City of Sunnyvale
LIST # 125
List of All Claims and Bills Approved for Payment
For Payments Dated 04/17/2022 through 04/23/2022
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 XXXXX0207 04/19/2022 California Building
Standards
Commission
14,304.60 2022Q1 Building Permit Q1
2022
14,304.60 0.00 $14,304.60
XXXXX0208 04/19/2022 County of San Mateo 275.00 SMCSO
APR22
Registration fees 275.00 0.00 $275.00
XXXXX0209 04/19/2022 Department of
Conservation
43,398.75 2022Q1 Strong Motion
Instrumentation and
Seismic Hazard
Mapping Fee 2022
Q1
43,398.75 0.00 $43,398.75
XXXXX0210 04/19/2022 State of CA - Dept of
Forestry & Fire
1,120.00 CF-
FADO1A0838
Fire Apparatus
Driver/Operator 1A
2/7-11/22
1,120.00 0.00 $2,170.00
1,050.00
FS-
CSRA0936
Confined Space
Awareness
1/25/2022
1,050.00 0.00
XXXXX0211 04/19/2022 Kirby Canyon
Recycling and
Disposal Facility
480,919.44
Mar2022 Acct #046-0849
March 2022
480,919.44 0.00 $480,919.44
XXXXX0212 04/19/2022 United States Postal
Service
20,000.00 08050365-
040422
Meter AC#08050365
Postage
Replenishment
20,000.00 0.00 $20,000.00
XXXXX0213 04/19/2022 Liebert Cassidy
Whitmore
16,031.35
214577 Client/Matter SU418-
00054
16,031.35 0.00 $17,363.35
1,332.00 214595 Client/Matter SU418-
00059
1,332.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0214 04/19/2022 Mallory Safety &
Supply LLC
458.33 5332281 Stores Inventory 458.33 0.00 $458.33
XXXXX0215 04/19/2022 Michael Baker
International
2,110.40 1136655 El Camino Real SP
EIR Guidelines
Update Svc Thru
12/31/21
2,110.40 0.00 $2,110.40
XXXXX0216 04/19/2022 Office Depot Inc 50.06 23769434800 1 Walter Buczeke
4/14/2022
50.06 0.00 $388.21
20.82 23815272000
1 Nichole Brandt
4/13/2022
20.82 0.00
67.74 23896642300
1 Rebecca Montalvo
4/13/2022
67.74 0.00
6.46 23915375600
2 Candi Latini
4/11/2022
6.46 0.00
147.29
23926833300
1 Edgar Santa Ana
4/14/2022
147.29 0.00
11.77 23991991300
1 Frances Moralez
4/14/2022
11.77 0.00
72.19 23992023700
1 Frances Moralez
4/14/2022
72.19 0.00
11.88 OR1010386 Nichole Brandt
4/13/2022
11.88 0.00
XXXXX0217 04/19/2022 OverDrive Inc 2,831.45 13449CO221
20246
Library Materials 2,831.45 0.00 $3,336.84
460.40
13449DA221
21244
Library Materials 460.40 0.00
44.99 13449DA221
23187
Library Materials 44.99 0.00
XXXXX0218 04/19/2022 Pacific Gas & Electric
Co
896.23 0069706286-
7 0322
725 Kifer Rd/SCS
Property
896.23 0.00 $896.23
XXXXX0219 04/19/2022 Peninsula Crane And
Rigging
3,180.00
4552 Crane Svc 3,180.00 0.00 $4,357.00
1,177.00 4639 Crane Svc 1,177.00 0.00
XXXXX0220 04/19/2022 The Los Altos 595.00 03-04-22 Nuriyev, Elshan #19- 595.00 0.00 $595.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Software Testing
House
07-1194-21
XXXXX0221 04/19/2022 Preferred Benefit
Insurance Admin Inc
68,228.50 EIA43198 Jan 2022 Delta
Dental PPO & VSP
Vision Premiums
68,228.50 0.00 $68,228.50
XXXXX0222 04/19/2022 R & R Refrigeration &
Air Conditioning
499.92
71935 Preventative
Maintenance At 700
All American Way
499.92 0.00 $499.92
XXXXX0223 04/19/2022 Rayvern Lighting
Supply Co Inc
2,587.35
68235-0 Stores Inventory 2,587.35 0.00 $2,587.35
XXXXX0224 04/19/2022 Ross Recreation
Equipment Co Inc
993.04 I20765 Supplies 993.04 0.00 $993.04
XXXXX0225 04/19/2022 SASE Co Inc 1,104.85 INV289325 Parts 1,104.85 0.00 $1,104.85
XXXXX0226 04/19/2022 San Jose
Conservation Corps &
Charter School
137.74 056567 Refund of
overpayment.
Overpayment on the
renewal
137.74 0.00 $137.74
XXXXX0227 04/19/2022 Barrack/ Eunice, S.
Kim
282.72
039182 Refund of
overpayment. Sold
properties and closed
the account,
requesting the 2023
taxes returned.
282.72 0.00 $282.72
XXXXX0228 04/19/2022 Soheila Salmassi 63.14
588239-
588620
Refund for child
missing two classes
of
Intermediate/Advanc
ed girl's gymnastics
on 1/10/22 and
2/7/22.
CR220314MH-
30/CR220317MH-38
63.14 0.00 $63.14
XXXXX0229 04/19/2022 Taylor Morrison of CA 4,156.45
183769- Utility credit balance 4,156.45 0.00 $4,156.45
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LLC 17834 refund - Sunnyvale
@ various loc Av
hydnt
XXXXX0230 04/19/2022 John Tompkins 1,244.00 CR19-6217 Property return ref.
CR19-6217
1,244.00 0.00 $1,244.00
XXXXX0231 04/19/2022 Flash Wireless, LLC 111.25 065905 Business License Application Cancelled
111.25 0.00 $111.25
XXXXX0232 04/19/2022 Joni Sare 40.58 076065 Account closed, refunding for 2nd
year of license
40.58 0.00 $40.58
XXXXX0233 04/19/2022 Fortinet, Inc 220,000.00 Proj 2018- 9815
Refund of
performance security
deposit CR501235-
19. EP 2018-9815 -
901 Kifer Road;
Trenching,
installation of
conduits and vault for
PG&E, and backfill
220,000.00 0.00 $220,000.00
XXXXX0235 04/19/2022 Aantex Pest Control 82.00
472582 Pest Control 82.00 0.00 $2,286.00
63.00 472583 Pest Control 63.00 0.00
105.00 472584 Pest Control 105.00 0.00
101.00 472585 Pest Control 101.00 0.00
80.00 472586 Pest Control 80.00 0.00
126.00 472587 Pest Control 126.00 0.00
86.00 472588 Pest Control 86.00 0.00
86.00 472589 Pest Control 86.00 0.00
86.00 472590 Pest Control 86.00 0.00
86.00 472591 Pest Control 86.00 0.00
86.00 472592 Pest Control 86.00 0.00
86.00 472593 Pest Control 86.00 0.00
63.00 472594 Pest Control 63.00 0.00
63.00 472595 Pest Control 63.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
63.00 472596 Pest Control 63.00 0.00
44.00 472597 Pest Control 44.00 0.00
44.00 472598 Pest Control 44.00 0.00
44.00 472599 Pest Control 44.00 0.00
44.00 472600 Pest Control 44.00 0.00
44.00 472601 Pest Control 44.00 0.00
44.00 472602 Pest Control 44.00 0.00
63.00 472603 Pest Control 63.00 0.00
87.00 472605 Pest Control 87.00 0.00
63.00 472606 Pest Control 63.00 0.00
87.00 472607 Pest Control 87.00 0.00
137.00 472608 Pest Control 137.00 0.00
85.00 472610 Pest Control 85.00 0.00
88.00 472612 Pest Control 88.00 0.00
85.00 472626 Pest Control 85.00 0.00
65.00 472627 Pest Control 65.00 0.00
XXXXX0236 04/19/2022 Able Septic Tank
Service
25,439.79 TM-22-0323 Emergency Repair 25,439.79 0.00 $25,439.79
XXXXX0237 04/19/2022 Acterra Action for a
Healthy Planet
5,000.00 SVEV01 EV 101 webinar 5,000.00 0.00 $18,400.00 13,400.00 SVEV02 Financial Incentives
Clinic webinar &
Earth Month event
13,400.00 0.00
XXXXX0238 04/19/2022 Airgas, Inc. 529.06 9986196770 Stores Gas Cylinder Rental Fees
529.06 0.00 $737.58
208.52 9987631704 Rental Oxygen 208.52 0.00
XXXXX0239 04/19/2022 Alpha Analytical
Laboratories Inc
2,970.00 2042989-
DP_SUNNY
W
Sunnyvale Landfill
Annuals
2,970.00 0.00 $12,690.00
4,590.00
2043074-
DP_SUNNY
W
Sunnyvale Landfill
Annuals
4,590.00 0.00
5,130.00 2043145-
DP_SUNNY
Sunnyvale Landfill
Annuals
5,130.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
W
XXXXX0240 04/19/2022 Amazon Capital
Services Inc
217.57 # 16V9-6476-
6MHK
Shannon Keener
03/28/22
217.57 0.00 $1,580.57
556.52
14FG-WGQ1-
KDW6
Victoria Ketel
03/29/22
556.52 0.00
19.63 17TP-9VCK-
L9TF
Katy Warren
04/04/22
19.63 0.00
153.35
1DMJ-MLWC-
JF3X
Aaron Migliaccio
04/12/22
153.35 0.00
59.30 1GHD-VWLH-
WR1V
Walter Buczeke
04/04/22
59.30 0.00
57.72 1GHP-XRW9-
RMFQ
Elizabeth Rich
04/07/22
57.72 0.00
85.54 1H7V-F7Q4-
KWHD
Pauline Hill 04/05/22 85.54 0.00
143.52 1H9X-YYDD-
DQ41
Walter Buczeke
04/07/22
143.52 0.00
172.10
1HRP-3CQC-
6XQQ
Victoria Ketell
03/30/22
172.10 0.00
58.36 1JMX-VP1Y-
VLJX
Kelsey Christian
Hayes 04/06/22
58.36 0.00
29.10 1LJM-XW9M-
TLGD
Walter Buczeke
04/01/22
29.10 0.00
27.86 1XP6-63JC-
DRW1
Elaine Ketell
03/30/22
27.86 0.00
XXXXX0241 04/19/2022 American Leak
Detection
675.00
40628A Commercial Irrigation
Leak Detection
675.00 0.00 $675.00
XXXXX0242 04/19/2022 Apex Systems LLC 2,000.00 0006622857 Sampiere- Prochnow,Megan
Marie Wknd 02/19/22
2,000.00 0.00 $3,200.00
1,200.00 0006622858 Sampiere-
Prochnow,Megan
Marie Wknd 02/26/22
1,200.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0243 04/19/2022 Applied Industrial
Technologies
321.74 7023880726 Parts 321.74 0.00 $321.74
XXXXX0244 04/19/2022 AT&T 736.50 00001801436
0 Internet bandwidth
increase 3/6/22 -
4/5/22
736.50 0.00 $736.50
XXXXX0245 04/19/2022 Buckles-Smith Electric
Co
1,354.93
3269791-01 Disc. $12.53 by
04/25/22
1,367.46 12.53 $9,196.26
7,841.33 3277151-00 Disc. $72.09 by
04/21/22
7,913.42 72.09
XXXXX0246 04/19/2022 Calcon Systems Inc 1,483.73 50915 Landfill Leachate:
Probes Replacement
1,483.73 0.00 $1,483.73
XXXXX0247 04/19/2022 California Department
of Justice
1,699.00 570792 Fingerprint DOJ 1,699.00 0.00 $1,699.00
XXXXX0248 04/19/2022 Colantuono Highsmith
& Whatley PC
496.30 49450 PG&E COALITION -
UUT up to Sep 21
496.30 0.00 $884.37
388.07 50100 PG&E COALITION -
UUT
388.07 0.00
XXXXX0249 04/19/2022 CSG Consultants Inc 48,398.75 B220587 Building Plan Review Services
48,398.75 0.00 $48,398.75
XXXXX0250 04/19/2022 D&D Compressor Inc 703.41 71678 Part & Labor 703.41 0.00 $703.41
XXXXX0251 04/19/2022 David J Powers &
Assoc Inc
15,366.45 27882 MATHILDA OFFICE
PROJECT
15,366.45 0.00 $15,366.45
XXXXX0252 04/19/2022 DTN Engineers Inc 534.00 470.04 Smart Station Solar System Mar 22
534.00 0.00 $534.00
XXXXX0253 04/19/2022 Fast Response On-
Site Testing Inc
7,240.00 156338 Fit Testing, Medical
Testing
7,240.00 0.00 $7,240.00
XXXXX0254 04/19/2022 California Newspapers
Partnership
191.00 0006653895 Advertisement 191.00 0.00 $191.00
XXXXX0255 04/19/2022 Silver & Wright LLP 1,141.40 29398 March 2022 Svc 1,141.40 0.00 $6,321.67 537.00 29399 March 2022 Svc 537.00 0.00
4,643.27 29400 March 2022 Svc 4,643.27 0.00
XXXXX0256 04/19/2022 Staples Inc 11.23 3505325434 Summary Bill 11.23 0.00 $57.90 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8065914388 Lisa
Mason 3/31/22
46.67 3505325437 Summary Bill
8065914388
Rebecca Elizondo
4/12/2022
46.67 0.00
XXXXX0257 04/19/2022 Studio Em Graphic
Design
136.41
18512 Single Use Postcard
Updates
136.41 0.00 $136.41
XXXXX0258 04/19/2022 Sunnyvale Community
Services
63,346.40 HPRR
2021/22-3
Ag#2021-831761
Jan-Mar 2022
63,346.40 0.00 $63,346.40
XXXXX0259 04/19/2022 TEC Accutite 275.00
205082 Labor 275.00 0.00 $275.00
XXXXX0260 04/19/2022 The Home Depot Pro 36.88 679274654 Supplies 36.88 0.00 $36.88
XXXXX0261 04/19/2022 TMT Enterprises Inc 1,708.80 11961 Supplies 1,708.80 0.00 $3,367.37 1,658.57 11998 Supplies 1,658.57 0.00
XXXXX0262 04/19/2022 United Rentals (North
America) Inc
1,133.21 204061289-
001
Equipment Rental
3/14-18/2022
1,133.21 0.00 $1,133.21
XXXXX0263 04/19/2022 Verizon Wireless 4,223.67
9897720647 270963598-00005
Dec 21 2021-Jan 20
2022
4,223.67 0.00 $21,363.38
17,094.54
9899969497 270963598-00005
Jan 21-Feb 20 2022
17,094.54 0.00
45.17 9903740165 AC#642069813-
00001 3/10-4/9/2022
45.17 0.00
XXXXX0264 04/19/2022 Waukesha Pearce
Industries
36.10 1611273 Supplies 36.10 0.00 $158.08
121.98 1611279 Supplies 121.98 0.00
XXXXX0265 04/19/2022 Wesco Graphics Inc 22,507.77 49487 Summer 2022 Printing
22,507.77 0.00 $22,507.77
XXXXX0266 04/19/2022 West Valley Staffing
Group
526.32 312435 Netto, Margaret W/E
4/10/2022
526.32 0.00 $526.32
XXXXX0267 04/19/2022 Western States Tool &
Supply Corp
1,187.66 210624 Stores Inventory 1,187.66 0.00 $1,378.63 190.97 210782 Stores Inventory 190.97 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0268 04/19/2022 Winsupply of Silicon
Valley
56.22 033458 02 Supplies $1.05
Discount By 5/10/22
57.27 1.05 $56.22
XXXXX0269 04/19/2022 Silicon Shores
Corporation
276.50 SSCS2022A AD5ORM.DA 4/2-
3/2022
276.50 0.00 $276.50
XXXXX0270 04/19/2022 Cleansmart Solutions
Inc
346.04 10295 Supplies 346.04 0.00 $346.04
XXXXX0271 04/19/2022 Sustainable Organic
Solutions LLC
8,408.91 4042022 Foodwaste March
2022
8,408.91 0.00 $8,408.91
XXXXX0272 04/19/2022 Core & Main LP 81.19 Q639487 Parts 81.19 0.00 $1,342.13 1,260.94 Q653301 Parts 1,260.94 0.00
XXXXX0274 04/19/2022 BTAC Acquisition
Corp
16.17 017584748 Books 16.17 0.00 $7,233.05
446.39 5017527706 Books 446.39 0.00
925.33 5017546953 Books 925.33 0.00
108.50 5017555376 Books 108.50 0.00
432.73 5017565299 Books 432.73 0.00
17.97 5017584746 Books 17.97 0.00
592.89 5017584750 Books 592.89 0.00
1,739.97 5017584752 Books 1,739.97 0.00
35.90 5017609621 Books 35.90 0.00
144.58 5017609623 Books 144.58 0.00
207.21 5017609625 Books 207.21 0.00
176.77 5017609627 Books 176.77 0.00
425.75 5017609633 Books 425.75 0.00
84.77 5017611778 Books 84.77 0.00
14.11 5017617700 Books 14.11 0.00
85.31 5017617702 Books 85.31 0.00
97.02 5017617704 Books 97.02 0.00
329.89 5017617706 Books 329.89 0.00
57.40 5017617708 Books 57.40 0.00
101.00 5017617710 Books 101.00 0.00
119.21 5017617712 Books 119.21 0.00
87.71 5017620961 Books 87.71 0.00
69.83 5017620963 Books 69.83 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
10.90 5017631945 Books 10.90 0.00
6.40 5017631947 Books 6.40 0.00
7.05 5017631949 Books 7.05 0.00
231.27 5017631951 Books 231.27 0.00
16.66 5017639245 Books 16.66 0.00
92.89 H60479660 Books 92.89 0.00
180.38 H60555250 Books 180.38 0.00
53.31 H60590840 Books 53.31 0.00
232.33 H60590850 Books 232.33 0.00
11.95 H60626870 Books 11.95 0.00
19.32 H60626880 Books 19.32 0.00
13.16 H60626890 Books 13.16 0.00
11.61 H60626900 Books 11.61 0.00
9.55 H60667310 Books 9.55 0.00
4.38 H60711340 Books 4.38 0.00
15.48 H60711350 Books 15.48 0.00
XXXXX0275 04/19/2022 Grainger 312.25 9281292707 Supplies 312.25 0.00 $312.25
XXXXX0276 04/19/2022 Aaronson, Dickerson,
Cohn & Lanzone, APC
858.00 1526 Outside Counsel 858.00 0.00 $858.00
XXXXX0277 04/19/2022 Bosco Oil Company 696.19 579101 Oil 696.19 0.00 $1,779.53 1,083.34 579701 DEF 1,083.34 0.00
XXXXX0278 04/19/2022 Parabon NanoLabs
Inc
1,866.67 21112204 Field PO#FY22-133 1,866.67 0.00 $1,866.67
XXXXX0279 04/19/2022 Jessie Czerwonka
Roller
150.00 6 Agr#003-1221-21
Mar 2022
150.00 0.00 $150.00
XXXXX0280 04/19/2022 Able Construction
Group Inc
212.50 64799 Repairs 212.50 0.00 $212.50
XXXXX0281 04/19/2022 The Charlie Cart
Project
13,040.25 1364 Charlie Cart Project
Mobile Kitchen, Tools
and Curriculum
13,040.25 0.00 $13,040.25
XXXXX0282 04/19/2022 G2Solutions Inc 21.75 DOJINV-
0009071
Records transmitted
Jan. 2022
21.75 0.00 $52.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
15.00 DOJINV-
0009301
Records transmitted
Feb. 2022
15.00 0.00
15.75 DOJINV-
0009531
Records transmitted
to DOJ Mar 22
15.75 0.00
XXXXX0283 04/19/2022 Hagensen Pacific
Construction Inc
24,540.98
WSHNGTNP
OOL#24
PR-15-02 24,540.98 0.00 $24,540.98
XXXXX0284 04/19/2022 Hi-Tech Optical Inc 125.00 885410 Shannon Griffiths 125.00 0.00 $2,175.00 125.00 888991 Lopez Javier 125.00 0.00
125.00 888997 Jacquemet Paul 125.00 0.00
125.00 888998 Jacquemet Paul 125.00 0.00
125.00 889727 Boardman Brandon 125.00 0.00
125.00 889728 Herrera Michael 125.00 0.00
125.00 889729 Herrera Michael 2 125.00 0.00
175.00 889730 Cervantes Eric 175.00 0.00
125.00 890993 Martinez Gabriella 125.00 0.00
125.00 890994 Martinez Gabriella 2 125.00 0.00
125.00 890995 Mendoza Salvador 1 125.00 0.00
125.00 890996 Mendoza Salvador 2 125.00 0.00
175.00 890997 De Anda Rodolfo 175.00 0.00
125.00 890998 Zarriello Andrew 2 125.00 0.00
125.00 890999 Zarriello Andrew 1 125.00 0.00
100.00 892668 Dispensing February 100.00 0.00
100.00 892678 Dispensing March 100.00 0.00
XXXXX0285 04/19/2022 Hybrid Commercial
Printing Inc
392.85 27440 Business Card 392.85 0.00 $3,682.97
316.46 27447 Business Card 316.46 0.00
2,973.66 27449 Water Block1, Color
Map
2,973.66 0.00
XXXXX0286 04/19/2022 International Code
Council Inc
80.75 1001488680 Books for Building
Division
80.75 0.00 $80.75
XXXXX0287 04/19/2022 Interstate Battery
System of San Jose
128.63 60289048 Battery 128.63 0.00 $478.24
349.61 60289177 Battery 349.61 0.00
XXXXX0288 04/19/2022 Intex Auto Parts 1,528.56 2-33056-21 Parts 1,528.56 0.00 $1,528.56
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0289 04/19/2022 Jakes of Sunnyvale 376.92 32222 Order by
LIEUTENANT LEE
376.92 0.00 $561.01
124.18 40522 Order by LT. TODD
L.
124.18 0.00
59.91 40722 LT. JEREMY 59.91 0.00
XXXXX0290 04/19/2022 Javelco Equipment
Service Inc
1,361.23 59075 Asphalt Blade 1,361.23 0.00 $1,361.23
XXXXX0291 04/19/2022 JobTrain 31,532.00 YOUTHFY22
08 #001-301-
22_Feb2022_YOUT
HFY2208
31,532.00 0.00 $31,532.00
XXXXX0292 04/19/2022 Johnson Roberts &
Assoc Inc
122.50
148049 Mar 2022 122.50 0.00 $122.50
XXXXX0293 04/19/2022 Judicial Council of
California
1,725.50 May2022 May2022-License
Fee
1,725.50 0.00 $1,725.50
XXXXX0294 04/19/2022 Keenan & Associates 36,764.50 270277 W/C Claim Admin Installment 4 of 12
36,764.50 0.00 $36,764.50
XXXXX0295 04/19/2022 L N Curtis & Sons Inc 586.00 INV550584 Supplies 586.00 0.00 $3,410.15
2,824.15 INV557354 Supplies 2,824.15 0.00
XXXXX0296 04/21/2022 Delta Dental
Insurance Co
1,107.12 BE004929150 May 2022 Delta
Dental DMO
Premium
1,107.12 0.00 $1,107.12
XXXXX0297 04/21/2022 Division of the State
Architect
528.40 Jan - Mar
2022
State CASp Fee,
Business License -
Jan-Mar 2022
528.40 0.00 $528.40
XXXXX0298 04/21/2022 State of California
Emergency Medical
Services Authority
666.00
27680-2109 March 2022 EMT
Licenses
666.00 0.00 $666.00
XXXXX0299 04/21/2022 US Bank 3,052.50 6339816 Central Core Tabs Series 2003 Admin
Fees 11/1/21-
10/31/22
3,052.50 0.00 $3,052.50
XXXXX0300 04/21/2022 Stearns, Conrad and
Schmidt Consulting
3,000.00
0431460 LF & Smart Stn
AB32-Related
3,000.00 0.00 $5,560.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Engineers Inc Compliance Activities
Mar 22
2,560.50 0431525 LF Non-Routine &
Repair Svc Mar 2022
2,560.50 0.00
XXXXX0301 04/21/2022 Mia Johnson 340.78 21-209 Textbook Reimbursement
340.78 0.00 $340.78
XXXXX0302 04/21/2022 Medtronic 1,686.96 169453-5748 Utility credit balance refund
1,686.96 0.00 $1,686.96
XXXXX0303 04/21/2022 Jeff Aranas 211.97 206313-
12604
Utility credit balance
refund
211.97 0.00 $211.97
XXXXX0304 04/21/2022 Linda Bonke 343.06
158915-
16312
Utility credit balance
refund
343.06 0.00 $343.06
XXXXX0305 04/21/2022 Access Hardware 150.60
5813960-IN Parts 150.60 0.00 $150.60
XXXXX0306 04/21/2022 Air Filter Control 1,210.31 588653 Parts 1,210.31 0.00 $1,210.31
XXXXX0307 04/21/2022 Airgas, Inc. 1,119.54 9124054696 Argon, Helium 1,119.54 0.00 $1,119.54
XXXXX0308 04/21/2022 Alhambra 36.31 19768402
040122
PARKS
Water 36.31 0.00 $36.31
XXXXX0309 04/21/2022 Amazon Capital
Services Inc
137.24
11RK-D9C1-
JPK3
Katy Warren
04/13/22
137.24 0.00 $2,391.40
274.05
16GR-G6RV-
GK4Q
Lisa Mason 04/15/22 274.05 0.00
100.95
19RH-
GCDW-1D4X
Lisa Mason 04/12/22 100.95 0.00
39.23 1F99-6WPQ-
R1WK
Peter Dang 04/18/22 39.23 0.00
252.96
1LRF-CCJG-
RQ63
Walter Buczeke
04/07/22
252.96 0.00
73.06 1MXL-1X16-
J1FG
Guia Marie Sharma
04/14/22
73.06 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
78.92 1NQ9-93P7-
CJ9F
Edgar Santa Ana
04/11/22
78.92 0.00
1,434.99
1R3Q-R9KR-
G47R
Lisa Mason 04/11/22 1,434.99 0.00
XXXXX0310 04/21/2022 American Fidelity
Administrative Svcs
636.35
57752 Time & Eligibility Svc. 636.35 0.00 $636.35
XXXXX0311 04/21/2022 AppleOne
Employment Services
1,851.75 01-6129745 Finance Wknd
12/04/22
1,851.75 0.00 $8,149.15
2,155.09 01-6259494 Fleet Wknd 04/02/22 2,155.09 0.00
760.60 01-6259495 IT Wknd 04/02/22 760.60 0.00
461.76 01-6259496 OCA wknd 04/02/22 461.76 0.00
2,127.65 01-6268981 Fleet 04/09/22 2,127.65 0.00
792.30 01-6268982 IT Wknd 04/09/22 792.30 0.00
XXXXX0312 04/21/2022 Biggs Cardosa Assoc
Inc
6,010.41 83612 Fair Oaks Bridge
Rehabilitation Project
6,010.41 0.00 $6,010.41
XXXXX0313 04/21/2022 BSK Associates 1,440.00 AF04059 Haloacetic Acids 1,440.00 0.00 $1,440.00
XXXXX0314 04/21/2022 Cal-Vet Services Inc 629.00 14043 Rental of equipment 629.00 0.00 $629.00
XXXXX0315 04/21/2022 California Department
of Justice
564.00 561585 Fingerprinting Jan 22 564.00 0.00 $1,620.00 544.00 567365 Fingerprinting Feb
2022
544.00 0.00
512.00 573332 Fingerprinting Mar 22 512.00 0.00
XXXXX0316 04/21/2022 Caltest Analytical
Laboratory
179.94 631091 Compliance 179.94 0.00 $4,612.02
179.94 631159 Compliance 179.94 0.00
1,773.00 631331 Wastewater Testing 1,773.00 0.00
1,309.20 631391 WASTERWATER
WW22MAR10-08
1,309.20 0.00
990.00 631392 Wastewater Testing 990.00 0.00
179.94 631459 COMPLIANCE -
CS22MAR14-02
179.94 0.00
XXXXX0317 04/21/2022 Carbonic Service Inc 255.77 422587 EQ LEASE NON-
CRYO MANITOWOC
255.77 0.00 $255.77
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0318 04/21/2022 Center for
Employment
Opportunities
4,613.61 20-DS #004-2287-
20_Nov2021_20-DS
4,613.61 0.00 $7,232.07
2,618.46 22-DS #004-2287-
20_Jan2022_22-DS
2,618.46 0.00
XXXXX0319 04/21/2022 Century Graphics 388.34 56261 Logo 388.34 0.00 $388.34
XXXXX0320 04/21/2022 Community Tech
Network
3,200.00 1782 Translation Service 3,200.00 0.00 $3,200.00
XXXXX0321 04/21/2022 Occupational Health
Centers of California
120.50 74267595 DOT Physical
Recertification
120.50 0.00 $482.00
241.00 74415011 DOT Recert 241.00 0.00
120.50 74923752 Lemasters, James C 120.50 0.00
XXXXX0322 04/21/2022 CyberSource Corp 75.00 23595690685 5 Credit Card
Settlement Mar 22
75.00 0.00 $75.00
XXXXX0323 04/21/2022 De Anza Appliance 373.18
0422-8838-
0133
Labor and materials 373.18 0.00 $373.18
XXXXX0324 04/21/2022 Environmental
Resource Assoc
846.14
001582 Supplies 846.14 0.00 $846.14
XXXXX0325 04/21/2022 Fast Response On-
Site Testing Inc
4,940.00 156346 Medical Test 4,940.00 0.00 $9,960.00
5,020.00 156350 Medical Test 5,020.00 0.00
XXXXX0326 04/21/2022 FedEx 69.98 7-695-56471 Mail 69.98 0.00 $69.98
XXXXX0327 04/21/2022 Gardenland Power
Equipment
103.80 922970 Parts 103.80 0.00 $2,072.85
1,752.00 924649 Parts 1,752.00 0.00
28.38 924880 Parts 28.38 0.00
188.67 924888 Parts 188.67 0.00
XXXXX0328 04/21/2022 GT Golf Supplies 1,364.10 INV262053 Golf Store 1,364.10 0.00 $1,677.21 313.11 INV262734 Golf Store 313.11 0.00
XXXXX0329 04/21/2022 Hach Co Inc 275.00 12933252 Chemicals 275.00 0.00 $1,395.61 376.44 12934781 Chemicals 376.44 0.00
330.77 12948625 Chemicals 330.77 0.00
151.29 12952225 Chemicals 151.29 0.00
262.11 12953468 Chemicals 262.11 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0330 04/21/2022 Iconix Waterworks 720.59 U2216015800 Parts 727.25 6.66 $942.56 221.97 U2216015859 Parts 224.02 2.05
XXXXX0331 04/21/2022 Intex Auto Parts 331.73 2-34640-17 Parts 331.73 0.00 $331.73
XXXXX0332 04/21/2022 Kelly Spicers Inc 535.30 10925864 Supplies 535.30 0.00 $998.71 308.20 10929237 Supplies 308.20 0.00
155.21 10929296 Supplies 155.21 0.00
XXXXX0333 04/21/2022 Kimley Horn & Assoc
Inc
67,092.49 19785033 18/19 & 19/20 TFCA
Timing Svc Thru
9/30/21
67,092.49 0.00 $67,092.49
XXXXX0334 04/21/2022 Lawson Products Inc 23.03 9309486119 Supplies $0.21 Discount By 4/29/22
23.24 0.21 $23.03
XXXXX0335 04/21/2022 Level 3
Communications LLC
7,156.50 288235232 5-BGFGCK3N April
2022
7,156.50 0.00 $11,785.58
4,629.08 288238722 1-EY3E51 April 2022 4,629.08 0.00
XXXXX0336 04/21/2022 McMaster Carr Supply
Co
472.21 76676869 Supplies $9.39
Discount By 4/29/22
481.60 9.39 $472.21
XXXXX0337 04/21/2022 National Construction
Rentals Inc
247.30 6505570 301 Carl Road 4/2-
29/2022
247.30 0.00 $408.21
160.91 6505571 Borregas & Carl 4/2-
29/2022
160.91 0.00
XXXXX0338 04/21/2022 Office Depot Inc 32.72 23815270300 1 Nichole Brandt
4/13/2022
32.72 0.00 $168.61
53.49 23915375700
1 Candi Latini
4/11/2022
53.49 0.00
4.44 23915376600
1 Candi Latini
4/11/2022
4.44 0.00
77.96 23985234800
1 Rebecca Montalvo
4/18/2022
77.96 0.00
XXXXX0339 04/21/2022 OverDrive Inc 39.99
13449DA221
24258
Library Materials 39.99 0.00 $57.98
17.99 13449DA221 Library Materials 17.99 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
24983
XXXXX0340 04/21/2022 P&R Paper Supply Co
Inc
1,371.98 60030361-00 Stores Inventory Cr
Memo 60031135-00
Applied
1,371.98 0.00 $1,371.98
XXXXX0341 04/21/2022 Pacific West Security
Inc
475.00 57998 Golf Shop Svc Call 475.00 0.00 $651.00
176.00 58380 Golf Shop Apr 2022 176.00 0.00
XXXXX0342 04/21/2022 Peterson Power
Systems Inc
10,011.13 PC24003788
5 Parts 10,011.13 0.00 $10,011.13
XXXXX0343 04/21/2022 Psomas 164,864.80
181007 WPCP Construction
Mgmt Svc 1/1-2/3/22
164,864.80 0.00 $301,416.80
136,552.00 182280 WPCP Construction
Mgmt Svc 2/4-3/3/22
136,552.00 0.00
XXXXX0344 04/21/2022 R & R Refrigeration &
Air Conditioning
408.74 72388 550 E Remington
Walk-In Freezer Svc
408.74 0.00 $1,900.49
1,491.75 72395 550 E Remington Ice
Machine Svc
1,491.75 0.00
XXXXX0345 04/21/2022 Reed & Graham Inc 1,032.83 026092 Asphalt $54.36 Discount By 5/7/22
1,087.19 54.36 $1,032.83
XXXXX0346 04/21/2022 San Benito County 6,853.55 23 Ag#003-2287-20 Nov 2021
6,853.55 0.00 $21,916.94
11,872.39
24 Ag#003-2287-20 Dec
2021
11,872.39 0.00
3,191.00 25 Ag#003-2287-20 Jan
2022
3,191.00 0.00
XXXXX0347 04/21/2022 San Jose
Conservation Corps
9,583.33 7685 Glass Collection
March 2022
9,583.33 0.00 $9,583.33
XXXXX0348 04/21/2022 Santa Clara Lighting
Inc
473.55 24288 Supplies 473.55 0.00 $1,111.82
352.47 24291 Supplies 352.47 0.00
285.80 24304 Supplies 285.80 0.00
XXXXX0349 04/21/2022 Sierra Pacific Turf
Supply Inc
1,139.19 0618053-IN Supplies 1,139.19 0.00 $3,502.90
579.27 0618147-IN Supplies 579.27 0.00
334.63 0618157-IN Supplies 334.63 0.00
1,449.81 0618863-IN Supplies 1,449.81 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0350 04/21/2022 California Newspapers
Partnership
106.00 0006644067 Advertisement 106.00 0.00 $722.00
308.00 0006651678 Advertisement 308.00 0.00
308.00 0006651678-
032522
Advertisement 308.00 0.00
XXXXX0351 04/21/2022 Silicon Valley
Ergonomics LLC
500.00 SVL1027 Ergonomic
Consultation
4/5&13/2022
500.00 0.00 $500.00
XXXXX0352 04/21/2022 Srixon Golf 175.50
6825311 SO Resale Merchandise 175.50 0.00 $3,221.83
1,204.40 6843591 SO Resale Merchandise 1,204.40 0.00
963.80 6844035 SO Resale Merchandise 963.80 0.00
300.33 6849778 SO Resale Merchandise 300.33 0.00
268.80 6853083 SO Resale Merchandise 268.80 0.00
309.00 6853690 SO Resale Merchandise 309.00 0.00
XXXXX0353 04/21/2022 Statcomm Inc 350.85 W22384 4/7/22 Door Svc 350.85 0.00 $350.85
XXXXX0354 04/21/2022 Studio Em Graphic
Design
245.53 18374 Districts 2-Sided Bill
Stuffer
245.53 0.00 $1,227.66
982.13 18511 Federal Funding
Project Single Sheets
982.13 0.00
XXXXX0355 04/21/2022 Sustainable Turf
Science Inc
1,396.50 6388 Soil Test 1,425.00 28.50 $1,396.50
XXXXX0356 04/21/2022 Talon Ecological
Research Group
400.00 SUS0012 LF & Baylands Park
Burrowing Owl
Monitoring Mar 2022
400.00 0.00 $400.00
XXXXX0357 04/21/2022 Thomas Plumbing Inc 190.00
8480 755 S Mathilda Svc 190.00 0.00 $190.00
XXXXX0358 04/21/2022 Thrasher Golf Inc 3,370.00 59002 Field PO#PGT-2202 Ball Picker
3,370.00 0.00 $3,370.00
XXXXX0359 04/21/2022 TMC Shooting Range
Specialist Inc
6,545.00 2220 4/12/22 Svc 6,545.00 0.00 $6,545.00
XXXXX0360 04/21/2022 Tripepi, Smith and
Associates Inc
42.80 7777 Redistricting Services
3/1/2022
42.80 0.00 $42.80
XXXXX0361 04/21/2022 US Bank 2,150.00 6336286 SFA Civic Ctr Lease 2,150.00 0.00 $2,150.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Revenue Bonds
Admin Fees
11/1/2021-
10/31/2022
XXXXX0362 04/21/2022 Verde Design Inc 7,510.00
1-2006000 Youth Cricket Batting
Cage Feasibility
Study 1/26-2/25/21
7,510.00 0.00 $7,510.00
XXXXX0363 04/21/2022 VWR International
LLC
534.78
8807990379 Supplies 534.78 0.00 $1,516.22
143.36 8808015573 Supplies 143.36 0.00
655.14 8808017774 Supplies 655.14 0.00
182.94 8808046216 Supplies 182.94 0.00
XXXXX0364 04/21/2022 Weck Laboratories Inc 318.33 W2C1034 Lab Svc 318.33 0.00 $1,559.95 615.48 W2C1503 Lab Svc 615.48 0.00
212.22 W2C1504 Lab Svc 212.22 0.00
413.92 W2C2083 Lab Svc 413.92 0.00
XXXXX0365 04/21/2022 Park Consulting
Group Inc
12,740.00 COSUN2022
03 EnerGov Permitting
System
Implementation Mar
2022
12,740.00 0.00 $57,087.50
37,125.00
COSUN2022
032
EnerGov
Implementation
Configuration Stage
3 Build & Validate
37,125.00 0.00
7,222.50
COSUN2022
041
GIS Setup March
2022
7,222.50 0.00
XXXXX0366 04/21/2022 Consolidated Parts Inc 5,563.20
5073129 Parts 5,563.20 0.00 $7,809.97
2,246.77 5073130 Parts 2,246.77 0.00
XXXXX0367 04/21/2022 Core & Main LP 81.85 Q681580 Parts 81.85 0.00 $81.85
XXXXX0368 04/21/2022 BTAC Acquisition
Corp
46.31 5017612697 Books 46.31 0.00 $2,376.94
31.17 5017612699 Books 31.17 0.00
10.26 5017612701 Books 10.26 0.00
740.61 5017612703 Books 740.61 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
935.38 5017612705 Books 935.38 0.00
60.95 5017656671 Books 60.95 0.00
169.91 5017675469 Books 169.91 0.00
60.95 5017682994 Books 60.95 0.00
321.40 H60750350 Books 321.40 0.00
XXXXX0369 04/21/2022 DataBank Holdings
LTD
19,131.20 143158 Monthly charge Mar
22 19,131.20 0.00 $19,131.20
XXXXX0370 04/21/2022 Southern Folger
Contracting Inc
18,027.00 704 DPS Detention
Equipment Mtnce
18,027.00 0.00 $18,027.00
XXXXX0371 04/21/2022 Pitney Bowes Global
Financial Services
LLC
2,328.73
3105456255 Relay 5000 Inserting
System 2/14-
5/13/2022
2,328.73 0.00 $2,328.73
WIRE XXXXX2076 04/19/2022 San Francisco Public
Utilities Commission
1,641,056.93 03022022-
04012022
Purchased Water
Mar 2022
WR Date 4/18/2022
1,641,056.93 0.00 $1,641,056.93
XXXXX2164 04/21/2022 Keenan & Associates 52,882.45
040122-
041522
Trust Reimb 4/1-
4/15/2022 Wire Date
4/20/2022
52,882.45 0.00 $52,882.45
XXXXX2165 04/21/2022 Wells Fargo 752.99
605004-2022-
04-19
Paid on behalf of
Cadenas, Geraldo
752.99 0.00 $228,537.65
884.40
605005-2022-
04-19
Paid on behalf of
Hextell, Nancy
884.40 0.00
216.22
605006-2022-
04-19
Paid on behalf of
Henderson, Kevin
216.22 0.00
22.88 605007-2022-
04-19
Paid on behalf of
Williams, Jared
22.88 0.00
1,569.29
605008-2022-
04-19
Paid on behalf of
Johnson, Tisha
1,569.29 0.00
1,223.48
605009-2022-
04-19
Paid on behalf of
Gamble, Deborah
1,223.48 0.00
7,772.68
605010-2022-
04-19
Paid on behalf of
Berdeen, Bryan
7,772.68 0.00
657.89
605011-2022- Paid on behalf of 657.89 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
04-19 Dunn, Leonard
1,151.49 605012-2022-
04-19
Paid on behalf of
Wilson, Rodney
1,151.49 0.00
6,348.38
605013-2022-
04-19
Paid on behalf of
Merrill, Mark
6,348.38 0.00
378.91
605014-2022-
04-19
Paid on behalf of Hill,
Trenton
378.91 0.00
63.62 605015-2022-
04-19
Paid on behalf of
Medina, Roberto
63.62 0.00
27.26 605016-2022-
04-19
Paid on behalf of
Orozco, Raymond
27.26 0.00
5,390.94
605017-2022-
04-19
Paid on behalf of
Belcher, Douglas
5,390.94 0.00
463.96
605018-2022-
04-19
Paid on behalf of
Gamez, Alberto
463.96 0.00
1,522.47
605019-2022-
04-19
Paid on behalf of
Masamori, Mark
1,522.47 0.00
121.08
605020-2022-
04-19
Paid on behalf of
Filipovic, Bonnie
121.08 0.00
1,319.00
605021-2022-
04-19
Paid on behalf of
Goel, Swati
1,319.00 0.00
158.04
605022-2022-
04-19
Paid on behalf of
Rodriguez, Lorena
158.04 0.00
10,574.11
605023-2022-
04-19
Paid on behalf of
Card, Gregory
10,574.11 0.00
654.55
605024-2022-
04-19
Paid on behalf of
Knight, Robert
654.55 0.00
14.95 605025-2022-
04-19
Paid on behalf of
Jensen, Julie
14.95 0.00
1,469.78
605026-2022-
04-19
Paid on behalf of
Rodriguez, Pedro
1,469.78 0.00
1,047.98
605027-2022-
04-19
Paid on behalf of
Sipes, Jeffrey
1,047.98 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
13.07 605028-2022-
04-19
Paid on behalf of
Mckinley, Joseph
13.07 0.00
2,290.91
605029-2022-
04-19
Paid on behalf of
Gutierrez, Monica
2,290.91 0.00
517.71
605030-2022-
04-19
Paid on behalf of
Young, George
517.71 0.00
1,375.33
605031-2022-
04-19
Paid on behalf of
Bracamonte, Markus
1,375.33 0.00
398.72
605032-2022-
04-19
Paid on behalf of
Plonka, Marie
398.72 0.00
76.20 605033-2022-
04-19
Paid on behalf of
Locke, Ron
76.20 0.00
184.04
605034-2022-
04-19
Paid on behalf of
Choi, Yong Nan
184.04 0.00
25.67 605035-2022-
04-19
Paid on behalf of
Bracamonte, Daniel
25.67 0.00
10,174.77
605036-2022-
04-19
Paid on behalf of
Mason, Lisa
10,174.77 0.00
675.04
605037-2022-
04-19
Paid on behalf of
Gutierrez, Randy
675.04 0.00
983.83
605038-2022-
04-19
Paid on behalf of
Serfoss, Charles
983.83 0.00
1.96 605039-2022-
04-19
Paid on behalf of
Alanis-Richelle, Edith
1.96 0.00
614.80
605040-2022-
04-19
Paid on behalf of
Jacquemet, Paul
614.80 0.00
659.90
605041-2022-
04-19
Paid on behalf of
Theyskens, William
659.90 0.00
244.93
605042-2022-
04-19
Paid on behalf of
Woodworth, Kevin
244.93 0.00
1,170.29
605043-2022-
04-19
Paid on behalf of
Avila, Saul
1,170.29 0.00
2,260.29
605044-2022- Paid on behalf of 2,260.29 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
04-19 Contreras, Audel
1,757.64 605045-2022-
04-19
Paid on behalf of
Brown, James
1,757.64 0.00
1,176.51
605046-2022-
04-19
Paid on behalf of
Mcelroy, Scott
1,176.51 0.00
959.74
605047-2022-
04-19
Paid on behalf of Van
Dyne, Susan
959.74 0.00
92.47 605048-2022-
04-19
Paid on behalf of
Collins, William
92.47 0.00
2,832.34
605049-2022-
04-19
Paid on behalf of
Charles, Rodolfo
2,832.34 0.00
512.16
605050-2022-
04-19
Paid on behalf of
Medina, Gerardo
512.16 0.00
2,163.27
605051-2022-
04-19
Paid on behalf of
Kashitani, Timothy
2,163.27 0.00
4.34 605052-2022-
04-19
Paid on behalf of
Tano, Troy
4.34 0.00
499.39
605053-2022-
04-19
Paid on behalf of
Barajas, Jerardo
499.39 0.00
435.41
605054-2022-
04-19
Paid on behalf of
Barajas, Emiliano
435.41 0.00
1,070.94
605055-2022-
04-19
Paid on behalf of
Ragsdale, Michele
Bridget
1,070.94 0.00
3,439.61
605056-2022-
04-19
Paid on behalf of
Luckey, Priscilla
3,439.61 0.00
125.00
605057-2022-
04-19
Paid on behalf of
Lemmon, Lisa
125.00 0.00
2,015.00
605058-2022-
04-19
Paid on behalf of
LoFranco, Delanie
2,015.00 0.00
402.07
605059-2022-
04-19
Paid on behalf of
Brown, Gary
402.07 0.00
12,281.06
605060-2022- Paid on behalf of 12,281.06 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
04-19 Espinoza, Leonard
3,430.34 605061-2022-
04-19
Paid on behalf of
Callaghan, Julie
3,430.34 0.00
738.04
605062-2022-
04-19
Paid on behalf of
Kashitani, Jamie
738.04 0.00
146.03
605063-2022-
04-19
Paid on behalf of
Buczeke, Walter
146.03 0.00
73.07 605064-2022-
04-19
Paid on behalf of
Martinez Melena,
Gabriela
73.07 0.00
1,121.12
605065-2022-
04-19
Paid on behalf of
Garcia, Claire
1,121.12 0.00
1,300.00
605066-2022-
04-19
Paid on behalf of
Gissibl, Karen
1,300.00 0.00
2,946.14
605067-2022-
04-19
Paid on behalf of
Griffith, Jonathan
2,946.14 0.00
17,816.03
605068-2022-
04-19
Paid on behalf of
Bayani, Rafael
17,816.03 0.00
316.91
605069-2022-
04-19
Paid on behalf of
Ashe, Jesse
316.91 0.00
1,344.90
605070-2022-
04-19
Paid on behalf of
Thompson, Kori
1,344.90 0.00
249.62
605071-2022-
04-19
Paid on behalf of
Padilla, Tony
249.62 0.00
1,222.40
605072-2022-
04-19
Paid on behalf of
Gott, Tracey
1,222.40 0.00
4,769.21
605073-2022-
04-19
Paid on behalf of
Hernandez, Jaime
4,769.21 0.00
812.59
605074-2022-
04-19
Paid on behalf of
Badiei, Jody
812.59 0.00
5,440.67
605075-2022-
04-19
Paid on behalf of
Rich, Elizabeth
5,440.67 0.00
1,188.37
605076-2022- Paid on behalf of 1,188.37 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
04-19 Elizondo, Mary
2,728.35 605077-2022-
04-19
Paid on behalf of
Cornejo, Charles
2,728.35 0.00
32.67 605078-2022-
04-19
Paid on behalf of
Carrasco,
Christopher
32.67 0.00
1,616.24
605079-2022-
04-19
Paid on behalf of
Bailey, Camron
1,616.24 0.00
207.76
605080-2022-
04-19
Paid on behalf of
Villalobos, Jose
207.76 0.00
1,471.54
605081-2022-
04-19
Paid on behalf of
Valino, Marion
1,471.54 0.00
538.84
605082-2022-
04-19
Paid on behalf of
Dunklee, Chaunacey
538.84 0.00
81.07 605083-2022-
04-19
Paid on behalf of
Howard, Jonathan
81.07 0.00
385.99
605084-2022-
04-19
Paid on behalf of
Smith, Robin
385.99 0.00
1,564.97
605085-2022-
04-19
Paid on behalf of De
La Cerda, Melanie
1,564.97 0.00
492.63
605086-2022-
04-19
Paid on behalf of
Latini, Candi
492.63 0.00
1,182.33
605087-2022-
04-19
Paid on behalf of
Lovett, Linda
1,182.33 0.00
747.00
605088-2022-
04-19
Paid on behalf of
Willett, Madeline
747.00 0.00
1,429.28
605089-2022-
04-19
Paid on behalf of
Moskowitz, Daniel
1,429.28 0.00
1,602.22
605090-2022-
04-19
Paid on behalf of
Sharma, Guia Marie
1,602.22 0.00
194.00
605091-2022-
04-19
Paid on behalf of
Luc, Annie
194.00 0.00
703.00
605092-2022- Paid on behalf of 703.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
04-19 Manzanares,
Anjelene
723.48 605093-2022-
04-19
Paid on behalf of
Raby, Christina
723.48 0.00
729.81
605094-2022-
04-19
Paid on behalf of
Yoshidome, Reiko
729.81 0.00
698.96
605095-2022-
04-19
Paid on behalf of
Smith, Sean
698.96 0.00
325.44
605096-2022-
04-19
Paid on behalf of
Ketell, Victoria
325.44 0.00
198.67
605097-2022-
04-19
Paid on behalf of
Lima, Jeromy
198.67 0.00
575.00
605098-2022-
04-19
Paid on behalf of Hill,
Pauline
575.00 0.00
11,049.88
605099-2022-
04-19
Paid on behalf of
Chuck, Michelle
11,049.88 0.00
3,085.39
605100-2022-
04-19
Paid on behalf of Le,
Kien Ricky
3,085.39 0.00
1,226.04
605101-2022-
04-19
Paid on behalf of
Grove, Nancy
1,226.04 0.00
1,705.75
605102-2022-
04-19
Paid on behalf of
Raygoza, Jesus
1,705.75 0.00
1,386.40
605103-2022-
04-19
Paid on behalf of
Christian Hayes,
Kelsey
1,386.40 0.00
16,754.71
605104-2022-
04-19
Paid on behalf of
Klackle, Chris
16,754.71 0.00
31,438.84
605105-2022-
04-19
Paid on behalf of
Ketell, Victoria
31,438.84 0.00
1,117.83
605106-2022-
04-19
Paid on behalf of
Pichardo, Carmen
1,117.83 0.00
1,166.18
605107-2022-
04-19
Paid on behalf of
Yoshidome, Reiko
1,166.18 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3,221.18 605108-2022-
04-19
Paid on behalf of
Rich, Elizabeth
3,221.18 0.00
Grand Total 3,870,627.69 3,870,814.53 186.84 $3,870,627.69 Attachment 1
City of Sunnyvale
LIST # 126
List of All Claims and Bills Approved for Payment
For Payments Dated 04/24/2022 through 04/30/2022
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 XXXXX0372 04/26/2022 Lynne Kilpatrick 73.41 May 2022 Medical Reimbursement May
2022
73.41 0.00 $73.41
XXXXX0373 04/26/2022 Robert Van Heusen 235.57 May 2022 Medical Reimbursement May
2022
235.57 0.00 $235.57
XXXXX0374 04/26/2022 Glenn Fortin 433.52 May 2022 Medical Reimbursement May
2022
433.52 0.00 $433.52
XXXXX0375 04/26/2022 Nancy Steward 433.47
May 2022 Medical
Reimbursement May
2022
433.47 0.00 $433.47
XXXXX0376 04/26/2022 JAMF Holdings Inc &
Subsidiaries
8,541.00
INV245177 COM-RC Jamf Pro
macOS 7 Protect
Licenses
8,541.00 0.00 $8,541.00
XXXXX0377 04/26/2022 Cleansmart Solutions
Inc
4,298.43 10516 Supplies 4,298.43 0.00 $4,298.43
XXXXX0378 04/26/2022 Grainger 4,150.99 7099805058 Supplies 4,150.99 0.00 $4,317.03 166.04 9284230241 Supplies 166.04 0.00
XXXXX0379 04/26/2022 Bosco Oil Company 2,386.28 111397 Ethanol 2,386.28 0.00 $5,278.80 2,892.52 111398 Diesel 2,892.52 0.00
XXXXX0380 04/26/2022 Creative Security
Company Inc
988.00 69581 Patrol Service Feb
2022
988.00 0.00 $988.00
XXXXX0381 04/26/2022 Deborah Pigott 1,067.68 May 2022 Medical Reimbursement May
2022
1,067.68 0.00 $1,067.68
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0382 04/26/2022 Hemalatha Nekkanti 5.68 May 2022 Medical Reimbursement May
2022
5.68 0.00 $5.68
XXXXX0383 04/26/2022 Michael Ballard 25.77 May 2022 Medical Reimbursement May
2022
25.77 0.00 $25.77
XXXXX0384 04/26/2022 California Building
Officials
130.00 15148 Seminar Registration 130.00 0.00 $130.00
XXXXX0385 04/26/2022 Pro-Sweep Inc 1,950.00 158700E 164 S Frances Steam Cleaning
4/6/2022
1,950.00 0.00 $1,950.00
XXXXX0386 04/26/2022 3T Equipment Co Inc 1,248.63 70092 Supplies 1,248.63 0.00 $1,248.63
XXXXX0387 04/26/2022 Alameda County
Information Tech Dept
2,341.78 112-2203055 AC# 955067 Monthly
AWS connect Mar 22
2,341.78 0.00 $2,341.78
XXXXX0388 04/26/2022 Alhambra 2.99 19768402
020122 HR
Water 2.99 0.00 $135.66
72.05 19768402
030122 HR
Water 72.05 0.00
48.29 19768402
040122 DPS
FIRE
Drinking Water 48.29 0.00
12.33 19768402
040122 DPS
PREV
Drinking Water 12.33 0.00
XXXXX0389 04/26/2022 All City Management
Services Inc
39,464.55
76620 School Crossing
Guard 03/20-
04/02/22
39,464.55 0.00 $39,464.55
XXXXX0391 04/26/2022 Amazon Capital
Services Inc
43.53 11NL-Y6P4-
CWDP
Patricia Pickett
04/11/22
43.53 0.00 $2,149.25
28.36 11RK-D9C1-
71YG
Walter Buczeke
04/12/22
28.36 0.00
590.67
11YW-TDNL-
PQ3C
Walter Buczeke
04/07/22
590.67 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
155.51 14Q9-NKKL-
MP3X
Edgar Santa Ana
04/11/22
155.51 0.00
185.64
16XJ-KHVH-
XT1D
Rebecca Elizondo
04/05/22
185.64 0.00
25.94 16YF-CD4K-
HRKK
Nichole Brandt
04/13/22
25.94 0.00
19.59 19RH-
GCDW-FY1R
Reiko Yoshidome
04/14/22
19.59 0.00
10.21 1CW6-VT4N-
74J9
Nan Choi 04/15/22 10.21 0.00
7.63 1CW6-VT4N-
F6HX
Nan Choi 04/14/22 7.63 0.00
36.28 1F99-6WPQ-
6PNN
Anjelene
Manzanares
04/15/22
36.28 0.00
122.16
1FTF-YKG6-
KPC7
Lorena Rodriguez
04/20/22
122.16 0.00
113.98
1KV9-N6HD-
M19H
Rebecca Montalvo
04/12/22
113.98 0.00
268.32
1LXM-MJLP-
4RVX
Rodney Wilson
03/17/22
268.32 0.00
526.68
1MCH-4KG6-
NM14
Leonard Dunn
03/18/22
526.68 0.00
52.32 1N41-1NKK-
CHXC
Lisa Mason 04/19/22 52.32 0.00
78.56 1NXN-DF9V-
RN3J
Frances Moralez
04/12/22
78.56 0.00
6.54 1QN1-NKR3-
F7W1
Nan Choi 04/18/22 6.54 0.00
38.09 1VYC-GY6J-
CNWN
Reiko Yoshidome
04/11/22
38.09 0.00
196.38
1WFY-JKXH-
79L6
MB Ragsdale
04/06/22
196.38 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12.84 1WFY-JKXH-
CRLH
Aaron Migliaccio
04/07/22
12.84 0.00
21.81 1X3T-NN4C-
HNDV
Rene Huerta
03/07/22
21.81 0.00
58.88 1XC3-6TMQ-
4KYY
Jenny Shain
04/13/22
58.88 0.00
157.12
1XC3-6TMQ-
XGHK
Lisa Mason 04/14/22 157.12 0.00
23.89 1XDQ-9JKH-
7VKC
Priscilla Luckey
04/06/22
23.89 0.00
101.82
1XGR-33R9-
MD7W
Peter Dang 04/18/22 101.82 0.00
187.72 1XJ9-YH4C-
6C1P
Lisa Mason 04/19/22 187.72 0.00
12.98 1YMC-CD33-
DQ3D
Anjelene
Manzanares
04/15/22
12.98 0.00
32.70 1YMC-CD33-
V93P
Nan Choi 04/18/22 32.70 0.00
-966.90 CM 1JMX-
VP1Y-YXCQ
Credit against
Inv#1MFV-PRY4-
9XLD
-966.90 0.00
XXXXX0392 04/26/2022 AT&T 313.41
00001802313
7 BAN:9391064476
03/10-04/09/22
313.41 0.00 $313.41
XXXXX0393 04/26/2022 Bound Tree Medical
LLC
1,911.72
84456770 Supplies 1,911.72 0.00 $3,414.16
71.95 84458382 Supplies 71.95 0.00
484.48 84468130 Supplies 484.48 0.00
323.46 84468131 Supplies 323.46 0.00
622.55 84481749 Supplies 622.55 0.00
XXXXX0394 04/26/2022 Canon Solutions
America Inc
2,760.03 6000217773 Maintenance Copier 2,760.03 0.00 $2,760.03
XXXXX0395 04/26/2022 Capture Technologies
Inc
1,608.99 75625 Equipment 1,608.99 0.00 $1,608.99
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0396 04/26/2022 Cengage Learning Inc 27.06 77602756 Books 27.06 0.00 $27.06
XXXXX0397 04/26/2022 Center for
Employment
Opportunities
5,362.00 20-SSEL #004-2287-
20_Nov2021_20-
SSEL
5,362.00 0.00 $18,888.96
7,385.25
21-SSEL #004-2287-
20_Dec2021_21-
SSEL
7,385.25 0.00
6,141.71
22-SSEL #004-2287-
20_Jan2022_22-
SSEL
6,141.71 0.00
XXXXX0398 04/26/2022 Cintas Loc #38K 4.67
4106854438 Uniform 4.67 0.00 $416.85
37.94 4106854615 Uniform 37.94 0.00
4.67 4107524897 Uniform 4.67 0.00
37.94 4107525093 Uniform 37.94 0.00
5.60 4108219860 Uniform 5.60 0.00
38.88 4108220043 Uniform 38.88 0.00
96.38 4108912006 Uniform 96.38 0.00
155.57 4108912153 Uniform 155.57 0.00
8.80 4109579666 Uniform 8.80 0.00
8.80 4110256441 Uniform 8.80 0.00
8.80 4110952502 Uniform 8.80 0.00
8.80 4111627993 Uniform 8.80 0.00
XXXXX0399 04/26/2022 City & County of San
Francisco
76,176.00 P2EI-025 #001-2287-
20_Dec2021_P2EI-
025
76,176.00 0.00 $76,176.00
XXXXX0400 04/26/2022 City of San Jose 20,037.27 0021-P2E #002-2287- 20_Nov2021_0021-
P2E
20,037.27 0.00 $41,650.91
20,270.20 0022-P2E #002-2287-
20_Dec2021_0022-
P2E
20,270.20 0.00
1,343.44 0023-P2E #002-2287- 1,343.44 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
20_Jan2022_0023
XXXXX0401 04/26/2022 Occupational Health
Centers of California
958.00 73154753 Pre-employment
Services
958.00 0.00 $4,999.00
583.00 74264952 Pre-employment
services
583.00 0.00
145.00 74415548 Pre-employment
Services
145.00 0.00
670.00 74556799 Pre-employment
services
670.00 0.00
413.00 74847079 Pre-employment
services
413.00 0.00
759.00 74921387 Pre-employment
services
759.00 0.00
1,471.00 74997039 Pre-employment
services
1,471.00 0.00
XXXXX0402 04/26/2022 CSG Consultants Inc 1,430.00 40764 Civic Center Fire Protection Plan
Review
1,430.00 0.00 $1,430.00
XXXXX0403 04/26/2022 D & M Traffic Services
Inc
133.57 84716 Green Marking Paint 133.57 0.00 $133.57
XXXXX0404 04/26/2022 Econolite Systems Inc 10,187.10 36804 UPS Batteries 10,187.10 0.00 $10,187.10
XXXXX0405 04/26/2022 Esbro 4,805.44 90144 Pool Chemicals 4,805.44 0.00 $4,805.44
XXXXX0406 04/26/2022 FedEx 18.88 7-732-23173 Reiko Yoshidome 04/15/22
18.88 0.00 $18.88
XXXXX0407 04/26/2022 Fire & Risk Alliance
LLC
14,657.14 132-001-65 Professional Services
Nov 2021
14,657.14 0.00 $14,657.14
XXXXX0408 04/26/2022 BKF Engineers 10,589.50 22040367 Sunnyvale Caltrain Grade Separation
10,589.50 0.00 $10,589.50
XXXXX0409 04/26/2022 Global Access Inc 236.00 18295 Online Fax 236.00 0.00 $236.00
XXXXX0410 04/26/2022 Inhouse Commercial 680.00 2201S30S12 Sunnyvale Library 680.00 0.00 $2,040.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Recyclers LLC Book Recycling
680.00 2202416S4 Book Recycling
Program Jan 22
680.00 0.00
680.00 220316S11 Book Recycling
Program Mar 22
680.00 0.00
XXXXX0411 04/26/2022 Kevin Johnson
Painting
87,197.35 StrtLghtPoles
2021#02
ST-20-01 87,197.35 0.00 $87,197.35
XXXXX0412 04/26/2022 Law Enforcement
Psychological Serv Inc
3,355.00 1984 Assessment Svc
March 2022
3,355.00 0.00 $3,355.00
XXXXX0413 04/26/2022 LC Action Police
Supply
490.79
434264 Supplies 490.79 0.00 $10,056.37
123.75 434532 Supplies 123.75 0.00
123.75 434533 Supplies 123.75 0.00
123.75 434534 Supplies 123.75 0.00
1,075.43 434598 Supplies 1,075.43 0.00
8,118.90 437506 Supplies 8,118.90 0.00
XXXXX0414 04/26/2022 Lyngso Garden
Materials Inc
3,037.22 8600 Supplies 3,037.22 0.00 $3,037.22
XXXXX0415 04/26/2022 Mallory Safety &
Supply LLC
1,516.84 5303798 NSA Service 1,516.84 0.00 $1,988.28
471.44 5334597 Supplies 471.44 0.00
XXXXX0416 04/26/2022 Mark Thomas & Co
Inc
17,983.23 43197 Java Road Diet Svc
Thru 2/27/2022
17,983.23 0.00 $34,115.93
16,132.70 43387 Java Road Diet Thru
4/3/2022
16,132.70 0.00
XXXXX0417 04/26/2022 McNabb Construction
Inc
3,521.00 WPCP-35 On-Call Mtnce
Vegetation From
Oxidation Pond
Return Channel
3,521.00 0.00 $3,521.00
XXXXX0418 04/26/2022 MM Communications 350.00 INV-1275 Corp Yard Relocation Svc
350.00 0.00 $350.00
XXXXX0419 04/26/2022 Mountain View
Garden Center
264.36 109391 Supplies 264.36 0.00 $2,523.28
292.46 109438 Supplies 292.46 0.00
93.74 109463 Supplies 93.74 0.00
231.62 109472 Supplies 231.62 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
274.94 109503 Supplies 274.94 0.00
292.46 109562 Supplies 292.46 0.00
292.46 109574 Supplies 292.46 0.00
244.39 109589 Supplies 244.39 0.00
244.39 109650 Supplies 244.39 0.00
292.46 109673 Supplies 292.46 0.00
XXXXX0420 04/26/2022 Netfile Inc 4,162.50 7922 Campaign System & Form 700 SEI
System 4/15-7/15/22
4,162.50 0.00 $4,162.50
XXXXX0421 04/26/2022 Office Depot Inc 27.69
23057683300
1 Rebecca Elizondo
OR1009215 Cr
Memo
237774557001
4/21 & 4/25: email
Rebecca. Need proj
details on credit form
27.69 0.00 $751.36
462.68
23241166700
1 Jaime Hernandez
3/9/2022
462.68 0.00
22.91 23759669900
1 Frances Moralez
4/20/2022
22.91 0.00
27.05 23759671400
1 Frances Moralez
4/20/2022
27.05 0.00
-27.69
23777455700
1 Inv#230576883001
OR1009215 Item
Cancelled
-27.69 0.00
27.27 23815273700
1 Nichole Brandt
4/13/2022
27.27 0.00
98.16 23838814700
1 Rebecca Montalvo
4/20/2022
98.16 0.00
113.29
24030905500
1 Nichole Brandt
4/21/2022
113.29 0.00
XXXXX0422 04/26/2022 Optony Inc 1,900.00
213923 Washington Swim Ctr
Solar Feasibility
1,900.00 0.00 $1,900.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Assessment Jan-Sep
2021
XXXXX0423 04/26/2022 OverDrive Inc 4,432.64 13449CO221
27426
Library Materials 4,432.64 0.00 $5,616.74
1,184.10
13449DA221
28245
Library Materials 1,184.10 0.00
XXXXX0424 04/26/2022 P&R Paper Supply Co
Inc
2,313.45 60031473-00 Stores Inventory 2,313.45 0.00 $2,313.45
XXXXX0425 04/26/2022 Pacific Gas & Electric
Co
3,770.59 0522589865-
8 0322
850 Russet
Drive/Tennis Center
3,770.59 0.00 $3,770.59
XXXXX0426 04/26/2022 Pine Cone Lumber Co
Inc
915.17
143919 Stores Inventory
$8.39 Discount By
5/10/22
923.56 8.39 $915.17
XXXXX0427 04/26/2022 PR Diamond Products
Inc
2,472.00 0061361-IN Supplies 2,472.00 0.00 $2,472.00
XXXXX0428 04/26/2022 Raimi + Associates
Inc
100,963.71 22-5059 Moffett Park SPU
March 2022
100,963.71 0.00 $100,963.71
XXXXX0429 04/26/2022 Randall J Black 450.00 RB042122 Grand Piano Tuning 450.00 0.00 $450.00
XXXXX0430 04/26/2022 SFO Reprographics 1,152.36 73654 Java Drive Road Diet & Bike Lanes
1,152.36 0.00 $1,152.36
XXXXX0431 04/26/2022 South Bay Regional
Public Safety
1,881.00 142574INV S Nunes Driver Trng
Instructor 5/23-27/22
1,881.00 0.00 $4,293.00
1,881.00 142584INV E Rosette Driver
Trng Instructor 5/23-
27/22
1,881.00 0.00
177.00 144574INV D Kaina FTO 4/25-
29/22
177.00 0.00
177.00 144576INV C Bishop FTO 4/25-
29/22
177.00 0.00
177.00 144578INV K Dedely FTO 4/25-
29/22
177.00 0.00
XXXXX0432 04/26/2022 Laura P Scott 5,088.75 700 Horizon Spring 2022 5,088.75 0.00 $5,088.75
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0433 04/26/2022 The Home Depot Pro 481.46 680398278 Credit# 680804788 applied. Invoice short
paid by $865.47
481.46 0.00 $481.46
XXXXX0434 04/26/2022 TMT Enterprises Inc 1,781.36 12424 Supplies 1,781.36 0.00 $1,781.36
XXXXX0435 04/26/2022 Turf & Industrial
Equipment Co
422.97 IV42733 Stores Inventory 422.97 0.00 $422.97
XXXXX0436 04/26/2022 United Language
Group LLC
954.59 198251 March 2022 954.59 0.00 $954.59
XXXXX0437 04/26/2022 United Rentals (North
America) Inc
1,642.33 165469049-
043
Pickup Truck 3/17-
4/14/2022
1,642.33 0.00 $5,013.84
3,371.51
172295268-
035
Dump Truck 3/14-
4/11/2022
3,371.51 0.00
XXXXX0438 04/26/2022 Walts Cycle 665.57
11242113345
3852
Supplies 665.57 0.00 $2,201.93
1,536.36 11292110341
5831
Supplies 1,536.36 0.00
XXXXX0439 04/26/2022 Gregg Crawford
Construction Inc
918.00 13348 Labor & Materials 918.00 0.00 $918.00
XXXXX0440 04/26/2022 West Valley Staffing
Group
2,105.28 312764 Netto, Margaret W/E
4/17/2022
2,105.28 0.00 $2,105.28
XXXXX0441 04/26/2022 Western States Tool &
Supply Corp
32.36 210624A Stores Inventory 32.36 0.00 $32.36
XXXXX0442 04/26/2022 WMH Corporation 3,670.00 17‐BUC‐20 Bernardo Undercrossing Svc
Thru 2/27/2022
3,670.00 0.00 $3,670.00
XXXXX0443 04/26/2022 Woodard & Curran Inc 9,437.40 202604 Collection Sys Model Expansion &
Capacity Assessment
P/E 4/1/22
9,437.40 0.00 $9,437.40
XXXXX0444 04/26/2022 Zayo Group LLC 12,731.73 20220400248 65 AC#024865 April
2022
12,731.73 0.00 $12,731.73
XXXXX0445 04/26/2022 Charles Eaneff 433.47
May 2022 Medical
Reimbursement May
433.47 0.00 $433.47
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2022
XXXXX0446 04/28/2022 Secretary for
Environmental
Protection Agency
16,981.30 010122-
033122
CUPA Pass Through
Fees 1/1-3/31/2022
16,981.30 0.00 $16,981.30
XXXXX0447 04/28/2022 Pinnacle Tactical
Solutions LLC
650.00
1589 M Peel Tactical
Breacher Course
5/23-25/22
650.00 0.00 $650.00
XXXXX0448 04/28/2022 PSCMA 50.00 PSCMA
2022-2
911 Dispatcher
Annual Awards
Banquet 4/14/22 DC
Choi
50.00 0.00 $50.00
XXXXX0449 04/28/2022 NOVAworks
Foundation
55.00 PR202216 PR202216 NOVA
Dues
55.00 0.00 $55.00
XXXXX0450 04/28/2022 Sunnyvale Public
Safety Officers Assn
19,530.00 PR202214 PR202214
Association Dues
19,530.00 0.00 $19,530.00
XXXXX0451 04/28/2022 Sunnyvale Public
Safety Officers Assn
19,800.00 PR202216 PR202216
Association Dues
19,800.00 0.00 $19,800.00
XXXXX0452 04/28/2022 Robert A Bothman Inc 774,257.94 FAOKPKPLY GD#17
PR-16-04, PR-18-07 774,257.94 0.00 $774,257.94
XXXXX0453 04/28/2022 Yamaha Motor
Finance Corporation
USA
4,485.04
770491 Golf Cars Lease
M17036137
4,485.04 0.00 $4,485.04
XXXXX0454 04/28/2022 Net Transcripts Inc 94.17 NT10279 Transcription Svc 4/7&12/2022
94.17 0.00 $94.17
XXXXX0455 04/28/2022 Banksia Landscape
Inc
1,021.00 12555 Landscape
Maintenance
Services March 2022
1,021.00 0.00 $1,021.00
XXXXX0456 04/28/2022 Golden State
Emergency Vehicle
Service Inc
37.21 CI031808 Parts 37.21 0.00 $886.23
141.73 CI031937 Parts 141.73 0.00
579.21 CI032090 Parts 579.21 0.00
128.08 CI032655 Parts 128.08 0.00
XXXXX0457 04/28/2022 Santa Rosa Campway
Inc
3,154.22 10043440 Parts & Labor 3,154.22 0.00 $3,154.22
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0458 04/28/2022 Todd Michael
Hollenbeck
2,933.23 TH2022MA Volleyball Mar/Apr 22 2,933.23 0.00 $2,933.23
XXXXX0459 04/28/2022 Stommel Inc 258.71 SI72979 Parts 258.71 0.00 $258.71
XXXXX0460 04/28/2022 Core & Main LP 2,809.97 Q222871 Parts 2,809.97 0.00 $33,689.57 140.77 Q575288 Parts 140.77 0.00
2,042.82 Q594931 Parts 2,042.82 0.00
1,090.00 Q602871 Parts 1,090.00 0.00
127.22 Q608091 Parts 127.22 0.00
19,707.98 Q616459 Parts 19,707.98 0.00
2,265.44 Q647311 Parts 2,265.44 0.00
4,621.45 Q681051 Parts 4,621.45 0.00
883.92 Q712342 Parts 883.92 0.00
XXXXX0461 04/28/2022 Grainger 118.94 9292444677 Supplies 118.94 0.00 $118.94
XXXXX0462 04/28/2022 California Sports
Center
8,000.00 CSC0422 Gymnastics Mar/Apr
22 8,000.00 0.00 $8,000.00
XXXXX0463 04/28/2022 Bosco Oil Company 1,631.31 579881 Oil 1,631.31 0.00 $2,357.42 726.11 580251 Oil 726.11 0.00
XXXXX0464 04/28/2022 Anderson Brule
Architects Inc
233.75 20.0401.0-20 Sunnyvale Lakewood
Library &
Learning Center
233.75 0.00 $233.75
XXXXX0465 04/28/2022 Kuykendall's Auto
Body & Frame Inc
3,917.00 5708 2014 CHEV Captiva
Sport Fleet Parts &
Labor
3,917.00 0.00 $3,917.00
XXXXX0466 04/28/2022 Jenfitch Inc 39,584.00
11963 Cationic Coagulant 39,584.00 0.00 $39,584.00
XXXXX0467 04/28/2022 Kurt Ashley 400.00 000211 Background Investigation
400.00 0.00 $4,696.44
400.00 000212 Pre-employment
Background Services
400.00 0.00
400.00 000213 Pre-employment
Background Services
400.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,515.16 000214 Non-Sworn
Background Check
1,515.16 0.00
400.00 000215 Pre-employment
Background Services
400.00 0.00
1,581.28 000268 Pre-employment
Background Services
1,581.28 0.00
XXXXX0468 04/28/2022 Tougas Enterprises
Inc
359.46 22722 DAN Pick up 359.46 0.00 $403.66
44.20 40522-1 Lt. Todd 44.20 0.00
XXXXX0469 04/28/2022 Carmelo Cagliandro 2,500.00 I371126- portion
Emergency Grant -
1220 Tasman Dr.
#550
2,500.00 0.00 $2,500.00
XXXXX0470 04/28/2022 Catholic Charities of
Santa Clara County
3,584.12
100-2021-1 Grant reimbursement
for Jul - Dec 2021
Contract #: 2122-
819720
3,584.12 0.00 $3,584.12
XXXXX0471 04/28/2022 HF&H Consultants
LLC
5,852.50
9719070 2021 SW COS
Update Feb 22
5,852.50 0.00 $5,852.50
XXXXX0472 04/28/2022 Gilbert Valencia Jr. 75.00 21-207 Gas Reimbursement 75.00 0.00 $75.00
XXXXX0473 04/28/2022 AAA Speedy Smog
Test Only Station
60.00 033887 Smog Test 60.00 0.00 $300.00
60.00 033890 Smog Test 60.00 0.00
60.00 033891 Smog Test 60.00 0.00
60.00 033913 Smog Test 60.00 0.00
60.00 033920 Smog Test 60.00 0.00
XXXXX0474 04/28/2022 Acushnet Co 187.32 913083371 Golf Store 190.92 3.60 $187.32
XXXXX0475 04/28/2022 Advance Design
Consultants Inc
3,510.00 2130919-03 Community Center
Renovations
3,510.00 0.00 $3,510.00
XXXXX0476 04/28/2022 Altec Industries Inc 949.68 11818197 Parts 949.68 0.00 $4,927.61 3,262.44 11831233 Parts 3,262.44 0.00
557.31 11865052 Parts 557.31 0.00
102.84 11875239 Parts 102.84 0.00
55.34 11894401 Parts 55.34 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0477 04/28/2022 Amazon Capital
Services Inc
62.10 14YC-FL17-
1R97
Bailey Hall 04/05/22 62.10 0.00 $97.71
35.61 1VVT-3TW4-
G67Q
Laura Bryan 03/10/22 35.61 0.00
XXXXX0478 04/28/2022 AT&T 26,213.85
00001791156
0 BAN 9391023729
02/13-03/12/22
26,213.85 0.00 $52,440.16
26,226.31
00001805007
3 BAN 9391023729
03/13-04/12/22
26,226.31 0.00
XXXXX0479 04/28/2022 Bellecci & Assoc Inc 12,197.00
20002-U Feb 22 12,197.00 0.00 $19,078.50
6,881.50 20002-V Mar 2022 6,881.50 0.00
XXXXX0480 04/28/2022 Biggs Cardosa Assoc
Inc
3,347.04 83840 Fair Oaks Overhead
Bridge Rehabilitation
Project
3,347.04 0.00 $3,347.04
XXXXX0481 04/28/2022 Burtons Fire Inc 390.43
S56158 Parts 390.43 0.00 $582.87
192.44 S56439 Parts 192.44 0.00
XXXXX0482 04/28/2022 Callander Associates
Landscape Architec
35,694.24 21057-5 Plaza del Sol Ph II
Improvements
35,694.24 0.00 $35,694.24
XXXXX0483 04/28/2022 Center for
Employment
Opportunities
3,944.37
21-DS 004-2287-
20_Dec2021_21-DS
3,944.37 0.00 $3,944.37
XXXXX0484 04/28/2022 Central Labor Council
Partnership
52,413.60 57 #001.201.22_Mar202
2_57
52,413.60 0.00 $52,413.60
XXXXX0485 04/28/2022 City & County of San
Francisco
11,980.92 SLIN3-013 #001-1168-
20_Mar2022_SLIN3-
013
11,980.92 0.00 $11,980.92
XXXXX0486 04/28/2022 D & M Traffic Services
Inc
133.57 84254 Purple Paint 133.57 0.00 $133.57
XXXXX0487 04/28/2022 Del Gavio Group 1,495.00 10134 FPO LRS042122 Acoustics Tiles
installation
1,495.00 0.00 $1,495.00
XXXXX0488 04/28/2022 Earth Share of
California
49.00 PR202214 PR202214 49.00 0.00 $98.00
49.00 PR202216 PR202216 49.00 0.00
XXXXX0489 04/28/2022 FedEx 28.81 7-665-40164 Mail 28.81 0.00 $28.81 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0490 04/28/2022 Fire & Risk Alliance
LLC
23,463.51 132-001-69 Professional Fees 23,463.51 0.00 $23,926.01 462.50 132-005-28 Professional Fees 462.50 0.00
XXXXX0491 04/28/2022 FleetPride Inc 150.00 97798225 Parts 150.00 0.00 $511.93
26.55 98140539 Parts 26.55 0.00
320.92 98163078 Parts 320.92 0.00
14.46 98177746 Parts 14.46 0.00
XXXXX0492 04/28/2022 Garda 3,862.95 10684186 Armored
Transportation
Services Apr 2022
3,862.95 0.00 $3,862.95
XXXXX0493 04/28/2022 GCS Environmental
Equipment Services
Inc
8,094.20 24472 Parts 8,094.20 0.00 $9,770.39
1,676.19 25023 Parts 1,676.19 0.00
XXXXX0494 04/28/2022 GT Golf Supplies 80.00 INV264199 Store 80.00 0.00 $80.00
XXXXX0495 04/28/2022 Hach Co Inc 1,538.65 12865070 Chemicals 1,538.65 0.00 $2,769.96 697.88 12869215 Chemicals 697.88 0.00
533.43 12872032 Chemicals 533.43 0.00
XXXXX0496 04/28/2022 Hybrid Commercial
Printing Inc
344.84 27452 Business Cards 344.84 0.00 $344.84
XXXXX0497 04/28/2022 Interstate Battery
System of San Jose
695.30 60289561 Parts 695.30 0.00 $695.30
XXXXX0498 04/28/2022 Intex Auto Parts 36.43 2-31784-15 Parts 36.43 0.00 $350.60
78.61 2-32765-17 Parts 78.61 0.00
46.92 2-33731-15 Parts 46.92 0.00
44.57 2-34184-11 Parts 44.57 0.00
12.06 2-34339-21 Parts 12.06 0.00
132.01 2-35150-15 Parts 132.01 0.00
XXXXX0499 04/28/2022 Jacobs Project
Management Co
148,849.82 R5W72001-
024
Construction
Management
Services for Civic
Center Modernization
148,849.82 0.00 $148,849.82
XXXXX0500 04/28/2022 Kelly Spicers Inc 558.28
10937593 Supplies 558.28 0.00 $558.28
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0501 04/28/2022 L N Curtis & Sons Inc 1,306.23 INV542759 Supplies 1,306.23 0.00 $4,076.89 642.75 INV545309 Supplies 642.75 0.00
742.03 INV565922 Supplies 742.03 0.00
1,129.44 INV565968 Supplies 1,129.44 0.00
256.44 INV573506 Supplies 256.44 0.00
XXXXX0502 04/28/2022 LC Action Police
Supply
33.64 436864 Supplies 33.64 0.00 $2,042.48
87.28 436865 Supplies 87.28 0.00
43.64 436866 Supplies 43.64 0.00
55.60 436867 Supplies 55.60 0.00
55.60 436868 Supplies 55.60 0.00
43.64 436869 Suppies 43.64 0.00
55.60 436870 Supplies 55.60 0.00
122.59 436871 Supplies 122.59 0.00
43.64 436872 Supplies 43.64 0.00
43.64 436873 Supplies 43.64 0.00
191.09 437092 Supplies 191.09 0.00
191.09 437093 Supplies 191.09 0.00
1,075.43 437122 Supplies 1,075.43 0.00
XXXXX0503 04/28/2022 LexisNexis Risk
Solutions
130.00 1409790-
20220331
1409790 March 2022 130.00 0.00 $130.00
XXXXX0504 04/28/2022 Metropolitan Planning
Group
15,365.45 2003153 El Camino Real
Specific Plan Thru
3/31/22
15,365.45 0.00 $15,365.45
XXXXX0505 04/28/2022 Mitali Gupta 528.00
MG2022MA Xtrim Bollywood
Mar/Apr 22
528.00 0.00 $528.00
XXXXX0506 04/28/2022 MNS Engineers 4,402.50 80179 Design For Sanitary Sewer Main
Replacement Mar
2022
4,402.50 0.00 $4,402.50
XXXXX0507 04/28/2022 NAPA Auto Parts 41.66
5983-621871 Parts 41.66 0.00 $369.32
21.26 5983-621873 Parts 21.26 0.00
160.94 5983-622021 Parts 160.94 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
23.65 5983-622652 Parts 23.65 0.00
9.97 5983-622759 Parts 9.97 0.00
13.93 5983-622808 Parts 13.93 0.00
11.25 5983-622834 Parts 11.25 0.00
39.82 5983-623754 Parts 39.82 0.00
16.88 5983-623938 Parts 16.88 0.00
21.78 5983-624138 Parts 21.78 0.00
8.18 5983-705909 Parts 8.18 0.00
XXXXX0508 04/28/2022 NBS 2,448.75 1221001331 Public Facilities Impact Fee Study
Thru 3/31/22
2,448.75 0.00 $2,448.75
XXXXX0509 04/28/2022 O'Dell Engineering 1,085.00 3727020 Irrigation Retrofit 3/7/22-4/3/22
1,085.00 0.00 $1,085.00
XXXXX0510 04/28/2022 Office Depot Inc 13.17 24014414600 1 Julia Erdman
4/21/2022
13.17 0.00 $1,221.03
54.46 24041851200
1 Priscilla Luckey
4/25/2022
54.46 0.00
307.57
24041887700
1 Priscilla Luckey
4/25/2022
307.57 0.00
105.37
24083587900
1 Debra Alvarez
4/21/2022
105.37 0.00
705.77
24097827800
1 Victoria Ketell
4/22/2022
705.77 0.00
34.69 24097828100
1 Victoria Ketell
4/22/2022
34.69 0.00
XXXXX0511 04/28/2022 Optony Inc 1,000.00
213924 Lakewood Library
Solar Procurement
Support 8/26-9/30/21
1,000.00 0.00 $1,000.00
XXXXX0512 04/28/2022 Pankeys Radiator
Shop Inc
750.00
255967 Automobile Service 750.00 0.00 $750.00
XXXXX0513 04/28/2022 Pine Cone Lumber Co
Inc
23.73 143074 Supplies 23.73 0.00 $23.73
XXXXX0514 04/28/2022 Royal Brass Inc 42.76 981938-001 Parts 0.39 Discount 43.15 0.39 $114.93 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
By 5/1/22
72.17 981938-002 Parts $0.67 Discount
By 5/1/2022
72.84 0.67
XXXXX0515 04/28/2022 Safety Center Inc 1,880.00 2341423514 Traffic Control And Flagging Training
3/29/22
1,880.00 0.00 $1,880.00
XXXXX0516 04/28/2022 SASE Co Inc 734.04 INV290537 Parts 734.04 0.00 $734.04
XXXXX0517 04/28/2022 Silicon Valley
Polytechnic Institute
300.00 04112022-
759
Slanker, Daniel 19-
11-501-29
300.00 0.00 $300.00
XXXXX0518 04/28/2022 Spartan Tool LLC 1,303.82
IN00038717 Supplies 1,303.82 0.00 $1,360.78
56.96 IN00053564 Supplies 56.96 0.00
XXXXX0519 04/28/2022 Srixon Golf 100.11 6857015 SO Resale Merchandise 100.11 0.00 $610.31 266.40 6872407 SO Resale Merchandise 266.40 0.00
-378.00 6886852 NO Paid Inv 6843591 SO -378.00 0.00
560.00 6902314 SO Resale Merchandise 560.00 0.00
61.80 6902324 SO Resale Merchandise 61.80 0.00
XXXXX0520 04/28/2022 Staples Inc 11.00 3505325435 Summary Bill 8065914388 Thao
Nguyen 4/5/2022
11.00 0.00 $11.00
XXXXX0521 04/28/2022 Studio Em Graphic
Design
845.72 18522 Cultural Arts Misc
Item Designs
845.72 0.00 $845.72
XXXXX0522 04/28/2022 Laura P Scott 850.00 699 SERV Logo 850.00 0.00 $850.00
XXXXX0523 04/28/2022 Summit Uniforms 282.19 78594 Uniforms 282.19 0.00 $7,654.07 158.59 78611 Uniforms 158.59 0.00
555.63 78615 Uniforms 555.63 0.00
152.03 78635 Uniforms 152.03 0.00
152.03 78638 Uniforms 152.03 0.00
129.06 78645 Uniforms 129.06 0.00
714.22 78646 Uniforms 714.22 0.00
584.06 78653 Uniforms 584.06 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
75.47 78669 Uniforms 75.47 0.00
32.81 78742 Uniforms 32.81 0.00
753.59 78743 Uniforms 753.59 0.00
456.09 78744 Uniforms 456.09 0.00
319.38 78745 Uniforms 319.38 0.00
471.41 78746 Uniforms 471.41 0.00
26.25 78794 Uniforms 26.25 0.00
767.81 78935 Uniforms 767.81 0.00
48.13 78938 48.13 0.00
48.13 78939 Uniforms 48.13 0.00
107.19 78949 Uniforms 107.19 0.00
70.00 78953 Uniforms 70.00 0.00
592.81 78954 Uniforms 592.81 0.00
952.66 78959 Uniforms 952.66 0.00
140.00 78988 Uniforms 140.00 0.00
64.53 78989 Uniforms 64.53 0.00
XXXXX0524 04/28/2022 Sunnyvale Ford 41.43 202543FOW Parts 41.43 0.00 $113.96
59.98 203551FOW Parts 59.98 0.00
12.55 FOCS843838 Parts 12.55 0.00
XXXXX0525 04/28/2022 Suzanne Luft 390.00 158 AD5HQA_CA 3/18- 4/12/22
390.00 0.00 $390.00
XXXXX0526 04/28/2022 Synagro-WWT Inc 365,765.36 28517 Feb 2022 Svc 365,765.36 0.00 $365,765.36
XXXXX0527 04/28/2022 The Home Depot Pro 265.77 682209804 Supplies 265.77 0.00 $265.77
XXXXX0528 04/28/2022 Thomas Plumbing Inc 276.00 8475 Tennis Ctr Service 276.00 0.00 $1,028.50 752.50 8668 Golf Course Svc 752.50 0.00
XXXXX0529 04/28/2022 TJKM 5,733.72 0052473 Sense of Place March 2022
5,733.72 0.00 $5,823.59
89.87 0052474 Traffic Signal
Upgrades March
2022
89.87 0.00
XXXXX0530 04/28/2022 Traffic Data Service 9,740.00 22011 Traffic Counts 9,740.00 0.00 $9,740.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0531 04/28/2022 Turf & Industrial
Equipment Co
172.85 IV42423 Parts 172.85 0.00 $1,377.62
983.27 IV42459 Parts 983.27 0.00
221.50 IV42687 Parts 221.50 0.00
XXXXX0532 04/28/2022 Turf Star Inc 315.68 7217373-03 Supplies 315.68 0.00 $576.94 176.38 7217535-00 Parts 176.38 0.00
84.88 7223076-00 Supplies 84.88 0.00
XXXXX0533 04/28/2022 United Rotary Brush
Corp
3,754.41 CI282918 Stores Inventory 3,754.41 0.00 $3,754.41
XXXXX0534 04/28/2022 United Way of the Bay
Area
60.00 PR202214 PR202214
Contributions
60.00 0.00 $120.00
60.00 PR202216 PR202216
Contributions
60.00 0.00
XXXXX0535 04/28/2022 Univar Solutions USA
Inc
3,863.53 50114221 Chemical Supplies 3,863.53 0.00 $22,752.94 3,979.90 50119202 Chemical Supplies 3,979.90 0.00
3,862.88 50140200 Chemical Supplies 3,862.88 0.00
3,050.82 50146215 Chemical Supplies 3,050.82 0.00
3,789.63 50161247 Chemical Supplies 3,789.63 0.00
4,206.18 50163406 Chemical Supplies 4,206.18 0.00
XXXXX0536 04/28/2022 HD Supply Facilities
Maintenance LTD
748.95 931205 Supplies 748.95 0.00 $748.95
XXXXX0537 04/28/2022 Valbridge Property
Advisors
4,000.00 32503 Untitled Land
Property Appraisal
4,000.00 0.00 $4,000.00
XXXXX0538 04/28/2022 Wardell Auto Interiors
and Tops LLC
691.75 12693 Upholstery Repair 691.75 0.00 $691.75
XXXXX0539 04/28/2022 Weck Laboratories Inc 530.58 W2C1033 Lab Service 530.58 0.00 $530.58
XXXXX0540 04/28/2022 Zenner USA,Inc 29,561.96 0066583-IN Brass Encoder 29,561.96 0.00 $29,561.96
EFT XXXXX2245 04/26/2022 ABEL A VARGAS 154.11 May 2022 Medical Reimbursement May
2022
154.11 0.00 $154.11
XXXXX2246 04/26/2022 AIMEE FOSBENNER 110.53 May 2022 Medical 110.53 0.00 $110.53 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement May
2022
XXXXX2247 04/26/2022 ALI FATAPOUR 1,602.52 May 2022 Medical Reimbursement May
2022
1,602.52 0.00 $1,602.52
XXXXX2248 04/26/2022 Anthony Pineda 2,384.92
May 2022 Medical
Reimbursement May
2022
2,384.92 0.00 $2,384.92
XXXXX2249 04/26/2022 BRICE MCQUEEN 1,602.52
May 2022 Medical
Reimbursement May
2022
1,602.52 0.00 $1,602.52
XXXXX2250 04/26/2022 BYRON K PIPKIN 907.52
May 2022 Medical
Reimbursement May
2022
907.52 0.00 $907.52
XXXXX2251 04/26/2022 CARL RUSHMEYER 1,222.88
May 2022 Medical
Reimbursement May
2022
1,222.88 0.00 $1,222.88
XXXXX2252 04/26/2022 CATHY HAYNES 1,108.54 May 2022 Medical Reimbursement May
2022
1,108.54 0.00 $1,108.54
XXXXX2253 04/26/2022 CHRIS CARRION 689.94 May 2022 Medical Reimbursement May
2022
689.94 0.00 $689.94
XXXXX2254 04/26/2022 DAN HAMMONS 1,226.54
May 2022 Medical
Reimbursement May
2022
1,226.54 0.00 $1,226.54
XXXXX2255 04/26/2022 DAVID KAHN 689.94 May 2022 Medical Reimbursement May
2022
689.94 0.00 $689.94
XXXXX2256 04/26/2022 DAVID L
VERBRUGGE
1,896.15 May 2022 Medical
Reimbursement May
2022
1,896.15 0.00 $1,896.15
XXXXX2257 04/26/2022 DAYTON W K PANG 2,384.92
May 2022 Medical
Reimbursement May
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
2022
XXXXX2258 04/26/2022 DEAN CHU 624.55 May 2022 Medical
Reimbursement May
2022
624.55 0.00 $624.55
XXXXX2259 04/26/2022 DON JOHNSON 689.94 May 2022 Medical Reimbursement May
2022
689.94 0.00 $689.94
XXXXX2260 04/26/2022 DOUGLAS
MORETTO
1,222.88
May 2022 Medical
Reimbursement May
2022
1,222.88 0.00 $1,222.88
XXXXX2261 04/26/2022 ENCARNACION
HERNANDEZ
224.17 May 2022 Medical
Reimbursement May
2022
224.17 0.00 $224.17
XXXXX2262 04/26/2022 ESTRELLA
KAWCZYNSKI
153.53 May 2022 Medical
Reimbursement May
2022
153.53 0.00 $153.53
XXXXX2263 04/26/2022 GAIL SWEGLES 87.39
May 2022 Medical
Reimbursement May
2022
87.39 0.00 $87.39
XXXXX2264 04/26/2022 GARY LUEBBERS 64.20
May 2022 Medical
Reimbursement May
2022
64.20 0.00 $64.20
XXXXX2265 04/26/2022 GREGORY E KEVIN 719.52 May 2022 Medical Reimbursement May
2022
719.52 0.00 $719.52
XXXXX2266 04/26/2022 JAMES BOUZIANE 689.94 May 2022 Medical Reimbursement May
2022
689.94 0.00 $689.94
XXXXX2267 04/26/2022 JANICE
BROUSSARD
708.64
May 2022 Medical
Reimbursement May
2022
708.64 0.00 $708.64
XXXXX2268 04/26/2022 JEFFREY PLECQUE 1,213.52
May 2022 Medical
Reimbursement May
2022
1,213.52 0.00 $1,213.52
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2269 04/26/2022 JOHN S WITTHAUS 1,602.52 May 2022 Medical Reimbursement May
2022
1,602.52 0.00 $1,602.52
XXXXX2270 04/26/2022 KAREN WOBLESKY 1,108.54 May 2022 Medical Reimbursement May
2022
1,108.54 0.00 $1,108.54
XXXXX2271 04/26/2022 KATHLEEN FRANCO
SIMMONS
517.46 May 2022 Medical
Reimbursement May
2022
517.46 0.00 $517.46
XXXXX2272 04/26/2022 KELLY FITZGERALD 544.52 May 2022 Medical Reimbursement May
2022
544.52 0.00 $544.52
XXXXX2273 04/26/2022 KELLY MENEHAN 51.53
May 2022 Medical
Reimbursement May
2022
51.53 0.00 $51.53
XXXXX2274 04/26/2022 KLAUS DAEHNE 413.96 May 2022 Medical Reimbursement May
2022
413.96 0.00 $413.96
XXXXX2275 04/26/2022 MARK G PETERSEN 1,742.75 May 2022 Medical Reimbursement May
2022
1,742.75 0.00 $1,742.75
XXXXX2276 04/26/2022 Michael Spath 1,896.15
May 2022 Medical
Reimbursement May
2022
1,896.15 0.00 $1,896.15
XXXXX2277 04/26/2022 MIKE ECCLES 113.82
May 2022 Medical
Reimbursement May
2022
113.82 0.00 $113.82
XXXXX2278 04/26/2022 PETE GONDA 1,896.15
May 2022 Medical
Reimbursement May
2022
1,896.15 0.00 $1,896.15
XXXXX2279 04/26/2022 ROBERT
PATERNOSTER
757.85 May 2022 Medical
Reimbursement May
2022
757.85 0.00 $757.85
XXXXX2280 04/26/2022 ROBERT WALKER 1,067.68 May 2022 Medical 1,067.68 0.00 $1,067.68 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement May
2022
XXXXX2281 04/26/2022 RONALD DALBA 893.52 May 2022 Medical Reimbursement May
2022
893.52 0.00 $893.52
XXXXX2282 04/26/2022 SCOTT MORTON 708.64
May 2022 Medical
Reimbursement May
2022
708.64 0.00 $708.64
XXXXX2283 04/26/2022 SILVIA MARTINS 224.17
May 2022 Medical
Reimbursement May
2022
224.17 0.00 $224.17
XXXXX2284 04/26/2022 SIMON C LEMUS 1,108.54
May 2022 Medical
Reimbursement May
2022
1,108.54 0.00 $1,108.54
XXXXX2285 04/26/2022 STEPHEN QUICK 1,742.75
May 2022 Medical
Reimbursement May
2022
1,742.75 0.00 $1,742.75
XXXXX2286 04/26/2022 TAMMY PARKHURST 224.17 May 2022 Medical Reimbursement May
2022
224.17 0.00 $224.17
XXXXX2287 04/26/2022 THERESE BALBO 787.95 May 2022 Medical Reimbursement May
2022
787.95 0.00 $787.95
XXXXX2288 04/26/2022 TIM CARLYLE 719.52
May 2022 Medical
Reimbursement May
2022
719.52 0.00 $719.52
XXXXX2289 04/26/2022 VINCENT CHETCUTI 2,384.92 May 2022 Medical Reimbursement May
2022
2,384.92 0.00 $2,384.92
WIRE XXXXX2242 04/26/2022 Bay Counties SMaRT 1,700,031.15 March 2022 March contract payment by wire
transfer WR date
04/22/22
1,700,031.15 0.00 $1,700,031.15
XXXXX2243 04/26/2022 Keenan & Associates 400,000.00
Special Timothy Murray 400,000.00 0.00 $400,000.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Funding-T
Murray
Workers Comp
Settlement WR Date
4/21/22
XXXXX2244 04/26/2022 Valley Water 1,104,116.12 TI002568 Treated Water Usage Mar 2022 Wire Date
4/22/2022
1,104,116.12 0.00 $1,104,116.12
Grand Total 5,660,878.74 5,660,891.79 13.05 $5,660,878.74 Attachment 1
City of Sunnyvale
LIST # 127
List of All Claims and Bills Approved for Payment
For Payments Dated 05/01/2022 through 05/07/2022
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 XXXXX0541 05/03/2022 Valley Water 9,818.45 GM103455 Groundwater Extraction Charges
Mar 2022
9,818.45 0.00 $9,818.45
XXXXX0542 05/03/2022 State Water
Resources Control
Board
170.00 BBoardman_
G2 WWT Cert
Applic
Brandon Boardman
G2 Cert Application
170.00 0.00 $170.00
XXXXX0543 05/03/2022 Stuart Event Rentals 3,584.75
Res#113006
Deposit
5/14/22 HOTS Event
50% Equip Rental
Deposit
3,584.75 0.00 $3,584.75
XXXXX0544 05/03/2022 Bay Area PL Services 1,570.00
8264 Phlebotomist on-call 1,570.00 0.00 $3,338.00
1,768.00 8988 Phlebotomist On-Call 1,768.00 0.00
XXXXX0545 05/03/2022 Bound Tree Medical
LLC
2,077.67 84394830 Supplies 2,077.67 0.00 $10,207.39
6,057.92 84400430 Supplies 6,057.92 0.00
2,071.80 84477887 Supplies 2,071.80 0.00
XXXXX0546 05/03/2022 Carbonic Service Inc 238.92 418762 CO2 238.92 0.00 $238.92 XXXXX0547 05/03/2022 CDM Smith 198,870.24 90147962 WPCP Program Management
Services
198,870.24 0.00 $198,870.24
XXXXX0548 05/03/2022 Cengage Learning,
Inc.
243.48 77629744 Books 243.48 0.00 $243.48
XXXXX0549 05/03/2022 CimexTek Inc 225.00 10098 Bed bug inspection 225.00 0.00 $225.00 XXXXX0550 05/03/2022 Clay Planet 4,228.15 224945 Supplies 4,228.15 0.00 $4,228.15 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0551 05/03/2022 David J Powers &
Assoc Inc
6,696.45 28005 MATHILDA OFFICE
PROJECT
6,696.45 0.00 $6,696.45
XXXXX0552 05/03/2022 Dukes Root Control
Inc
58,816.38 20382 PIPE SEWER ROOT
CONTROL
58,816.38 0.00 $58,816.38
XXXXX0553 05/03/2022 Econolite Systems Inc 6,789.20 36679 Preventative Maintenance -
January 2022
6,789.20 0.00 $143,797.06
16,236.23 36701 Rolling Report -
Maintenance -
January 2022
16,236.23 0.00
19,252.51 36702 Rolling Report - Per
City Request -
January 2022
19,252.51 0.00
702.15 36726 Streetlight
Maintenance &
Repairs - Borregas
@ Ahwahnee -
January 2022
702.15 0.00
3,036.15
36728 Night Check Repairs
- January 2022
3,036.15 0.00
9,242.32 36739 Annual Preventative
Maintenance -
January 2022
9,242.32 0.00
19,018.18
36745 Mark Outs - January
2022
19,018.18 0.00
5,014.75 36805 Preventative
Maintenance -
February 2022
5,014.75 0.00
9,010.87
36850 Annual Preventative
Maintenance -
February 2022
9,010.87 0.00
6,974.76
36863 Purchase IRWL
Replacement Kit -
Various Locations
6,974.76 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9,144.08 36866 TS Pole Collision
Damages and Repair
- Mathilda Avenue @
McKinley Avenue
9,144.08 0.00
2,269.88
36867 PPB Post
Knockdown and
Repairs - Mathilda
Avenue @ Sunnyvale
Ave
2,269.88 0.00
296.63
36874 Purchase Paint -
Various Locations
296.63 0.00
4,100.08 36925 Night Check Repairs 4,100.08 0.00
468.10 36929 Streetlight
Maintenance &
Repairs
468.10 0.00
16,748.35 36942 Rolling Report -
Maintenance -
February 2022
16,748.35 0.00
15,492.82 36944 Mark Outs Feb 2022 15,492.82 0.00
XXXXX0554 05/03/2022 Empire Safety &
Supply
1,636.88 0115638-IN Parts 1,636.88 0.00 $1,636.88
XXXXX0555 05/03/2022 Ferguson US
Holdings, Inc.
682.03 1657142-5 Parts 682.03 0.00 $32,073.09
13,361.93 1691307 Parts 13,361.93 0.00
5,585.29 1702532 Parts 5,585.29 0.00
2,407.18 1704338 Parts 2,407.18 0.00
3,061.17 1704338-1 Parts 3,061.17 0.00
5,576.29 1708800 Parts 5,576.29 0.00
51.83 1710466 Parts 51.83 0.00
1,347.37 1710842 Parts 1,347.37 0.00
XXXXX0556 05/03/2022 FitGuard Inc 135.00 0000181488 Preventative Maintenance
135.00 0.00 $280.00
145.00 0000185701 Preventative
Maintenance Visit
145.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0557 05/03/2022 Foster Bros Security
Systems Inc
314.91 i2349 Parts 314.91 0.00 $314.91
XXXXX0558 05/03/2022 Graniterock Co 1,550.97 1366294 Supplies 1,550.97 0.00 $1,550.97
XXXXX0559 05/03/2022 HydroScience
Engineers Inc
5,312.50 262001122 Professional
services
5,312.50 0.00 $5,312.50
XXXXX0560 05/03/2022 Imperial Maintenance
Services Inc
61,947.00 47 APRIL 2022
JANITORIAL
SERVICES
61,947.00 0.00 $61,947.00
XXXXX0561 05/03/2022 Infosend Inc 1,130.09
210458 Utility Billing
Statements and
Inserts
1,130.09 0.00 $9,555.35
2,039.89
210459 Utility Billing
Statements - Postage
2,039.89 0.00
1,472.44 210557 Monthly
Maintenance/Support
Fee - Utility Billing
1,472.44 0.00
1,784.21 211046 Utility Billing
Statements and
Inserts
1,784.21 0.00
3,128.72 211047 Utility Billing
Statements - Postage
3,128.72 0.00
XXXXX0562 05/03/2022 Intex Auto Parts 1,521.49 2-25330-14 Parts 1,521.49 0.00 $1,946.74 425.25 2-37482-13 Parts 425.25 0.00
XXXXX0563 05/03/2022 Jetmulch Inc 11,348.25 18680-OL Mulch 11,348.25 0.00 $11,348.25
XXXXX0564 05/03/2022 Kanopy Inc 1,136.00 297013–PPU Library Materials 1,136.00 0.00 $1,136.00
XXXXX0565 05/03/2022 Keenan & Associates 4,628.00 271973 Hazardous Waste Risk Mgmt Fees Jan-
Mar 22
4,628.00 0.00 $4,628.00
XXXXX0566 05/03/2022 Keller Supply
Company
160.42
S020458996.
001
Supplies 160.42 0.00 $160.42
XXXXX0567 05/03/2022 Kimley Horn & Assoc 2,329.15 20513518 Mary Ave EIR Thr 2,329.15 0.00 $2,329.15 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 3/31/22
XXXXX0568 05/03/2022 Law Enforcement
Psychological Serv Inc
3,625.00 1943 Employment
Psychological
Assessment
3,625.00 0.00 $3,625.00
XXXXX0569 05/03/2022 Midwest Tape, LLC 105.54
501937166 Library Materials 105.54 0.00 $4,951.76
14.72 501971748 Library Materials 14.72 0.00
4,831.50 502047238 Digital Media Content
M/E 4/30/22
4,831.50 0.00
XXXXX0570 05/03/2022 NAPA Auto Parts 67.84 5983-747838 Parts 2% 10th/$1.38 Discount By 5/10/22
69.22 1.38 $1,081.87
213.69 5983-748616 Parts 2% 10th/$4.36
Discount By 5/10/22
218.05 4.36
19.29 5983-749758 Parts 2% 10th/$0.39
Discount By 5/10/22
19.68 0.39
232.94 5983-750290 Parts 2% 10th/$4.75
Discount By 5/10/22
237.69 4.75
178.41 5983-750297 Parts 2% 10th/$3.64
Discount By 5/10/22
182.05 3.64
5.74 5983-750394 Parts 2% 10th/$0.12
Discount By 5/10/22
5.86 0.12
17.33 5983-750500 Parts 2% 10th/$0.35
Discount By 5/10/22
17.68 0.35
197.61 5983-751121 Parts 2% 10th/$4.03
Discount By 5/10/22
201.64 4.03
16.75 5983-751126 Parts 2% 10th/$0.34
Discount By 5/10/22
17.09 0.34
6.94 5983-751148 Parts 2% 10th/0.14
Discount By 5/10/22
7.08 0.14
12.81 5983-751350 Parts 2% 10th/$0.26
Discount By 5/10/22
13.07 0.26
79.72 5983-751412 Parts 2% 10th/$1.63
Discount By 5/10/22
81.35 1.63
32.80 5983-752250 Parts 2% 10th/$0.67 33.47 0.67
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Discount By 5/10/22
XXXXX0571 05/03/2022 Office Depot Inc 12.72 23770292800 1 Edgar Santa Ana
4/29/2022
12.72 0.00 $305.33
135.27
23890735600
2 Anjelene
Manzanares
4/22/2022
135.27 0.00
17.01 24097827900
1 Victoria Ketell
4/22/2022
17.01 0.00
88.54 24133075000
1 Jaime Hernandez
4/26/2022
88.54 0.00
4.11 24158342700
1 Lorena Rodriguez
4/28/2022
4.11 0.00
47.68 24169357800
1 Lorena Rodriguez
4/28/2022
47.68 0.00
XXXXX0572 05/03/2022 Pacific Gas & Electric
Co
1,288.33
0008091585-
3 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,288.33 0.00 $65,907.54
55,459.47
8100862765-
5 0322
City Owned St & Hwy
Lighting
55,459.47 0.00
9,049.76
9147590356-
2 0322
Golf Courses 9,049.76 0.00
109.98
9732283098-
1 0322
Landfill & Recycle
Center
109.98 0.00
XXXXX0573 05/03/2022 Pan Asian
Publications Inc
2,666.00
U-17105 Library Materials 2,666.00 0.00 $3,224.39
558.39 U-17119 Library Materials 558.39 0.00
XXXXX0574 05/03/2022 Payment Vision 1,689.46 215174 Utility Billing Credit Card Gateway
Access Mar 2022
1,689.46 0.00 $1,689.46
XXXXX0575 05/03/2022 Peterson Power
Systems, Inc.
8,578.97 R3224455 Equipment Rental
3/21-4/20/22
8,578.97 0.00 $8,578.97
XXXXX0576 05/03/2022 Pine Cone Lumber Co
Inc
213.10 142847 Supplies 213.10 0.00 $213.10
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0577 05/03/2022 PlaceWorks Inc 9,329.18 78041 Housing Dvpt Objective Design
Guidelines Mar 2022
9,329.18 0.00 $9,329.18
XXXXX0578 05/03/2022 Quadient 328.27 16675685 Supplies 328.27 0.00 $328.27
XXXXX0579 05/03/2022 Peter W. Richards 108.91 33743 Stores Inventory 108.91 0.00 $108.91
XXXXX0580 05/03/2022 Ralph Andersen &
Assoc
3,900.00 INV-03615 Communication
Officers' Association
Annual Survey
3,900.00 0.00 $3,900.00
XXXXX0581 05/03/2022 Reed & Graham Inc 133.66 026205 Asphalt $7.03 Discount By 5/8/22
140.69 7.03 $17,701.62
398.37 026402 Emulsion & Asphalt
$20.97 Discount By
5/12/22
419.34 20.97
6,860.23 026508 Broken AC & Asphalt
$361.09 Discount By
5/13/22
7,221.29 361.06
6,112.05 026629 Broken AC & Asphalt
$321.69 Discount By
5/14/22
6,433.74 321.69
332.50
026630 Broken AC $17.50
Discount By 5/14/22
350.00 17.50
609.15 026631 Asphalt $32.06
Discount By 5/14/22
641.21 32.06
557.34 026741 Asphalt $29.33
Discount By 5/15/22
586.67 29.33
142.50 026905 Broken AC $7.50
Discount By 5/20/22
150.00 7.50
142.50 026906 Broken AC $7.50
Discount By 5/20/22
150.00 7.50
725.36 026907 Emulsion & Asphalt
$38.18 Discount By
5/20/22
763.54 38.18
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,687.96 026908 Asphalt & Emuls
$88.84 Discount By
5/20/22
1,776.80 88.84
XXXXX0582 05/03/2022 S D Myers Inc 15,688.88 INV16544 Transformer Oil Svc & Parts
15,688.88 0.00 $15,688.88
XXXXX0583 05/03/2022 Santa Clara Lighting
Inc
2,313.18 23990 Supplies 2,313.18 0.00 $8,055.29
4,610.53 24358 Supplies 4,610.53 0.00
298.73 24407 Supplies 298.73 0.00
49.11 24408 Supplies 49.11 0.00
783.74 24437 Supplies 783.74 0.00
XXXXX0584 05/03/2022 County of Santa Clara 1,000.00 1800080804 Range Services Feb 2022
1,000.00 0.00 $1,000.00
XXXXX0585 05/03/2022 Security Alert Systems
of California Inc
705.00 177556 Fire and Security
Alarm Monitoring Apr
2022
705.00 0.00 $705.00
XXXXX0586 05/03/2022 Stericycle Inc 76.37
8001401760 650 Olive
3000149638 3/29/22
Svc
76.37 0.00 $147.74
71.37 8182528353 650 Olive 13178606
7/20/21 Svc
71.37 0.00
XXXXX0587 05/03/2022 Silicon Valley
Leadership
833.33 FY2021-22
Q3
Leadership SV
FY21/22 Qtr 3 Feb 2-
Apr 17 22
833.33 0.00 $833.33
XXXXX0588 05/03/2022 SiteOne Landscape
Supply LLC
3,015.72
117549044-
001
Supplies 3,015.72 0.00 $3,015.72
XXXXX0589 05/03/2022 South Bay Regional
Public Safety
177.00 144573INV N Potts 4/25-29/22
Training
177.00 0.00 $4,452.00
4,275.00 222511 FF1A Cert Fees 8/4-
5/21
FF2A Cert Fees 6/9-
10/21
4,275.00 0.00
XXXXX0590 05/03/2022 Stevens Creek Quarry
Inc
562.16
988145 Materials 562.16 0.00 $562.16
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0591 05/03/2022 Talon Ecological
Research Group
1,960.00 SUV0006 Burrowing Owl
Habitat
Improvements Mar
2022
1,960.00 0.00 $1,960.00
XXXXX0592 05/03/2022 TaylorMade Golf Co
Inc
75.65 35730547 Resale Merchandise 75.65 0.00 $2,677.03
315.48 35730834 Resale Merchandise 315.48 0.00
477.42 35736449 Resale Merchandise 477.42 0.00
76.00 35748517 Resale Merchandise 76.00 0.00
453.58 35754467 Resale Merchandise 453.58 0.00
286.44 35754579 Resale Merchandise 286.44 0.00
94.20 35787175 Resale Merchandise
$1.92 Discount By
6/6/22
96.12 1.92
693.40
35803976 Resale Merchandise
$13.83 Discount By
6/11/22
707.23 13.83
204.86
35811917 Resale Merchandise
$4.06 Discount By
5/13/22
208.92 4.06
XXXXX0593 05/03/2022 Thomas Plumbing Inc 225.00
8629 230 E California
4/15/22 Svc
225.00 0.00 $450.00
225.00
8630 Las Palmas Park
4/15/22 Svc
225.00 0.00
XXXXX0594 05/03/2022 Tint of Class 245.00
22427 Las Palmas Svc Call
2% 10/$5.00
Discount By 5/8/22
250.00 5.00 $245.00
XXXXX0595 05/03/2022 Traffic Data Service 2,605.00 22028 Traffic Counts 2,605.00 0.00 $2,605.00
XXXXX0596 05/03/2022 United Site Services
of California Inc
784.00 114-
12993831
121 W Evelyn X S
Frances Apr 2022
784.00 0.00 $784.00
XXXXX0597 05/03/2022 United States Postal
Service
265.00
Permit #584-
042922
Permit 584
Replenishment
265.00 0.00 $265.00
XXXXX0598 05/03/2022 VWR International 176.41
8808034769 Supplies 176.41 0.00 $1,143.27
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LLC 966.86 8808040511 Supplies 966.86 0.00
XXXXX0599 05/03/2022 West Valley Staffing
Group
2,105.28 313086 Netto, Margaret W/E
4/24/2022
2,105.28 0.00 $2,105.28
XXXXX0600 05/03/2022 Witmer Tyson Imports
Inc
4,950.00 T14440 K9 Arson/Explosive
School 3/7-4/15/22
4,950.00 0.00 $4,950.00
XXXXX0601 05/03/2022 Zenner USA Inc 3,224.45 0067252-IN Stores Inventory 3,224.45 0.00 $3,224.45
XXXXX0602 05/03/2022 Macias Gini and
OConnell LLP
5,706.00 310396 Smart Stn Financial
Stmts Audit Svc Thru
2/28/22
5,706.00 0.00 $5,706.00
XXXXX0603 05/03/2022 Anne Marie Bonneau 1,000.00 1070 Earth Month Cooking Demo
1,000.00 0.00 $1,000.00
XXXXX0604 05/03/2022 Plasco ID Holdings,
LLC
164.75 INV6811788 Magicard 164.75 0.00 $164.75
XXXXX0605 05/03/2022 Endress & Hauser Inc 3,245.00 6002328990 Verification Service 3,245.00 0.00 $3,245.00
XXXXX0606 05/03/2022 The Arcanum Group 143,052.35 001550a EAM SaaS License Subscription
4/28/2022 To
4/27/2023
143,052.35 0.00 $143,052.35
XXXXX0607 05/03/2022 Core & Main LP 14,584.55
Q745319 Parts 14,584.55 0.00 $16,221.43
1,636.88 Q752993 Parts 1,636.88 0.00
XXXXX0610 05/03/2022 BTAC Acquisition
Corp
17.87 2036567501 Books 17.87 0.00 $20,973.14
116.14 2036588059 Books 116.14 0.00
1,947.48 5017541054 Books 1,947.48 0.00
1,754.58 5017558989 Books 1,754.58 0.00
1,132.35 5017568426 Books 1,132.35 0.00
1,536.08 5017568605 Books 1,536.08 0.00
286.26 5017569951 Books 286.26 0.00
188.96 5017570717 Books 188.96 0.00
1,557.44 5017580553 Books 1,557.44 0.00
1,441.51 5017584317 Books 1,441.51 0.00
262.39 5017595081 Books 262.39 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
524.99 5017595266 Books 524.99 0.00
1,154.10 5017596395 Books 1,154.10 0.00
982.65 5017615240 Books 982.65 0.00
648.23 5017628219 Books 648.23 0.00
20.21 5017628234 Books 20.21 0.00
17.31 5017628236 Books 17.31 0.00
155.09 5017628238 Books 155.09 0.00
156.13 5017628240 Books 156.13 0.00
51.31 5017628242 Books 51.31 0.00
119.05 5017628244 Books 119.05 0.00
319.50 5017628246 Books 319.50 0.00
14.44 5017628248 Books 14.44 0.00
49.00 5017631631 Books 49.00 0.00
25.97 5017631633 Books 25.97 0.00
1,353.49 5017631635 Books 1,353.49 0.00
104.48 5017641211 Books 104.48 0.00
62.67 5017641213 Books 62.67 0.00
56.55 5017641215 Books 56.55 0.00
62.85 5017641217 Books 62.85 0.00
237.70 5017641219 Books 237.70 0.00
55.16 5017641221 Books 55.16 0.00
28.86 5017643866 Books 28.86 0.00
334.27 5017643868 Books 334.27 0.00
11.54 5017643870 Books 11.54 0.00
37.48 5017643872 Books 37.48 0.00
48.90 5017653704 Books 48.90 0.00
114.52 5017653706 Books 114.52 0.00
12.71 5017653708 Books 12.71 0.00
130.52 5017653710 Books 130.52 0.00
420.24 5017653712 Books 420.24 0.00
46.77 5017653714 Books 46.77 0.00
119.43 5017656089 Books 119.43 0.00
48.85 5017656091 Books 48.85 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
62.50 5017656093 Books 62.50 0.00
65.99 5017656382 Books 65.99 0.00
12.83 5017656384 Books 12.83 0.00
68.58 5017656386 Books 68.58 0.00
498.94 5017658737 Books 498.94 0.00
94.80 5017665885 Books 94.80 0.00
39.29 5017665887 Books 39.29 0.00
12.19 5017665889 Books 12.19 0.00
219.54 5017665893 Books 219.54 0.00
15.57 5017665895 Books 15.57 0.00
27.97 5017666390 Books 27.97 0.00
126.91 5017669271 Books 126.91 0.00
139.44 5017669273 Books 139.44 0.00
1,064.31 5017674788 Books 1,064.31 0.00
100.02 5017677033 Books 100.02 0.00
658.23 H60795820 Books 658.23 0.00
XXXXX0611 05/03/2022 Grainger 2,580.45 7100315097 Supplies 2,580.45 0.00 $5,034.16 128.09 9274121533 Supplies 128.09 0.00
125.46 9277138229 Supplies 125.46 0.00
727.91 9287237029 Supplies 727.91 0.00
-181.98 9292041762 Against invoice
#9287237029
-181.98 0.00
1,637.79 9292542264 Supplies 1,637.79 0.00
16.44 9292756393 Supplies 16.44 0.00
XXXXX0612 05/03/2022 QOVO Solutions Inc 243.00 26-4717 Library Camera & Viewing Stn
Surveillance Support
May 2022
243.00 0.00 $243.00
XXXXX0613 05/03/2022 UC Regents 594.00
1083004-222 Jing, Jason 19-13-
1170-26
594.00 0.00 $594.00
XXXXX0614 05/03/2022 Creative Security
Company Inc
988.00 70226 Patrol Service Mar 22 988.00 0.00 $988.00
XXXXX0615 05/03/2022 Redwood Energy 800.00 1063 Sustainable 800.00 0.00 $800.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Speakers Series
Guest Presenter
2/22/2022
XXXXX0616 05/03/2022 Home Depot USA Inc
d/b/a The Home
Depot Pro
73.77 683158455 Supplies 73.77 0.00 $73.77
XXXXX0617 05/03/2022 Feng Yang 226.05 21-010 Yang, Feng 19-14- 1170-177 Materials
Reimb
226.05 0.00 $226.05
XXXXX0618 05/03/2022 Underground
Construction Co
4,274.17 188507-
43742
Utility Refund 550 E
California Av Hydnt
4,274.17 0.00 $4,274.17
XXXXX0619 05/03/2022 Laura Nelson 29.99
21-208 Textbook
Reimbursement
29.99 0.00 $29.99
XXXXX0620 05/03/2022 Susan Gardner 379.16 21-011 Textbook & PMP Membership
Reimbursement
379.16 0.00 $379.16
XXXXX0621 05/03/2022 De Anza Properties 4,289.54
191221-
31554
Utility Refund 813 W
El Camino Real
Hydnt
4,289.54 0.00 $4,289.54
XXXXX0622 05/03/2022 Hurley Construction
Inc
4,212.98
180551-
70800
Utility Refund 1008 E
El Camino Real
Hydnt
4,212.98 0.00 $4,212.98
XXXXX0623 05/03/2022 J&M Inc 4,785.00
210031-
11350
Utility Refund X
Hydnt
4,785.00 0.00 $4,785.00
XXXXX0624 05/03/2022 Kris Lau 177.80
194489-
12434
Utility Refund 1406
Hampton Dr
177.80 0.00 $177.80
XXXXX0625 05/03/2022 Renee Amaya 157.28
163273-
75920
Utility Refund 1363
Warner Ave
157.28 0.00 $157.28
XXXXX0626 05/03/2022 Aantex Pest Control 63.00
472604 Pest Control 63.00 0.00 $63.00
XXXXX0627 05/03/2022 Alameda County 16,420.00 290131-0422- 7305
Fees 16,420.00 0.00 $16,420.00
XXXXX0628 05/03/2022 Amazon Capital
Services Inc
69.77 1CYY-46TW-
NMQQ
Reiko Yoshidome
04/25/22
69.77 0.00 $1,770.55
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
21.36 1GYT-JPP7-
W1J3
Anjelene
Manzanares
03/29/22
21.36 0.00
186.32
1JCT-VXLC-
NDVY
L Truong 04/22/22 186.32 0.00
273.61
1JCT-VXLC-
WWWT
L Truong 04/22/22 273.61 0.00
55.00 1KCX-DRJ6-
PGFD
Anjelene
Manzanares
04/27/22
55.00 0.00
503.56
1KJM-KP9X-
P9GN
Rebecca Elizondo
03/21/22
503.56 0.00
55.86 1NLV-9CVH-
J1C9
Joshua Fitzpatrick
04/19/22
55.86 0.00
60.87 1P1Y-W4C1-
MG4C
Edgar Santa Ana
04/27/22
60.87 0.00
301.18
1Q4M-113K-
3RRM
Nan Choi 04/26/22 301.18 0.00
56.08 1QTV-FHXR-
4KKH
Michelle Chuck
04/19/22
56.08 0.00
71.35 1RLK-C3VM-
FLGV
Joshua Fitzpatrick
04/26/22
71.35 0.00
18.54 1RLK-C3VM-
K6GW
Joshua Fitzpatrick
04/27/22
18.54 0.00
17.45 1VHY-4CD7-
VJH9
Rodney Wilson
04/22/22
17.45 0.00
46.87 1W6C-FDRR-
3GQJ
Nan Choi 03/16/22 46.87 0.00
32.73 1YDC-9QMT-
3KN9
Reiko Yoshidome
03/15/22
32.73 0.00
XXXXX0629 05/03/2022 American Textile &
Supply Inc
531.66
114966 Classic Color 50Ib
RagBOX
531.66 0.00 $531.66
XXXXX0630 05/03/2022 Bauer Compressors
Inc
1,054.68 0000289492 Parts 1,054.68 0.00 $2,240.89
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,186.21 0000289493 Parts 1,186.21 0.00
XXXXX0631 05/05/2022 Fast Response On-
Site Testing Inc
5,000.00 156380 Medical Test 5,000.00 0.00 $5,000.00
XXXXX0632 05/05/2022 Frontier Analytical
Laboratory
1,650.00 23383 EPA Method 1,650.00 0.00 $1,650.00
XXXXX0633 05/05/2022 BKF Engineers 4,458.00 22040865 Rehabilitation of Storm Drain Outfall
4,458.00 0.00 $4,458.00
XXXXX0634 05/05/2022 General Datatech LP 28,267.40 90435166 Parts 28,267.40 0.00 $169,913.32 46,541.86 90439766 Parts 46,541.86 0.00
95,104.06 90443100 Parts 95,104.06 0.00
XXXXX0635 05/05/2022 Hach Co Inc 623.88 12963769 Chemicals 623.88 0.00 $623.88
XXXXX0636 05/05/2022 Ice Machine Rentals 150.08 72620 Ice Machine Rental 150.08 0.00 $150.08
XXXXX0637 05/05/2022 International Contact
Inc
147.00 I-07340 Translation Services 150.00 3.00 $147.00
XXXXX0638 05/05/2022 Intex Auto Parts 175.25 2-39042-12 Parts 175.25 0.00 $175.25
XXXXX0639 05/05/2022 JAM Services Inc 1,964.25 155842 Parts 1,964.25 0.00 $1,964.25
XXXXX0640 05/05/2022 Keenan & Associates 36,764.50 271424 Workers Comp Claim Admin
Installment 5 of 12
36,764.50 0.00 $36,764.50
XXXXX0641 05/05/2022 L N Curtis & Sons Inc 206.25 INV573653 Supplies 206.25 0.00 $974.29 256.44 INV573728 Supplies 256.44 0.00
511.60 INV586005 Supplies 511.60 0.00
XXXXX0642 05/05/2022 Mallory Safety &
Supply LLC
144.31 5343300 Stores Inventory 144.31 0.00 $144.31
XXXXX0643 05/05/2022 McMaster Carr Supply
Co
34.34 75804176 Supplies 34.34 0.00 $34.34
XXXXX0644 05/05/2022 Municipal Plan Check
Services Inc
2,562.50 1233 Plan Checking Svc
Apr 2022
2,562.50 0.00 $2,562.50
XXXXX0645 05/05/2022 MWA Architects Inc 14,407.56 201727.00-44 Admin & Lab Bldg 14,407.56 0.00 $21,666.79 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Feb 2022
7,259.23 201727.00-45 Admin & Lab Bldg
March 2022
7,259.23 0.00
XXXXX0646 05/05/2022 NI Government
Services Inc
78.77 22042908851 Traffic Period Apr
2022
78.77 0.00 $78.77
XXXXX0647 05/05/2022 Office Depot Inc -89.05 22397554200 1 Inv 227311223001 -89.05 0.00 $803.20
-8.94 22443933400
1 Inv 227311223001 -8.94 0.00
316.24
22731122300
1 Chris Klackle
2/10/2022
Ref Cr Memos
223975542001 &
224439334001
4/14: email Julie re
accounting string
rejected by Treasury
316.24 0.00
362.40
24056983200
1 Leonard Dunn
4/27/2022
362.40 0.00
8.73 24082354100
1 Julie Callaghan
5/2/2022
8.73 0.00
213.82
24142539100
1 Anjelene
Manzanares
5/2/2022
213.82 0.00
XXXXX0648 05/05/2022 P&R Paper Supply
Co., Inc.
85.12 60032563-00 Stores Inventory 85.12 0.00 $1,434.89 1,349.77 60033703-00 Stores Inventory 1,349.77 0.00
XXXXX0649 05/05/2022 Pacific Gas & Electric
Co
135,332.12 1105922118-
1 0322
City Buildings 135,332.12 0.00 $176,942.44
16,671.89
3272592818-
1 0322
Parks & Fields 16,671.89 0.00
713.97 5689257244-
9 0322
Landscape H2O 713.97 0.00
24,224.46 6022590556-
5 0322
H2O Supply 24,224.46 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0650 05/05/2022 Pavithra Ramesh
Jayaraman
1,003.20 PR2022MA Bombay Jam
Mar/Apr
1,003.20 0.00 $1,003.20
XXXXX0651 05/05/2022 Robin Pickel 1,469.00 RP2022MA AB3JYR, ADSJPM, AD5JYQ 3/5-4/30/22
1,469.00 0.00 $1,469.00
XXXXX0652 05/05/2022 San Francisco Bay
Bird Observatory
1,729.80 2241 Avian Botulism
Monitoring March
2022
1,729.80 0.00 $1,729.80
XXXXX0653 05/05/2022 California Newspapers
Partnership
125.00 0006656144 Advertisement 125.00 0.00 $666.00
217.00 0006659746 Advertising 217.00 0.00
324.00 0006663218 Advertisement 324.00 0.00
XXXXX0654 05/05/2022 Silicon Valley
Ergonomics LLC
250.00 SVL1028 4/21/22 Ergonomic
Consultation
250.00 0.00 $250.00
XXXXX0655 05/05/2022 South Bay Regional
Public Safety
177.00 144640INV S Aycock 6/6-
6/10/2022 Training
177.00 0.00 $9,193.41
9,016.41 222512 FF1 Academy
10/18/21-3/3/22
9,016.41 0.00
XXXXX0656 05/05/2022 Sportzania Inc dba
Skyhawks Sports
16,314.64 SKY2022MA AB3ODG, AB3OZB
3/6-4/24/2022
16,314.64 0.00 $16,314.64
XXXXX0657 05/05/2022 Laurel A. Stewart 2,196.07 89635 Excel Training 3/29- 4/27/22
2,196.07 0.00 $2,196.07
XXXXX0658 05/05/2022 Sunbelt Rentals Inc 5,651.96 122446513- 0001
Hydraulic Excavator
2/7-17/22
5,651.96 0.00 $5,651.96
XXXXX0659 05/05/2022 Sunnyvale Ford 646.06
204585FOW Stores Inventory 646.06 0.00 $646.06
XXXXX0660 05/05/2022 Home Depot USA Inc
d/b/a The Home
Depot Pro
1,903.36 683257539 Supplies 1,903.36 0.00 $1,903.36
XXXXX0661 05/05/2022 TJKM 17,159.55 0052475 Design &
Construction On-Call
Svc March 2022
17,159.55 0.00 $17,159.55
XXXXX0662 05/05/2022 United Parcel Service 251.62 00009666081 42 966608 W/E 3/12-
4/2/2022
251.62 0.00 $251.62
XXXXX0663 05/05/2022 Verde Design Inc 11,827.50
51-1713500 Fair Oaks Park 11,827.50 0.00 $11,827.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Renovation 3/26-
4/25/2022
XXXXX0664 05/05/2022 Verizon Wireless 18,157.45 9902261834 270963598-00005 Feb 21-Mar 20 2022
18,157.45 0.00 $18,157.45
XXXXX0665 05/05/2022 Weck Laboratories Inc 318.33 W2D0284 Lab Service 318.33 0.00 $562.39 244.06 W2D0330 Lab Service 244.06 0.00
XXXXX0666 05/05/2022 WMH Corporation 7,840.00 17‐BUC‐21 Bernardo Undercrossing Thru
4/3/2022
7,840.00 0.00 $7,840.00
XXXXX0667 05/05/2022 Zenner USA Inc 3,224.45
0066807-IN Stores Inventory 3,224.45 0.00 $3,224.45
XXXXX0668 05/05/2022 The Sourcing Group
LLC
1,252.81 464256 DPS #10 Window
Envelopes
1,252.81 0.00 $1,252.81
XXXXX0669 05/05/2022 Grainger 1,246.81 7100315071 Supplies 1,246.81 0.00 $1,304.64
57.83 9292444669 Supplies 57.83 0.00
XXXXX0670 05/05/2022 Bayscape
Management Inc
1,366.00 25546 Monthly Maintenance
April 22
1,366.00 0.00 $1,366.00
XXXXX0671 05/05/2022 Anderson Brule
Architects Inc
51,255.00 20.0401.0-21 Sunnyvale Lakewood
Library &
Learning Center
51,255.00 0.00 $51,255.00
XXXXX0672 05/05/2022 Herrera & Sons Two
Inc.
3,500.00
13119 FPO# FY22-142
Towing
3,500.00 0.00 $3,500.00
XXXXX0673 05/05/2022 Kurt Ashley 2,266.68 000249 Non-Sworn Background Check
2,266.68 0.00 $5,193.28
1,361.56 000267 Sworn Background
Check
1,361.56 0.00
1,565.04 000269 Sworn Background 1,565.04 0.00
XXXXX0674 05/05/2022 Jose D Martinez 109.12 EXP0000279
84192
Uniform
Reimbursement Jose
Martinez
109.12 0.00 $109.12
XXXXX0675 05/05/2022 Department of Motor
Vehicles
23.00 Unit# 004-3 Fees to convert
exempt plates to
underccover
23.00 0.00 $23.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0676 05/05/2022 Zanker Road
Resource
Management, LTD
86,354.57 343 Organics Processing
March 2022
86,354.57 0.00 $86,354.57
XXXXX0677 05/05/2022 Herbert Dustyn Bindel 764.10
EXP0000276
49762
Misc. NYU Class for
Bindel Monitoring &
Evaluation Certificate
764.10 0.00 $764.10
XXXXX0678 05/05/2022 Yun Fang 233.00
598915 Music Together'
cancelled
233.00 0.00 $233.00
XXXXX0679 05/05/2022 Steve Roth 56.04 FY22-135 March 2022 Mileage reimbursement
56.04 0.00 $151.86
95.82 FY22-145 April 2022 Mileage
reimbursement
95.82 0.00
XXXXX0680 05/05/2022 Acushnet Co 450.55 912825193 Golf Store 459.75 9.20 $450.55
XXXXX0681 05/05/2022 Airgas, Inc. 383.28 9987666723 Cylinder Rental 383.28 0.00 $383.28
XXXXX0682 05/05/2022 All City Management
Services Inc
36,552.07 77024 School Crossing
Guard Services
04/03-04/16/22
36,552.07 0.00 $36,552.07
XXXXX0683 05/05/2022 Amazon Capital
Services Inc
43.64 19RJ-JKWV-
HW7Q
Katy Warren
04/25/22
43.64 0.00 $185.49
141.85
1RMY-J4YR-
HXWV
Katy Warren
04/15/22
141.85 0.00
XXXXX0684 05/05/2022 Ascent Environmental 10,149.75
20210197.01
- 4
Sunnyvale Village
Centers Master Plan
10,149.75 0.00 $10,149.75
XXXXX0685 05/05/2022 Berlitz Languages Inc 110.00
001-274-22-
01150
SOPI Testing 110.00 0.00 $110.00
XXXXX0686 05/05/2022 Caltest Analytical
Laboratory
245.00
631576 Formaldehyde 245.00 0.00 $245.00
XXXXX0687 05/05/2022 City of Santa Clara 608.40 February2022 3511 Kifer Rd (00017353-01)
608.40 0.00 $608.40
XXXXX0688 05/05/2022 Occupational Health
Centers of California
120.50 75001926 DOT Recert 120.50 0.00 $120.50
XXXXX0689 05/05/2022 Econolite Systems Inc 13,113.41 36943 Rolling Report - Per 13,113.41 0.00 $13,113.41 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
City Request -
February 2022
EFT XXXXX2627 05/05/2022 Shawn M Nunes 37.99 EXP0000274 63709
Misc Office Supplies
Reimbursement
031822
37.99 0.00 $453.11
415.12
EXP0000275
98141
Travel San Gabriel
032922
415.12 0.00
XXXXX2628 05/05/2022 Jessi F Montgomery 350.00
EXP0000279
06014
Travel Dublin 032122 350.00 0.00 $350.00
XXXXX2629 05/05/2022 Jonathan P
Kawamura
230.00
EXP0000282
66369
Misc ICC Training
041722
230.00 0.00 $230.00
XXXXX2630 05/05/2022 Jesus D Raygoza 166.00
EXP0000278
70125
Travel Sacramento
03/08/22
166.00 0.00 $178.77
12.77 EXP0000278
70165
Misc Sports
Basement - Camp
Ball Bag Equipment
4-08-22
12.77 0.00
XXXXX2631 05/05/2022 Raelyn Walsworth 80.00
EXP0000279
06374
Travel Chico 040622 80.00 0.00 $80.00
XXXXX2632 05/05/2022 Cody J Williams 17.00 EXP0000281
89973
Travel Newark
042122
17.00 0.00 $17.00
XXXXX2633 05/05/2022 Larry A Klein 2,281.29
EXP0000277
01765
Travel DC 031222 2,281.29 0.00 $2,281.29
XXXXX2634 05/05/2022 Richard M Belanger 44.73
EXP0000281
24427
Misc Mountain Mike's
Pizza 04-24-22
44.73 0.00 $44.73
XXXXX2635 05/05/2022 Amanda Fletcher 217.00
EXP0000278
71498
Travel Portland
032222
217.00 0.00 $217.00
XXXXX2636 05/05/2022 Mark William
Jorgensen
263.84
EXP0000281
90268
Travel Folsom
0402422
263.84 0.00 $263.84
XXXXX2637 05/05/2022 Joseph V Ochoa 110.32
EXP0000281
06307
Misc Boot
Reimbursement
042022
110.32 0.00 $110.32
XXXXX2638 05/05/2022 Sean Kaulana Reis 350.00
EXP0000279
06335
Travel Dublin 032822 350.00 0.00 $350.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2639 05/05/2022 Eugene M Rosette 350.00 EXP0000279 06348
Travel Dublin 032822 350.00 0.00 $350.00
XXXXX2640 05/05/2022 Daniel L Moskowitz 25.95 EXP0000281 89829
Misc Coffee
Reimbursement
040222
25.95 0.00 $25.95
XXXXX2641 05/05/2022 David A Branum II 153.00
EXP0000281
81468
Misc ICC 032022 153.00 0.00 $153.00
XXXXX2642 05/05/2022 Thao Thanh Thi
Nguyen
483.49
EXP0000278
24774
Tuition
Reimbursement
Health Psychology
FY21/22
483.49 0.00 $483.49
XXXXX2643 05/05/2022 Luis Ruiz 200.00
EXP0000283
61938
Misc Boot
Reimbursement
042922
200.00 0.00 $200.00
XXXXX2644 05/05/2022 Angela C Chan 142.00
EXP0000282
28856
Travel Portland
4/19/22
142.00 0.00 $142.00
XXXXX2645 05/05/2022 Casey Alan Bishop 70.71
EXP0000278
24743
Travel Chico 040622 70.71 0.00 $70.71
XXXXX2646 05/05/2022 Vincent Anthony
Anderson
331.53
EXP0000276
36829
Travel Orlando
032322
331.53 0.00 $331.53
XXXXX2647 05/05/2022 Eric Michael Evans 363.57
EXP0000280
50842
Travel Sacramento
041022
363.57 0.00 $363.57
XXXXX2648 05/05/2022 Pedro Tostado 500.00
EXP0000281
89843
Misc Vest
Reimbursement
042522
500.00 0.00 $500.00
XXXXX2649 05/05/2022 Christine Ann Bassett 496.82
EXP0000277
19807
Travel Portland
032222
496.82 0.00 $496.82
XXXXX2650 05/05/2022 Anthony Pietro Sozio 350.00
EXP0000279
06212
Travel Dublin 032822 350.00 0.00 $455.00
105.00
EXP0000279
06323
Travel Clatyon
020722
105.00 0.00
XXXXX2651 05/05/2022 Christopher M Kassel 190.00
EXP0000279
06392
Travel San Francisco
030722
190.00 0.00 $190.00
XXXXX2652 05/05/2022 Jerardo Barajas 158.00
EXP0000279 Travel Sacramento 158.00 0.00 $158.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
84793 041122
XXXXX2653 05/05/2022 Marlena E Sessions 1,365.02 EXP0000278 70495
Travel Washington
DC 41022
1,365.02 0.00 $1,365.02
XXXXX2654 05/05/2022 Wai Cheong 343.06
EXP0000279
11729
Travel Sacramento
041022
343.06 0.00 $343.06
WIRE XXXXX2625 05/03/2022 Bay Counties SMaRT 1,155,742.98 Bay Counties Feb 2022
Feb 2022 Invoice WR
date 04/28/2022
1,155,742.98 0.00 $1,155,742.98
XXXXX2626 05/03/2022 California Dept of Tax
& Fee Admin
8,358.18
25891241 March 31, 2022 ACH
Debit 042922
8,358.18 0.00 $8,358.18
Grand Total 2,901,187.22 2,902,177.95 990.73 $2,901,187.22 Attachment 1