
XXXXX1126 03/15/2022 Gregory L Winkelman 500.00
EXP0000260
13988
Misc Vest
Reimbursement
020122
500.00 0.00 $500.00
XXXXX1127 03/15/2022 Rayne M Mahaffey 200.00
EXP0000260
13948
Misc Boot
Reimbursement
021422
200.00 0.00 $200.00
XXXXX1128 03/15/2022 Sara K Searle 332.32
EXP0000261
45011
Misc Vest
Reimbursement
021622
332.32 0.00 $332.32
XXXXX1129 03/15/2022 Brandon Edward Rose 411.01
EXP0000260
13961
Misc Vest
Reimbursement
022022
411.01 0.00 $411.01
XXXXX1130 03/15/2022 Eric Aguilera 220.00
EXP0000261 Misc Boot 220.00 0.00 $220.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
95935 Reimbursement
022222
XXXXX1131 03/15/2022 Eugene M Rosette 621.00 EXP0000259 51903
Tuition
Reimbursement
Business Ethics
FY21/22
621.00 0.00 $621.00
XXXXX1132 03/15/2022 Fabian E Monge 44.21
EXP0000263
27191
Misc Advanced
Officer Training
Reimbursement
022522
44.21 0.00 $44.21
XXXXX1133 03/15/2022 Mark A Francis 122.36
EXP0000264
04141
Misc Boot
Reimbursement
030122
122.36 0.00 $122.36
XXXXX1134 03/15/2022 Noren Kathe A Caliva-
Lepe
63.93 EXP0000259
23466
Misc Costco 100121 63.93 0.00 $63.93
XXXXX1135 03/15/2022 Spencer C Chen 100.76 EXP0000263
36992
Misc Viking Tactics
012222
100.76 0.00 $125.71
24.95 EXP0000265
63314
Misc FTO In-house
022222
24.95 0.00
XXXXX1136 03/15/2022 Maxwell Harrison
Longanecker
485.02
EXP0000262
68991
Misc Vest
Reimbursement
022522
485.02 0.00 $485.02
XXXXX1137 03/15/2022 Pedro Tostado 377.40
EXP0000259
23581
Travel Irvine 020622 377.40 0.00 $577.40
200.00 EXP0000264
04163
Misc Boot
Reimbursement
022022
200.00 0.00
XXXXX1138 03/15/2022 Hwi Woong Kim 463.51
EXP0000260
14179
Misc Vest
Reimbursement
012822
463.51 0.00 $463.51
XXXXX1139 03/15/2022 Steve M Frias 25.00
EXP0000266
91777
Misc Court Parking
Reimbursement
030722
25.00 0.00 $25.00
XXXXX1140 03/15/2022 Ruben Cortez 108.74
EXP0000265 Misc Boot 108.74 0.00 $108.74
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
63072 Reimbursement
030222
XXXXX1141 03/15/2022 Corinne L Abernathy 2,473.79 EXP0000260 14780
Travel Makawao
021322
2,473.79 0.00 $2,473.79
WIRE XXXXX1119 03/15/2022 Carl Warren &
Company
43,836.93
2/18/22
Replenishme
nt
Liability Trust Fund
Replenishment WR
date 2/18/2022
43,836.93 0.00 $43,836.93
XXXXX1217 03/17/2022 San Francisco Public
Utilities Commission
1,660,061.76 02022022-
03012022
Purchased Water
Feb 2022
WR Date 3/16/2022
1,660,061.76 0.00 $1,660,061.76
Grand Total 25,582,238.02 25,582,841.75 603.73 $25,582,238.02 Attachment 1
City of Sunnyvale
LIST # 121
List of All Claims and Bills Approved for Payment
For Payments Dated 03/20/2022 through 03/26/2022
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 XXXXX9542 03/22/2022 Bay Area Air Quality
Management District
36,501.00 4L Y17 WPCP Compliance
Annual permit
renewal 05/01/22-
05/01/23
36,501.00 0.00 $36,501.00
XXXXX9543 03/22/2022 State of California
Emergency Medical
Services Authority
296.00
27680-2108 Feb 2022 EMT
Licenses
296.00 0.00 $296.00
XXXXX9544 03/22/2022 Alameda County 670.00 ACSO Apr IA Registration fees 670.00 0.00 $670.00
XXXXX9545 03/22/2022 CSULB Foundation 895.00 C74-S37 Registration fees for Leo Sanchez
895.00 0.00 $895.00
XXXXX9546 03/22/2022 State of CA - Dept of
Forestry & Fire
750.00 FS-VE0534 Vehicle Extrication
1/19/22 - 1/21/22
750.00 0.00 $750.00
XXXXX9547 03/22/2022 The Home Depot Pro 2,410.54 674870688 Bath Tissue 2,410.54 0.00 $2,410.54
XXXXX9548 03/22/2022 Thomas Plumbing Inc 175.00 8503 DPS 3/15/22 Svc 175.00 0.00 $462.09 287.09 8504 Orchard Gardens
3/15/22 Svc
287.09 0.00
XXXXX9549 03/22/2022 TJKM 2,442.00
0052188 Design &
Construction On-Call
Svc Jan 2022
2,442.00 0.00 $2,442.00
XXXXX9550 03/22/2022 Ulrick & Assoc 4,095.00
1213 Monitoring Wells
9/17/21-11/29/21
4,095.00 0.00 $6,345.00
1,260.00 1215 Monitoring Wells
12/10/21-12/14/21
1,260.00 0.00
990.00 1221 Wells 1/21/22-2/8/22 990.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9551 03/22/2022 United Rotary Brush
Corp
2,598.32 Cl281125 Stores Inventory 2,598.32 0.00 $2,598.32
XXXXX9552 03/22/2022 Verizon Wireless 45.17 9901419256 642069813-00001 2/10-3/9/22
45.17 0.00 $45.17
XXXXX9553 03/22/2022 West Valley Staffing
Group
1,578.96 311097 Netto, Margaret W/E
3/13/2022
1,578.96 0.00 $1,578.96
XXXXX9554 03/22/2022 Colleen Valles Writer 250.00 71 Outlining & Writing 250.00 0.00 $250.00
XXXXX9555 03/22/2022 Battery Systems Inc 983.15 7257753 Battery 983.15 0.00 $983.15
XXXXX9556 03/22/2022 Golden State
Emergency Vehicle
Service Inc
55.63 CI032742 Part 55.63 0.00 $55.63
XXXXX9557 03/22/2022 Consolidated Parts Inc 449.88 5072405 Parts 449.88 0.00 $1,034.80 584.92 5072452 Parts 584.92 0.00
XXXXX9558 03/22/2022 Caltronics Business
Systems
224.00 3458721 Repair 224.00 0.00 $224.00
XXXXX9559 03/22/2022 Cleansmart Solutions
Inc
1,489.88 8833 Supplies 1,489.88 0.00 $1,489.88
XXXXX9560 03/22/2022 BTAC Acquisition
Corp
21.67 H60479890 Books 21.67 0.00 $277.12
75.88 H60518820 Books 75.88 0.00
179.57 H60518830 Books 179.57 0.00
XXXXX9561 03/22/2022 Grainger 6,069.50 7098634046 Supplies 6,069.50 0.00 $6,254.90 185.40 9248194053 Supplies 185.40 0.00
XXXXX9562 03/22/2022 Bosco Oil Company 39,488.02 115340 Gas 39,488.02 0.00 $39,754.50 266.48 577521 DEF 266.48 0.00
XXXXX9563 03/22/2022 Shaw HR Consulting
Inc
4,000.00 003151 Consulting 11/22/21-
2/18/22
4,000.00 0.00 $4,350.00
350.00 003152 Consulting 1/26/22-
2/13/22
350.00 0.00
XXXXX9564 03/22/2022 Walgreens Company 1,572.00 500072785 Employee Flu Shots October 2021
1,572.00 0.00 $1,981.50
409.50 500074580 Employee Flu Shots 409.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Nov 2021
XXXXX9565 03/22/2022 SWE Inc 6,226.51 133347 Polymer 6,226.51 0.00 $6,226.51
XXXXX9566 03/22/2022 California Building
Officials
70.00 15049 Training Course 70.00 0.00 $70.00
XXXXX9567 03/22/2022 Sunnyvale Towing Inc 45.00 322618 Towing Svc 45.00 0.00 $705.00
45.00 323561 Towing Svc 45.00 0.00
45.00 323565 Towing Svc 45.00 0.00
225.00 323576 Towing Svc 225.00 0.00
45.00 324538 Towing Svc 45.00 0.00
300.00 325673 Towing Svc 300.00 0.00
XXXXX9568 03/22/2022 Canine Tactical
Operations LLC
2,500.00 K9 TacOps
Feb22
Registration fees for
Marie Plonka and 3
SWAT members for
SKIDDS
2,500.00 0.00 $2,500.00
XXXXX9569 03/22/2022 Kemira Chemicals Inc 5,404.28
9005431553 Polymer 5,404.28 0.00 $5,404.28
XXXXX9570 03/22/2022 Dorothy J Cichon 500.00 GBCU-4 Artist design payment for utility box public
art project (The Great
Box Cover-Up!).
500.00 0.00 $500.00
XXXXX9571 03/22/2022 Murphy Neighborhood
Association
441.33
2022NBRGR
ANTMurphy
Neighborhood Grant
Reimb 2/1-14/22 Find
Love In SV
441.33 0.00 $441.33
XXXXX9572 03/22/2022 Campanella
Corporation
4,523.25
187451-
58268
Utility credit balance
refund
4,523.25 0.00 $4,523.25
XXXXX9573 03/22/2022 The Habit
Restaurants, LLC
544.44
062146 Overpayment on
business license
renewal
544.44 0.00 $544.44
XXXXX9574 03/22/2022 Systems & Space, Inc. 145.36 067265 Overpayment / Paid twice
145.36 0.00 $145.36
XXXXX9575 03/22/2022 AAA Speedy Smog
Test Only Station
60.00 33711 Smog Test 60.00 0.00 $180.00
60.00 33719 Smog Test 60.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
60.00 33741 Smog Test 60.00 0.00
XXXXX9576 03/22/2022 Access Hardware -300.31 5809789-CM Defective. Original invoice 5790809-IN
-300.31 0.00 $79.56
379.87 5810273-IN Parts 379.87 0.00
XXXXX9577 03/22/2022 Acushnet Co 458.20 912710881 Golf Store-Disc. $9.12 by 04/06/22
467.32 9.12 $916.40
458.20 912752900 Disc. $9.12 by
04/10/22
467.32 9.12
XXXXX9578 03/22/2022 Affordable Turf &
Specialty Tire
875.44 4059214 Golf Cart Tire 875.44 0.00 $875.44
XXXXX9579 03/22/2022 Airgas USA LLC 465.61 9986909218 Cylinder Rental 465.61 0.00 $465.61
XXXXX9580 03/22/2022 All Star Glass 232.33 ISJ078010 Parts 232.33 0.00 $232.33
XXXXX9581 03/22/2022 Alpine Awards Inc 329.23 5549722 Sports league T- shirts
329.23 0.00 $329.23
XXXXX9582 03/22/2022 AMA Golf 378.98 205236 Golf Store 378.98 0.00 $378.98
XXXXX9583 03/22/2022 Amazon Capital
Services Inc
261.89 136K-1NJV-
PG7R
Jaime Hernandez
03/11/22
261.89 0.00 $8,883.14
218.20
146G-N7H7-
DLNH
Debra Alvarez
03/08/22
218.20 0.00
134.20
147W-GQXM-
4CCW
Marylou Veloz
03/08/22
134.20 0.00
409.74
1D7G-X4GK-
DVCW
Rebecca Elizondo
02/18/22
409.74 0.00
145.50
1H6T-WK4J-
PDJ3
Nichole Brandt
03/04/22
145.50 0.00
5,361.58
1KD3-939R-
TD9X
Rebecca Elizondo
02/18/22
5,361.58 0.00
60.72 1KQG-CPHN-
PD49
Rebecca Elizondo
03/03/22
60.72 0.00
69.83 1M7P-4VLF- Geraldo Cadenas 69.83 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9YKL 02/28/22
986.53 1MFV-PRY4-
9XLD
Jaime Hernandez
03/09/22
986.53 0.00
305.52
1PHY-X4RY-
19CG
Reiko Yoshidome
02/22/22
305.52 0.00
436.60
1QJ1-RYTF-
HYHD
Maribelle Hightower
03/15/22
436.60 0.00
78.37 1RPJ-7CCH-
NY1P
Julie Jensen
03/11/22
78.37 0.00
63.28 1TWR-T946-
6PR4
Nichole Brandt
03/03/22
63.28 0.00
294.57
1V4L-LY1Y-
XJ4X
Jesus Raygoza
03/07/22
294.57 0.00
14.16 1X9M-XHMR-
MLVG
Ricky Le 03/10/22 14.16 0.00
42.45 1XRC-
WNWY-RC3C
Shannon Keener
03/08/22
42.45 0.00
XXXXX9584 03/22/2022 American Fidelity
Administrative Svcs
2,137.85
57236 Time & Eligibility Svc.
Feb 22
2,137.85 0.00 $2,137.85
XXXXX9585 03/22/2022 American Society of
Composers, Authors
and Publishers
1,562.79 ASCAP2022 Music licensing fee
for 2022
1,562.79 0.00 $1,562.79
XXXXX9586 03/22/2022 Arne Sign & Decal Co
Inc
949.39 22-13056 Monument Sign
Inserts
949.39 0.00 $949.39
XXXXX9587 03/22/2022 AT&T 311.70 00001773383
0 BAN 9391064476
01/10-02/09/22
311.70 0.00 $27,291.62
26,247.45
00001776378
6 BAN:9391023729
01/13/2022 -
02/12/2022
26,247.45 0.00
732.47
00001786725
1 Internet bandwidth
increase 02/05-
03/06/22
732.47 0.00
XXXXX9588 03/22/2022 Bartel Assoc LLC 9,200.00
22-164 Actuarial Services -
CalPERS Review
9,200.00 0.00 $9,200.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Feb 22
XXXXX9589 03/22/2022 Bay Alarm 286.20 19355847 SECURITY ALARM
MONITORING
SERVICE -
(03/01/2022 -
06/01/2022)
286.20 0.00 $286.20
XXXXX9590 03/22/2022 Burtons Fire Inc 388.86
S55659 Parts 388.86 0.00 $388.86
XXXXX9591 03/22/2022 Carbonic Service Inc 255.77 416086 Gas 255.77 0.00 $255.77
XXXXX9592 03/22/2022 Carollo Engineers 224,632.28 FB18068 Secondary Treat Dewatering Design
Nov 21
224,632.28 0.00 $381,332.68
156,700.40 FB19179 Secondary treatment
and Dewatering
Design Project Dec
21 156,700.40 0.00
XXXXX9593 03/22/2022 CDM Smith 248,695.84
90145324 Program
Management
Services Jan 2022
248,695.84 0.00 $248,695.84
XXXXX9594 03/22/2022 Century Graphics 2,004.58 55813 Logo 2,004.58 0.00 $2,423.19 418.61 55815 Logo 418.61 0.00
XXXXX9595 03/22/2022 Chang Tai Do Karate
& Fitness
6,778.24 CTD2022.JF Karate classes and
camps Jan/Feb 2022
6,778.24 0.00 $6,778.24
XXXXX9596 03/22/2022 Cintas Loc #38K 4.67 4109580398 Uniform 4.67 0.00 $184.43
40.74 4109580516 Uniform 40.74 0.00
4.67 4110257308 Uniform 4.67 0.00
41.67 4110257512 Uniform 41.67 0.00
4.67 4110953235 Uniform 4.67 0.00
41.67 4110953326 Uniforms 41.67 0.00
4.67 4111628719 Uniforms 4.67 0.00
41.67 4111628819 Uniforms 41.67 0.00
XXXXX9597 03/22/2022 Coast Counties 35.91 01150977P Parts 35.91 0.00 $35.91 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Peterbilt
XXXXX9598 03/22/2022 Coastal Tractor 296.29 IV84383 Parts 296.29 0.00 $296.29
XXXXX9599 03/22/2022 D & M Traffic Services
Inc
1,367.28 84061 28" NR CONE
BLACK BASE
1,381.09 13.81 $1,367.28
XXXXX9600 03/22/2022 Detail Plus 75.00 15658 Hand Wash - Trucks & Vans
75.00 0.00 $150.00
75.00 17672 Hand Wash 75.00 0.00
XXXXX9601 03/22/2022 EOA Inc 7,199.40 SUN001-1021 Environmentally Related Forensic
Services
7,199.40 0.00 $7,199.40
XXXXX9602 03/22/2022 FleetPride Inc 47.54 94217663 Parts 47.54 0.00 $58.35
10.81 94635470 Parts 10.81 0.00
XXXXX9603 03/22/2022 Foster Bros Security
Systems Inc
328.10 i2113 Parts and Labor 328.10 0.00 $328.10
XXXXX9604 03/22/2022 Fremont Union High
School District
93,502.86 22-242 Pool operational
costs 06/01-11/30/21
93,502.86 0.00 $93,502.86
XXXXX9605 03/22/2022 Friends for Youth Inc 6,246.88 99-2021-1 Grant reimbursement for Jul - Dec 2021
Contract #: 2122-
819720
6,246.88 0.00 $6,246.88
XXXXX9606 03/22/2022 Garda 3,641.32
10680347 Armored
Transportation
Services Mar 2022
3,641.32 0.00 $3,641.32
XXXXX9607 03/22/2022 Gardenland Power
Equipment
307.56
913783 Parts 307.56 0.00 $2,336.18
1,398.39 913907 Parts 1,398.39 0.00
15.15 915607 Parts 15.15 0.00
328.95 915958 Parts 328.95 0.00
237.07 915971 Parts 237.07 0.00
6.51 917605 Parts 6.51 0.00
42.55 919186 Parts 42.55 0.00
XXXXX9608 03/22/2022 Humane Society
Silicon Valley
13,743.61 INV252 Sunnyvale Animal
Intake, Shelter &
13,743.61 0.00 $13,743.61
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Medical Services Feb
2022
XXXXX9609 03/22/2022 Infosend Inc 1,306.91 207660 Utility Billing Statements and
Inserts
1,306.91 0.00 $9,266.97
2,993.32
207661 Utility Billing
Statements - Postage
2,993.32 0.00
1,050.00 207893 Monthly
Maintenance/Support
Fee - Utility Billing
1,050.00 0.00
738.87 208779 Utility Billing
Statements and
Inserts
738.87 0.00
1,703.44 208780 Utility Billing
Statements - Postage
1,703.44 0.00
1,474.43 208871 Monthly
Maintenance/Support
Fee - Utility Billing
1,474.43 0.00
XXXXX9610 03/22/2022 Intex Auto Parts 323.58
2-22166-15 Parts 323.58 0.00 $323.58
XXXXX9611 03/22/2022 IPS Group Inc 128.77 INV68326 Credit Card Transaction Fee Jan
22 128.77 0.00 $128.77
XXXXX9612 03/22/2022 Judicial Council of
California
1,725.50
April2022 License Fee April for
Facility No. 43-F1
1,725.50 0.00 $1,725.50
XXXXX9613 03/22/2022 Kimley Horn & Assoc
Inc
687.87 20283768 Mary & Evelyn Signal
Thru 11/30/2021
687.87 0.00 $25,749.33
21,810.17 20572581 18/19 & 19/20 TFCA
Timing Thru 12/31/21
21,810.17 0.00
2,104.68 20690993 Dilemma Zone II Svc
Thru 1/31/22
2,104.68 0.00
1,146.61 20710138 Mary & Evelyn Signal
Thru 1/31/2022
1,146.61 0.00
XXXXX9614 03/22/2022 Lawson Products Inc 1,359.16 9309327487 Supplies 1,359.16 0.00 $1,386.94 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
0.50 9309329334 Supplies 0.50 0.00
27.28 9309333932 Supplies 27.28 0.00
XXXXX9615 03/22/2022 Live Oak Adult Day
Services
10,192.00 101-2021-1 Ag#2122-819720
7/1/21-1/13/22
10,192.00 0.00 $10,192.00
XXXXX9616 03/22/2022 LTI Electric Inc 1,500.00 4864 E Caribbean & Crossman Svc Call
1,500.00 0.00 $1,500.00
XXXXX9617 03/22/2022 Mallory Safety &
Supply LLC
55.33 5306247 Stores Inventory 55.33 0.00 $110.66
55.33 5306627 Stores Inventory 55.33 0.00
XXXXX9618 03/22/2022 McMaster Carr Supply
Co
177.17 74481446 Supplies 177.17 0.00 $296.37
119.20 74483005 Supplies 119.20 0.00
XXXXX9619 03/22/2022 Mountain View
Garden Center
23.44 109089 Supplies 23.44 0.00 $23.44
XXXXX9620 03/22/2022 Next Door Solutions to
Domestic Violence
9,143.61 102-2021-1 Ag#2122-819720
7/1/21-12/31/21
9,143.61 0.00 $9,143.61
XXXXX9621 03/22/2022 Office Depot Inc 163.62 22998167100 1 Aracely Diaz
2/24/2022
Cr Memo
228860359001
163.62 0.00 $966.16
175.01
23079241700
1 Rebecca Montalvo
3/14/2022
175.01 0.00
74.47 23248448500
1 Lisa Mason 3/9/2022 74.47 0.00
294.63 23248448600
1 Lisa Mason 3/9/2022 294.63 0.00
250.75 23475471900
1 Nichole Brandt
3/18/2022
250.75 0.00
7.68 23494707700
1 Edgar Santa Ana
3/18/2022
7.68 0.00
XXXXX9622 03/22/2022 Omega Engraving 36.75
8726 Name Badges For
Building Instructors
36.75 0.00 $170.50
133.75 8811 Planning Dept Name
Badges
133.75 0.00
XXXXX9623 03/22/2022 OverDrive Inc 3,741.51 13449CO220 Library Materials 3,741.51 0.00 $5,102.65 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
90629
1,256.24 13449DA220
88833
Library Materials 1,256.24 0.00
54.95 13449DA220
92656
Library Materials 54.95 0.00
49.95 13449DA220
92795
Library Materials 49.95 0.00
XXXXX9624 03/22/2022 Pacific Gas & Electric
Co
1,288.33
0008083643-
0 COO for SP
FAC@1444 Borregas
Ave
1,288.33 0.00 $1,986.53
698.20
0069706286-
7 0222
725 Kifer Rd/SCS
Property
698.20 0.00
XXXXX9625 03/22/2022 Pankeys Radiator
Shop Inc
650.00
255494 Parts Cleaning &
Repair
650.00 0.00 $650.00
XXXXX9626 03/22/2022 Pape Machinery 309.75 12966881 Parts HD 309.75 0.00 $309.75
XXXXX9627 03/22/2022 Pine Cone Lumber Co
Inc
1,470.13 139432 Stores Inventory
$13.47 Discount By
3/27/22
1,483.60 13.47 $1,470.13
XXXXX9628 03/22/2022 PlaceWorks Inc 8,463.46
77804 Housing Dvpt
Objective Design
Guidelines Feb 2022
8,463.46 0.00 $28,294.94
19,831.48 77843 Election System
Community
Engagement Feb
2022
19,831.48 0.00
XXXXX9629 03/22/2022 Preferred Benefit
Insurance Admin Inc
67,219.30 EIA42858 Dec 2021 Delta
Dental PPO & VSP
Vision Premiums
67,219.30 0.00 $67,219.30
XXXXX9630 03/22/2022 Psomas 151,228.75 179045 WPCP Construction Mgmt Svc 10/29-
11/25/21
151,228.75 0.00 $296,312.28
145,083.53
180116 WPCP Construction
Mgmt Svc 11/26-
145,083.53 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12/31/21
XXXXX9631 03/22/2022 Reed & Graham Inc 790.44 023675 Emulsion & Asphalt $41.60 Discount By
4/7/22
832.04 41.60 $18,058.24
2,977.99 023787 Broken AC & Asphalt
$156.74 Discount By
4/8/22
3,134.73 156.74
4,875.90
023888 Broken AC & Asphalt
$256.63 Discount By
4/9/22
5,132.53 256.63
9,413.91 023889 Crafco Poly Flex III
$495.47 Discount By
4/9/22
9,909.38 495.47
XXXXX9632 03/22/2022 Senior Adults Legal
Assistance
9,279.74 103-2021-1 Ag#2122-819720
7/1/21-12/31/21
9,279.74 0.00 $9,279.74
XXXXX9633 03/22/2022 Stericycle Inc 94.40 8000992545 Housing C#1000431167
1/28/22 Svc
94.40 0.00 $190.42
96.02 8001186756 Housing
C#1000431167
3/17/22 Svc
96.02 0.00
XXXXX9634 03/22/2022 Siegfried Engineering
Inc
214.00
42566 WPCP PG&E
Easement/Land Use
Svc Thru 9/26/21
214.00 0.00 $214.00
XXXXX9635 03/22/2022 California Newspapers
Partnership
451.00
0006641463 Advertisement 451.00 0.00 $1,910.00
1,008.00 0006643258 Advertisement 1,008.00 0.00
451.00 0006646856 Advertisement 451.00 0.00
XXXXX9636 03/22/2022 South Bay Regional
Public Safety
100.00 144453INV D Smith Fire
Inspector 2A 4/11-
12/22
100.00 0.00 $1,100.00
100.00 144454INV C Jueseekul Fire
Inspector 2A 4/11-
12/22
100.00 0.00
100.00 144455INV J Santos Fire 100.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inspector 2A 4/11-
12/22
100.00 144456INV D Smith Fire
Inspector 2B 4/18-
20/22
100.00 0.00
100.00
144458INV C Jueseekul Fire
Inspector 2B 4/18-
20/22
100.00 0.00
100.00
144459INV D Smith Fire
Inspector 2C 4/25-
27/22
100.00 0.00
100.00
144460INV C Jueseekul Fire
Inspector 2C 4/25-
27/22
100.00 0.00
100.00
144461INV J Santos Fire
Inspector 2C 4/25-
27/22
100.00 0.00
100.00 144462INV D Smith Fire
Inspector 2D 5/2-
10/22
100.00 0.00
100.00 144463INV J Santos Fire
Inspector 2D 5/2-
10/22
100.00 0.00
100.00
144464INV C Jueseekul Fire
Inspector 2D 5/2-
10/22
100.00 0.00
XXXXX9637 03/22/2022 Springshare LLC 3,621.00 22-R2295 LibCal-50 & LibAnswers Platform
May 22-Apr 23
3,621.00 0.00 $3,621.00
XXXXX9638 03/22/2022 State Water
Resources Control
Board
323.00
WD-0199899 Index 474165 7/1/21-
6/30/22
323.00 0.00 $323.00
XXXXX9639 03/22/2022 State Water
Resources Control
322.00 WD-0198635 Index 472901 7/1/21-
6/30/22
322.00 0.00 $322.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Board
XXXXX9640 03/22/2022 Laurel A Stewart 225.00 89628 11/11/21 MS Word Training Class
225.00 0.00 $1,478.78
1,253.78 89633 2/16-17/22 Excel
Trng & Manuals
1,253.78 0.00
XXXXX9641 03/22/2022 Sustainable Turf
Science Inc
721.86 6336 Supplies 736.59 14.73 $721.86
XXXXX9642 03/22/2022 Target Specialty
Products Inc
1,403.35 INVP5007278
54 Supplies 1,403.35 0.00 $4,203.28
2,105.02 INVP5007278
62 Supplies 2,105.02 0.00
694.91
INVP5007283
28 Supplies 694.91 0.00
XXXXX9643 03/24/2022 County of Santa Clara 50.00
CEQA - Park
Tennis Court
Reconstructio
n
County filing of
CEQA and NOE
50.00 0.00 $50.00
XXXXX9644 03/24/2022 TJKM 10,000.00 0051759 Bal Design & Construction On-Call
Svc Sept 2021 Bal
Labor Compliance
10,000.00 0.00 $10,000.00
XXXXX9645 03/24/2022 Kirby Canyon
Recycling and
Disposal Facility
416,904.04
Feb2022 Feb. 2022 Landfill
Fees 7,087.09 tons
416,904.04 0.00 $416,904.04
XXXXX9646 03/24/2022 Matthew J Hutchison 2,398.50 EXP0000261 44842
Travel Makawao
021322
2,398.50 0.00 $2,398.50
XXXXX9647 03/24/2022 Laura Nelson 23.39
21-205 Reimbursement to
NOVA participant for
required textbook
and materials:
"Emotional
Intelligence 2.0" &
Harvard Business
Review month
23.39 0.00 $23.39
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
subscription; WIOA
#5644024
XXXXX9648 03/24/2022 Dora Arias 96.00 584085 Partial refund for January enrollment in
Super Safari
Preschool. The City
canceled some
sessions due to
Covid. Customer
originally paid by
check.
CR220314MH-32
96.00 0.00 $96.00
XXXXX9649 03/24/2022 Joshua Amberg 43.50
589532 Refund for cancelled
class of
RecFUNdamentals/In
termediate girl's
gymnastics on
1/14/22 and Pre-Rec
gymnastics on
1/19/22. Customer's
credit card has
expired.
CR220314MH-31
43.50 0.00 $43.50
XXXXX9650 03/24/2022 Jasmine Mariscal 350.00
585370 Deposit refund for
Lakewood Park
Building rental on
2/05/2021. Customer
originally paid the
deposit with credit
card, but has closed
the credit card
account.
CR220314MH-29
350.00 0.00 $350.00
XXXXX9651 03/24/2022 Kerem Sahin 95.00
585390 Refund for his child's 95.00 0.00 $95.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
activity enrollment.
Customer originally
paid with credit card,
but the card is now
expired.
CR220314MH-29
XXXXX9652 03/24/2022 Anju Rana 50.75
593778 Refund for canceled
Sunnyvale Youth
Basketball League
games. Customer
originally paid with
cash. CR220317MH-
36 50.75 0.00 $50.75
XXXXX9653 03/24/2022 Emily Thimbleby 50.75
594725 Refund for canceled
Sunnyvale Youth
Basketball League
games. Customer
originally paid with
credit card, but the
card is now expired.
CR220317MH-38
50.75 0.00 $50.75
XXXXX9654 03/24/2022 Janette Chan 63.25
594721 Refund for canceled
Sunnyvale Youth
Basketball League
games. Customer
originally paid with
credit card, but the
card is now expired.
CR220317MH-38
63.25 0.00 $63.25
XXXXX9655 03/24/2022 Kari Bignell 43.00
594728 Refund for canceled
Sunnyvale Youth
Basketball League
games. Customer
originally paid with
43.00 0.00 $43.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
credit card, but the
card is now
expired.CR220317M
H-38
XXXXX9656 03/24/2022 Linh Tran 53.75
594724 Refund for canceled
Sunnyvale Youth
Basketball League
games. Customer
originally paid with
credit card, but the
card is now expired.
CR220317MH-38
53.75 0.00 $53.75
XXXXX9657 03/24/2022 Marshnil Vipin Dave 50.75
594720 Refund for canceled
Sunnyvale Youth
Basketball League
games. Customer
originally paid with
credit card, but the
card is now expired.
CR220317MH-38
50.75 0.00 $50.75
XXXXX9658 03/24/2022 Manu Srinivasan 53.75
594726 Refund for canceled
Sunnyvale Youth
Basketball League
games. Customer
originally paid with
credit card, but the
card is now expired.
CR220317MH-38
53.75 0.00 $53.75
XXXXX9659 03/24/2022 Pragna Dusankar 43.00
594729 Refund for canceled
Sunnyvale Youth
Basketball League
games. Customer
originally paid with
credit card, but the
43.00 0.00 $43.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
card is now expired.
CR220317MH-38
XXXXX9660 03/24/2022 William Yi 53.75 594722 Refund for canceled Sunnyvale Youth
Basketball League
games. Customer
originally paid with
credit card, but the
card is now expired.
CR220317MH-38
53.75 0.00 $53.75
XXXXX9661 03/24/2022 Aya Takagi 235.00
585424 Refund for his child's
activity enrollment.
Customer originally
paid with credit card,
but the card is now
expired.
CR220314MH-29
235.00 0.00 $235.00
XXXXX9662 03/24/2022 All City Management
Services Inc
19,838.40
75929 School Crossing
Guard Services
02/20-03/05/22
19,838.40 0.00 $19,838.40
XXXXX9663 03/24/2022 Amazon Capital
Services Inc
160.07 133K-XLKW-
KHTY
Linda Lovett 03/10/22 160.07 0.00 $907.00
103.66 14W3-TJ3X-
LG6C
Katy Warren
02/22/22
103.66 0.00
137.49
176V-9YM9-
W4GF
Frances Moralez
03/01/22
137.49 0.00
294.16
1JCN-
WRWQ-XGFJ
Katy Warren
02/22/22
294.16 0.00
45.26 1KY1-Q4KL-
W6VT
Kelsey Christian
Hayes
03/21/22
45.26 0.00
-176.08
1M7Y-NCDK-
H3JQ
Wrong vacuum
cleaner ordered
against
-176.08 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Invoice#1JC7-KGKK-
147K
342.44 1N7F-MNJY-
TQF1
Katy Warren
02/27/22
342.44 0.00
XXXXX9664 03/24/2022 American Red Cross 596.00
22406594 Lifeguarding and
First Aid
Certifications
596.00 0.00 $596.00
XXXXX9665 03/24/2022 Bay Alarm 540.60
19351830 Alarm Monitoring
Service
03/01-06/01/22
540.60 0.00 $540.60
XXXXX9666 03/24/2022 Bellecci & Assoc Inc 1,336.50 20002-R Nov 2021 1,336.50 0.00 $5,311.00 3,217.50 20002-S Dec 2021 3,217.50 0.00
757.00 20002-T Jan 2022 757.00 0.00
XXXXX9667 03/24/2022 Bound Tree Medical
LLC
422.02 84452913 Supplies 422.02 0.00 $431.31
9.29 84456773 Supplies 9.29 0.00
XXXXX9668 03/24/2022 Brad Cox Architect Inc 15,360.20 BCA 2022-02 Las Palmas Tennis Center
15,360.20 0.00 $15,360.20
XXXXX9669 03/24/2022 BSK Associates 1,440.00 AE26878 Drinking Water Analysis
1,440.00 0.00 $1,440.00
XXXXX9670 03/24/2022 C Overaa & Co 248,850.58 PRMRYTRT
MT2#55
UY-16/01-20 248,850.58 0.00 $248,850.58
XXXXX9671 03/24/2022 Calcon Systems Inc 1,276.50 50701 Landfill Leachate 1,276.50 0.00 $1,276.50
XXXXX9672 03/24/2022 Callander Associates
Landscape Architec
20,461.83 No. 21057-3 Plaza del Sol Ph II
Improvements Dec
2021
20,461.83 0.00 $44,024.63
23,562.80 No. 21057-4 Plaza del Sol Ph II
Improvements
23,562.80 0.00
XXXXX9673 03/24/2022 Carollo Engineers 1,213.37 FB19845 WPCP Primary Treatment Facility
Design Project
Jan 2022
1,213.37 0.00 $1,213.37
XXXXX9674 03/24/2022 Commercial Pump 1,260.00
12237 FPO# PGT-2201 1,260.00 0.00 $4,458.17
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Service Inc Service Call at Serra
Park
3,198.17 12238 FPO# PGT-2201
Service Call
3,198.17 0.00
XXXXX9675 03/24/2022 Concentra 120.50 74560432 Cervantes, Eric 02/23/22
120.50 0.00 $241.00
120.50 74629039 Schmidt, Martin S
03/03/22
120.50 0.00
XXXXX9676 03/24/2022 CSG Consultants Inc 585.00 42304 Plan Review Fire Protection
585.00 0.00 $585.00
XXXXX9677 03/24/2022 EOA Inc 1,161.10 SUN001-1121 Nov 2021 1,161.10 0.00 $1,588.66 427.56 SUN001-1221 Dec 2021 427.56 0.00
XXXXX9678 03/24/2022 Ewing Irrigation
Products Inc
647.84 16262551 Parts 647.84 0.00 $647.84
XXXXX9679 03/24/2022 Frank A Olsen Co Inc 2,292.34 248612 Parts 2,292.34 0.00 $2,292.34
XXXXX9680 03/24/2022 Getinge USA Sales
LLC
3,121.66 6991826392 Equipment 3,121.66 0.00 $3,121.66
XXXXX9681 03/24/2022 Gigantic Idea Studio
Inc
1,816.25 INV-3747 FoodCycle Outreach
2020 Jan & Feb 2022
1,816.25 0.00 $1,816.25
XXXXX9682 03/24/2022 Golden Gate
Mechanical Inc
395.00 34393 Parts 395.00 0.00 $395.00
XXXXX9683 03/24/2022 Johnson Roberts &
Assoc Inc
87.50 146408 Pre-hire
questionnaire
screening
87.50 0.00 $630.00
70.00 146421 Pre-hire screening 70.00 0.00
87.50 146529 Pre-hire
questionnaire
screening
87.50 0.00
105.00
146853 Pre-hire screening. 105.00 0.00
280.00 147076 Pre-hire screening 280.00 0.00
XXXXX9684 03/24/2022 Keenan & Associates 36,764.50 269864 W/C Claim Admin Installment 3 of 12
36,764.50 0.00 $36,764.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9685 03/24/2022 Kevin Johnson
Painting
76,693.50 StrtLghtPoles
2021#01
ST-20-01 76,693.50 0.00 $76,693.50
XXXXX9686 03/24/2022 Kidz Love Soccer 10,808.63 KLS2022JF 1/18/22-2/25/22 Classes
10,808.63 0.00 $10,808.63
XXXXX9687 03/24/2022 Law Enforcement
Psychological Serv Inc
940.00 1657 Employment
Psychological
Assessment
940.00 0.00 $6,425.00
2,000.00 1678 Employment
Psychological
Assessment
2,000.00 0.00
1,610.00
1718 Employment
Psychological
Assessment
1,610.00 0.00
1,335.00
1826 Employment
Psychological
Assessment
1,335.00 0.00
540.00 1880 Pre-Job Offer
Suitability
Assessment Report
540.00 0.00
XXXXX9688 03/24/2022 Liebert Cassidy
Whitmore
598.00
212132 Client/Matter No
SU418-00001
598.00 0.00 $706.00
108.00 212874 Client/Matter No
SU418-00060
108.00 0.00
XXXXX9689 03/24/2022 Mallory Safety &
Supply LLC
1,404.83 5311846 Stores Inventory 1,404.83 0.00 $1,404.83
XXXXX9690 03/24/2022 McMaster Carr Supply
Co
86.29 73995558 Supplies 86.29 0.00 $430.85
344.56 74823790 Supplies $6.72
Discount By 3/27/22
351.28 6.72
XXXXX9691 03/24/2022 Mission Valley Ford
Truck Sales Inc
115.76 765036 Parts 115.76 0.00 $115.76
XXXXX9692 03/24/2022 MNS Engineers 1,005.00 79899 Sanitary Sewer Main Replacement Design
Feb 2022
1,005.00 0.00 $1,005.00
XXXXX9693 03/24/2022 NAPA Auto Parts 96.40 5983-739111 Parts 2%/$1.97 98.37 1.97 $1,111.69 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Discount By 4/10/22
17.00 5983-740621 Parts 2%/$0.35
Discount By 4/10/22
17.35 0.35
32.48 5983-740876 Parts 2%/$0.67
Discount By 4/10/22
33.15 0.67
22.07 5983-740998 Parts 2%/$0.45
Discount By 4/10/22
22.52 0.45
9.17 5983-741040 Parts 2%/$0.19
Discount By 4/10/22
9.36 0.19
6.67 5983-741490 Parts 2%/$0.14
Discount By 4/10/22
6.81 0.14
455.26 5983-741620 Parts 2%/$9.30
Discount By 4/10/22
464.56 9.30
16.10 5983-741667 Parts 2%/$0.33
Discount By 4/10/22
16.43 0.33
233.76 5983-741773 Parts 2%/$4.77
Discount By 4/10/22
238.53 4.77
46.13 5983-742551 Parts 2%/$0.95
Discount By 4/10/22
47.08 0.95
33.72 5983-742885 Parts 2%/$0.69
Discount By 4/10/22
34.41 0.69
46.81 5983-742966 Parts 2%/$0.96
Discount By 4/10/22
47.77 0.96
96.12 5983-743166 Parts 2%/$1.97
Discount By 4/10/22
98.09 1.97
XXXXX9694 03/24/2022 Office Depot Inc 861.90 23206616000 1 Victoria Ketell
3/20/2022
861.90 0.00 $2,462.89
420.59
23382318800
1 Rebecca Montalvo
3/21/2022
420.59 0.00
181.64
23403324900
1 Rebecca Montalvo
3/22/2022
181.64 0.00
98.16 23406395800
1 Nichole Brandt
3/22/2022
98.16 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
93.96 23426526400
1 Walter Buczeke
3/21/2022
93.96 0.00
24.50 23426597200
1 Walter Buczeke
3/21/2022
24.50 0.00
703.93
23475471800
1 Nichole Brandt
3/18/2022
703.93 0.00
66.36 23506993100
1 Frances Moralez
3/21/2022
66.36 0.00
11.85 23510777400
1 Reiko Yoshidome
3/21/2022
11.85 0.00
XXXXX9695 03/24/2022 OverDrive Inc 534.84
13449DA220
96107
Library Materials 534.84 0.00 $534.84
XXXXX9696 03/24/2022 PDM Steel Service
Centers Inc
565.88 897531-01 Parts 565.88 0.00 $565.88
XXXXX9697 03/24/2022 Peninsula Battery Inc 534.87 138079 Stores Inventory 534.87 0.00 $534.87
XXXXX9698 03/24/2022 Peterson 22.47 PC24003779
4 Parts 22.47 0.00 $22.47
XXXXX9699 03/24/2022 Peterson 264.89
303019S Parts 264.89 0.00 $264.89
XXXXX9700 03/24/2022 Planet Futsal 2,893.80 FK2022JF AB3OSA AA,AB,AD 1/6-3/14/22
2,893.80 0.00 $2,893.80
XXXXX9701 03/24/2022 Priority 1 Public Safety
Equipment
600.00 8647 Patrol Vehicle
Equipment Removal
Svc
600.00 0.00 $600.00
XXXXX9702 03/24/2022 Quality Assurance
Solutions LLC
1,381.25
CA-2022-015 Quality System
Support Svc Thru
2/7/22
1,381.25 0.00 $1,381.25
XXXXX9703 03/24/2022 Roger D Higdon 934.12
2022-B Engineering
Consulting Services
Feb and March 2022
934.12 0.00 $934.12
XXXXX9704 03/24/2022 Stericycle Inc 142.74
8000803173 C#3000149638
12/29/21 & 1/4/22
Svc
142.74 0.00 $142.74
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9705 03/24/2022 Sierra Pacific Turf
Supply Inc
3,821.92 0617122-IN Supplies 3,821.92 0.00 $3,821.92
XXXXX9706 03/24/2022 Silicon Valley
Ergonomics LLC
481.25 SVL1026 Ergonomic
Consultation 2/14-
3/7/22
481.25 0.00 $481.25
XXXXX9707 03/24/2022 Sonsray Machinery
LLC
110.41 PSO011913-1 Parts 110.41 0.00 $110.41
XXXXX9708 03/24/2022 South Bay Regional
Public Safety
399.00 141592INV A Sult Fire Inspector I
2/7/22-2/10/22
399.00 0.00 $698.00
199.00 144335REC A Sult Ethical
Leadership For
Instructor 4/12/22
199.00 0.00
100.00
144457INV J Santos Fire
Inspector 2B 4/18-
20/22
100.00 0.00
XXXXX9709 03/24/2022 Srixon Golf 500.55 6814741 SO Resale Merchandise 500.55 0.00 $500.55
XXXXX9710 03/24/2022 Steven C Dolezal PhD 1,050.00 AUGUST 2021
Psychological
Services
1,050.00 0.00 $7,875.00
700.00
February
2021
Psychological
Services
700.00 0.00
1,750.00
February
2022
Psychological
Services
1,750.00 0.00
700.00
January 2021 Psychological
Services
700.00 0.00
700.00 March 2021 Psychological
Services
700.00 0.00
1,225.00 November
2021
Psychological
Services
1,225.00 0.00
875.00
October 2021 Psychological
Services
875.00 0.00
875.00 September
2021
Psychological
Services
875.00 0.00
XXXXX9711 03/24/2022 Thomson Reuters 1,974.61
845929143 Online/Software 1,974.61 0.00 $1,974.61
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Elite Subscription Chrgs
XXXXX9712 03/24/2022 Tiger Martial Arts
Academy Inc
1,085.00 TMA2022.JF AA1OWA AA,AB &
AB3OWA AA 1/7-
2/18/22
1,085.00 0.00 $1,085.00
XXXXX9713 03/24/2022 TJKM 4,169.08 0052325 Traffic Signal Upgrades Feb 2022
4,169.08 0.00 $4,169.08
XXXXX9714 03/24/2022 Turf Star Inc 75,220.39 625827-00 Groundsmaster 4000-D T4 Compliant
Diesel 54HP &
Accessories
75,220.39 0.00 $77,992.22
978.93
7216577-00 Supplies 978.93 0.00
1,751.87 7217371-00 Supplies 1,751.87 0.00
41.03 7217373-00 Supplies 41.03 0.00
XXXXX9715 03/24/2022 United Site Services
of California Inc
973.48 114-
12928810
795 E Arques Ave
3/11/22-4/7/22
973.48 0.00 $973.48
XXXXX9716 03/24/2022 Unity Courier Service
Inc
2,887.50
477247 Print Shop C30744
Feb 2022
2,887.50 0.00 $2,887.50
XXXXX9717 03/24/2022 Winsupply of Silicon
Valley
118.15 031403 01 Supplies 118.15 0.00 $762.45
457.21 033030 01 Supplies $8.54
Discount By 4/10/22
465.75 8.54
187.09 033178 01 Supplies $3.49
Discount By 4/10/22
190.58 3.49
XXXXX9718 03/24/2022 WOWzy Creation
Corp
122.91 95279 Awards - Plaques 122.91 0.00 $122.91
XXXXX9719 03/24/2022 Yamaha Motor
Finance Corporation
USA
4,485.04 765921 Golf Car Lease
M17036137
4,485.04 0.00 $8,970.08
4,485.04 767919 Lease M17036137
Golf Cars
4,485.04 0.00
XXXXX9720 03/24/2022 Hanford Applied
Restoration &
Conservation
2,293.00
2202STW210 Sunnyvale Wetland
Mitigation
Maintenance Feb
2022
2,293.00 0.00 $2,293.00
XXXXX9721 03/24/2022 Owen Equipment 951.90
00055604 Parts 951.90 0.00 $951.90
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Sales
XXXXX9722 03/24/2022 Consolidated Parts Inc 1,560.48 5072526 Parts 1,560.48 0.00 $6,068.43 4,507.95 5072640 Parts 4,507.95 0.00
XXXXX9723 03/24/2022 Stommel Inc 96.10 Sl71550 Parts 96.10 0.00 $96.10
XXXXX9724 03/24/2022 Grainger 1,152.69 9248194061 Supplies 1,152.69 0.00 $2,195.45 1,042.76 9252457545 Supplies 1,042.76 0.00
XXXXX9725 03/24/2022 Bosco Oil Company 1,354.96 105227 Gas 1,354.96 0.00 $1,354.96
XXXXX9726 03/24/2022 Rose Brand Wipers,
Inc.
5,734.52 712566 Drapery 5,734.52 0.00 $5,734.52
EFT XXXXX1323 03/24/2022 David K Sakurai 323.76 EXP0000264 04625
Travel San Diego
022622
323.76 0.00 $323.76
XXXXX1324 03/24/2022 Jessi F Montgomery 514.70
EXP0000264
59834
Travel Newport
Beach 021422
514.70 0.00 $721.70
207.00
EXP0000264
59854
Travel Riverside
022322
207.00 0.00
XXXXX1325 03/24/2022 Nancy L Grove 217.46
EXP0000269
17134
Misc
InserviceTraining
031722
217.46 0.00 $217.46
XXXXX1326 03/24/2022 Matthew E Aguirre 500.00
EXP0000260
13972
Misc Vest
Reimbursement
020122
500.00 0.00 $500.00
XXXXX1327 03/24/2022 Cameron Kostigen
Mumper
55.02 EXP0000262
37040
Misc Home Depot
021822
55.02 0.00 $967.56
23.99 EXP0000262
37214
Misc Home Depot
022322
23.99 0.00
673.00
EXP0000262
37228
Misc PE Materials
011122
673.00 0.00
152.06
EXP0000262
37247
Misc PE Materials
021122
152.06 0.00
63.49 EXP0000262
37257
Misc PE Materials
020822
63.49 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1328 03/24/2022 Tiffany R Shillito 797.39 EXP0000268 10081
Travel Monterey
022722
797.39 0.00 $797.39
XXXXX1329 03/24/2022 Gerardo L Medina 34.16
EXP0000267
47526
Misc In-N-Out Burger
03-11-22
34.16 0.00 $34.16
XXXXX1330 03/24/2022 Jeromy R Lima 493.43
EXP0000268
10098
Travel La Jolla
030622
493.43 0.00 $493.43
XXXXX1331 03/24/2022 Scott A Mcculloch 308.01
EXP0000268
10046
Travel Pismo Beach
030722
308.01 0.00 $308.01
XXXXX1332 03/24/2022 Sara K Searle 309.45
EXP0000265
62824
Travel San Francisco
022822
309.45 0.00 $309.45
XXXXX1333 03/24/2022 Timothy J Foley 915.01
EXP0000264
03824
Travel Camp
Pendleton 010222
915.01 0.00 $4,910.79
1,203.09
EXP0000264
03860
Travel Camp
Pendleton 010922
1,203.09 0.00
804.64
EXP0000264
03883
Travel Camp
Pendleton 011622
804.64 0.00
716.90
EXP0000264
03903
Travel Camp
Pendleton 012322
716.90 0.00
642.97
EXP0000264
03919
Travel Camp
Pendleton 013022
642.97 0.00
628.18
EXP0000264
03935
Travel Camp
Pendleton 020622
628.18 0.00
XXXXX1334 03/24/2022 Anthony J Serrano 223.00
EXP0000265
69071
Travel Folsom
030222
223.00 0.00 $223.00
XXXXX1335 03/24/2022 Fernando G Limon
Junior
482.90
EXP0000268
10154
Misc Vest
Reimbursement
031122
482.90 0.00 $482.90
XXXXX1336 03/24/2022 Charles E Oleary 136.40
EXP0000268
57132
Misc Boot
Reimbursement
030122
136.40 0.00 $136.40
XXXXX1337 03/24/2022 Thao Thanh Thi
Nguyen
465.00
EXP0000269
32075
Tuition
Reimbursement
Psychology of
Gender FY21/22
465.00 0.00 $465.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1338 03/24/2022 Marianne G Siu 289.45 EXP0000264
21102
Travel San Diego
022622
289.45 0.00 $289.45
XXXXX1339 03/24/2022 Matty E Maxwell 207.00
EXP0000265
62840
Travel Riverside
022322
207.00 0.00 $415.50
208.50
EXP0000265
62861
Travel San Francisco
022822
208.50 0.00
XXXXX1340 03/24/2022 Joseph Cameron
Beam
200.00
EXP0000268
57142
Misc Boot
Reimbursement
030922
200.00 0.00 $200.00
XXXXX1341 03/24/2022 Quang David Vinh Ly 195.78
EXP0000264
04096
Misc Boot
Reimbursement
020222
195.78 0.00 $905.63
220.00
EXP0000264
04112
Misc Wildland Boot
Reimbursement
021222
220.00 0.00
489.85
EXP0000268
61829
Misc Vest
Reimbursement
031522
489.85 0.00
XXXXX1342 03/24/2022 Justin D Kirk 758.00
EXP0000264
04595
Travel Carmel
020622
758.00 0.00 $758.00
XXXXX1343 03/24/2022 Carol W Lau 100.00
EXP0000268
62224
CASp certification
renewal application
evaluation fee
100.00 0.00 $300.00
200.00
EXP0000268
62229
CASp certification
renewal fee
200.00 0.00
WIRE XXXXX1319 03/24/2022 Keenan & Associates 97,087.11 030122-
031522
Trust Reimb 3/1-
3/15/2022 Wire Date
3/22/2022
97,087.11 0.00 $97,087.11
XXXXX1320 03/24/2022 Valley Water 734,208.60
TI002560 Treated Water Usage
Feb 2022 Wire Date
3/22/2022
734,208.60 0.00 $734,208.60
XXXXX1321 03/24/2022 Wells Fargo 85.00
543003-2022-
03-07
Paid on behalf of
Gonsalves, Joseph
85.00 0.00 $331,608.49
40.00 543004-2022- Paid on behalf of 40.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
03-07 Andrade, Joseph
512.64 543005-2022-
03-07
Paid on behalf of
Hextell, Nancy
512.64 0.00
731.15
543006-2022-
03-07
Paid on behalf of
Henderson, Kevin
731.15 0.00
7.14 543007-2022-
03-07
Paid on behalf of
Williams, Jared
7.14 0.00
1,203.95
543008-2022-
03-07
Paid on behalf of
Johnson, Tisha
1,203.95 0.00
2,300.00
543009-2022-
03-07
Paid on behalf of
Gamble, Deborah
2,300.00 0.00
1,384.34
543010-2022-
03-07
Paid on behalf of
Lopez, Nelia
1,384.34 0.00
327.85
543011-2022-
03-07
Paid on behalf of
Berdeen, Bryan
327.85 0.00
644.02
543012-2022-
03-07
Paid on behalf of
Dunn, Leonard
644.02 0.00
1,710.62
543013-2022-
03-07
Paid on behalf of
Lofranco, John
1,710.62 0.00
277.00
543014-2022-
03-07
Paid on behalf of
Huerta, Rene
277.00 0.00
25.00 543015-2022-
03-07
Paid on behalf of Vo,
Lisa
25.00 0.00
1,347.51
543016-2022-
03-07
Paid on behalf of
Wilson, Rodney
1,347.51 0.00
872.96
543017-2022-
03-07
Paid on behalf of
Merrill, Mark
872.96 0.00
2,094.20
543018-2022-
03-07
Paid on behalf of Hill,
Trenton
2,094.20 0.00
170.78
543019-2022-
03-07
Paid on behalf of
Raygoza, Jesus
170.78 0.00
350.68
543020-2022-
03-07
Paid on behalf of
Medina, Roberto
350.68 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
144.68 543021-2022-
03-07
Paid on behalf of
Diaz, Aracely
144.68 0.00
405.53
543022-2022-
03-07
Paid on behalf of
Orozco, Raymond
405.53 0.00
300.00
543023-2022-
03-07
Paid on behalf of
Nunez-Sanchez,
Jennifer
300.00 0.00
780.36
543024-2022-
03-07
Paid on behalf of
Belcher, Douglas
780.36 0.00
242.29
543025-2022-
03-07
Paid on behalf of
Gamez, Alberto
242.29 0.00
2,176.64
543026-2022-
03-07
Paid on behalf of
Masamori, Mark
2,176.64 0.00
1,683.88
543027-2022-
03-07
Paid on behalf of
Filipovic, Bonnie
1,683.88 0.00
599.00
543028-2022-
03-07
Paid on behalf of De
La Cruz, Joseph
599.00 0.00
2,776.95
543029-2022-
03-07
Paid on behalf of
Goel, Swati
2,776.95 0.00
90.00 543030-2022-
03-07
Paid on behalf of
Bokla, Sonia
90.00 0.00
2,379.71
543031-2022-
03-07
Paid on behalf of
Rodriguez, Lorena
2,379.71 0.00
1,950.43
543032-2022-
03-07
Paid on behalf of
Card, Gregory
1,950.43 0.00
133.57
543033-2022-
03-07
Paid on behalf of
Knight, Robert
133.57 0.00
125.05
543034-2022-
03-07
Paid on behalf of
Jensen, Julie
125.05 0.00
131.81
543035-2022-
03-07
Paid on behalf of
Tokutomi, Eric
131.81 0.00
8,472.29
543036-2022-
03-07
Paid on behalf of
Rodriguez, Pedro
8,472.29 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
728.77 543037-2022-
03-07
Paid on behalf of
Sipes, Jeffrey
728.77 0.00
23,345.85
543038-2022-
03-07
Paid on behalf of
Ketell, Victoria
23,345.85 0.00
203.32
543039-2022-
03-07
Paid on behalf of
Mckinley, Joseph
203.32 0.00
3,476.93
543040-2022-
03-07
Paid on behalf of
Gutierrez, Monica
3,476.93 0.00
2,010.87
543041-2022-
03-07
Paid on behalf of
Nguyen, Thao Thanh
2,010.87 0.00
492.75
543042-2022-
03-07
Paid on behalf of
Young, George
492.75 0.00
1,671.37
543043-2022-
03-07
Paid on behalf of
Holden, Katrina
1,671.37 0.00
2,094.20
543044-2022-
03-07
Paid on behalf of
Bracamonte, Markus
2,094.20 0.00
349.91
543045-2022-
03-07
Paid on behalf of
Plonka, Marie
349.91 0.00
119.90
543046-2022-
03-07
Paid on behalf of
Locke, Ron
119.90 0.00
77.47 543047-2022-
03-07
Paid on behalf of
Choi, Yong Nan
77.47 0.00
1,914.40
543048-2022-
03-07
Paid on behalf of
Cotter, Rick
1,914.40 0.00
223.80
543049-2022-
03-07
Paid on behalf of
Bracamonte, Daniel
223.80 0.00
16,872.18
543050-2022-
03-07
Paid on behalf of
Mason, Lisa
16,872.18 0.00
488.90
543051-2022-
03-07
Paid on behalf of
Nguyen, Alex
488.90 0.00
857.00
543052-2022-
03-07
Paid on behalf of
Rodriguez, Maria
857.00 0.00
317.95
543053-2022- Paid on behalf of 317.95 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
03-07 Gutierrez, Randy
1,407.56 543054-2022-
03-07
Paid on behalf of
Serfoss, Charles
1,407.56 0.00
185.39
543055-2022-
03-07
Paid on behalf of
Alanis-Richelle, Edith
185.39 0.00
151.28
543056-2022-
03-07
Paid on behalf of
Dance, Kristin
151.28 0.00
394.73
543057-2022-
03-07
Paid on behalf of
Jacquemet, Paul
394.73 0.00
50.58 543058-2022-
03-07
Paid on behalf of
Theyskens, William
50.58 0.00
227.10
543059-2022-
03-07
Paid on behalf of
Belanger, Richard
227.10 0.00
793.25
543060-2022-
03-07
Paid on behalf of
Avila, Saul
793.25 0.00
744.98
543061-2022-
03-07
Paid on behalf of
Contreras, Audel
744.98 0.00
1,154.61
543062-2022-
03-07
Paid on behalf of
Brown, James
1,154.61 0.00
2,680.32
543063-2022-
03-07
Paid on behalf of
Mcelroy, Scott
2,680.32 0.00
896.28
543064-2022-
03-07
Paid on behalf of Van
Dyne, Susan
896.28 0.00
52.12 543065-2022-
03-07
Paid on behalf of
Collins, William
52.12 0.00
5,806.50
543066-2022-
03-07
Paid on behalf of
Charles, Rodolfo
5,806.50 0.00
1,709.59
543067-2022-
03-07
Paid on behalf of
Medina, Gerardo
1,709.59 0.00
4,615.63
543068-2022-
03-07
Paid on behalf of
Kashitani, Timothy
4,615.63 0.00
803.98
543069-2022-
03-07
Paid on behalf of
Tano, Troy
803.98 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,441.79 543070-2022-
03-07
Paid on behalf of
Barajas, Jerardo
4,441.79 0.00
550.00
543071-2022-
03-07
Paid on behalf of
Barajas, Sandra
550.00 0.00
301.46
543072-2022-
03-07
Paid on behalf of
Lopez, Javier
301.46 0.00
300.16
543073-2022-
03-07
Paid on behalf of
Barajas, Emiliano
300.16 0.00
255.00
543074-2022-
03-07
Paid on behalf of
Ragsdale, Michele
Bridget
255.00 0.00
12,101.41
543075-2022-
03-07
Paid on behalf of
Luckey, Priscilla
12,101.41 0.00
3,571.32
543076-2022-
03-07
Paid on behalf of
LoFranco, Delanie
3,571.32 0.00
26,619.72
543077-2022-
03-07
Paid on behalf of
Espinoza, Leonard
26,619.72 0.00
6,712.03
543078-2022-
03-07
Paid on behalf of
Callaghan, Julie
6,712.03 0.00
1,134.64
543079-2022-
03-07
Paid on behalf of
Kashitani, Jamie
1,134.64 0.00
4,707.90
543080-2022-
03-07
Paid on behalf of
Buczeke, Walter
4,707.90 0.00
560.45
543081-2022-
03-07
Paid on behalf of
Martinez Melena,
Gabriela
560.45 0.00
2,134.18
543082-2022-
03-07
Paid on behalf of
Garcia, Claire
2,134.18 0.00
2,300.00
543083-2022-
03-07
Paid on behalf of
Gissibl, Karen
2,300.00 0.00
6,610.96
543084-2022-
03-07
Paid on behalf of
Griffith, Jonathan
6,610.96 0.00
2,721.74
543085-2022-
03-07
Paid on behalf of
Bayani, Rafael
2,721.74 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
459.65 543086-2022-
03-07
Paid on behalf of
Lemasters, James
459.65 0.00
23,712.46
543087-2022-
03-07
Paid on behalf of
Klackle, Chris
23,712.46 0.00
6,656.71
543088-2022-
03-07
Paid on behalf of
Chuck, Michelle
6,656.71 0.00
175.00
543089-2022-
03-07
Paid on behalf of
Patel, Parita
175.00 0.00
644.71
543090-2022-
03-07
Paid on behalf of
Ashe, Jesse
644.71 0.00
245.00
543091-2022-
03-07
Paid on behalf of
Kirkpatrick, Isaac
245.00 0.00
1,591.82
543092-2022-
03-07
Paid on behalf of
Thompson, Kori
1,591.82 0.00
260.30
543093-2022-
03-07
Paid on behalf of
Hernandez, John
260.30 0.00
13,681.75
543094-2022-
03-07
Paid on behalf of
Murphy, Tina
13,681.75 0.00
526.37
543095-2022-
03-07
Paid on behalf of
Padilla, Tony
526.37 0.00
934.22
543096-2022-
03-07
Paid on behalf of
Gott, Tracey
934.22 0.00
781.00
543097-2022-
03-07
Paid on behalf of
Hernandez, Jaime
781.00 0.00
132.48
543098-2022-
03-07
Paid on behalf of
Chetcuti, Marie
132.48 0.00
419.00
543099-2022-
03-07
Paid on behalf of
Badiei, Jody
419.00 0.00
376.24
543100-2022-
03-07
Paid on behalf of
Rich, Elizabeth
376.24 0.00
23.99 543101-2022-
03-07
Paid on behalf of
Sanchez, Edward
23.99 0.00
1,750.69
543102-2022- Paid on behalf of 1,750.69 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
03-07 Elizondo, Mary
9,787.99 543103-2022-
03-07
Paid on behalf of
Cornejo, Charles
9,787.99 0.00
85.37 543104-2022-
03-07
Paid on behalf of
Carrasco,
Christopher
85.37 0.00
51.38 543105-2022-
03-07
Paid on behalf of
Sanchez, Richard
51.38 0.00
70.08 543106-2022-
03-07
Paid on behalf of Le,
Kien Ricky
70.08 0.00
3,647.22
543107-2022-
03-07
Paid on behalf of
Bailey, Camron
3,647.22 0.00
229.42
543108-2022-
03-07
Paid on behalf of
Villalobos, Jose
229.42 0.00
1,880.40
543109-2022-
03-07
Paid on behalf of
Valino, Marion
1,880.40 0.00
245.53
543110-2022-
03-07
Paid on behalf of
Dunklee, Chaunacey
245.53 0.00
810.00
543111-2022-
03-07
Paid on behalf of
Velasco, Leanora
810.00 0.00
65.41 543112-2022-
03-07
Paid on behalf of
Wong, Jennifer
65.41 0.00
1,095.45
543113-2022-
03-07
Paid on behalf of
Howard, Jonathan
1,095.45 0.00
1,365.97
543114-2022-
03-07
Paid on behalf of
Smith, Robin
1,365.97 0.00
4,197.84
543115-2022-
03-07
Paid on behalf of De
La Cerda, Melanie
4,197.84 0.00
525.34
543116-2022-
03-07
Paid on behalf of
Latini, Candi
525.34 0.00
1,882.08
543117-2022-
03-07
Paid on behalf of
Lovett, Linda
1,882.08 0.00
492.90
543118-2022- Paid on behalf of 492.90 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
03-07 Willett, Madeline
71.72 543119-2022-
03-07
Paid on behalf of
Moskowitz, Daniel
71.72 0.00
2,034.49
543120-2022-
03-07
Paid on behalf of
Wan, Xianliang
2,034.49 0.00
1,136.00
543121-2022-
03-07
Paid on behalf of
Sharma, Guia Marie
1,136.00 0.00
745.48
543122-2022-
03-07
Paid on behalf of
Luc, Annie
745.48 0.00
3,867.00
543123-2022-
03-07
Paid on behalf of
Manzanares,
Anjelene
3,867.00 0.00
3,078.45
543124-2022-
03-07
Paid on behalf of
Yoshidome, Reiko
3,078.45 0.00
40,418.76
543125-2022-
03-07
Paid on behalf of
Ketell, Victoria
40,418.76 0.00
1,476.71
543126-2022-
03-07
Paid on behalf of
Jaw, Dennis
1,476.71 0.00
722.50
543127-2022-
03-07
Paid on behalf of Hill,
Pauline
722.50 0.00
421.27
543128-2022-
03-07
Paid on behalf of
Chuck, Michelle
421.27 0.00
5,342.37
543129-2022-
03-07
Paid on behalf of Le,
Kien Ricky
5,342.37 0.00
22.64 551009-2022-
03-17
Paid on behalf of
Medina, Roberto
22.64 0.00
303.05
551010-2022-
03-17
Paid on behalf of
Gamez, Alberto
303.05 0.00
2,795.24
551011-2022-
03-17
Paid on behalf of
Mason, Lisa
2,795.24 0.00
347.05
551012-2022-
03-17
Paid on behalf of
Brown, James
347.05 0.00
80.00 551013-2022- Paid on behalf of Van 80.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
03-17 Dyne, Susan
2.99 551014-2022-
03-17
Paid on behalf of
Barajas, Jerardo
2.99 0.00
51.10 551015-2022-
03-17
Paid on behalf of
Buczeke, Walter
51.10 0.00
204.40
551016-2022-
03-17
Paid on behalf of
Martinez Melena,
Gabriela
204.40 0.00
16.78 551017-2022-
03-17
Paid on behalf of
Bayani, Rafael
16.78 0.00
121.98
551018-2022-
03-17
Paid on behalf of
Klackle, Chris
121.98 0.00
65.31 551019-2022-
03-17
Paid on behalf of
Padilla, Tony
65.31 0.00
246.33
551020-2022-
03-17
Paid on behalf of
Wan, Xianliang
246.33 0.00
287.00
551021-2022-
03-17
Paid on behalf of
Yoshidome, Reiko
287.00 0.00
402.09
551022-2022-
03-17
Paid on behalf of
Ketell, Victoria
402.09 0.00
159.60
551023-2022-
03-17
Paid on behalf of Le,
Kien Ricky
159.60 0.00
-34.85
551024-2022-
03-17
Paid on behalf of
Klackle, Chris
-34.85 0.00
XXXXX1322 03/24/2022 US Bank 1,000,000.00 FY2022
RTC22-0224
Pension Trust
Contribution RTC22-
0224 Wire Date
3/17/22
1,000,000.00 0.00 $1,000,000.00
Grand Total 4,699,005.00 4,700,057.18 1,052.18 $4,699,005.00 Attachment 1
City of Sunnyvale
LIST # 122
List of All Claims and Bills Approved for Payment
For Payments Dated 03/27/2022 through 04/02/2022
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 XXXXX9727 03/29/2022 Power Plan - OIB 95.27 13395626 Parts 95.27 0.00 $95.27
XXXXX9728 03/29/2022 Reed & Graham Inc 3,958.58 024007 Broken AC & Asphalt $208.35 By 4/10/22
4,166.93 208.35 $18,639.07
9,547.11 024009 Crafco Poly Flexx III
$503.6 Discount By
4/9/22
10,050.75 503.64
5,133.38 024111 Broken AC & Asphalt
$270.18 Discount By
4/11/22
5,403.56 270.18
XXXXX9729 03/29/2022 Royal Brass Inc 44.81 978877-001 Parts $0.41 Discount By 3/24/2022
44.81 0.00 $130.97
86.16 979663-001 Parts $0.80 Discount
By 4/3/2022
86.96 0.80
XXXXX9730 03/29/2022 Safe2core 1,070.00 91307 Field PO#PGT-2204 Orchards Gardens
Pk Concrete
Scanning 3/9/22
1,070.00 0.00 $1,070.00
XXXXX9731 03/29/2022 Santa Clara Lighting
Inc
982.02
23887 Supplies 982.02 0.00 $1,232.94
250.92 23959 Supplies 250.92 0.00
XXXXX9732 03/29/2022 Sonsray Machinery
LLC
87.20 PSO011926-1 Parts 87.20 0.00 $87.20
XXXXX9733 03/29/2022 Sunbelt Rentals Inc 1,041.50 123588768- 0001
Track Trencher
3/11/22-3/14/22
1,041.50 0.00 $1,041.50
XXXXX9734 03/29/2022 Sunnyvale Community
Services
91,372.84
HPRR
2021/22-2
Ag#2021-831761
Oct-Dec 2021
91,372.84 0.00 $91,372.84
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9735 03/29/2022 Sunnyvale Ford 175.69 201979-
1FOW
Parts 175.69 0.00 $1,257.96
65.51 202148FOW Parts 65.51 0.00
351.38 202259FOW Parts 351.38 0.00
22.61 202350FOW Parts 22.61 0.00
208.49 202361FOW Parts 208.49 0.00
6.44 202622FOW Parts 6.44 0.00
15.15 202630FOW Parts 15.15 0.00
282.12 202644FOW Parts 282.12 0.00
110.57 202785FOW Parts 110.57 0.00
20.00 202817FOW Parts 20.00 0.00
XXXXX9736 03/29/2022 Tap Master Inc 925.00 0222-48 1350 Borregas Ave Water Pipe Svc
925.00 0.00 $925.00
XXXXX9737 03/29/2022 TJKM 507.50 0052327 Design &
Construction On-Call
Svc Feb 2022
507.50 0.00 $507.50
XXXXX9738 03/29/2022 Turf & Industrial
Equipment Co
186.19
IV41921 Parts 186.19 0.00 $843.41
127.15 IV42228 Parts 127.15 0.00
316.16 IV42239 Parts 316.16 0.00
51.93 IV42250 Parts 51.93 0.00
85.70 IV42282 Parts 85.70 0.00
76.28 IV42404 Stores Inventory 76.28 0.00
XXXXX9739 03/29/2022 Turf Star Inc 45,927.99 625825-00 Multi Pro 1750 & Accessories
45,927.99 0.00 $46,815.05
237.53 7216138-00 Parts 237.53 0.00
649.53 7217234-00 Parts 649.53 0.00
XXXXX9740 03/29/2022 HD Supply Facilities
Maintenance LTD
166.12 913768 Supplies 166.12 0.00 $166.12
XXXXX9741 03/29/2022 Verde Design Inc 56,532.73 3R-2111400 Community Ctr Renovations &
Enhancements
12/26/21-1/25/22
56,532.73 0.00 $119,198.32
62,665.59
4-2111400 Community Ctr 62,665.59 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Renovations &
Enhancements
1/26/21-2/25/22
XXXXX9742 03/29/2022 West Valley Staffing
Group
1,842.12
311428 Netto, Margaret W/E
3/20/2022
1,842.12 0.00 $1,842.12
XXXXX9743 03/29/2022 Winsupply of Silicon
Valley
450.29 032892 01 Supplies $8.41
Discount By 4/10/22
458.70 8.41 $450.29
XXXXX9744 03/29/2022 Woodard & Curran Inc 16,792.00 201672 Collection System Model Expansion &
Capacity Assessment
P/E 3/4/22
16,792.00 0.00 $16,792.00
XXXXX9745 03/29/2022 WRA 1,724.75 22204-2-
44927
Baylands Pump Stn
#2 Revegetation
Monitoring 11/27-
12/31/21
1,724.75 0.00 $6,635.15
4,170.40
22204-2-
45149
Baylands Pump Stn
#2 Revegetation
Monitoring 1/1-
1/28/22
4,170.40 0.00
740.00
22204-2-
45623
Baylands Pump Stn
#2 Revegetation
Monitoring 1/29-
2/25/22
740.00 0.00
XXXXX9746 03/29/2022 ROBERT
PATERNOSTER
4,102.98
April 2022 Medical
Reimbursement April
2022
4,102.98 0.00 $4,102.98
XXXXX9747 03/29/2022 First Foundation Bank 478,300.00 CivicCenter#1 5 PR-19-06 478,300.00 0.00 $478,300.00
XXXXX9748 03/29/2022 Charles Eaneff 433.47 April 2022 Medical Reimbursement April
2022
433.47 0.00 $433.47
XXXXX9749 03/29/2022 Lynne Kilpatrick 73.41
April 2022 Medical
Reimbursement April
2022
73.41 0.00 $73.41
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9750 03/29/2022 Robert Van Heusen 235.57 April 2022 Medical Reimbursement April
2022
235.57 0.00 $235.57
XXXXX9751 03/29/2022 Glenn Fortin 433.52 April 2022 Medical Reimbursement April
2022
433.52 0.00 $433.52
XXXXX9752 03/29/2022 Nancy Steward 433.47 April 2022 Medical Reimbursement April
2022
433.47 0.00 $433.47
XXXXX9753 03/29/2022 Net Transcripts Inc 284.70 NT9415 Transcription Svc 2/18-22/2022
284.70 0.00 $284.70
XXXXX9754 03/29/2022 WEX Health Inc 1,434.50 0001476199- IN
FSA, Commuter
Benefits & COBRA
Jan 2022
1,434.50 0.00 $1,434.50
XXXXX9755 03/29/2022 Bosco Oil Company 39,796.63
107932 Stores Inventory 39,796.63 0.00 $39,796.63
XXXXX9756 03/29/2022 NBC Construction &
Engineering Inc
317,907.78 DeAnzaPrkPt
hwy#01
PR-19-02 317,907.78 0.00 $317,907.78
XXXXX9757 03/29/2022 Deborah Pigott 1,067.68
April 2022 Medical
Reimbursement April
2022
1,067.68 0.00 $1,067.68
XXXXX9758 03/29/2022 Stacy Robert
Macfarlane
600.00
634 Polygraph Exams 600.00 0.00 $600.00
XXXXX9759 03/29/2022 Hemalatha Nekkanti 5.68 April 2022 Medical Reimbursement April
2022
5.68 0.00 $5.68
XXXXX9760 03/29/2022 Michael Ballard 25.77 April 2022 Medical Reimbursement April
2022
25.77 0.00 $25.77
XXXXX9761 03/29/2022 JJR Construction 343.37 188817-
49008 #2
Utility credit balance
refund - 602 Madrone
Av Hydnt
343.37 0.00 $343.37
XXXXX9762 03/29/2022 Yi Ju Chen 310.90
190577-
37390
Utility credit balance
refund - 1087 Ed
310.90 0.00 $310.90
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Roth Ter
XXXXX9763 03/29/2022 6IXKENNEL 82.65 080151 Closed Account / Application Denied
82.65 0.00 $82.65
XXXXX9764 03/29/2022 Level 10 Construction 1,953.23 171935-1856 Utility credit balance refund - 1215
Borregas Av Inact
1,953.23 0.00 $1,953.23
XXXXX9765 03/29/2022 Lusardi Construction
Company
3,156.30 197197-
48942
Utility credit balance
refund - 285
Sobrante Wy Hydnt
3,156.30 0.00 $3,156.30
XXXXX9766 03/29/2022 SP Industries 82.77
169711-
76214
Utility credit balance
refund - 1171
Tasman Dr.
82.77 0.00 $82.77
XXXXX9767 03/29/2022 Turn Around 4,577.26
209749-
11344
Utility credit balance
refund - 813 Allison
Wy Hydnt
4,577.26 0.00 $4,577.26
XXXXX9768 03/29/2022 Talus Construction,
Inc
4,195.62
201275-
72766
Utility credit balance
refund - 520 Almanor
Av Hydnt
4,195.62 0.00 $4,195.62
XXXXX9769 03/29/2022 Seema Beauty Salon 57.93
193253-
76866
Utility credit balance
refund - 1082 E. El
Camino Real 4
57.93 0.00 $57.93
XXXXX9770 03/29/2022 Tony Robinson 112.05
21-206 Supportive services
reimbursement to
NOVA participant for
February gas and
toll; WIOA #5644358
112.05 0.00 $112.05
XXXXX9771 03/29/2022 Airgas USA,LLC. 386.38
9123158573 Oxygen 386.38 0.00 $589.26
202.88 9986909219 Oxygen 202.88 0.00
XXXXX9772 03/29/2022 Amazon Capital
Services Inc
307.90 1GW3-YTNX-
RL3P
Nelia Lopez 01/27/22 307.90 0.00 $307.90
XXXXX9773 03/29/2022 AppleOne
Employment Services
560.16 01-6123360 Fleet Wknd 11/27/21 560.16 0.00 $6,006.60 1,975.20 01-6237615 Finance Wknd
03/12/22
1,975.20 0.00
2,263.56 01-6237616 Fleet Wknd 03/12/22 2,263.56 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,207.68 01-6237617 OCA Wknd 03/12/22 1,207.68 0.00
XXXXX9774 03/29/2022 Brad Cox Architect Inc 1,102.00 BCA 2022- 02SP
Park Buildings
Rehabilitation
1,102.00 0.00 $1,102.00
XXXXX9775 03/29/2022 California Science and
Tech University
1,800.00
178 Jin, Heng #19-18-
501-19
Wing, Hong #19-18-
501-18
Ye, Ran #19-18-501-
20 1,800.00 0.00 $1,800.00
XXXXX9776 03/29/2022 Carl Warren &
Company
8,450.00
CWC-
2019985
Feb 2022 8,450.00 0.00 $8,450.00
XXXXX9777 03/29/2022 Central Labor Council
Partnership
63,737.15
55 #001.201.22_Jan202
2_55
63,737.15 0.00 $63,737.15
XXXXX9778 03/29/2022 City & County of San
Francisco
16,574.38
SLIN3-012 #001-1168-
20_Feb2022_SLIN3-
012
16,574.38 0.00 $16,574.38
XXXXX9779 03/29/2022 CSG Consultants Inc 650.00
41758 Civic Center Fire
Protection Plan
Review
650.00 0.00 $650.00
XXXXX9780 03/29/2022 Dance Force LLC 1,533.60
1161 Dance Classes 1,533.60 0.00 $1,533.60
XXXXX9781 03/29/2022 Equifax Information
Services LLC
42.96 6616684 Background check
for Recruitment Unit
42.96 0.00 $166.99
29.00 6655345 Background check
for Recruitment Unit
29.00 0.00
66.11 6694095 Background check
for Recruitment Unit
66.11 0.00
28.92 6720115 Background check
for Recruitment Unit
28.92 0.00
XXXXX9782 03/29/2022 F&M Bank 12,044.77 PRMRYTRT
MT2#55
UY-16/01-20 12,044.77 0.00 $12,044.77
XXXXX9783 03/29/2022 Kimley Horn & Assoc
Inc
11,680.00
20193547 Smart Station Svc
Thru 11/30/21
11,680.00 0.00 $11,680.00
XXXXX9784 03/29/2022 Lawson Products Inc 2,318.97 9309382618 Supplies 2,318.97 0.00 $2,318.97 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9785 03/29/2022 LC Action Police
Supply
618.74 434529 Supplies 618.74 0.00 $1,196.00
123.75 434530 Supplies 123.75 0.00
123.75 434531 Supplies 123.75 0.00
123.01 435240 Supplies 123.01 0.00
6.67 435241 Supplies 6.67 0.00
141.81 435242 Supplies 141.81 0.00
58.27 435243 Supplies 58.27 0.00
XXXXX9786 03/29/2022 Mallory Safety &
Supply LLC
365.45 5313980 Stores Inventory 365.45 0.00 $365.45
XXXXX9787 03/29/2022 McMaster Carr Supply
Co
117.05 74320297 Supplies 117.05 0.00 $155.27
38.22 74810814 Supplies 38.22 0.00
XXXXX9788 03/29/2022 NAPA Auto Parts 89.41 5983-744085 Parts 2%/$1.82 Discount By
4/10/2022
91.23 1.82 $428.59
161.36 5983-744553 Parts 2%/$3.29
Discount By
4/10/2022
164.65 3.29
162.11 5983-744554 Parts 2%/$3.31
Discount By
4/10/2022
165.42 3.31
15.71 5983-744597 Parts 2%/$0.32
Discount By
4/10/2022
16.03 0.32
XXXXX9789 03/29/2022 National Construction
Rentals Inc
247.30
6472603 301 Carl Rd 3/5/22-
4/1/22
247.30 0.00 $408.21
160.91 6472604 Borregas & Carl
3/5/22-4/1/22
160.91 0.00
XXXXX9790 03/29/2022 Office Depot Inc 152.85 23358952800 1 Anjelene
Manzanares
3/24/2022
152.85 0.00 $354.37
10.89 23358952900
1 Anjelene
Manzanares
10.89 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3/24/2022
19.63 23358953200
1 Anjelene
Manzanares
3/24/2022
19.63 0.00
12.85 23358953500
1 Anjelene
Manzanares
3/24/2022
12.85 0.00
26.17 23428464800
1 Jesus Raygoza
3/15/2022
26.17 0.00
24.43 23428465200
1 Jesus Raygoza
3/15/2022
24.43 0.00
33.82 23494707600
1 Edgar Santa Ana
3/18/2022
33.82 0.00
15.24 23520870200
1 Debra Alvarez
3/22/2022
15.24 0.00
25.63 23520870300
1 Debra Alvarez
3/22/2022
25.63 0.00
32.86 23625738500
1 Priscilla Luckey
3/23/2022
32.86 0.00
XXXXX9791 03/29/2022 Orlandi Trailer Inc 229.65
205836 Parts 229.65 0.00 $229.65
XXXXX9792 03/29/2022 Pacific Gas & Electric
Co
12,083.49 3564259466-
3 0222
Traffic Signals 12,083.49 0.00 $24,250.55
12,167.06
4314259418-
3 0222
Swimming Pools 12,167.06 0.00
XXXXX9793 03/29/2022 Peninsula Battery Inc 183.33
138122 Stores Inventory 183.33 0.00 $183.33
XXXXX9794 03/29/2022 Peterson 86,952.80 SW24018023
9 Cogen Engine#2
Overhaul
86,952.80 0.00 $93,733.74
1,863.33
SW24018024
0 Water Heater Jacket
Replacement
1,863.33 0.00
4,917.61
SW24018024
1 Engine Maintenance
Svc
4,917.61 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9795 03/31/2022 Herbert Dustyn Bindel 239.02 EXP0000273 08172
Misc. Food for Adult
Ed. Classes Winter
2022
239.02 0.00 $239.02
XXXXX9796 03/31/2022 Russell D Chung 261.00
EXP0000270
33308
Travel Buellton
031322
261.00 0.00 $261.00
XXXXX9797 03/31/2022 City of San Jose 768.11
0001-RPI4.0 Agr# 002-1221-21
Feb2022_000
768.11 0.00 $768.11
XXXXX9798 03/31/2022 Mallory Safety &
Supply LLC
130.95 5316587 Stores Inventory 130.95 0.00 $386.31
255.36 5317041 Stores Inventory 255.36 0.00
XXXXX9799 03/31/2022 Midwest Tape, LLC 112.63 501807784 Library Materials 112.63 0.00 $1,100.20 250.20 501808083 Library Materials 250.20 0.00
709.56 501841151 Library Materials 709.56 0.00
27.81 501841244 Library Materials 27.81 0.00
XXXXX9800 03/31/2022 O'Dell Engineering 1,550.00 3727019 Irrigation Retrofit 2/7/22-3/6/22
1,550.00 0.00 $1,550.00
XXXXX9801 03/31/2022 Office Depot Inc 18.54 23436612000 1 Lorena Rodriguez
3/15/2022
18.54 0.00 $446.99
219.02
23589782300
1 Lorena Rodriguez
3/28/2022
219.02 0.00
209.43
23678640200
1 Rick Cotter
3/29/2022
209.43 0.00
XXXXX9802 03/31/2022 Omega Engraving 125.00
8812 Name Badges 125.00 0.00 $125.00
XXXXX9803 03/31/2022 OverDrive Inc 32.95 13449DA220
99677
Library Materials 32.95 0.00 $32.95
XXXXX9804 03/31/2022 Pine Cone Lumber Co
Inc
60.03 139181 Supplies 60.03 0.00 $958.72
898.69 140296 Supplies $8.24
Discount By 4/3/22
906.93 8.24
XXXXX9805 03/31/2022 Peter W. Richards 131.65 33660 Stores Inventory 131.65 0.00 $131.65
XXXXX9806 03/31/2022 Rays Electric 206,129.51 MaryEvelynTr ainCrossing#
02 TR-19-03 206,129.51 0.00 $206,129.51
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9807 03/31/2022 Santa Clara Lighting
Inc
371.68 24104 Supplies 371.68 0.00 $371.68
XXXXX9808 03/31/2022 SFO Reprographics 28.37 72886 Pool Hours Printing 28.37 0.00 $1,010.50 982.13 73346 Color Posters 982.13 0.00
XXXXX9809 03/31/2022 Sierra Pacific Turf
Supply Inc
915.00 0614043-IN Supplies 915.00 0.00 $5,335.00
270.63 0616896-IN Supplies 270.63 0.00
4,149.37 0617693-IN Supplies 4,149.37 0.00
XXXXX9810 03/31/2022 Staples Inc 55.39 3503634449 Summary Bill 8065722269 Lorena
Rodriguez 3/15/22
55.39 0.00 $161.52
83.28 3503634450 Summary Bill
8065722269 Victoria
Ketell 3/20/22
83.28 0.00
19.15 3503634451 Summary Bill
8065722269 Thao
Nguyen 3/23/22
19.15 0.00
3.70 3503634452 Summary Bill
8065722269 Thao
Nguyen 3/23/22
3.70 0.00
XXXXX9811 03/31/2022 Unico Mechanical
Corporation
54,360.56
422-0042-1 Mfr (5) 316l Ss Bar
Screens Labor &
Material
54,360.56 0.00 $54,360.56
XXXXX9812 03/31/2022 Zenner USA, Inc 7,111.14 0066473-IN Stores Inventory 7,111.14 0.00 $7,111.14
XXXXX9813 03/31/2022 Silicon Shores
Corporation
553.00 SSCS2022M AD5ORM.CB 3/12-
13/2022
553.00 0.00 $553.00
XXXXX9814 03/31/2022 Harumo Sato-Farneth 500.00 GBCU-9 Utility Box Artwork Proj "Great Box
Cover-up Phase 1"
Pymt 1 of 2
500.00 0.00 $500.00
EFT XXXXX1498 03/29/2022 ALI FATAPOUR 1,602.52 April 2022 Medical Reimbursement April
2022
1,602.52 0.00 $1,602.52
XXXXX1499 03/29/2022 Anthony Pineda 2,384.92 April 2022 Medical 2,384.92 0.00 $2,384.92 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement April
2022
XXXXX1500 03/29/2022 BRICE MCQUEEN 1,602.52 April 2022 Medical Reimbursement April
2022
1,602.52 0.00 $1,602.52
XXXXX1501 03/29/2022 BYRON K PIPKIN 907.52
April 2022 Medical
Reimbursement April
2022
907.52 0.00 $907.52
XXXXX1502 03/29/2022 CARL RUSHMEYER 1,222.88
April 2022 Medical
Reimbursement April
2022
1,222.88 0.00 $1,222.88
XXXXX1503 03/29/2022 CATHY HAYNES 1,108.54
April 2022 Medical
Reimbursement April
2022
1,108.54 0.00 $1,108.54
XXXXX1504 03/29/2022 CHRIS CARRION 689.94
April 2022 Medical
Reimbursement April
2022
689.94 0.00 $689.94
XXXXX1505 03/29/2022 DAN HAMMONS 1,226.54 April 2022 Medical Reimbursement April
2022
1,226.54 0.00 $1,226.54
XXXXX1506 03/29/2022 DAVID KAHN 689.94 April 2022 Medical Reimbursement April
2022
689.94 0.00 $689.94
XXXXX1507 03/29/2022 DAVID L
VERBRUGGE
1,896.15
April 2022 Medical
Reimbursement April
2022
1,896.15 0.00 $1,896.15
XXXXX1508 03/29/2022 DAYTON W K PANG 2,384.92 April 2022 Medical Reimbursement April
2022
2,384.92 0.00 $2,384.92
XXXXX1509 03/29/2022 DEAN CHU 624.55 April 2022 Medical Reimbursement April
2022
624.55 0.00 $624.55
XXXXX1510 03/29/2022 DON JOHNSON 689.94
April 2022 Medical
Reimbursement April
689.94 0.00 $689.94
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2022
XXXXX1511 03/29/2022 DOUGLAS
MORETTO
1,222.88 April 2022 Medical
Reimbursement April
2022
1,222.88 0.00 $1,222.88
XXXXX1512 03/29/2022 ENCARNACION
HERNANDEZ
224.17 April 2022 Medical
Reimbursement April
2022
224.17 0.00 $224.17
XXXXX1513 03/29/2022 ESTRELLA
KAWCZYNSKI
153.53
April 2022 Medical
Reimbursement April
2022
153.53 0.00 $153.53
XXXXX1514 03/29/2022 GAIL SWEGLES 87.39 April 2022 Medical Reimbursement April
2022
87.39 0.00 $87.39
XXXXX1515 03/29/2022 GARY LUEBBERS 403.07 April 2022 Medical Reimbursement April
2022
403.07 0.00 $403.07
XXXXX1516 03/29/2022 GREGORY E KEVIN 719.52
April 2022 Medical
Reimbursement April
2022
719.52 0.00 $719.52
XXXXX1517 03/29/2022 JAMES BOUZIANE 689.94
April 2022 Medical
Reimbursement April
2022
689.94 0.00 $689.94
XXXXX1518 03/29/2022 JANICE
BROUSSARD
708.64 April 2022 Medical
Reimbursement April
2022
708.64 0.00 $708.64
XXXXX1519 03/29/2022 JEFFREY PLECQUE 1,213.52 April 2022 Medical Reimbursement April
2022
1,213.52 0.00 $1,213.52
XXXXX1520 03/29/2022 JOHN S WITTHAUS 1,602.52
April 2022 Medical
Reimbursement April
2022
1,602.52 0.00 $1,602.52
XXXXX1521 03/29/2022 KAREN WOBLESKY 1,108.54
April 2022 Medical
Reimbursement April
2022
1,108.54 0.00 $1,108.54
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1522 03/29/2022 KATHLEEN FRANCO
SIMMONS
517.46 April 2022 Medical
Reimbursement April
2022
517.46 0.00 $517.46
XXXXX1523 03/29/2022 KELLY FITZGERALD 544.52 April 2022 Medical Reimbursement April
2022
544.52 0.00 $544.52
XXXXX1524 03/29/2022 KELLY MENEHAN 51.53 April 2022 Medical Reimbursement April
2022
51.53 0.00 $51.53
XXXXX1525 03/29/2022 KLAUS DAEHNE 413.96 April 2022 Medical Reimbursement April
2022
413.96 0.00 $413.96
XXXXX1526 03/29/2022 MARK G PETERSEN 1,742.75
April 2022 Medical
Reimbursement April
2022
1,742.75 0.00 $1,742.75
XXXXX1527 03/29/2022 Michael Spath 1,896.15 April 2022 Medical Reimbursement April
2022
1,896.15 0.00 $1,896.15
XXXXX1528 03/29/2022 MIKE ECCLES 113.82 April 2022 Medical Reimbursement April
2022
113.82 0.00 $113.82
XXXXX1529 03/29/2022 PETE GONDA 1,896.15
April 2022 Medical
Reimbursement April
2022
1,896.15 0.00 $1,896.15
XXXXX1530 03/29/2022 ROBERT WALKER 1,067.68
April 2022 Medical
Reimbursement April
2022
1,067.68 0.00 $1,067.68
XXXXX1531 03/29/2022 RONALD DALBA 893.52
April 2022 Medical
Reimbursement April
2022
893.52 0.00 $893.52
XXXXX1532 03/29/2022 SCOTT MORTON 708.64 April 2022 Medical Reimbursement April
2022
708.64 0.00 $708.64
XXXXX1533 03/29/2022 SILVIA MARTINS 224.17 April 2022 Medical 224.17 0.00 $224.17 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement April
2022
XXXXX1534 03/29/2022 SIMON C LEMUS 1,108.54 April 2022 Medical Reimbursement April
2022
1,108.54 0.00 $1,108.54
XXXXX1535 03/29/2022 STEPHEN QUICK 1,742.75
April 2022 Medical
Reimbursement April
2022
1,742.75 0.00 $1,742.75
XXXXX1536 03/29/2022 TAMMY PARKHURST 224.17
April 2022 Medical
Reimbursement April
2022
224.17 0.00 $224.17
XXXXX1537 03/29/2022 THERESE BALBO 787.95
April 2022 Medical
Reimbursement April
2022
787.95 0.00 $787.95
XXXXX1538 03/29/2022 TIM CARLYLE 719.52
April 2022 Medical
Reimbursement April
2022
719.52 0.00 $719.52
XXXXX1539 03/29/2022 VINCENT CHETCUTI 2,384.92 April 2022 Medical Reimbursement April
2022
2,384.92 0.00 $2,384.92
XXXXX1540 03/29/2022 ABEL A VARGAS 154.11 April 2022 Medical Reimbursement April
2022
154.11 0.00 $154.11
XXXXX1541 03/29/2022 AIMEE FOSBENNER 110.53
April 2022 Medical
Reimbursement April
2022
110.53 0.00 $110.53
XXXXX1577 03/31/2022 Jenika L Diaz 285.00 EXP0000271
70468
Tuition CCU 032122 285.00 0.00 $285.00
XXXXX1578 03/31/2022 Bronson D Mcmoore 495.11 EXP0000270 33613
Misc Vest
Reimbursement
032222
495.11 0.00 $495.11
XXXXX1579 03/31/2022 Kenneth Walter
Mignosa
177.20
EXP0000270
31180
Lifeguard
Certification Class
Reimbursement
177.20 0.00 $177.20
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1580 03/31/2022 Anais Martinez Aquino 32.00 EXP0000271 88008
Parking
Reimbursement
Anais Martinez
Aquino
32.00 0.00 $32.00
XXXXX1581 03/31/2022 Christopher R
Ketchum
220.00
EXP0000268
57153
Misc Boot
Reimbursement
022422
220.00 0.00 $220.00
XXXXX1582 03/31/2022 Debie Marlene Smith 321.72
EXP0000270
33272
Travel Buellton
031322
321.72 0.00 $321.72
XXXXX1583 03/31/2022 Richard D Hall 86.37
EXP0000260
15837
Misc, Home
Depot/sherwin
williams, 2/19/2022
86.37 0.00 $86.37
XXXXX1584 03/31/2022 Connie E Verceles 52.00
EXP0000270
30193
Travel Expenses
March 2022
52.00 0.00 $52.00
XXXXX1585 03/31/2022 Raelyn Walsworth 702.00
EXP0000270
33261
Travel Soquel
022722
702.00 0.00 $702.00
XXXXX1586 03/31/2022 Jasen Santos 331.38
EXP0000270
33293
Travel Buellton
031322
331.38 0.00 $331.38
XXXXX1587 03/31/2022 Jason C Pistor 200.00
EXP0000270
33417
Misc Boot
Reimbursement
031722
200.00 0.00 $200.00
XXXXX1588 03/31/2022 Hyun Kim 329.54
EXP0000272
54065
Travel Buellton
031322
329.54 0.00 $329.54
XXXXX1589 03/31/2022 Matty E Maxwell 264.38
EXP0000260
14705
Travel Newport
Beach 021422
264.38 0.00 $264.38
XXXXX1590 03/31/2022 Justin D Kirk 345.00
EXP0000270
33250
Travel San Diego
031322
345.00 0.00 $345.00
XXXXX1591 03/31/2022 Sandra M Barajas 429.85
EXP0000271
88664
Travel Riverside
202203
429.85 0.00 $429.85
XXXXX1592 03/31/2022 Christopher Tula
Jueseekul
243.00
EXP0000272
54079
Travel Buellton
031322
243.00 0.00 $243.00
XXXXX1593 03/31/2022 Bailey Anne Hall 85.49
EXP0000270
30694
Travel Berkeley
3.15.2022
85.49 0.00 $85.49
WIRE XXXXX1496 03/29/2022 Carl Warren & 45,894.79
3/28/22 Liability Trust Fund 45,894.79 0.00 $45,894.79
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Company Replenishme
nt
Replenishment. WR
date 3/28/22
XXXXX1497 03/29/2022 US Bank 315,999.17
1942682 Wastewater 2017A
Debt Service WR
Date 3/28/2022
315,999.17 0.00 $5,014,098.01
589,244.84
1942684 Water 2017A-T Debt
Service WR Date
3/28/2022
589,244.84 0.00
260,675.00
1942685 Water 2017A Debt
Service WR Date
3/28/2022
260,675.00 0.00
1,289,216.50 1942687 Wastewater 2017A-T
Debt Service WR
Date 3/28/2022
1,289,216.50 0.00
2,527,712.50 1944061 2020 Civic Ctr LRB
Debt Svc Due 4/1/22
Wire Date 3/24/22
2,527,712.50 0.00
31,250.00
1945301 1998 Parking COP
Debt Service WR
Date 3/28/22
31,250.00 0.00
Grand Total 6,805,969.87 6,806,978.23 1,008.36 $6,805,969.87 Attachment 1
City of Sunnyvale
LIST # 123
List of All Claims and Bills Approved for Payment
For Payments Dated 04/03/2022 through 04/09/2022
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 XXXXX0000 04/07/2022 Access Systems 1,042.16 12117 Composit Card 1,042.16 0.00 $1,042.16
XXXXX0001 04/07/2022 Advance Design
Consultants Inc
4,820.00 1930917‐
07Rv
DPS Emergency
Generator
Replacement
4,820.00 0.00 $4,820.00
XXXXX0002 04/07/2022 Air Exchange Inc 3,326.55
91606877 Parts & Labor 3,326.55 0.00 $3,756.54
429.99 91606890 Parts & Labor 429.99 0.00
XXXXX0003 04/07/2022 Alhambra 321.56 19768402
040122
ESD/WPCP
Water Cooler Rental 321.56 0.00 $372.84
2.99 19768402
040122 FIN
Water 2.99 0.00
48.29 19768402
040122 PAS
Water 48.29 0.00
XXXXX0004 04/07/2022 All City Management
Services Inc
36,484.39
76262 School Crossing
Guard Services
03/06-03/19/22
36,484.39 0.00 $36,484.39
XXXXX9815 04/05/2022 NOVAworks
Foundation
110.00
PR202212 PR202212 NOVA
Dues
110.00 0.00 $110.00
XXXXX9816 04/05/2022 Office Depot Inc 2,340.58 21633306 Stores Inventory 2,340.58 0.00 $2,340.58
XXXXX9817 04/05/2022 State of CA - Dept of
Forestry & Fire
980.00 CF-
FADO1B0454
Fire Apparatus
Driver/Operator B
2/14/22-2/18/22
980.00 0.00 $2,030.00
1,050.00
FS-FC40199 Fire Control 4
1/31/22-2/1/22
1,050.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9818 04/05/2022 United States Postal
Service
5,146.01 P#584
Simple T#1
Summer 2022
Simple T#1 Summer
2022 Mailing Date
4/15/2022
5,146.01 0.00 $12,249.33
2,051.73
P#584 Inkjet
Summer 2022
Inkjet Summer 2022
Mailing Date 4/15/22
2,051.73 0.00
5,051.59
P#584 Simple
T#2 Summer
2022
Simple T#2 Summer
2022 Mailing Date
4/15/2022
5,051.59 0.00
XXXXX9819 04/05/2022 Sunnyvale Public
Safety Officers Assn
19,350.00
PR202212 PR202212
Association Dues
19,350.00 0.00 $19,350.00
XXXXX9820 04/05/2022 Dolby Laboratories
Inc.
215.17 062647 Refund of
overpayment.
Overpayment on the
renewal. - 432
Lakeside Dr.
215.17 0.00 $215.17
XXXXX9821 04/05/2022 Longhorn Charcoal Pit 69.41
034521 Account closed -
refund for second
year of license - 102
E. Fremont Ave A
69.41 0.00 $69.41
XXXXX9822 04/05/2022 Able Septic Tank
Service
13,173.65
TM220223 Emergency Repairs 13,173.65 0.00 $13,173.65
XXXXX9823 04/05/2022 Airgas USA LLC 579.28 9123410253 Argon 579.28 0.00 $802.37 223.09 9986196771 Oxygen 223.09 0.00
XXXXX9824 04/05/2022 Alhambra 54.08 19768402
030122 DPS
PREV
Water 54.08 0.00 $54.08
XXXXX9825 04/05/2022 Amazon Capital
Services Inc
261.80
11N9-KWT9-
XRK4
Angela Chan
03/22/22
261.80 0.00 $698.85
132.54
1CYT-GFY9-
91YG
Nelia Lopez 01/11/22 132.54 0.00
137.14 1GYT-JPP7-
6CM3
Frances Moralez
03/21/22
137.14 0.00
-29.01
1LM6-YCP3-
WFKF
Credit against
Invoice# 1FJY-JX3C-
-29.01 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
44WM Item not
received
196.38 1PMF-HWVF-
RM9K
Frances Moralez
03/22/22
196.38 0.00
XXXXX9826 04/05/2022 CimexTek Inc 225.00
10053 Bed Bug Inspection 225.00 0.00 $225.00
XXXXX9827 04/05/2022 City of Santa Clara 608.40 Bill03042022 AC# 00017353-01 Route Number 127
608.40 0.00 $608.40
XXXXX9828 04/05/2022 Concentra 120.50 73396530 Pre-employment Services
120.50 0.00 $3,322.50
25.00 73977873 Ramirez, Daniel 25.00 0.00
3,077.00 74631212 Pre-employment
Services
3,077.00 0.00
100.00 74774890 Pre-employment
Services
100.00 0.00
XXXXX9829 04/05/2022 Cosco Fire Protection
Inc
2,680.00 1000557063 Annual Fire Sprinkler
& Alarm Inspection
2,680.00 0.00 $2,680.00
XXXXX9830 04/05/2022 CSG Consultants Inc 260.00 39099 John W. Christian Greenbelt Pathway
Rehabilitation
260.00 0.00 $1,082.50
260.00
39673 John W. Christian
Greenbelt Pathway
Rehabilitation
260.00 0.00
562.50
42362 Civic Center Building
Plan Review
562.50 0.00
XXXXX9831 04/05/2022 CSW/Stuber-Stroeh
Engineering Group Inc
87.50 2108107 1160 Kern Avenue
Gap Closure Project
through 08/31/21
87.50 0.00 $2,817.50
437.50
2110113 1160 Kern Avenue
Gap Closure Project
through 10/10/21
437.50 0.00
2,292.50
53279 1160 Kern Avenue
Gap Closure Project
through 09/06/2020
2,292.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9832 04/05/2022 D & M Traffic Services
Inc
54.56 84179 FIRE LANE
STENCILS
54.56 0.00 $54.56
XXXXX9833 04/05/2022 Earth Share of
California
49.00 PR202212 PR202212 49.00 0.00 $49.00
XXXXX9834 04/05/2022 Environmental
Products &
Accessories
1,760.72 256853 Fiberglass Pole
Extension
1,760.72 0.00 $1,760.72
XXXXX9835 04/05/2022 Environmental
Resource Assoc
511.05 999261 Dissolved Oxygen,
Turbidity
511.05 0.00 $511.05
XXXXX9836 04/05/2022 Ferguson US Holdings
Inc
1,717.63 1695139 Parts 1,717.63 0.00 $4,549.11
2,025.36 1695139-1 Parts 2,025.36 0.00
806.12 1697828 Parts 806.12 0.00
XXXXX9837 04/05/2022 Fire & Risk Alliance
LLC
15,007.24 132-001-68 Professional Services
Feb 2022
15,007.24 0.00 $15,493.24
486.00 132-005-26 Staff Engineer Nov
2021
486.00 0.00
XXXXX9838 04/05/2022 Gardenland Power
Equipment
612.93 920939 Parts 612.93 0.00 $612.93
XXXXX9839 04/05/2022 Graniterock Co 9,323.95 1358329 Materials 9,323.95 0.00 $9,323.95
XXXXX9840 04/05/2022 H T Harvey & Assoc 4,377.08 60114 2021-2022 Nesting Bird Surveys,
Reporting, and
Worker Training
4,377.08 0.00 $4,377.08
XXXXX9841 04/05/2022 Hach Co Inc 875.36
12834188 FILTER 875.36 0.00 $1,348.17
118.03 12846424 NUTRIENT BFR
SOLN
118.03 0.00
354.78 12846457 FA CHLORINATING
SOLUTION
354.78 0.00
XXXXX9842 04/05/2022 HDR Engineering Inc 7,919.65 1200417085 Bidding Support 7,919.65 0.00 $7,919.65
XXXXX9843 04/05/2022 Hybrid Commercial
Printing Inc
172.42 27434 Business Card 172.42 0.00 $508.53
336.11 27436 Business Card for 336.11 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
NOVA
XXXXX9844 04/05/2022 Iconix Waterworks 462.23 U2216011488 Parts 462.23 0.00 $462.23
XXXXX9845 04/05/2022 Imperial Maintenance
Services Inc
1,733.52 COSKW0002 Kifer Road Cleaning
Services
1,733.52 0.00 $1,733.52
XXXXX9846 04/05/2022 Imperial Sprinkler
Supply
79.17 5041235-00 Parts 79.17 0.00 $372.51
293.34 5053464-00 Parts 293.34 0.00
XXXXX9847 04/05/2022 Interstate Sales 2,695.35 9917 Supplies 2,695.35 0.00 $2,695.35
XXXXX9848 04/05/2022 Intex Auto Parts 412.17 2-25638-15 Parts 412.17 0.00 $853.22 441.05 2-27951-12 Parts 441.05 0.00
XXXXX9849 04/05/2022 Javelco Equipment
Service Inc
550.61 59131 Parts and labor 550.61 0.00 $550.61
XXXXX9850 04/05/2022 JobTrain 18,320.00 YOUTHFY22
07 #001-301-
22_Jan2022_YOUTH
FY2207
18,320.00 0.00 $18,320.00
XXXXX9851 04/05/2022 Johnson Roberts &
Assoc Inc
210.00
147712 Feb 2022 Billing 210.00 0.00 $210.00
XXXXX9852 04/05/2022 Kanopy Inc 1,214.00 292753-PPU Library Materials 1,214.00 0.00 $1,214.00
XXXXX9853 04/05/2022 Karen L Pike 4,250.00 KLP1000-002 EMT-Defibrillation Medical Director
4,250.00 0.00 $4,250.00
XXXXX9854 04/05/2022 Keller Supply
Company
424.94 S020324757.
001
Supplies 424.94 0.00 $424.94
XXXXX9855 04/05/2022 Kelly Spicers Inc 268.16
10909663 Supplies 268.16 0.00 $268.16
XXXXX9856 04/05/2022 Lawson Products Inc 1,050.43 9309420116 Supplies $9.75 Discount By 4/8/2022
1,060.18 9.75 $1,050.43
XXXXX9857 04/05/2022 LTI Electric Inc 1,447.00 4918 Washington Park Baseball Field Labor
& Material
1,447.00 0.00 $1,447.00
XXXXX9858 04/05/2022 Lyngso Garden
Materials Inc
3,965.60 7405 Supplies 3,965.60 0.00 $3,965.60
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9859 04/05/2022 Mallory Safety &
Supply LLC
3,338.14 5321673 Stores Inventory 3,338.14 0.00 $3,338.14
XXXXX9860 04/05/2022 McMaster Carr Supply
Co
50.35 75318954 Supplies 50.35 0.00 $477.05
346.29 75482485 Supplies $6.70
Discount By 4/8/2022
352.99 6.70
80.41 75549443 Supplies $1.45
Discount By 4/9/2022
81.86 1.45
XXXXX9861 04/05/2022 McNabb Construction
Inc
19,600.00 WPCP-34 On-Call Mtnce
Vegetation From
Oxidation Pond
Return Channel
19,600.00 0.00 $19,600.00
XXXXX9863 04/05/2022 Mission Linen Service 98.63 516435891 Linen Svc 98.63 0.00 $4,917.15
98.02 516435892 Linen Svc 98.02 0.00
142.55 516435893 Linen Svc 142.55 0.00
98.63 516435894 Linen Svc 98.63 0.00
80.33 516435895 Linen Svc 80.33 0.00
80.33 516435896 Linen Svc 80.33 0.00
100.16 516482344 Linen Svc 100.16 0.00
99.54 516482345 Linen Svc 99.54 0.00
144.80 516482346 Linen Svc 144.80 0.00
100.16 516482347 Linen Svc 100.16 0.00
81.56 516482348 Linen Svc 81.56 0.00
81.56 516482349 Linen Svc 81.56 0.00
100.16 516531883 Linen Svc 100.16 0.00
99.54 516531884 Linen Svc 99.54 0.00
144.80 516531885 Linen Svc 144.80 0.00
100.16 516531886 Linen Svc 100.16 0.00
81.56 516531887 Linen Svc 81.56 0.00
81.56 516531888 Linen Svc 81.56 0.00
100.16 516572490 Linen Svc 100.16 0.00
99.54 516572491 Linen Svc 99.54 0.00
144.80 516572492 Linen Svc 144.80 0.00
100.16 516572493 Linen Svc 100.16 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
81.56 516572494 Linen Svc 81.56 0.00
81.56 516572495 Linen Svc 81.56 0.00
100.16 516614767 Linen Svc 100.16 0.00
99.54 516614768 Linen Svc 99.54 0.00
150.10 516614769 Linen Svc 150.10 0.00
100.16 516614770 Linen Svc 100.16 0.00
81.56 516614771 Linen Svc 81.56 0.00
81.56 516614772 Linen Svc 81.56 0.00
102.81 516658511 Linen Svc 102.81 0.00
102.19 516658512 Linen Svc 102.19 0.00
161.30 516658513 Linen Svc 161.30 0.00
100.16 516658514 Linen Svc 100.16 0.00
84.21 516658515 Linen Svc 84.21 0.00
84.21 516658516 Linen Svc 84.21 0.00
102.81 516701358 Linen Svc 102.81 0.00
102.19 516701359 Linen Svc 102.19 0.00
147.45 516701360 Linen Svc 147.45 0.00
102.81 516701361 Linen Svc 102.81 0.00
84.21 516701362 Linen Svc 84.21 0.00
84.21 516701363 Linen Svc 84.21 0.00
102.81 516743114 Linen Svc 102.81 0.00
102.19 516743115 Linen Svc 102.19 0.00
147.45 516743116 Linen Svc 147.45 0.00
102.81 516743117 Linen Svc 102.81 0.00
84.21 516743118 Linen Svc 84.21 0.00
84.21 516743119 Linen Svc 84.21 0.00
XXXXX9864 04/05/2022 MTS Training
Academy
445.30 3674-A Mackey, Marc #19-
17-201-12
445.30 0.00 $445.30
XXXXX9865 04/05/2022 Municipal
Maintenance
Equipment Inc
408.80 0168409-IN Supplies 408.80 0.00 $408.80
XXXXX9866 04/05/2022 Office Depot Inc 73.10 23331666200 1 Chris Klackle
3/31/2022
73.10 0.00 $563.11
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
51.70 23332399700
1 Chris Klackle
3/31/2022
51.70 0.00
39.86 23367509400
1 Reiko Yoshidome
3/17/2022
39.86 0.00
128.81
23429930000
1 Anjelene
Manzanares
3/30/2022
128.81 0.00
33.15 23429930100
1 Anjelene
Manzanares
3/30/2022
33.15 0.00
221.91
23709124300
1 Rebecca Montalvo
3/30/2022
221.91 0.00
14.58 23730285500
1 Julia Erdman
3/31/2022
14.58 0.00
XXXXX9867 04/05/2022 Otis Elevator
Company
4,400.00
SJ28565001 3/2/2022 121 W
Evelyn Svc
4,400.00 0.00 $4,400.00
XXXXX9868 04/05/2022 OverDrive Inc 476.42 13449DA221
03148
Library Materials 476.42 0.00 $476.42
XXXXX9869 04/05/2022 Pacific Crest
Landscape and
Maintenance
833.33
45125 Landscaping
Maintenance March
2022
833.33 0.00 $833.33
XXXXX9870 04/05/2022 Pacific Gas & Electric
Co
72,978.29
0114206254-
4 0222
301 Carl Road/Smart
Station
72,978.29 0.00 $340,174.74
623.38
0607513452-
5 0222
Traffic Signals 623.38 0.00
134,790.65
1105922118-
1 0222
City Buildings 134,790.65 0.00
15,999.00
3272592818-
1 0222
Parks & Fields 15,999.00 0.00
709.08
5689257244-
9 0222
Landscape H2O 709.08 0.00
53,833.45
6022590556-
5 0222
H2O Supply 53,833.45 0.00
52,090.89 8100862765- City Owned St & Hwy 52,090.89 0.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5 0222 Lighting
9,150.00 9147590356-
2 0222
Golf Courses 9,150.00 0.00
XXXXX9871 04/05/2022 Pan Pacific Supply Co
Inc
180.06 29608629 Verti-Line Mixed Flow
Pump
180.06 0.00 $16,931.50
6,356.00 29609497 Submersible Pump
Labor & Svc
6,356.00 0.00
3,252.98 29609972 Supplies 3,252.98 0.00
7,142.46 29610392 Supplies 7,142.46 0.00
XXXXX9872 04/05/2022 Payment Vision 2,551.42 214272 Utility Billing Payment Gateway Feb 2022
2,551.42 0.00 $2,551.42
XXXXX9873 04/05/2022 Peterson 11.57 PC24003777
0 Parts 11.57 0.00 $68.22
11.57 PC24003777
1 Parts 11.57 0.00
45.08 PC24003781
8 Parts 45.08 0.00
XXXXX9874 04/05/2022 Pine Cone Lumber Co
Inc
271.09 141127 Supplies $2.51
Discount By 4/9/2022
273.60 2.51 $271.09
XXXXX9875 04/05/2022 Rayvern Lighting
Supply Co Inc
760.41 68194-0 Stores Inventory 760.41 0.00 $760.41
XXXXX9876 04/05/2022 Reed & Graham Inc 3,469.81 024308 Broken AC & Asphalt $182.62 Discount By
4/15/22
3,652.43 182.62 $8,570.70
1,674.56 024309 Emulsion & Asphalt
$88.13 Discount By
4/15/22
1,762.69 88.13
3,124.63
024549 Broken AC & Asphalt
$164.45 Discount By
4/17/22
3,289.08 164.45
301.70 024550 Emulsion & Asphalt
$15.88 Discount By
4/17/2022
317.58 15.88
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9877 04/05/2022 Safety Kleen Systems
Inc
217.50 88416168 Oil Service 217.50 0.00 $217.50
XXXXX9878 04/05/2022 San Francisco Bay
Bird Observatory
1,729.80 2212 Avian Botulism
Monitoring Feb 2022
1,729.80 0.00 $1,729.80
XXXXX9879 04/05/2022 Santa Clara Lighting
Inc
78.35 24184 Supplies 78.35 0.00 $78.35
XXXXX9880 04/05/2022 County of Santa Clara 9,664.80 1800080645 Aerial Imagery & LiDAR Data
Acquisition Yr 2 Cost
Share FY22
9,664.80 0.00 $9,664.80
XXXXX9881 04/05/2022 Sector Security &
Communications
207.50
WO-1940 3/22/2022 Crossman
Ave Auto-gate Repair
207.50 0.00 $207.50
XXXXX9882 04/05/2022 California Newspapers
Partnership
98.00 0006642852 Advertising 98.00 0.00 $366.00
93.00 0006644294 Advertising 93.00 0.00
89.00 0006644296 Advertising 89.00 0.00
86.00 0006644297 Advertising 86.00 0.00
XXXXX9883 04/05/2022 SiteOne Landscape
Supply LLC
5,123.58 117499332-
001
Stores Inventory 5,123.58 0.00 $5,123.58
XXXXX9884 04/05/2022 Statcomm Inc 330.00 W21954 10/18/2021 Police Station Repair Svc
330.00 0.00 $330.00
XXXXX9885 04/05/2022 Stevens Creek Quarry
Inc
234.20 984676 Construction
Materials
234.20 0.00 $234.20
XXXXX9886 04/05/2022 Stop Processing
Center
24.07 19667 Utility Bill Payment
Processing March
2022
24.07 0.00 $24.07
XXXXX9887 04/05/2022 Studio Em Graphic
Design
933.02
18446 Downtown Parking
Map
933.02 0.00 $1,915.14
491.06 18457 2021/22 Budget in
Brief Brochure
Design
491.06 0.00
491.06 18498 Flyer Design: Got
Mulch Flyer
491.06 0.00
XXXXX9888 04/05/2022 The Home Depot Pro 184.89 676611080 Disc. $1.71 by 186.60 1.71 $5,416.62 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
04/27/22
3,515.79 676692577 Supplies...Disc.$32.2
2 by 04/28/22
3,515.79 0.00
1,715.94 676692585 Supplies,
Disc.$15.87 by
04/28/22
1,731.81 15.87
XXXXX9889 04/05/2022 Thomas Plumbing Inc 330.00 8400 505 W Olive Svc 330.00 0.00 $3,976.00 756.00 8543 Orchard Gardens
Park Svc
756.00 0.00
2,890.00 8545 Fire Station#4 Water
Heater Replacement
2,890.00 0.00
XXXXX9890 04/05/2022 TJKM 3,223.00
0052326 Design &
Construction On-Call
Svc Feb 2022
3,223.00 0.00 $3,223.00
XXXXX9891 04/05/2022 United Site Services
of California Inc
784.00
114-
12911079
Cal Train Station 3/4-
31/2022
784.00 0.00 $784.00
XXXXX9892 04/05/2022 United Way of the Bay
Area
60.00 PR202212 PR202212
Contributions
60.00 0.00 $60.00
XXXXX9893 04/05/2022 University of California
Santa Cruz
511.50 59072 Venkitachalam, Suja
19-14-501-164
511.50 0.00 $511.50
XXXXX9894 04/05/2022 Verde Design Inc 7,080.00 50-1713500 Fair Oaks Park Renovation 2/26/22-
3/25/22
7,080.00 0.00 $7,080.00
XXXXX9895 04/05/2022 VWR International
LLC
233.78
8807629198 Supplies 233.78 0.00 $2,239.15
75.75 8807637035 Supplies 75.75 0.00
84.57 8807737526 Supplies 84.57 0.00
586.94 8807743230 Supplies 586.94 0.00
293.47 8807743231 Supplies 293.47 0.00
246.48 8807758835 Supplies 246.48 0.00
48.98 8807779648 Supplies 48.98 0.00
669.18 8807780215 Supplies 669.18 0.00
XXXXX9896 04/05/2022 Weathershield Roof
Systems Inc
2,580.00 13231 Senior Ctr 3
Downspouts
2,580.00 0.00 $2,580.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance 1/21/22
XXXXX9897 04/05/2022 West Valley Staffing
Group
2,105.28 311767 Netto, Margaret W/E
3/27/2022
2,105.28 0.00 $2,105.28
XXXXX9898 04/05/2022 Winsupply of Silicon
Valley
336.17 033077 01 Supplies $6.26
Discount By 4/10/22
342.43 6.26 $336.17
XXXXX9899 04/05/2022 Witmer Tyson Imports
Inc
2,800.00 T14257 Robin Smith & Doc
Patrol Sch 10/4-
29/21
2,800.00 0.00 $3,975.24
1,175.24 T14395 K-9 Mtnce Trng Feb
2022 & Misc
Items/Svc
1,175.24 0.00
XXXXX9900 04/05/2022 Wood Rodgers Inc 25,816.25
155550 Pavement Rehab
Svc Thru 2/28/2022
25,816.25 0.00 $25,816.25
XXXXX9901 04/05/2022 WOWzy Creation
Corp
265.92 95327 DPS Years of
Service Plaques &
Badges
265.92 0.00 $265.92
XXXXX9902 04/05/2022 First Foundation Bank 622,150.00
CivicCenter#1
4 PR-19-06 622,150.00 0.00 $622,150.00
XXXXX9903 04/05/2022 Western States Oil 33,535.43
826206 Stores Inventory 33,535.43 0.00 $33,535.43
XXXXX9904 04/05/2022 Yamaha Golf Cars of
California Inc
2,737.55 L43492 Repairs 2,737.55 0.00 $2,737.55
XXXXX9905 04/05/2022 The Sourcing Group
LLC
1,395.20 457680 Bike Map 1,395.20 0.00 $1,395.20
XXXXX9906 04/05/2022 Net Transcripts Inc 159.87 NT9817 Transcription Svc 159.87 0.00 $159.87
XXXXX9907 04/05/2022 Anixter Inc 310.84 22K444509 Parts 310.84 0.00 $310.84
XXXXX9908 04/05/2022 Monument 3: Realty
Fund VII LTD
81,809.00 HP 3/29/2022 Fair Oaks Ave
Overhead Bridge
Repair
81,809.00 0.00 $81,809.00
XXXXX9909 04/05/2022 Consolidated Parts Inc 1,003.95
5072536 Parts 1,003.95 0.00 $8,018.50
201.88 5072596 Parts 201.88 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
6,812.67 5072777 Parts 6,812.67 0.00
XXXXX9910 04/05/2022 Core & Main LP 115.24 Q186760 Parts 115.24 0.00 $29,985.03 6,220.13 Q406131 Parts 6,220.13 0.00
2,024.93 Q420488 Parts 2,024.93 0.00
5,032.85 Q490188 Parts 5,032.85 0.00
2,250.16 Q490194 Parts 2,250.16 0.00
3,085.44 Q490199 Parts 3,085.44 0.00
39.33 Q505372 Parts 39.33 0.00
752.97 Q508849 Parts 752.97 0.00
1,685.98 Q525095 Parts 1,685.98 0.00
7,900.65 Q544232 Parts 7,900.65 0.00
877.35 Q583283 Parts 877.35 0.00
XXXXX9911 04/05/2022 Grainger 603.10 9244156494 Supplies 603.10 0.00 $2,829.03 144.91 9244216025 Supplies 144.91 0.00
878.24 9259538818 Supplies 878.24 0.00
1,202.78 9264738254 Supplies 1,202.78 0.00
XXXXX9912 04/05/2022 Kingdom Pipelines Inc 97,547.00 Srra&WshPrk RstrmRhb#08
PR-17-03 97,547.00 0.00 $97,547.00
XXXXX9913 04/05/2022 CherryRoad
Technologies Inc
180.00 ACC-SINV-
2022-00209
Oracle ERP Cloud
Support
180.00 0.00 $6,260.00
6,080.00
ACC-SINV-
2022-00428
3 Oracle ERP Cloud
Support
6,080.00 0.00
XXXXX9914 04/05/2022 School Sport Inc 7,375.00
22051 CNC Basketball
Backstop Repairs
7,375.00 0.00 $7,375.00
XXXXX9915 04/05/2022 Stacy Robert
Macfarlane
400.00 650 Medical Polygraph
Exams
400.00 0.00 $400.00
XXXXX9916 04/05/2022 Jessie Czerwonka
Roller
5,175.00 4 #003-1221-21 Jan
2022
5,175.00 0.00 $5,475.00
300.00 5 #003-1221-21 Feb
2022
300.00 0.00
XXXXX9917 04/05/2022 Kincanon Enterprises
Incorporated
1,650.00 6739 Community Ctr Gym
Bleachers Repair &
Svc 3/18/22
1,650.00 0.00 $4,200.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,550.00 6740 CNC Gym Bleachers
Repair & Svc 3/18/22
2,550.00 0.00
XXXXX9918 04/05/2022 Controlworx LLC 3,037.31 PSOI067117 Waterchamp Repair 3,037.31 0.00 $9,874.43 6,837.12 PSOI067282 Repairs 6,837.12 0.00
XXXXX9919 04/05/2022 AppleOne
Employment Services
2,147.22 01-6244805 Fleet Wknd 03/19/22 2,147.22 0.00 $4,100.44 532.42 01-6244806 IT Wknd 03/23/2022 532.42 0.00
1,420.80 01-6244807 OCA Wknd
03/19/2022
1,420.80 0.00
XXXXX9920 04/05/2022 Applied Industrial
Technologies
279.35 7023774566 Supplies 279.35 0.00 $279.35
XXXXX9921 04/05/2022 Backflow Prevention
Specialists Inc
2,103.38 10612 Parts 2,103.38 0.00 $2,467.58
364.20 10918 Parts 364.20 0.00
XXXXX9922 04/05/2022 Bentley Systems
Incorporated
9,854.00 90062175. Consulting 9,854.00 0.00 $9,854.00
XXXXX9923 04/05/2022 Black & Veatch Corp 13,964.50 1365256 Sunnyvale Dryer Replacement Project
Billing
13,964.50 0.00 $13,964.50
XXXXX9924 04/05/2022 Bound Tree Medical
LLC
842.26 84407763 Supplies 842.26 0.00 $2,162.75
217.10 84454903 Supplies 217.10 0.00
522.97 84456771 Supplies 522.97 0.00
580.42 84456772 Supplies 580.42 0.00
XXXXX9925 04/05/2022 Buckles-Smith Electric
Co
1,071.78 3269841-00 Parts 1,071.78 0.00 $1,071.78
XXXXX9926 04/05/2022 Calcon Systems Inc 695.00 50336 Leachate pH Calibrations
695.00 0.00 $695.00
XXXXX9927 04/05/2022 Callaway Golf Co 38.18 934098324 Golf Store 38.18 0.00 $773.48 245.10 934204298 Golf Store 245.10 0.00
490.20 934205693 Golf Store 490.20 0.00
XXXXX9928 04/05/2022 Caltest Analytical
Laboratory
55.00 630903 Wastewater Analysis 55.00 0.00 $55.00
XXXXX9929 04/05/2022 Carbonic Service Inc 225.16 411995 CO2 225.16 0.00 $458.48 233.32 414655 CO2 233.32 0.00
XXXXX9930 04/05/2022 Cengage Learning Inc 117.81 77411948 Books 117.81 0.00 $365.66 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
16.58 77419652 Books 16.58 0.00
55.87 77425642 Books 55.87 0.00
33.16 77447585 Books 33.16 0.00
142.24 77456538 Books 142.24 0.00
XXXXX9931 04/05/2022 Central Labor Council
Partnership
47,304.10 56 #001.201.22_Feb202
2_56
47,304.10 0.00 $47,304.10
XXXXX9932 04/07/2022 Associated
Infrastructure Mgmt
Services
6,394.96 2021-025 Land Development
Engineer Services
6,394.96 0.00 $6,394.96
XXXXX9933 04/07/2022 Axon Enterprise Inc 4,368.16 INUS038721 Equipment 4,368.16 0.00 $4,368.16
XXXXX9934 04/07/2022 Bound Tree Medical
LLC
261.58 84471622 Supplies 261.58 0.00 $261.58
XXXXX9935 04/07/2022 California Department
of Justice
1,876.98 570554 Customer # 530126
Oct-Dec 2021
1,876.98 0.00 $1,876.98
XXXXX9936 04/07/2022 Callander Associates
Landscape Architec
8,927.90 21051-4 Sunnyvale Median
Renovations through
12/31/2021
8,927.90 0.00 $8,927.90
XXXXX9937 04/07/2022 Can-Am Technologies
Inc
1,500.00
2022-54 Project Mgmt Fee
Mar 22
1,500.00 0.00 $1,500.00
XXXXX9938 04/07/2022 Casper Airport
Solutions Inc
46,884.00 CAS-2022-
1013
License, Support and
Maintenance:
02/01/2022 –
01/31/2023
46,884.00 0.00 $46,884.00
XXXXX9939 04/07/2022 D&D Compressor Inc 906.25
72084 Labor and part 906.25 0.00 $906.25
XXXXX9940 04/07/2022 Del Gavio Group 5,430.05 10112 FPO #LRS31622 5,430.05 0.00 $5,430.05
XXXXX9941 04/07/2022 Edges Electrical
Group LLC
505.29 S5517116.00
1 Parts 505.29 0.00 $505.29
XXXXX9942 04/07/2022 FedEx 49.52 7-702-42013 Mail 49.52 0.00 $49.52
XXXXX9943 04/07/2022 FitGuard Inc 383.61 0000184897 Preventative 383.61 0.00 $383.61 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance
XXXXX9944 04/07/2022 Foster Bros Security
Systems Inc
130.11 1321 Parts 130.11 0.00 $4,052.05
3,431.94 1337 Keymark 3,431.94 0.00
210.00 i2017 Parts 210.00 0.00
280.00 i2257 Parts 280.00 0.00
XXXXX9945 04/07/2022 Gardenland Power
Equipment
478.73 922726 Parts 478.73 0.00 $478.73
XXXXX9946 04/07/2022 Giuliani & Kull San
Jose Inc
140.00 16431 Engineering Services
North Umberland
Parcel Map Oct 2020
140.00 0.00 $9,870.00
1,260.00 16467 Engineering Services
Macys LLA Nov 2020
1,260.00 0.00
910.00 16496 Engineering Service
Macys LLC Dec 2020
910.00 0.00
70.00 16497 Engineering Services
North Umberland-
Parcel Map Dec 2020
70.00 0.00
70.00 16498 Engineering Services
Poplar Avenue
Parcel Map Review
Dec 2020
70.00 0.00
70.00 16499 Engineering Services
Fair Oaks Tract Map
Dec 2020
70.00 0.00
420.00
16517 Engineering Services
Fair Oaks Tract Map
Jan 2021
420.00 0.00
560.00
16549 Engineering Services
Fair Oaks Tract Map
Feb 2021
560.00 0.00
840.00 16557 Engineering Services
Fair Oaks Tract Map
Mar 2021
840.00 0.00
840.00 16665 Engineering Services 840.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Washington St.
Parcel Map Review
June 2021
140.00
16717 Engineering Services
Altair Way Parcel
Aug 2021
140.00 0.00
280.00 16718 Engineering Services
Fair Oaks Tract Map
Aug 2021
280.00 0.00
70.00 16719 Engineering Services
Cityline Aug 2021
70.00 0.00
140.00 16749 Engineering Services
Altair Way Sep 2021
140.00 0.00
280.00 16750 Engineering Services
Bordeaux Public
Sidewalk Easement
Review Sep 2021
280.00 0.00
140.00
16751 Engineering Services
Washington St.
Parcel Map Review
Sep 2021
140.00 0.00
560.00
16752 Engineering Services
West Fremont
Avenue Easement
Review Sep 2021
560.00 0.00
70.00 16786 Engineering Services
Altair Way Parcel
Map Review Oct
2021
70.00 0.00
560.00
16787 Engineering Services
Kifer Rd Lot Merger
Oct 2021
560.00 0.00
560.00
16788 Engineering Services
Bordeaux Public
560.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Sidewalk Easement
Review Oct 2021
560.00 16789 Engineering Services
Fair Oaks Tract Map
Oct 2021
560.00 0.00
560.00
16790 Engineering Services
Maude Ave. Oct
2021
560.00 0.00
700.00
16791 Engineering Services
Mathilda Map Review
Oct 2021
700.00 0.00
70.00 16792 Engineering Services
Cityline Taaffe Street
Oct 2021
70.00 0.00
XXXXX9947 04/07/2022 Golden Gate
Mechanical, Inc.
4,748.73
34352 Parts 4,748.73 0.00 $6,643.73
1,895.00 34365 Parts 1,895.00 0.00
XXXXX9948 04/07/2022 Imperial Maintenance
Services Inc
61,947.00 46 Janitorial Mar 22 61,947.00 0.00 $62,673.85 726.85 WCSC0007 Janitorial 726.85 0.00
XXXXX9949 04/07/2022 Intex Auto Parts 735.74 2-29698-14 Parts 735.74 0.00 $735.74
XXXXX9950 04/07/2022 Johnson Controls Fire
Protection LP
870.00 22641947 Quarterly test and
inspection of Fire
Alarm and wet
sprinkler system
870.00 0.00 $7,337.50
1,290.00
22641998 Quarterly Fire alarm
and wet sprinkler test
and inspection
1,290.00 0.00
745.00
22642193 Quarterly Fire alarm
and wet sprinkler test
and inspection
745.00 0.00
790.00 22642265 Quarterly Fire alarm
and wet sprinkler test
and inspection
790.00 0.00
837.50 22642353 Quarterly Fire alarm 837.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
and wet sprinkler test
and inspection
910.00 22642405 Wet Sprinkler
inspection and test
910.00 0.00
345.00 22642429 Quarterly Fire alarm
and wet sprinkler test
and inspection
345.00 0.00
1,550.00
22642613 Quarterly Fire alarm
and wet sprinkler test
and inspection
1,550.00 0.00
XXXXX9951 04/07/2022 Keller Supply
Company
2,202.29 S020408482.
001
Supplies 2,202.29 0.00 $2,202.29
XXXXX9952 04/07/2022 McLaughlin Painting 1,600.00 7124726 211 Commercial Paint & Baseboard
Installation Svc
1,600.00 0.00 $1,600.00
XXXXX9953 04/07/2022 Office Depot Inc 488.75 23763697800 1 Nichole Brandt
4/4/2022
488.75 0.00 $488.75
XXXXX9954 04/07/2022 Otis Elevator
Company
12,585.00
SJ28564001 121 W Evelyn Door
2/11/22 Repair
12,585.00 0.00 $13,229.40
644.40 SJ29047001 700 All American
Way 3/18/22 Svc
644.40 0.00
XXXXX9955 04/07/2022 Pacific Crest
Landscape and
Maintenance
833.33 45388 Landscaping
Maintenance Apr
2022
833.33 0.00 $833.33
XXXXX9956 04/07/2022 Pacific Gas & Electric
Co
797.25
0008087256-
7 0222
1444 Borregas
Ave/WPCP Departing
Load
797.25 0.00 $5,526.10
4,617.84
0522589865-
8 0222
850 Russet
Drive/Tennis Center
4,617.84 0.00
111.01
9732283098-
1 0222
Landfill & Recycle
Center
111.01 0.00
XXXXX9957 04/07/2022 Pacific West Security
Inc
205.00
58578 CNC Apr 2022 205.00 0.00 $205.00
XXXXX9958 04/07/2022 Peterson 8,578.97 R3224454 Equipment Rental 8,578.97 0.00 $8,578.97 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2/21/22-3/20/22
XXXXX9959 04/07/2022 Pine Cone Lumber Co
Inc
1,590.88 141684 Supplies $14.59
Discount By 4/14/22
1,605.47 14.59 $1,590.88
XXXXX9960 04/07/2022 PlaceWorks Inc 3,550.88 77398 Election System Community
Engagement Dec
2021
3,550.88 0.00 $3,550.88
XXXXX9961 04/07/2022 Polydyne Inc 53,407.20 1623982 CLARIFLOC WE-717 53,407.20 0.00 $53,407.20
XXXXX9962 04/07/2022 Raimi + Associates
Inc
86,588.61 22-4979 Moffett Park SPU
Feb 2022
86,588.61 0.00 $86,588.61
XXXXX9963 04/07/2022 Reed & Graham Inc 882.96 024670 Broken AC & Asphalt $46.47 Discount By
4/18/22
929.43 46.47 $14,484.03
885.90
024780 Asphalt $46.63
Discount By 4/21/22
932.53 46.63
1,051.74 025059 Asphalt $55.35
Discount By
4/24/2022
1,107.09 55.35
1,905.61
025165 Emulsion & Asphalt
$100.30 Discount By
4/25/22
2,005.91 100.30
9,205.03 025330 Crafco Poly $485.60
Discount By
4/29/2022
9,690.63 485.60
552.79 025331 Asphalt $29.09
Discount By
4/29/2022
581.88 29.09
XXXXX9964 04/07/2022 Security Alert Systems
of California Inc
282.00
177512 3/29/2022 Svc At
Library
282.00 0.00 $2,377.00
705.00 177517 Fire & Security Alarm
Monitoring Feb 2022
705.00 0.00
705.00 177518 Fire & Security Alarm
Monitoring March
705.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2022
685.00 529863 Fire & Security Alarm
Monitoring Jan 2022
685.00 0.00
XXXXX9965 04/07/2022 Stericycle Inc 118.80 8001299089 Customer 3000153519 3/14/22
Svc
118.80 0.00 $118.80
XXXXX9966 04/07/2022 SiteOne Landscape
Supply LLC
2,436.76 117453095-
001
Supplies 2,436.76 0.00 $7,871.80
2,345.16 117499332-
002
Stores Inventory 2,345.16 0.00
2,970.15 117537668-
001
Supplies 2,970.15 0.00
119.73 117539271-
001
Supplies 119.73 0.00
XXXXX9967 04/07/2022 SmithGroup Inc 120,688.36
0161295 Civic Center 1/29/22-
2/25/22
120,688.36 0.00 $120,688.36
XXXXX9968 04/07/2022 Smiths Gopher
Trapping Service
1,025.00 139592 Encinal Park Carbon
Monoxide Burrow
Treatment
1,025.00 0.00 $2,885.00
1,300.00
51050B Baylands Park March
2022
1,300.00 0.00
260.00 51078B Sunnyvale Middle
School March 2022
260.00 0.00
300.00 51079B Vargas Elementary
School March 2022
300.00 0.00
XXXXX9969 04/07/2022 Spencon Construction
Inc
4,999.00 8741 695 S.Knickerbocker
One-Time
Emergency Repair
4,999.00 0.00 $4,999.00
XXXXX9970 04/07/2022 Studio Em Graphic
Design
272.81
18437 Council Vacancy
English/Spanish
Flyer
272.81 0.00 $5,701.78
381.94
18454 Camp Connection Ad 381.94 0.00
272.81 18459 Guides 02/22 Bill
Stuffer
272.81 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
81.84 18467 Summer Camp
Guide Email Header
81.84 0.00
4,692.38 18497 Summer 2022
Activities Guide
4,692.38 0.00
XXXXX9971 04/07/2022 Synagro-WWT Inc 392,731.88 28410 Jan 2022 Service 392,731.88 0.00 $392,731.88
XXXXX9972 04/07/2022 Thomas Plumbing Inc 1,087.72 8544 Baylands 3/22/2022 Svc
1,087.72 0.00 $1,827.61
175.00 8551 Orchard Gardens
Park Svc
175.00 0.00
564.89 8552 Baylands Park Svc 564.89 0.00
XXXXX9973 04/07/2022 Univar Solutions USA
Inc.
4,230.14 50049815 SOD BISULFITE
25% BULK NSF LIQ
4,230.14 0.00 $8,013.73
3,783.59 50089725 SOD HYPO 12.5%
LIQUICHLOR K2
3,783.59 0.00
XXXXX9974 04/07/2022 Viasyn 3,500.00 27614 Scheduling
Coordination &
Settlement Svc
March 2022
3,500.00 0.00 $3,750.00
250.00
27629 Jan 2022 Monthly
Initial Market
250.00 0.00
XXXXX9975 04/07/2022 Vortex Industries Inc 2,300.00 44-1581372 Fire Station#2 Door Repairs
2,300.00 0.00 $2,300.00
XXXXX9976 04/07/2022 Water One Industries
Inc
1,300.00 158766. Water Treatment
March 2022
1,300.00 0.00 $1,300.00
XXXXX9977 04/07/2022 WHCI Plumbing
Supply
959.00 S2714316.00
1 Supplies 959.00 0.00 $959.00
XXXXX9978 04/07/2022 Winsupply of Silicon
Valley
122.08
033481 01 Supplies $2.28
Discount By 4/10/22
124.36 2.28 $122.08
XXXXX9979 04/07/2022 Zalco Laboratories 265.00 2203166 Gas Analysis 265.00 0.00 $265.00
XXXXX9980 04/07/2022 Zenner USA Inc 6,156.40 0066665-IN Stores Inventory 6,156.40 0.00 $6,156.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9981 04/07/2022 ECS Imaging Inc 7,695.00 16788 Laserfiche BS Cloud Business Users
7,695.00 0.00 $7,695.00
XXXXX9982 04/07/2022 The Sourcing Group
LLC
485.63 458335 Recycle Labels
Containers, Food
Scraps & Garbage
Decals
485.63 0.00 $485.63
XXXXX9983 04/07/2022 Anixter Inc 1,192.93 22K444988 Parts 1,192.93 0.00 $1,192.93
XXXXX9984 04/07/2022 Endress & Hauser Inc 1,433.43 6002322843 Kits 1,433.43 0.00 $1,433.43
XXXXX9985 04/07/2022 Caltronics Business
Systems
344.12 3464954 IT support 344.12 0.00 $344.12
XXXXX9986 04/07/2022 Core & Main LP 267.35 Q490177 Parts 267.35 0.00 $2,425.85 2,158.50 Q490200 Parts 2,158.50 0.00
XXXXX9988 04/07/2022 BTAC Acquisition
Corp
41.69 2036496073 Books 41.69 0.00 $11,841.02
17.28 2036497168 Books 17.28 0.00
1,467.04 5017463051 Books 1,467.04 0.00
363.63 5017465694 Books 363.63 0.00
40.69 5017551120 Books 40.69 0.00
2,492.23 5017580903 Books 2,492.23 0.00
1,017.38 5017581192 Books 1,017.38 0.00
4.49 5017584362 Books 4.49 0.00
207.12 5017584364 Books 207.12 0.00
110.68 5017584366 Books 110.68 0.00
88.40 5017584692 Books 88.40 0.00
15.59 5017584995 Books 15.59 0.00
145.58 5017584997 Books 145.58 0.00
1,480.84 5017584999 Books 1,480.84 0.00
1,236.07 5017585001 Books 1,236.07 0.00
17.31 5017592358 Books 17.31 0.00
8.34 5017592360 Books 8.34 0.00
152.21 5017592362 Books 152.21 0.00
48.09 5017592364 Books 48.09 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
224.62 5017597494 Books 224.62 0.00
268.45 5017597496 Books 268.45 0.00
239.57 5017597498 Books 239.57 0.00
226.75 5017607109 Books 226.75 0.00
42.03 5017607111 Books 42.03 0.00
11.14 H60250450 Books 11.14 0.00
17.50 H60252900 Books 17.50 0.00
77.44 H60377560 Books 77.44 0.00
950.54 H60400780 Books 950.54 0.00
63.50 H60452320 Books 63.50 0.00
146.46 H60464090 Books 146.46 0.00
597.66 H60479650 Books 597.66 0.00
20.70 H60518810 Books 20.70 0.00
XXXXX9989 04/07/2022 Grainger 216.04 7099805108 Supplies 216.04 0.00 $334.33 118.29 9267451244 Supplies 118.29 0.00
XXXXX9990 04/07/2022 California Sports
Center
48,836.23 CSC0322 Gymnastics 48,836.23 0.00 $48,836.23
XXXXX9991 04/07/2022 Bosco Oil Company 15,979.34 108067 Stores Inventory 15,979.34 0.00 $15,979.34
XXXXX9992 04/07/2022 Sunnyvale Towing Inc 45.00 204170 Towing Svc 45.00 0.00 $135.00
45.00 304547 Towing Svc 45.00 0.00
45.00 322702 Towing Svc 45.00 0.00
XXXXX9993 04/07/2022 Johnson Service
Group Inc
3,138.80 JT000353902 Staffing PE 03/20/22 3,138.80 0.00 $3,138.80
XXXXX9994 04/07/2022 Pro-Sweep Inc 3,510.00 157732E Plaza Del Sol 200 W Evelyn 2/13/22 Svc
3,510.00 0.00 $6,378.68
882.67 310731 121 W Evelyn Ave
March 2022
882.67 0.00
551.67 310732 121 W Evelyn Ave
March 2022
551.67 0.00
882.67 312440 121 W Evelyn Apr
2022
882.67 0.00
551.67 312441 121 W Evelyn Apr 551.67 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2022
XXXXX9995 04/07/2022 Underground Service
Alert
3,455.84 22USB13059
5 CA State Fee for
Regulatory Costs
Jan-June 2022
3,455.84 0.00 $3,455.84
XXXXX9996 04/07/2022 Kejriwal Investments
LLC
2,146.93
2728 Decals and feather
flag
2,146.93 0.00 $2,146.93
XXXXX9997 04/07/2022 HD Development of
Maryland Inc
40,352.00 March 29,
2022
Fair Oaks Overhead
Bridge Repair Temp
Construction
Easement Extension
Thru 5/31/22
40,352.00 0.00 $40,352.00
XXXXX9998 04/07/2022 Sunnyvale Public
Safety Officers Assn
38,880.00
Dental0422 Apr 2022 COA &
PSOA Dental
Reimbursement
38,880.00 0.00 $38,880.00
XXXXX9999 04/07/2022 Access Hardware 381.39
5812308-IN Parts 381.39 0.00 $381.39
WIRE XXXXX1662 04/05/2022 US Bank 836,500.00 06302022 OPEB Trust Contribution Q4
FY22 WR Date
4/1/2022
836,500.00 0.00 $836,500.00
XXXXX1851 04/07/2022 Keenan & Associates 170,247.30
031622-
033122
Trust Reimb 3/16-
3/31/2022 Wire Date
4/5/2022
170,247.30 0.00 $170,247.30
XXXXX1852 04/07/2022 Public Employees
Retirement System
29,102.18
10000001675
7047
2022 Replacement
Benefit Charges Wire
Date 4/6/22
29,102.18 0.00 $1,820,974.62
1,791,872.44 ID756793027
3 031422
Stmt
Medical Premium
Wire Date 4/6/2022
1,791,872.44 0.00
Grand Total 5,610,083.50 5,611,359.14 1,275.64 $5,610,083.50 Attachment 1