City of Sunnyvale
LIST # 128
List of All Claims and Bills Approved for Payment
For Payments Dated 05/08/2022 through 05/14/2022
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 XXXXX0690 05/10/2022 Self Insured Services
Company
45,525.54 10891 Feb 2022 life
insurance and long
term disability (non
PSOA)
45,525.54 0.00 $183,211.22
46,203.59 10893 Mar 2022 life
insurance and long
term disability (non
PSOA)
46,203.59 0.00
45,913.69
10895 Apr 2022 life
insurance and long
term disability (non
PSOA)
45,913.69 0.00
45,568.40
10896 May 2022 life
insurance and long
term disability (non
PSOA)
45,568.40 0.00
XXXXX0691 05/10/2022 NOVAworks
Foundation
55.00 PR202218 PR202218 NOVA
Dues
55.00 0.00 $55.00
XXXXX0692 05/10/2022 State Water
Resources Control
Board
70.00 MHD3-
05032022
Op 34698 M
Hernandez D3 Re-
Exam Appl Fee
70.00 0.00 $70.00
XXXXX0693 05/10/2022 State Water
Resources Control
Board
100.00
KTD3-
05022022
Op 27770 K
Thompson D3 Exam
Appl Fee
100.00 0.00 $100.00
XXXXX0694 05/10/2022 State Water
Resources Control
70.00 ASD3-
05042022
Op 28539 Arthur Sias
D3 Re-Exam Appl
70.00 0.00 $70.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Board Fee
XXXXX0695 05/10/2022 Sunnyvale Public
Safety Officers Assn
19,710.00 PR202218 PR202218
Association Dues
19,710.00 0.00 $19,710.00
XXXXX0696 05/10/2022 Pacific West Security,
Inc
176.00 60114 Golf Shop May 2022 176.00 0.00 $176.00
XXXXX0697 05/10/2022 Pan Asian
Publications Inc
3,804.22 U-17126 Library Materials 3,804.22 0.00 $4,908.04 607.10 U-17128 Library Materials 607.10 0.00
286.99 U-17132 Library Materials 286.99 0.00
209.73 U-17134 Library Materials 209.73 0.00
XXXXX0698 05/10/2022 Real Environmental
Products LLC
2,185.02 R220414 Parts and Service 2,185.02 0.00 $2,185.02
XXXXX0699 05/10/2022 Reed & Graham Inc 166.25 027446 Broken AC $8.75 Discount By 5/25/22
175.00 8.75 $6,744.45
332.50 027667 Broken AC $17.50
Discount By 5/28/22
350.00 17.50
1,015.31 027668 Broken AC & Asphalt
$53.44 Discount By
5/28/22
1,068.75 53.44
1,679.26 027669 Asphalt $88.38
Discount By 5/28/22
1,767.64 88.38
520.96 027670 Asphalt $27.42
Discount By 5/28/22
548.38 27.42
3,030.17 027908 Broken AC & Asphalt
$159.48 Discount By
5/29/22
3,189.65 159.48
XXXXX0700 05/10/2022 Santa Clara Lighting
Inc
26.08 24332 Supplies 26.08 0.00 $26.08
XXXXX0701 05/10/2022 Stevens Creek
Chevrolet
81.16 146561 Parts 81.16 0.00 $81.16
XXXXX0702 05/10/2022 Superior Automatic
Sprinkler Co Inc
1,140.00 49841 Leak Repair 1,140.00 0.00 $1,140.00
XXXXX0703 05/10/2022 Talon Ecological 860.00 SUS0013 LF & Baylands Park 860.00 0.00 $1,980.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Research Group Burrowing Owl
Monitoring Apr 2022
1,120.00 SUV0007 Burrowing Owl
Habitat
Improvements Apr
2022
1,120.00 0.00
XXXXX0704 05/10/2022 Target Specialty
Products Inc
1,958.85
INVP5007804
41 Supplies 1,958.85 0.00 $1,958.85
XXXXX0705 05/10/2022 United Rentals (North
America), Inc.
3,305.40 172295268-
036
Dump Truck 4/11-
5/9/22
3,305.40 0.00 $3,305.40
XXXXX0706 05/10/2022 United Way of the Bay
Area
60.00 PR202218 PR202218 United
Way Contributions
60.00 0.00 $60.00
XXXXX0707 05/10/2022 Unity Courier Service
Inc
1,023.42 479459 Library AC#C30508
May 2022
1,023.42 0.00 $1,023.42
XXXXX0708 05/10/2022 HD Supply Facilities
Maintenance LTD
1,834.40 941379 Supplies 1,834.40 0.00 $1,834.40
XXXXX0709 05/10/2022 Viasyn 3,500.00 27639 Scheduling
Coordination &
Settlement Svc Apr
2022
3,500.00 0.00 $3,500.00
XXXXX0710 05/10/2022 VWR International
LLC
118.15
8808046217 Supplies 118.15 0.00 $495.32
155.09 8808102741 Supplies 155.09 0.00
38.76 8808147386 Supplies 38.76 0.00
75.72 8808190363 Supplies 75.72 0.00
107.60 8808207461 Supplies 107.60 0.00
XXXXX0711 05/10/2022 Weck Laboratories Inc 350.19 W2D0819 Lab Service 350.19 0.00 $350.19
XXXXX0712 05/10/2022 Winsupply of Silicon
Valley
405.15 033623 01 Supplies $7.56
Discount By 5/10/22
412.71 7.56 $405.15
XXXXX0713 05/10/2022 Core & Main LP 148.41 Q525178 Parts 148.41 0.00 $56,653.75 1,099.05 Q594626 Parts 1,099.05 0.00
8,489.93 Q635485 Parts 8,489.93 0.00
-148.41 Q639768 Incorrect Item. -148.41 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Against invoice#
0525178
2,815.43 Q692135 Parts 2,815.43 0.00
892.19 Q708088 Parts 892.19 0.00
9,346.57 Q711706 Parts 9,346.57 0.00
1,023.75 Q715000 Parts 1,023.75 0.00
268.88 Q723823 Parts 268.88 0.00
1,715.45 Q729104 Parts 1,715.45 0.00
13,917.85 Q740668 Parts 13,917.85 0.00
16,107.98 Q748083 Parts 16,107.98 0.00
976.67 Q756929 Parts 976.67 0.00
XXXXX0715 05/10/2022 BTAC Acquisition
Corp
-8.69 0003255121 Processing error. Inv
415168122021V
-8.69 0.00 $16,581.06
-61.11 0003260632 Processing error. Inv
415168032022V
-61.11 0.00
6,548.37 41516804202
2V
Books 6,548.37 0.00
1,414.92 5017593586 Books 1,414.92 0.00
893.17 5017604498 Books 893.17 0.00
984.44 5017609674 Books 984.44 0.00
1,034.33 5017623468 Books 1,034.33 0.00
88.87 5017623500 Books 88.87 0.00
257.36 5017629861 Books 257.36 0.00
448.04 5017644088 Books 448.04 0.00
255.59 5017665891 Books 255.59 0.00
54.22 5017677503 Books 54.22 0.00
30.01 5017677505 Books 30.01 0.00
92.35 5017677507 Books 92.35 0.00
1,193.51 5017677509 Books 1,193.51 0.00
1,159.28 5017677511 Books 1,159.28 0.00
21.74 5017684787 Books 21.74 0.00
30.76 5017684789 Books 30.76 0.00
47.12 5017684791 Books 47.12 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
68.11 H60619460 Books 68.11 0.00
82.82 H60750320 Books 82.82 0.00
26.26 H60750330 Books 26.26 0.00
19.35 H60750340 Books 19.35 0.00
194.39 H60812910 Books 194.39 0.00
11.95 H60812920 Books 11.95 0.00
104.53 H60841530 Books 104.53 0.00
58.85 H60841540 Books 58.85 0.00
154.87 H60841550 Books 154.87 0.00
78.14 H60883710 Books 78.14 0.00
6.36 H60883720 Books 6.36 0.00
19.35 H60883730 Books 19.35 0.00
99.11 H60933960 Books 99.11 0.00
19.35 H60933970 Books 19.35 0.00
529.66 H60983550 Books 529.66 0.00
15.49 H60992400 Books 15.49 0.00
18.58 H60992410 Books 18.58 0.00
44.56 H60992420 Books 44.56 0.00
545.05 PCD043022S
VAVP
Books 545.05 0.00
XXXXX0716 05/10/2022 Bosco Oil Company 40,871.85 107003 Gasoline 40,871.85 0.00 $40,871.85
XXXXX0717 05/10/2022 Robert William Payne
Jr.
1,960.00 SDPS-
220401
Pre-Employment
Exams March 2022
1,960.00 0.00 $4,090.00
2,130.00
SDPS-
220501
Pre-Employment
Exams Apr 2022
2,130.00 0.00
XXXXX0718 05/10/2022 T3CHCOMP
Incorporated
5,400.00
2110-027
SVT 2204
Smart Nextgen
Consulting Apr 2022
5,400.00 0.00 $5,400.00
XXXXX0719 05/10/2022 Johnson Service
Group, Inc.
3,138.80
JT000336834 Riaz Hasibullah
period ending
1/16/22
3,138.80 0.00 $3,138.80
XXXXX0720 05/10/2022 Tougas Enterprises,
Inc.
75.73 42822 4/28/22 Pickup Order 75.73 0.00 $75.73
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0721 05/10/2022 Zanker Road
Resource
Management, LTD
160,153.32 202203114 Organic Waste
Processing March
2022
160,153.32 0.00 $220,082.98
59,929.66
339 Organic Waste
Processing Feb 2022
59,929.66 0.00
XXXXX0722 05/10/2022 Redgwick
Construction Co
593.37
190841-
72214-3
Utility Refund Various
Location Av Hydnt
593.37 0.00 $593.37
XXXXX0723 05/10/2022 AAA Speedy Smog
Test Only Station
60.00 033934 Smog Test 60.00 0.00 $300.00
60.00 033948 Smog Inspection 60.00 0.00
60.00 033957 Smog Test 60.00 0.00
60.00 033958 Smog Test 60.00 0.00
60.00 033964 Smog Test 60.00 0.00
XXXXX0724 05/10/2022 Alhambra 44.53 19768402
050122 FIN
Water 44.53 0.00 $101.04
56.51 19768402
050122 PAS
Water 56.51 0.00
XXXXX0725 05/10/2022 Amazon Capital
Services Inc
134.56
11CJ-K6CC-
H4VK
Lea Velasco
05/02/22
134.56 0.00 $1,886.68
196.37
14VQ-P1VT-
CX36
Angela Chan
03/23/22
196.37 0.00
157.10
167J-66PT-
L9RP
Joshua Fitzpatrick
04/28/22
157.10 0.00
39.21 16VL-WMXQ-
7DPP
Ricky Le 05/04/22 39.21 0.00
43.42 17G4-9PFC-
YFR7
Rafael Bayani
04/20/22
43.42 0.00
204.60
19MC-HRCF-
TN6H
Rafael Bayani
04/07/22
204.60 0.00
9.76 1FTR-JTFJ-
7PRX
Edgar Santa Ana
05/02/22
9.76 0.00
244.42
1MM3-6XT6-
7NTP
Nan Choi 05/01/22 244.42 0.00
249.41 1PC4-FT1L- Dustin Clark 05/02/22 249.41 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3KNW
211.18 1TTK-J4JY-
MPFP
Joshua Fitzpatrick
04/28/22
211.18 0.00
200.31
1VT4-NTJQ-
9DDJ
Dustin Clark 05/02/22 200.31 0.00
196.34
1WM7-
GWDN-
NTYW
Laura Bryan 04/26/22 196.34 0.00
XXXXX0726 05/10/2022 Applied Industrial
Technologies
170.94
7023517589 Parts 170.94 0.00 $1,032.18
693.85 7023562757 Parts 693.85 0.00
167.39 7023951177 Parts 167.39 0.00
XXXXX0727 05/10/2022 Aptim Environmental
& Infrastructure Inc
7,534.01 555942 Sunnyvale GW,
Surface Water
7,534.01 0.00 $7,534.01
XXXXX0728 05/10/2022 Bibliotheca LLC 5,201.69 INV-US54145 eAudiobook license 5,201.69 0.00 $5,201.69
XXXXX0729 05/10/2022 Black & Veatch Corp 43,259.45 1369164 Sunnyvale Dryer Replacement On
43,259.45 0.00 $43,259.45
XXXXX0730 05/10/2022 BLX Group LLC 3,500.00 41612-
15551/04262
2 Interim Arbitrage
Rebate Report
3,500.00 0.00 $7,000.00
3,500.00
41612-
15552/04262
2 Interim Arbitrage
Rebate Report
3,500.00 0.00
XXXXX0731 05/10/2022 Bound Tree Medical
LLC
165.79 84508774 Supplies 165.79 0.00 $1,638.99
1,473.20 84511952 Supplies 1,473.20 0.00
XXXXX0732 05/10/2022 Burtons Fire, Inc. 629.75 S56525 Parts 629.75 0.00 $629.75
XXXXX0733 05/10/2022 Callaway Golf Co 245.10 934334696 Golf Store 245.10 0.00 $245.10
XXXXX0734 05/10/2022 Caltest Analytical
Laboratory
179.94 632158 Chemicals Testing 179.94 0.00 $179.94
XXXXX0735 05/10/2022 Carbonic Service Inc 379.78 1901023022 CO2 379.78 0.00 $816.18 202.60 415164 CO2 202.60 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
233.80 421469 CO2 233.80 0.00
XXXXX0736 05/10/2022 Cintas Loc #38K 8.80 4100827067 Uniform 8.80 0.00 $35.20
8.80 4101417530 Uniform 8.80 0.00
8.80 4102146664 Uniform 8.80 0.00
8.80 4102802887 Uniform 8.80 0.00
XXXXX0737 05/10/2022 D & M Traffic Services
Inc
2,505.52 84985 Marking Paint 2,530.83 25.31 $2,505.52
XXXXX0738 05/10/2022 Earth Share of
California
49.00 PR202218 PR202218 49.00 0.00 $49.00
XXXXX0739 05/10/2022 Environmental
Resource Assoc
211.96 000632 Product 211.96 0.00 $4,601.29
4,067.48 002047 Chemical products 4,067.48 0.00
321.85 005082 Chemical Products 321.85 0.00
XXXXX0740 05/10/2022 Fire & Risk Alliance
LLC
17,050.45 132-001-67 Professional Services
Jan 2022
17,050.45 0.00 $17,050.45
XXXXX0741 05/10/2022 All West Equipment
Company
6,630.02 247988 Parts 6,630.02 0.00 $6,630.02
XXXXX0742 05/10/2022 Gardenland Power
Equipment
2,522.88 919230 Parts 2,522.88 0.00 $2,555.36
32.48 923776 Parts 32.48 0.00
XXXXX0743 05/10/2022 The Goodyear Tire &
Rubber Co
608.17 189-1107897 Tire 608.17 0.00 $17,298.69
409.14 189-1107954 Parts & Labor 409.14 0.00
600.00 189-1108042 Disposal Tire 600.00 0.00
781.74 189-1108052 Tires 781.74 0.00
1,512.93 189-1108078 Tires 1,512.93 0.00
361.72 189-1108104 Parts & Labor 361.72 0.00
408.37 189-1108105 Tire 408.37 0.00
358.95 189-1108109 Tire 358.95 0.00
2,574.79 189-1108120 Tire 2,574.79 0.00
564.10 189-1108126 Tire 564.10 0.00
401.41 189-1108152 Tire 401.41 0.00
1,966.63 189-1108220 Tire 1,966.63 0.00
2,102.73 189-1108225 Tire 2,102.73 0.00
325.85 189-1108227 Parts & Labor 325.85 0.00
406.96 189-1108228 Parts & Labor 406.96 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
335.13 189-1108273 Tire 335.13 0.00
310.17 189-1108282 Tire 310.17 0.00
460.04 189-1108298 Tire 460.04 0.00
989.91 189-1108305 Parts & Labor 989.91 0.00
737.74 189-1108306 Parts & Labor 737.74 0.00
350.08 189-1108307 Road Service 350.08 0.00
299.11 189-1108320 Tire 299.11 0.00
433.02 189-1108336 Parts & Labor 433.02 0.00
XXXXX0744 05/10/2022 Hach Co Inc 424.06 12979949 Pipette 424.06 0.00 $424.06
XXXXX0745 05/10/2022 IDEXX Distribution Inc 289.02 3104494708 Labels 289.02 0.00 $289.02
XXXXX0746 05/10/2022 Imperial Sprinkler
Supply
-359.22 4306880-00 Credit for
overpayment
-359.22 0.00 $284.65
-372.06 4334594-00. Refund for a
duplicate payment.
Paid instead of credit.
-372.06 0.00
939.56 5008945-00 Parts 939.56 0.00
76.37 5075611-00 Parts 76.37 0.00
XXXXX0747 05/10/2022 International Contact
Inc
160.00 I-07406 Translation Services 160.00 0.00 $160.00
XXXXX0748 05/10/2022 Interstate Battery
System of San Jose
Inc.
129.63 60289750 Parts 129.63 0.00 $129.63
XXXXX0749 05/10/2022 Intex Auto Parts 35.68 2-35589-15 Parts 35.68 0.00 $975.90
12.54 2-35639-13 Parts 12.54 0.00
11.89 2-36293-15 Parts 11.89 0.00
32.21 2-37201-17 Parts 32.21 0.00
14.27 2-37495-16 Parts 14.27 0.00
50.20 2-37522-17 Parts 50.20 0.00
89.70 2-37640-11 Parts 89.70 0.00
96.40 2-37691-15 Parts 96.40 0.00
80.40 2-37899-15 Parts 80.40 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
552.61 2-39965-20 Parts 552.61 0.00
XXXXX0750 05/10/2022 L N Curtis & Sons Inc 2,564.44 INV573068 Supplies 2,564.44 0.00 $7,184.76 256.44 INV573569 Supplies 256.44 0.00
546.69 INV578458 Supplies 546.69 0.00
3,817.19 INV589333 Supplies 3,817.19 0.00
XXXXX0751 05/10/2022 Lawson Products Inc 27.36 9309445952 Supplies 27.36 0.00 $1,225.61 185.53 9309450431 Supplies 185.53 0.00
1,012.72 9309472962 Supplies 1,012.72 0.00
XXXXX0752 05/10/2022 LC Action Police
Supply
683.56 438028 Supplies 683.56 0.00 $683.56
XXXXX0753 05/10/2022 LexisNexis Risk Data
Management Inc
130.00 1409790-
20220430
1409790 April 2022 130.00 0.00 $130.00
XXXXX0754 05/10/2022 Mallory Safety &
Supply LLC
95.92 5343444 Stores Inventory 95.92 0.00 $95.92
XXXXX0755 05/10/2022 McMaster Carr Supply
Co
1,450.75 76137004 Supplies 1,450.75 0.00 $1,450.75
XXXXX0756 05/10/2022 Midwest Tape LLC 137.43 501941983 Library Materials 137.43 0.00 $1,489.97 173.41 501971761 Library Materials 173.41 0.00
90.81 501998248 Library Materials 90.81 0.00
242.43 502002547 Library Materials 242.43 0.00
845.89 502054070 Library Materials 845.89 0.00
XXXXX0757 05/10/2022 Mountain View
Garden Center
46.87 109860 Supplies 46.87 0.00 $46.87
XXXXX0758 05/10/2022 Office Depot Inc 24.00 24295599300 1 Linda Lovett 5/4/2022
5/10: vendor under
ODP
24.00 0.00 $24.00
XXXXX0759 05/10/2022 OverDrive Inc 610.92
13449DA221
34784
Library Materials 610.92 0.00 $1,676.25
1,065.33 13449DA221
46065
Library Materials 1,065.33 0.00
XXXXX0760 05/12/2022 Keenan & Associates 36,764.50 272456 W/C Claim Admin Installment 6 of 12
36,764.50 0.00 $36,764.50
XXXXX0761 05/12/2022 WOWzy Creation 122.91 95420 Retirement Plaques 122.91 0.00 $122.91 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Corp
XXXXX0762 05/12/2022 Dalyte Kodzis 750.00 Cont
#DK051422
5/14/22 Multicultural
& HOTS Event
Performance
750.00 0.00 $750.00
XXXXX0763 05/12/2022 James A Biala 1,500.00
Cont
#BDS051422
Performance at
Multicultural and
HOTS event on
5/14/22
1,500.00 0.00 $1,500.00
XXXXX0764 05/12/2022 Anthony A. Shiu 400.00
Cont
#WCLD05142
2 5/14/22 Multicultural
& HOTS Event
Performance
400.00 0.00 $400.00
XXXXX0765 05/12/2022 William Matthew
Rupel
450.00 Cont
#WR051422
5/14/22 Multicultural
& HOTS Event
Performance
450.00 0.00 $450.00
XXXXX0766 05/12/2022 South Bay Beat
Institute
560.00
Cont
#SBBI051422
5/14/22 Multicultural
& HOTS Event
Performance
560.00 0.00 $560.00
XXXXX0767 05/12/2022 Kevin Menegus 1,250.00
Cont
#FM051422
Performance at
Multicultural and
HOTS event on
5/14/22
1,250.00 0.00 $1,250.00
XXXXX0768 05/12/2022 School of Arts and
Culture at MHP
800.00
Cont
#EF051422
5/14/22 Multicultural
& HOTS Event
Performance
800.00 0.00 $800.00
XXXXX0769 05/12/2022 Lincoln High School
Music Boosters, Inc
300.00
Cont
#LHSM05142
2 5/14/22 Multicultural
& HOTS Event
Performance
300.00 0.00 $300.00
XXXXX0770 05/12/2022 Burtons Fire, Inc. 185.83 S56035 Parts 185.83 0.00 $1,521.48 1,335.65 S56667 Parts 1,335.65 0.00
XXXXX0771 05/12/2022 Caltest Analytical
Laboratory
179.94 631549 Chemicals 179.94 0.00 $1,515.45
179.94 631550 Chemicals 179.94 0.00
367.44 631838 Chemical Testing 367.44 0.00
261.00 632200 Wastewater Analysis 261.00 0.00
367.44 632218 Chemical Analysis 367.44 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
159.69 632295 Chemical Analysis 159.69 0.00
XXXXX0772 05/12/2022 Can-Am Technologies
Inc
1,500.00 2022-79 Project Management
fees Apr 22
1,500.00 0.00 $1,500.00
XXXXX0773 05/12/2022 Century Graphics 231.00 55840 Vests 231.00 0.00 $231.00
XXXXX0774 05/12/2022 City of Santa Clara 590.58 Bill 11052021 Acct# 00017353-01 590.58 0.00 $590.58
XXXXX0775 05/12/2022 Coast Counties
Peterbilt
81.17 01154709P Parts 81.17 0.00 $6,235.75
167.73 01154995P Parts 167.73 0.00
52.00 01155097P Parts 52.00 0.00
5,934.85 0139438S Parts & Labor 5,934.85 0.00
XXXXX0776 05/12/2022 Occupational Health
Centers of California
220.50 75067483 Physical
PrePlacement
220.50 0.00 $220.50
XXXXX0777 05/12/2022 CSG Consultants Inc 29,966.25 B220815 Building Plan Review Services April 22
29,966.25 0.00 $29,966.25
XXXXX0778 05/12/2022 CyberSource Corp 75.00 23595900798 9 Credit Card
Settlement
75.00 0.00 $75.00
XXXXX0779 05/12/2022 Detail Plus 50.00
S56158 Parts 50.00 0.00 $50.00
XXXXX0780 05/12/2022 Ewing Irrigation
Products Inc
867.25 16695736 Parts 867.25 0.00 $867.25
XXXXX0781 05/12/2022 Gardenland Power
Equipment
653.58 928521 Parts 653.58 0.00 $653.58
XXXXX0782 05/12/2022 Giuliani & Kull San
Jose Inc
280.00 16886 Kifer Rd Lot Merger 280.00 0.00 $2,890.00
140.00 16887 Bordeaux Public
Sidewalk
140.00 0.00
280.00 16888 Fair Oaks Tract Map 280.00 0.00
70.00 16889 Maude Ave. 70.00 0.00
280.00 16890 North Mathilda Map
Review
280.00 0.00
1,840.00 16891 Waste Water
Treatment Plant
1,840.00 0.00
XXXXX0783 05/12/2022 Global Access Inc 236.00 18324 Online Fax Bundle 236.00 0.00 $236.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0784 05/12/2022 Golden Gate Truck
Center
223.97 FA005114005
:01
Parts 223.97 0.00 $534.92
228.96 FA005114482
:01
Parts 228.96 0.00
81.99 FA005115674
:01
Parts 81.99 0.00
XXXXX0785 05/12/2022 Graniterock Co 1,492.68
1355991 Asphalt and
Aggregate
1,492.68 0.00 $1,492.68
XXXXX0786 05/12/2022 Hach Co Inc 574.58 12993257 Chlorine 574.58 0.00 $574.58
XXXXX0787 05/12/2022 Haute Cuisine Inc 1,796.00 355-2022 Senior Lunch 1,796.00 0.00 $1,796.00
XXXXX0788 05/12/2022 HDR Engineering Inc 6,955.05 1200425150 Project Management 6,955.05 0.00 $6,955.05
XXXXX0789 05/12/2022 Hi-Tech Optical Inc 100.00 895174 On-Site Disp 100.00 0.00 $200.00 100.00 895194 On-Site Disp 100.00 0.00
XXXXX0790 05/12/2022 Hybrid Commercial
Printing, Inc.
363.39 27455 Business Cards 363.39 0.00 $761.70
398.31 27456 Sunnyvale Animal
Control Animal
Impound
398.31 0.00
XXXXX0791 05/12/2022 Imperial Maintenance
Services Inc
1,733.52
COSKW0001 Cleaning Services 1,733.52 0.00 $3,467.04
1,733.52 COSKW0003 Cleaning Services 1,733.52 0.00
XXXXX0792 05/12/2022 Intex Auto Parts 5.98 2-18915-20 Parts 5.98 0.00 $1,027.94
97.75 2-19345-15 Parts 97.75 0.00
66.75 2-20815-12 Parts 66.75 0.00
425.12 2-21174-14 Parts 425.12 0.00
25.10 2-21281-15 Parts 25.10 0.00
134.59 2-21282-14 Parts 134.59 0.00
13.46 2-22162-15 Parts 13.46 0.00
46.90 2-22341-15 Parts 46.90 0.00
114.89 2-22716-15 Parts 114.89 0.00
30.00 2-24034-13 Parts 30.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
13.10 2-24174-17 Parts 13.10 0.00
22.37 2-24437-12 Parts 22.37 0.00
14.73 2-24806-13 Parts 14.73 0.00
17.20 2-24809-17 Parts 17.20 0.00
XXXXX0793 05/12/2022 JAM Services Inc 24,307.59 156684 Parts 24,307.59 0.00 $24,307.59
XXXXX0794 05/12/2022 Johnson Controls Fire
Protection LP
1,597.46 88603877 ALARM AND
DETECTION
1,597.46 0.00 $1,597.46
XXXXX0795 05/12/2022 Judicial Council of
California
1,725.50 June2022 Facility No. 43-F1
June 22-License Fee
1,725.50 0.00 $1,725.50
XXXXX0796 05/12/2022 L N Curtis & Sons Inc 2,975.79 INV550541 Supplies 2,975.79 0.00 $8,079.93 635.11 INV577515 Supplies 635.11 0.00
752.96 INV577604 Supplies 752.96 0.00
140.77 INV578257 Supplies 140.77 0.00
104.76 INV581717 Supplies 104.76 0.00
546.69 INV586804 Supplies 546.69 0.00
233.53 INV586979 Supplies 233.53 0.00
610.01 INV588115 Supplies 610.01 0.00
233.53 INV588166 Supplies 233.53 0.00
106.23 INV590068 Supplies 106.23 0.00
1,342.24 INV590734 Supplies 1,342.24 0.00
398.31 INV592256 Supplies 398.31 0.00
XXXXX0797 05/12/2022 Level 3
Communications LLC
4,774.58 292257792 1-EY3E51 May 2022 4,774.58 0.00 $11,714.24 6,939.66 292269260 5-BGFGCK3N May
2022
6,939.66 0.00
XXXXX0798 05/12/2022 Mallory Safety &
Supply LLC
953.76 5349285 Stores Inventory 953.76 0.00 $953.76
XXXXX0799 05/12/2022 Michael Baker
International
69,759.40 1140626 Wolfe Road
Pavement Rehab P/E
1/31/2022
69,759.40 0.00 $147,904.23
39,130.99 1143545 Wolfe Road
Pavement Rehab P/E
2/27/2022
39,130.99 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
39,013.84 1145450 Wolfe Road
Pavement Rehab P/E
4/3/2022
39,013.84 0.00
XXXXX0800 05/12/2022 Municipal
Maintenance
Equipment Inc
1,263.52 0169214-IN Supplies 1,263.52 0.00 $1,317.98
54.46 0169270-IN Parts 54.46 0.00
XXXXX0801 05/12/2022 Myers Tire Supply Co 531.02 21405650 Parts 531.02 0.00 $531.02
XXXXX0802 05/12/2022 Mythics Inc 1,191.66 179640 Oracle Pass & IaaS Universal Credits 3/1-
18/2022
1,191.66 0.00 $1,395.54
203.88 180065 Oracle Pass & IaaS
Universal Credits
3/18-31/2022
203.88 0.00
XXXXX0803 05/12/2022 ODP Business
Solutions, LLC (f/k/a
Office Depot Business
Solutions, LLC)
66.77 24082353300
1 Julie Callaghan
5/2/2022
66.77 0.00 $1,049.82
811.72
24284564700
1 Thao Thanh Nguyen
5/4/2022
Cr Memo
243127300001
811.72 0.00
25.61 24294530300
1 Anjelene
Manzanares
5/4/2022
25.61 0.00
-38.67
24312730000
1 Thao Thanh Nguyen
Inv 242845647001
-38.67 0.00
40.56 24346819800
1 Walter Buczeke
5/6/2022
40.56 0.00
143.83
24427089400
1 Julie Callaghan
5/5/2022
143.83 0.00
XXXXX0804 05/12/2022 P&R Paper Supply
Co., Inc.
4,883.35
60035452-00 Stores Inventory 4,883.35 0.00 $5,258.39
375.04 60035495-00 Stores Inventory 375.04 0.00
XXXXX0805 05/12/2022 Pacific Gas & Electric
Co
53.51 0008094779-
9 0322
1444 Borregas
Ave/WPCP Departing
Load
53.51 0.00 $14,570.61
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,288.33 0008099140-
9 0522
COO for SP
FAC@1444 Borregas
Ave
1,288.33 0.00
734.35
0607513452-
5 0322
Traffic Signals 734.35 0.00
12,494.42
3564259466-
3 0322
Traffic Signals 12,494.42 0.00
XXXXX0806 05/12/2022 Quadient 600.20
59251215 Postage Acct
8050365 Mtnce
6/1/22-8/31/22
600.20 0.00 $600.20
XXXXX0807 05/12/2022 Quality Assurance
Solutions LLC
715.00 CA-2022-
035A
Quality System
Support Services
715.00 0.00 $1,040.00
325.00
CA-2022-
035B
Quality System
Support Services
325.00 0.00
XXXXX0808 05/12/2022 Royal Brass Inc 75.93
982190-001 Parts 75.93 0.00 $159.24
19.20 982341-001 Parts 19.20 0.00
64.11 982649-001 Parts 64.11 0.00
XXXXX0809 05/12/2022 Safety Center Inc 2,200.00 2061843212 2/16/22 Excavation & Trenching Training
2,200.00 0.00 $10,800.00
200.00 2062071441 2/15/22 Traffic
Control and Flagging
200.00 0.00
8,400.00 March 2022
Invoice
Summary
Front End/Backhoe
Loader Operator &
Confined Space
Entry
8,400.00 0.00
XXXXX0810 05/12/2022 San Jose
Conservation Corps
9,583.33
7699 Glass Collection
Services Apr 2022
9,583.33 0.00 $9,583.33
XXXXX0811 05/12/2022 California Newspapers
Partnership
336.00
0006655175 Advertisment 336.00 0.00 $336.00
XXXXX0812 05/12/2022 Steven C Dolezal PhD 700.00 March 2022 Psychological Services Mar 22
700.00 0.00 $700.00
XXXXX0813 05/12/2022 Stevens Creek
Chevrolet
530.00 549722 Chevrolet Captiva SP
Labor
530.00 0.00 $530.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0814 05/12/2022 Sunnyvale Ford 5.96 202644-
1FOW
Parts 5.96 0.00 $4,569.91
65.26 202918FOW Parts 65.26 0.00
45.46 203118FOW Parts 45.46 0.00
11.64 203227FOW Parts 11.64 0.00
481.30 203257FOW Parts 481.30 0.00
327.86 203272FOW Parts 327.86 0.00
46.81 203291FOW Parts 46.81 0.00
598.63 FOCS839328 Parts & Labor 598.63 0.00
2,986.99 FOCS843145 Parts & Labor 2,986.99 0.00
XXXXX0815 05/12/2022 Home Depot USA Inc
d/b/a The Home
Depot Pro
262.29
684601552 Supplies 262.29 0.00 $262.29
XXXXX0816 05/12/2022 West Valley Staffing
Group
2,105.28 313422 Netto, Margaret W/E
5/1/2022
2,105.28 0.00 $2,105.28
XXXXX0817 05/12/2022 Witmer Tyson Imports
Inc
720.93 T14435 K-9 Maintenance
Training & Misc Items
Mar 2022
720.93 0.00 $720.93
XXXXX0818 05/12/2022 Yorke Engineering
LLC
561.50
29081 Air Quality Support
Feb-Mar 2022
561.50 0.00 $561.50
XXXXX0819 05/12/2022 Western States Oil 33,751.13 827549 Stores Inventory 33,751.13 0.00 $33,751.13
XXXXX0820 05/12/2022 Falcon Trading
Company Inc
359.48 441839 Golf Store 359.48 0.00 $359.48
XXXXX0821 05/12/2022 Park Consulting
Group, Inc.
10,275.00 COSUN2022
04 EnerGov Permitting
System
Implementation Apr
2022
10,275.00 0.00 $10,275.00
XXXXX0822 05/12/2022 Performance Training
Resources LLC
3,700.00
3298 Transitioning from
Peer to Boss Nov 4
202
3,700.00 0.00 $18,700.00
3,750.00 3383 Leading Change
Initiatives Feb 10
3,750.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2022
3,750.00 3479 Critical Thinking
March 24 2022
3,750.00 0.00
3,750.00 3541 Strategic Thinking
April 12 2022
3,750.00 0.00
3,750.00
3657 Project Management
May 19 2022
3,750.00 0.00
XXXXX0823 05/12/2022 BTAC Acquisition
Corp
559.97
2036554196 Books 559.97 0.00 $2,442.23
1,882.26 5017627511 Books 1,882.26 0.00
XXXXX0824 05/12/2022 Grainger 5,516.48 7100313142 Supplies 5,516.48 0.00 $5,846.41 329.93 9305618523 Supplies 329.93 0.00
XXXXX0825 05/12/2022 Jessie Czerwonka
Roller
150.00 7 April 22 #003-1221-
21 150.00 0.00 $150.00
XXXXX0826 05/12/2022 Cooperative
Personnel Services
770.00
SOP53919 Consulting 770.00 0.00 $1,672.00
902.00 SOP54746 Consulting 902.00 0.00
XXXXX0827 05/12/2022 Johnson Service
Group, Inc.
3,138.80 JT000352189 Riaz Hasibullah
Period ending
03/13/22
3,138.80 0.00 $3,138.80
XXXXX0828 05/12/2022 Zanker Road
Resource
Management, LTD
152,948.97
202202014 Organic Waste
Processing Feb 2022
152,948.97 0.00 $152,948.97
XXXXX0829 05/12/2022 S-I Intermediate
Holdings, Inc.
15,051.99 5453844 Repair Parts & Labor 15,051.99 0.00 $15,208.92 156.93 5466960 Supplies 156.93 0.00
XXXXX0830 05/12/2022 FleetPride Inc 133.08 94986380 Parts 133.08 0.00 $156.69
23.61 94986616 Parts 23.61 0.00
XXXXX0831 05/12/2022 Sunnyvale Public
Safety Officers Assn
38,880.00 Dental0522 COA & PSOA Dental
Reimbursement May
2022
38,880.00 0.00 $38,880.00
XXXXX0832 05/12/2022 Sunnyvale Public
Safety Officers Assn
4,900.00
Disability0522 LTD Reimbursement
May 2022
4,900.00 0.00 $4,900.00
XXXXX0833 05/12/2022 Sunny Sagarmatha
Society
1,000.00 605093 Baylands Park
Reservation Refund
1,000.00 0.00 $1,000.00
XXXXX0834 05/12/2022 3SI Security Systems, 2,270.62 INV966322 Supplies 2,270.62 0.00 $2,270.62 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc.
XXXXX0835 05/12/2022 AAA Speedy Smog
Test Only Station
60.00 033783 Smog Test 60.00 0.00 $420.00
60.00 033798 Smog Test 60.00 0.00
60.00 033946 Smog Test 60.00 0.00
60.00 033973 Smog Test 60.00 0.00
60.00 033975 Smog Test 60.00 0.00
60.00 033992 Smog Test 60.00 0.00
60.00 034005 Smog Test 60.00 0.00
XXXXX0836 05/12/2022 Acterra Action for a
Healthy Planet
8,400.00 SVEV03 Ride into Earth
Month event
8,400.00 0.00 $8,400.00
XXXXX0837 05/12/2022 Advanced Chemical
Transport Inc
1,716.02 398023 Chemical 1,716.02 0.00 $1,716.02
XXXXX0838 05/12/2022 Air Cooled Engines
Inc
22.35 85555 Parts 22.35 0.00 $22.35
XXXXX0839 05/12/2022 Airgas, Inc. 632.29 9124897653 Argon 632.29 0.00 $632.29
XXXXX0840 05/12/2022 Alhambra 2.99 19768402
050122 DPW
SOC
Water 2.99 0.00 $369.65
24.99 19768402
050122 LIB
Water 24.99 0.00
341.67
19768402
050122
WPCP
Water 341.67 0.00
XXXXX0841 05/12/2022 Alpine Awards Inc 2,318.63
5550370 Aquatic apparel 2,318.63 0.00 $2,318.63
XXXXX0842 05/12/2022 Amazon Capital
Services Inc
-78.56 1 FHJ-N3MX-
J41X
Against Inv#1NXN-
DF9V-RN3J
Item damaged
-78.56 0.00 $1,490.29
124.55
13KQ-JYGQ-
4XJW
Lisa Mason 03/30/22 124.55 0.00
472.60
146J-3DTH-
CF3W
Reiko Yoshidome
04/18/22
472.60 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
160.36 17K4-1NLW-
GGLV
Julie Jensen
05/03/22
160.36 0.00
38.10 1G99-3VJQ-
67RK
02/28/22 Geraldo
Cadenas
38.10 0.00
-259.72
1GTH-YDHK-
TJMQ
Order r 1VXQ-RP6L-
CR9X was cancelled
-259.72 0.00
9.82 1HYR-QD1J-
RTQW
Lisa Mason 04/21/22 9.82 0.00
216.41 1K6K-J9R4-
NC93
Lisa Mason 03/29/22 216.41 0.00
77.90 1KG1-WX1H-
6X1J
Frances Moralez
05/02/22
77.90 0.00
295.61
1NY6-MX61-
7C47
Lisa Mason 04/21/22 295.61 0.00
259.72
1VXQ-RP6L-
CR9X
OR1010179
cancelled and order
not received
259.72 0.00
58.92 1XNQ-9JGF-
PYXX
Katy Warren
04/25/22
58.92 0.00
114.58
LK1-NYTT-
9V4F
Reiko Yoshidome
03/10/22
114.58 0.00
XXXXX0843 05/12/2022 American Textile &
Supply Inc
531.66
115594 Supplies 531.66 0.00 $531.66
XXXXX0844 05/12/2022 AppleOne
Employment Services
2,073.76 01-6281199 Fleet wknd 04/23/22 2,073.76 0.00 $5,511.30 760.60 01-6281200 IT Wknd 04/23/22 760.60 0.00
1,916.34 01-6288374 Fleet Wknd 04/30/22 1,916.34 0.00
760.60 01-6288375 IT wknd 04/30/22 760.60 0.00
XXXXX0845 05/12/2022 Associated
Infrastructure Mgmt
Services
4,796.22 2021-026 Land Development
Engineer Services
4,796.22 0.00 $4,796.22
EFT XXXXX2872 05/12/2022 Chaunacey Summer
Dunklee
68.50 EXP0000284
89846
Misc Dollar Tree
050822
68.50 0.00 $101.26
32.76 EXP0000284 Travel Morgan Hill 32.76 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
89869 042822
XXXXX2873 05/12/2022 Anais Martinez Aquino 70.00 EXP0000284 92677
Travel Carlsbad
050422
70.00 0.00 $70.00
XXXXX2874 05/12/2022 Raina Tuakoi 142.62
EXP0000282
91698
Travel Portland
041922
142.62 0.00 $142.62
XXXXX2875 05/12/2022 Connie E Verceles 319.53
EXP0000284
12461
Travel San Diego
041822
319.53 0.00 $319.53
XXXXX2876 05/12/2022 Leopoldo Sanchez
Junior
858.28
EXP0000280
32397
Travel Garden Grove
040322
858.28 0.00 $858.28
XXXXX2877 05/12/2022 Toshio T Oki 365.74
EXP0000282
73829
Travel Rancho
Murieta 042422
365.74 0.00 $365.74
XXXXX2878 05/12/2022 Daniel L Moskowitz 48.17
EXP0000283
62768
Misc Food
Reimbursement
040222
48.17 0.00 $48.17
XXXXX2879 05/12/2022 Angela C Chan 403.68
EXP0000283
46252
Travel Portland
4/19/22
403.68 0.00 $403.68
XXXXX2880 05/12/2022 Nicholas A Kakis 70.00
EXP0000280
32422
Travel Redwood City
041822
70.00 0.00 $70.00
XXXXX2881 05/12/2022 Stephen M Cronin 365.77
EXP0000282
73857
Travel Sonoma
041822
365.77 0.00 $365.77
XXXXX2882 05/12/2022 Kira Reid 500.00
EXP0000282
73886
Misc Vest
Reimbursement
020222
500.00 0.00 $500.00
XXXXX2883 05/12/2022 Clyde K Cheng 223.00
EXP0000284
92704
Travel Folsom
042422
223.00 0.00 $223.00
WIRE XXXXX2714 05/10/2022 Carl Warren &
Company
22,592.66
5/2/22
Replenishme
nt
Liability Trust Fund
Replenishment WR
date 5/5/2022
22,592.66 0.00 $22,592.66
XXXXX2715 05/10/2022 Keenan & Associates 80,009.71
041622-
043022
Trust Reimb 4/16-
4/30/2022 Wire Date
5/5/2022
80,009.71 0.00 $80,009.71
XXXXX2716 05/10/2022 Public Employees
Retirement System
1,792,127.33 10000001677
7662
Medical Premium
Wire Date 5/6/2022
1,792,127.33 0.00 $1,792,127.33
Grand Total 3,292,440.05 3,292,827.89 387.84 $3,292,440.05 Attachment 1
City of Sunnyvale
LIST # 129
List of All Claims and Bills Approved for Payment
For Payments Dated 05/15/2022 through 05/21/2022
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 XXXXX0846 05/17/2022 State of CA - Dept of
Forestry & Fire
250.00 SFT May22 Michael McMillen 2
State Fire Reciprocity
Reviews
250.00 0.00 $250.00
XXXXX0847 05/17/2022 U.S. Bank 3,095.00 13204095 AC#6736305900 Admin Fees 1/1-
3/31/2022
3,095.00 0.00 $3,095.00
XXXXX0848 05/17/2022 Pacific Gas & Electric
Co
36,593.60 0114206254-
4 0422
301 Carl Road/Smart
Station
36,593.60 0.00 $40,892.07
4,201.81
0395847945-
7 0422
121 W Evelyn Ave-
Multimodal
4,201.81 0.00
96.66 9129031168-
6 0422
1382 Kifer Rd/Kifer
Lift Station
96.66 0.00
XXXXX0849 05/17/2022 Peterson Power
Systems Inc
68.81 308106S Parts 68.81 0.00 $68.81
XXXXX0850 05/17/2022 Pine Cone Lumber Co
Inc
71.20 142793 Parts 71.20 0.00 $488.13
133.47 144340 Parts 133.47 0.00
283.46 145216 Parts 283.46 0.00
XXXXX0851 05/17/2022 Priority 1 Public Safety
Equipment
357.08 8746 Parts 357.08 0.00 $357.08
XXXXX0852 05/17/2022 Productivity People
Inc
1,500.00 1562 How to Be a Frontline
Coach & Mentor
5/12/22
1,500.00 0.00 $1,500.00
XXXXX0853 05/17/2022 R & R Refrigeration &
Air Conditioning
583.64
72476 700 All American way
Preventative Mtnce
583.64 0.00 $583.64
XXXXX0854 05/17/2022 Reed & Graham Inc 10,103.26 027355 Crafco Poly Flexx & Asphalt $532.98
10,636.24 532.98 $13,660.14
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Discount By 5/23/22
698.91 028118 Broken AC & Asphalt
$36.79 Discount By
6/2/22
735.70 36.79
1,757.86 028405 Broken AC & Asphalt
$92.52 Discount By
6/4/22
1,850.38 92.52
1,100.11
028406 Asphalt $57.90
Discount By 6/4/22
1,158.01 57.90
XXXXX0855 05/17/2022 Safety Kleen Systems
Inc
908.72 88806117 Parts 908.72 0.00 $908.72
XXXXX0856 05/17/2022 California Newspapers
Partnership
960.00 0001336773 Advertisement 960.00 0.00 $3,800.35
218.00 0006642213 Advertisement 218.00 0.00
601.35 0006652920 Advertisement 601.35 0.00
224.00 0006652925 Advertisement 224.00 0.00
451.00 0006656622 Advertisement 451.00 0.00
451.00 0006660542 Advertisement 451.00 0.00
444.00 0006660819 Advertisement 444.00 0.00
451.00 0006662243 Advertisement 451.00 0.00
XXXXX0857 05/17/2022 Smiths Gopher
Trapping Service
1,300.00 53608B 999 E Caribbean Apr
2022
1,300.00 0.00 $1,560.00
260.00 53636B 1080 Mango Ave Apr
2022
260.00 0.00
XXXXX0858 05/17/2022 Sonsray Machinery
LLC
170.90 P17875-12 Parts 170.90 0.00 $281.70
110.80 PSO021162-1 Parts 110.80 0.00
XXXXX0859 05/17/2022 Staples Inc 1.65 3506600424 Summary Bill 8066094878 Lisa
Mason 4/29/22
1.65 0.00 $214.36
212.71
3507990327 Summary Bill
8066272237
Rebecca Elizondo
5/3/22
212.71 0.00
XXXXX0860 05/17/2022 Stevens Creek 368.59
376732 Parts 368.59 0.00 $368.59
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Chrysler Jeep Dodge
XXXXX0861 05/17/2022 Sunnyvale Ford 175.36 204077FOW Parts 175.36 0.00 $2,650.73
87.10 204125FOW Parts 87.10 0.00
149.34 204143-
1FOW
Parts 149.34 0.00
500.23 204143FOW Parts 500.23 0.00
69.52 204172FOW Parts 69.52 0.00
38.34 204294FOW Parts 38.34 0.00
329.97 204305FOW Parts 329.97 0.00
933.74 204307FOW Parts 933.74 0.00
2.97 204426FOW Parts 2.97 0.00
11.31 204543FOW Parts 11.31 0.00
45.35 204596FOW Parts 45.35 0.00
307.50 FOCS844617 Labor 307.50 0.00
XXXXX0862 05/17/2022 Thomas Plumbing Inc 260.00 8713 238 Garner 4/26/22 Svc
260.00 0.00 $260.00
XXXXX0863 05/17/2022 TJKM 6,275.00
0052476 Design &
Construction On-Call
Svc
6,275.00 0.00 $6,275.00
XXXXX0864 05/17/2022 Turf & Industrial
Equipment Co
184.91
IV42678 Parts 184.91 0.00 $839.79
218.39 IV42744 Parts 218.39 0.00
160.39 IV42775 Parts 160.39 0.00
138.05 IV42854 Parts 138.05 0.00
138.05 IV42897 Parts 138.05 0.00
XXXXX0865 05/17/2022 Turf Star Inc 106.91 7220832-00 Parts 106.91 0.00 $1,403.54
55.18 7220982 -00 Parts 55.18 0.00
699.49 7221722-00 Parts 699.49 0.00
301.36 7221722-01 Parts 301.36 0.00
54.00 7223224-00 Parts 54.00 0.00
186.60 7223225-00 Parts 186.60 0.00
XXXXX0866 05/17/2022 United Site Services
of California Inc
973.48 114-
13083407
785 E Arques 5/6-
6/22/2022
973.48 0.00 $973.48
XXXXX0867 05/17/2022 Viasyn 250.00
27657 Monthly Initial Market 250.00 0.00 $3,750.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
(T9B) Feb 2022
3,500.00 27664 Scheduling
Coordination and
Settlement Svc May
2022
3,500.00 0.00
XXXXX0868 05/17/2022 W G Fritz
Construction Inc
2,821.00
4508 Theater Materials &
Labor BL011180
2,821.00 0.00 $2,821.00
XXXXX0869 05/17/2022 Wardell Auto Interiors
and Tops LLC
698.10
12797 Upholstery Parts &
Labor
698.10 0.00 $698.10
XXXXX0870 05/17/2022 West Valley Staffing
Group
2,368.44 313750 Netto, Margaret W/E
5/8/2022
2,368.44 0.00 $2,368.44
XXXXX0871 05/17/2022 Western States Tool &
Supply Corporation
395.58 210768 Stores Inventory 395.58 0.00 $395.58
XXXXX0872 05/17/2022 Ace Fire Equipment &
Service Co Inc
1,215.39 12460661 Parts 1,215.39 0.00 $1,215.39
XXXXX0873 05/17/2022 Stommel Inc. 82.95 SI72818 Parts 82.95 0.00 $82.95
XXXXX0874 05/17/2022 Core & Main LP 743.80 Q856062 Parts 743.80 0.00 $743.80
XXXXX0875 05/17/2022 BTAC Acquisition
Corp
1,557.10 5017627951 Books 1,557.10 0.00 $2,658.08
205.46 5017629846 Books 205.46 0.00
694.61 5017643769 Books 694.61 0.00
200.91 5017659094 Books 200.91 0.00
XXXXX0876 05/17/2022 Grainger 94.98 9293035888 Supplies 94.98 0.00 $94.98
XXXXX0877 05/17/2022 Ranger Pipelines Inc 429,888.00 SCWPSitePre p#02
UY-20-02 429,888.00 0.00 $429,888.00
XXXXX0878 05/17/2022 Johnson, Rovella,
Retterer, Rosenthal,
Gilles LLP
416.50
186497 Professional Services 416.50 0.00 $2,499.00
2,082.50 189466 Professional Services 2,082.50 0.00
XXXXX0879 05/17/2022 Merchants Bank of
Commerce
23,152.00 SCWPSitePre
p#02
UY-20-02 23,152.00 0.00 $23,152.00
XXXXX0880 05/17/2022 Pro-Sweep, Inc. 882.67 314030 121 W Evelyn May 882.67 0.00 $1,434.34 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2022
551.67 314031 121 W Evelyn May
2022
551.67 0.00
XXXXX0881 05/17/2022 The Cary Company 10,740.72 SO343762 Ultra Hard Top w/ Drain Lockable
10,740.72 0.00 $10,740.72
XXXXX0882 05/17/2022 Aantex Pest Control 82.00 475892 Pest Control 82.00 0.00 $1,665.00
63.00 475893 Pest Control 63.00 0.00
105.00 475894 Pest Control 105.00 0.00
101.00 475895 Pest Control 101.00 0.00
80.00 475896 Pest Control 80.00 0.00
126.00 475897 Pest Control 126.00 0.00
86.00 475898 Pest Control 86.00 0.00
86.00 475899 Pest Control 86.00 0.00
86.00 475900 Pest Control 86.00 0.00
86.00 475901 Pest Control 86.00 0.00
86.00 475902 Pest Control 86.00 0.00
86.00 475903 Pest Control 86.00 0.00
44.00 475909 Pest Control 44.00 0.00
44.00 475911 Pest Control 44.00 0.00
44.00 475912 Pest Control 44.00 0.00
63.00 475913 Pest Control 63.00 0.00
87.00 475917 Pest Control 87.00 0.00
137.00 475918 Pest Control 137.00 0.00
88.00 475922 Pest Control 88.00 0.00
85.00 475931 Pest Control 85.00 0.00
XXXXX0883 05/17/2022 Access Hardware 150.60 5815442-IN Arm 150.60 0.00 $150.60
XXXXX0884 05/17/2022 Advanced Chemical
Transport Inc
1,936.92 398800 Chemicals 1,936.92 0.00 $1,936.92
XXXXX0885 05/17/2022 Air Exchange, Inc. 156.25 91607007 Labor 156.25 0.00 $156.25
XXXXX0886 05/17/2022 Airgas, Inc. 258.63 9125291857 Helium 258.63 0.00 $258.63
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0887 05/17/2022 Alhambra 245.24 19768402
050122 FIRE
Water 245.24 0.00 $245.24
XXXXX0888 05/17/2022 Alpine Awards Inc 552.61 5550311 FPO# AA-001 552.61 0.00 $552.61
XXXXX0889 05/17/2022 Amazon Capital
Services Inc
585.69 11GC-FH7C-
KVVR
Supplies 585.69 0.00 $4,690.47
752.94 11PX-7FNF-
HHCP
Chris Klackle
03/17/22
752.94 0.00
774.61
1GV1-QXC1-
XDQH
Lisa Mason 05/09/22 774.61 0.00
23.99 1H7N-X13R-
FDG9
Walter Buczeke
05/11/22
23.99 0.00
293.91
1HTY-96CC-
F6V9
Lisa Mason 05/09/22 293.91 0.00
177.01
1KK6-KG46-
J3MJ
Kelsey Christian
05/09/22
177.01 0.00
51.18 1KNT-CMTW-
GJXR
Reiko Yoshidome
05/09/22
51.18 0.00
131.47
1KNT-CMTW-
JLWM
Rodney Wilson
05/10/22
131.47 0.00
557.85
1L44-CTD4-
7FVW
Chaunacey Dunklee
03/22/22
557.85 0.00
133.70
1L9C-WW3Q-
CVX6
Victoria Ketell
05/10/22
133.70 0.00
210.56
1LML-J6HG-
FFGQ
Reiko Yoshidome
04/26/22
210.56 0.00
294.60
1MNQ-N91P-
7JFT
Reiko Yoshidome
04/26/22
294.60 0.00
18.54 1Q4R-J1W7-
QXJ9
Walter Buczeke
05/10/22
18.54 0.00
403.75
1TW4-GRHY-
M9PC
Pauline Hill 04/19/22 403.75 0.00
44.32 1VV4-WFXW- Ricky Le 04/20/22 44.32 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
D94L
29.43 1WD6-9Y6V-
F4FL
Victoria Ketell
05/09/22
29.43 0.00
156.96
1WVP-P4JN-
GPPY
Kristin Dance
05/10/22
156.96 0.00
9.59 1Y7F-FH1R-
NQLH
Reiko Yoshidome
05/09/22
9.59 0.00
40.37 1YG6-JD3F-
3H3Y
Reiko Yoshidome
03/28/22
40.37 0.00
XXXXX0890 05/17/2022 American Leak
Detection
2,000.00
40793A Correlator / Survey
Service
2,000.00 0.00 $2,000.00
XXXXX0891 05/17/2022 AppleOne
Employment Services
2,110.49 01-6298575 Fleet Wknd 05/07/22 2,110.49 0.00 $2,871.09 760.60 01-6298576 IT Wknd 05/07/22 760.60 0.00
XXXXX0892 05/17/2022 Ascent Environmental 20,119.50 20210214.01- 1 102 E. Fremont Infill
Checklist
20,119.50 0.00 $20,119.50
XXXXX0893 05/17/2022 BMI Imaging Systems 19,792.86
317323 Document Scanning 19,792.86 0.00 $19,792.86
XXXXX0894 05/17/2022 Bound Tree Medical
LLC
1,964.25 84516563 Supplies 1,964.25 0.00 $1,964.25
XXXXX0895 05/17/2022 Brownells Inc 158.23 20224100666
53 Equipment 158.23 0.00 $158.23
XXXXX0896 05/17/2022 Cal-Vet Services Inc 629.00 14205 Equipment Rental 629.00 0.00 $629.00
XXXXX0897 05/17/2022 Century Graphics 1,827.96 55831 Shirts 1,827.96 0.00 $14,470.02 231.41 55832 Shirts 231.41 0.00
9,777.96 55833 Shirts 9,777.96 0.00
1,038.34 55834 Shirts 1,038.34 0.00
285.94 56034 Headwear 285.94 0.00
1,308.41 56035 Polo 1,308.41 0.00
XXXXX0898 05/17/2022 Occupational Health
Centers of California
772.50 74270771 HazMat Physical 772.50 0.00 $1,545.00
772.50 74706923 HazMat Physical 772.50 0.00
XXXXX0899 05/17/2022 Cover Specialty
Services Inc
5,695.00 2122037 Herbicide application 5,695.00 0.00 $5,695.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0900 05/17/2022 Delia and Associates 1,300.00 05022022 "Presenting Effectively"
1,300.00 0.00 $1,300.00
XXXXX0901 05/17/2022 Dell Marketing LP 6,901.39 10564219303 Dell 24 Monitor 6,901.39 0.00 $6,957.03
55.64 10569570025 Power Adapter with
3ft cord
55.64 0.00
XXXXX0902 05/17/2022 Detail Plus 250.00 20390 Car wash 250.00 0.00 $250.00
XXXXX0903 05/17/2022 Environmental
Resource Assoc
217.82 006437 Source Water
Microbe
217.82 0.00 $217.82
XXXXX0904 05/17/2022 Fast Response On-
Site Testing Inc
3,880.00 156483 Medical Test 3,880.00 0.00 $3,880.00
XXXXX0905 05/17/2022 The Goodyear Tire &
Rubber Co
1,904.03 189-1108590 Tire 1,904.03 0.00 $1,904.03
XXXXX0906 05/17/2022 GRM Information
Management Services
Inc.
1,865.36 0122668 April 22 1,865.36 0.00 $1,865.36
XXXXX0907 05/17/2022 Hach Co Inc 1,349.30 12995493 Product 1,349.30 0.00 $1,973.18 623.88 13002226 Product 623.88 0.00
XXXXX0908 05/17/2022 Heritage
Environmental
Services LLC
3,782.63
2201882 Chemicals 3,782.63 0.00 $3,782.63
XXXXX0909 05/17/2022 Imperial Maintenance
Services Inc
581.48 WCSC0008 Janitorial Service Apr
22 581.48 0.00 $581.48
XXXXX0910 05/17/2022 Intex Auto Parts 16.37 2-39924-6 Parts 16.37 0.00 $826.21
21.28 2-40337-16 Parts 21.28 0.00
73.88 2-40339-15 Parts 73.88 0.00
661.59 2-42724-16 Parts 661.59 0.00
29.10 2-53332-14 Parts 29.10 0.00
16.90 2-54686-15 Parts 16.90 0.00
7.09 2-54698-17 Parts 7.09 0.00
XXXXX0911 05/17/2022 L N Curtis & Sons Inc 3,864.09 INV572179 Supplies 3,864.09 0.00 $10,448.60
91.57 INV590160 Supplies 91.57 0.00
6,492.94 INV594411 Stores Inventory 6,492.94 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0912 05/17/2022 Law Offices of Gary M
Baum
177.00 001620 Legal Services 177.00 0.00 $177.00
XXXXX0913 05/17/2022 Lawson Products Inc 910.94 9309494411 Supplies 910.94 0.00 $910.94
XXXXX0914 05/17/2022 Mallory Safety &
Supply LLC
109.34 5349879 Stores Inventory 109.34 0.00 $109.34
XXXXX0915 05/17/2022 McMaster Carr Supply
Co
381.10 76756774 Supplies 381.10 0.00 $1,245.20
864.10 76757434 Supplies 864.10 0.00
XXXXX0916 05/17/2022 NAPA Auto Parts 100.25 5983-752347 Parts 100.25 0.00 $992.12 115.63 5983-752531 Parts 115.63 0.00
24.99 5983-752842 Parts 24.99 0.00
7.66 5983-753763 Parts 7.66 0.00
22.59 5983-753835 Parts 22.59 0.00
9.82 5983-753875 Parts 9.82 0.00
8.95 5983-754595 Parts 8.95 0.00
42.32 5983-754601 Parts 42.32 0.00
18.37 5983-755438 Parts 2% 10th/$0.37
Discount By 6/10/22
18.74 0.37
63.19 5983-755518 Parts 2% 10th/$1.29
Discount By 6/10/22
64.48 1.29
108.57 5983-755605 Parts 2% 10th/$$2.22
Discount By 6/10/22
110.79 2.22
2.38 5983-755723 Parts 2% 10th/$0.05
Discount By 6/10/22
2.43 0.05
171.01 5983-755769 Parts 2% 10th/$3.49
Discount By 6/10/22
174.50 3.49
5.62 5983-755791 Parts 2% 10th/$0.21
Discount By 6/10/22
5.73 0.11
54.50 5983-756235 Parts 2% 10th/$$0.11
Discount By 6/10/22
54.61 0.11
178.41 5983-756420 Parts 2% 10th/$3.64
Discount By 6/10/22
182.05 3.64
7.48 5983-756423 Parts 2% 10th/$0.15 7.63 0.15
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Discount By 6/10/22
12.45 5983-756894 Parts 2% 10th/$0.25
Discount By 6/10/22
12.70 0.25
37.93 5983-756977 Parts 2% 10th/$0.77
Discount By 6/10/22
38.70 0.77
XXXXX0917 05/17/2022 ODP Business
Solutions, LLC (f/k/a
Office Depot Business
Solutions, LLC)
4,220.41
22155301 ID 35702910 Stores
Inventory
4,220.41 0.00 $4,298.71
11.88 24295599300
2 Linda Lovett 5/4/2022 11.88 0.00
66.42 24407906800
1 Aaron Migliaccio
5/11/2022
66.42 0.00
XXXXX0918 05/17/2022 Orlandi Trailer Inc 161.92
207138 Parts 161.92 0.00 $173.95
12.03 207162 Parts 12.03 0.00
XXXXX0919 05/17/2022 Otis Elevator
Company
5,074.35 10040065212
9 Library Mtnce Svce
2/1-4/30/2022
5,074.35 0.00 $5,074.35
XXXXX0920 05/17/2022 P&R Paper Supply
Co., Inc.
765.73
60033704-00 Stores Inventory 765.73 0.00 $765.73
XXXXX0921 05/19/2022 Shaun Kevin
Shepherd
325.00 125 E Barrios Adv SRO
Trng 7/18-20/22
325.00 0.00 $325.00
XXXXX0922 05/19/2022 State Water
Resources Control
Board
120.00 ICDWOP-
050922
D3 Water Distribution
Operator Certification
Appl I Cortez
120.00 0.00 $120.00
XXXXX0923 05/19/2022 State Water
Resources Control
Board
80.00 RLD2-
05192022
Ruben Lopez
Op#33756 D2 Cert
Renewal
80.00 0.00 $80.00
XXXXX0924 05/19/2022 State Water
Resources Control
Board
80.00 BHD2-
05132022
Blake Hawkins
Op#52265 D2 Cert
Renewal
80.00 0.00 $80.00
XXXXX0925 05/19/2022 Sustainable Turf
Science Inc
627.47
6495 Supplies 627.47 0.00 $627.47
XXXXX0926 05/19/2022 Home Depot USA Inc
d/b/a The Home
Depot Pro
99.30 685802316 Supplies 99.30 0.00 $99.30
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0927 05/19/2022 TJKM 12,570.09 0052623 Sense Of Place Apr 2022
12,570.09 0.00 $12,570.09
XXXXX0928 05/19/2022 TRISTAR Risk
Management
4,203.82 115506 Workers Comp
Reimbursement Apr
2022
4,203.82 0.00 $4,203.82
XXXXX0929 05/19/2022 University of California
Santa Cruz
505.35 58974 Czuba, Amanda 19-
14-501-139
505.35 0.00 $505.35
XXXXX0930 05/19/2022 Verde Design Inc 41,852.34 6-2111400 Community Ctr Ground Renovations
& Enhancements
3/26-4/25/22
41,852.34 0.00 $41,852.34
XXXXX0931 05/19/2022 VWR International
LLC
193.81 8808232509 Supplies 193.81 0.00 $1,693.46
75.99 8808322411 Supplies 75.99 0.00
64.68 8808329852 Supplies 64.68 0.00
31.73 8808357921 Chemicals 31.73 0.00
137.74 8808359658 Supplies 137.74 0.00
99.62 8808373159 Chemicals 99.62 0.00
229.42 8808388150 Supplies 229.42 0.00
279.44 8808394363 Supplies 279.44 0.00
32.38 8808408646 Supplies 32.38 0.00
548.65 8808434602 Supplies 548.65 0.00
XXXXX0932 05/19/2022 Page & Turnbull Inc 4,500.00 23398R 148 & 156 Crescent Ave Apr 2022
Consulting Svc
4,500.00 0.00 $4,500.00
XXXXX0935 05/19/2022 BTAC Acquisition
Corp
326.94
5016447085 Books 326.94 0.00 $8,013.49
205.84 5016449726 Books 205.84 0.00
14.71 5016449728 Books 14.71 0.00
138.14 5016449730 Books 138.14 0.00
39.20 5016449732 Books 39.20 0.00
73.57 5016449734 Books 73.57 0.00
41.17 5016449736 Books 41.17 0.00
250.33 5016449738 Books 250.33 0.00
54.83 5016449740 Books 54.83 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
489.78 5016449742 Books 489.78 0.00
704.28 5016449744 Books 704.28 0.00
1,010.26 5016449746 Books 1,010.26 0.00
27.53 5016463574 Books 27.53 0.00
29.40 5016463576 Books 29.40 0.00
7.03 5016463578 Books 7.03 0.00
213.68 5016463580 Books 213.68 0.00
223.46 5016463582 Books 223.46 0.00
87.04 5016463586 Books 87.04 0.00
27.66 5016463588 Books 27.66 0.00
80.13 5016463590 Books 80.13 0.00
210.02 5016463592 Books 210.02 0.00
11.49 5016464477 Books 11.49 0.00
47.17 5016464479 Books 47.17 0.00
80.05 5016467456 Books 80.05 0.00
33.31 5016468128 Books 33.31 0.00
98.51 5016468130 Books 98.51 0.00
578.39 5016468132 Books 578.39 0.00
634.69 5016468134 Books 634.69 0.00
263.87 5016468136 Books 263.87 0.00
142.90 5016477991 Books 142.90 0.00
8.33 5016481098 Books 8.33 0.00
19.59 5016481100 Books 19.59 0.00
62.12 5016481102 Books 62.12 0.00
61.52 5016481104 Books 61.52 0.00
155.45 5016481106 Books 155.45 0.00
7.04 5016481108 Books 7.04 0.00
70.21 5016481110 Books 70.21 0.00
37.44 5016481112 Books 37.44 0.00
50.16 5016481114 Books 50.16 0.00
191.67 5016481116 Books 191.67 0.00
67.31 5016481118 Books 67.31 0.00
133.17 5016481710 Books 133.17 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
14.10 5016489728 Books 14.10 0.00
16.66 5016494151 Books 16.66 0.00
172.88 5016494153 Books 172.88 0.00
369.05 5016494155 Books 369.05 0.00
27.66 5016494157 Books 27.66 0.00
81.79 5016494159 Books 81.79 0.00
20.91 5016494161 Books 20.91 0.00
69.16 5016494163 Books 69.16 0.00
40.30 5016494165 Books 40.30 0.00
34.18 5016494167 Books 34.18 0.00
82.62 5016494476 Books 82.62 0.00
74.79 5016501947 Books 74.79 0.00
XXXXX0936 05/19/2022 Grainger 269.60 9313599517 Supplies 269.60 0.00 $269.60
XXXXX0937 05/19/2022 Stuart Event Rentals 4,301.90 204126 5/14/22 HOTS Event Stage & Tent Rental
Final Inv
4,301.90 0.00 $4,301.90
XXXXX0938 05/19/2022 Renegadexbio, PBC 460.00 0204RXB125 1 COVID-19 Saliva
Collection Kits
460.00 0.00 $460.00
XXXXX0939 05/19/2022 Sunnyvale Towing Inc 125.00
322809 Towing Svc 125.00 0.00 $125.00
XXXXX0940 05/19/2022 Kurt Ashley 1,521.92 000248 Non-Sworn Background
1,521.92 0.00 $5,949.84
1,527.92 000274 Sworn Background 1,527.92 0.00
1,450.00 000275 Civilian Background 1,450.00 0.00
1,450.00 000276 Civilian Background 1,450.00 0.00
XXXXX0941 05/19/2022 Merchants Bank of
Commerce
13,525.40 CityH2OLine2
021#01
UW-18-01B 13,525.40 0.00 $13,525.40
XXXXX0942 05/19/2022 Tougas Enterprises,
Inc.
56.58 42722 4/27/2022 DPS
Catering
56.58 0.00 $56.58
XXXXX0943 05/19/2022 RJMS Corporation
DBA Toyota Material
Handling Northern
1,485.00
ML1712 WPCP On-site
Forklift Operator Trng
3/31 & 4/1/22
1,485.00 0.00 $3,535.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
California 2,050.00 ML1713 WPCP On-site
Forklift Operator Trng
3/31 & 4/1/22
2,050.00 0.00
XXXXX0944 05/19/2022 Matthew J Hutchison 41.00 EXP0000286 49765
Travel Susanville
051122
41.00 0.00 $41.00
XXXXX0945 05/19/2022 402 North Fair Oaks
LLC
143.90
042458 Busines License
Overpayment
143.90 0.00 $143.90
XXXXX0946 05/19/2022 Sangeetha Banavathi
Srinivasa
11.00 601747 Bombay Jam
Cancellation
11.00 0.00 $11.00
XXXXX0947 05/19/2022 Kindercare Learning
Center #070354
141.36 028486 Busines License
Overpayment
141.36 0.00 $141.36
XXXXX0948 05/19/2022 Abode Services 45,322.65 TBRA 2021- 2022-9
TBRA Program Mar
2022 Payment
45,322.65 0.00 $45,322.65
XXXXX0949 05/19/2022 Acushnet Co 913.64
913195615 $18.24 disc. if paid
by 06/02/22
932.29 18.65 $913.64
XXXXX0950 05/19/2022 All Star Glass 633.30 ISJ079256 Parts & Labor 633.30 0.00 $633.30
XXXXX0951 05/19/2022 Alta Planning +
Design Inc
4,007.40 00-2021-207 -
5 Professional Design
Services for SNAIL
Neighbor Active
4,007.40 0.00 $17,172.63
13,165.23
00-2021-207-
4 Professional Design
Services for SNAIL
Neighbor Active
13,165.23 0.00
XXXXX0952 05/19/2022 Amazon Capital
Services Inc
2,773.26
1C64-KLPF-
FNG4
Julie Jensen
04/11/22
2,773.26 0.00 $5,417.02
604.14
1D6K-GPCD-
DCYY
Reiko Yoshidome
05/09/22
604.14 0.00
301.32
1DR9-FNH9-
7FRH
Lisa Mason 04/12/22 301.32 0.00
73.36 1GHP-XRW9-
YV4L
Chris Klackle
04/07/22
73.36 0.00
1,308.00
1H4K-VNDQ-
4PJL
Thao Thanh Nguyen
04/27/22
1,308.00 0.00
316.57
1TR1-YQ4P- Anjelene 316.57 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Q3JR Manzanares
05/09/22
40.37 1WRT-DGH9-
G6W6
Chris Klackle
04/04/22
40.37 0.00
XXXXX0953 05/19/2022 AmfaSoft Corp 5,400.00
SHENGZ-01 Zheng, Sheng 22-03-
501-01
5,400.00 0.00 $5,400.00
XXXXX0954 05/19/2022 Aon Risk Insurance
Services West Inc
2,750.00 82000003210
36 Public Official Bond
John Nagel 07/01/22-
07/01/23
2,750.00 0.00 $5,500.00
2,750.00
82000003210
37 Public Official Bond
for Inder Dhillon
07/01/22-07/01/23
2,750.00 0.00
XXXXX0955 05/19/2022 Aquatic Design Group,
Inc.
282.48
30442 Columbia Middle
School Pool
282.48 0.00 $282.48
XXXXX0956 05/19/2022 AT&T 736.50 00001815907
0 BAN:9391069217
Internet bandwidth
increase
736.50 0.00 $736.50
XXXXX0957 05/19/2022 Bay Area Tree
Specialists
6,000.00
68131 Prune and removal 6,000.00 0.00 $6,000.00
XXXXX0958 05/19/2022 Bay Area Water
Supply &
Conservation Agy
225.00 7964 January 2022-March
2022 Droplet
Technologies
licensing fee
225.00 0.00 $225.00
XXXXX0960 05/19/2022 Brad Cox Architect Inc 274.25 BCA 2022-04 Park Buildings Rehabilitation
274.25 0.00 $11,277.16
11,002.91 BCA 2022-04. Las Palmas Tennis
Center Assessment
11,002.91 0.00
XXXXX0961 05/19/2022 California Municipal
Utilities Assn
6,127.00 20-0363 Water Utility
Association
Membership Dues
FY 2022-2023
6,127.00 0.00 $6,127.00
XXXXX0962 05/19/2022 Callander Associates
Landscape Architec
7,367.00 21057-6 Plaza del Sol Ph II
Improvements
7,367.00 0.00 $7,367.00
XXXXX0963 05/19/2022 Century Graphics 111.67 55779 Polo 111.67 0.00 $111.67 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0964 05/19/2022 Community Tech
Network
3,200.00 1810 Basic Spanish,
English Chromebook
3,200.00 0.00 $3,200.00
XXXXX0965 05/19/2022 Ewing Irrigation
Products Inc
486.04 16757279 Parts 486.04 0.00 $486.04
XXXXX0966 05/19/2022 First United Methodist
Church Sunnyvale
11,625.00 91-2021-2 Grant
Reimbursement for
Q2-Oct-Dec 2021
11,625.00 0.00 $11,625.00
XXXXX0967 05/19/2022 Gardenland Power
Equipment
10.83 929294 Parts 10.83 0.00 $10.83
XXXXX0968 05/19/2022 The Goodyear Tire &
Rubber Co
1,914.15 189-1108429 Parts 1,914.15 0.00 $3,404.84
1,490.69 189-1108596 Tire 1,490.69 0.00
XXXXX0969 05/19/2022 Green Mary Inc 1,329.50 1308 Bal Recycling Services 1,329.50 0.00 $1,329.50
XXXXX0970 05/19/2022 Health Enhancement
Systems Inc
2,132.15 12552 Wellness App.
Employees
2,132.15 0.00 $2,132.15
XXXXX0971 05/19/2022 International Code
Council Inc
58.93 1001499770 Code Check
Electrical 9th Edition
Book
58.93 0.00 $58.93
XXXXX0972 05/19/2022 Intex Auto Parts 409.12
2-44453-17 Parts 409.12 0.00 $409.12
XXXXX0973 05/19/2022 Judge Netting Inc 6,800.00 241-19272CA Repairs material and labor
6,800.00 0.00 $20,200.00
13,400.00 242-19271CA Repairs Material and
Labor
13,400.00 0.00
XXXXX0974 05/19/2022 Kidz Love Soccer 12,566.40 KLS2022MA AA1OSE/SG AB3OSJ/SK 4/15-
23/2022
12,566.40 0.00 $12,566.40
XXXXX0975 05/19/2022 Kimley Horn & Assoc
Inc
11,981.93
21293491 TRCA Timing Svc
Thru 4/30/2022
11,981.93 0.00 $11,981.93
XXXXX0976 05/19/2022 MTS Training
Academy
788.50 4132-A Robinson, Tony 22-
15-201-01
788.50 0.00 $788.50
XXXXX0977 05/19/2022 National Academy of 2,842.00 NAOA2022A AB3CET.DA-DB 2,842.00 0.00 $2,842.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Athletics 4/18-22/2022
XXXXX0978 05/19/2022 ODP Business
Solutions, LLC (f/k/a
Office Depot Business
Solutions, LLC)
-13.18
24221170000
1 Anjelene
Manzanares Pd Inv
241425391001
-13.18 0.00 $328.82
-42.65
24221170200
1 Anjelene
Manzanares Pd
241425391001
-42.65 0.00
-113.24
24310126300
1 Anjelene
Manzanares Pd Inv
241425391001
-113.24 0.00
82.56 24407907000
1 Aaron Migliaccio
5/11/2022
82.56 0.00
291.00
24488872600
1 Xianliang Wan
5/16/2022
291.00 0.00
124.33
24535586800
1 Anjelene
Manzanares
5/13/2022
124.33 0.00
XXXXX0979 05/19/2022 OverDrive Inc 291.62
13449DA221
54456
Library Materials 291.62 0.00 $291.62
XXXXX0980 05/19/2022 P&R Paper Supply
Co., Inc.
318.53 60035496-00 Stores Inventory 318.53 0.00 $964.21 645.68 60036812-00 Stores Inventory Cr
Memo 60037241-00
Applied
645.68 0.00
XXXXX0981 05/19/2022 Pine Cone Lumber Co
Inc
673.30
147096 Stores Inventory 679.47 6.17 $673.30
XXXXX0982 05/19/2022 San Mateo County
Community College
District
494.00
405749 Plusko, Jessica 19-
16-201-03
494.00 0.00 $494.00
XXXXX0983 05/19/2022 Siegfried Engineering
Inc
616.02 43476 Lawrence Area Stn
Sidewalk & Bike
Facilities Thru
4/24/22
616.02 0.00 $616.02
XXXXX0984 05/19/2022 Roger Cleveland Golf
Company Inc.
266.40
6920761 SO Resale Merchandise 266.40 0.00 $1,317.60
1,051.20 6931883 SO Resale Merchandise 1,051.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0985 05/19/2022 SSA Landscape
Architects Inc
14,291.25 7330 Park Playground
Replacement
12/26/21-4/25/22
14,291.25 0.00 $14,291.25
XXXXX0986 05/19/2022 Staples Inc 15.11
3507990328 Summary Bill
8066272237 Thao
Thanh Nguyen 5/3/22
15.11 0.00 $206.74
76.82 3507990329 Summary Bill
8066272237
Anjelene
Manzanares 5/3/22
76.82 0.00
43.70 3507990331 Summary Bill
8066272237 Priscilla
Luckey 5/10/22
43.70 0.00
71.11 3507990332 Summary Bill
8066272237 Candi
Latini 5/11/22
71.11 0.00
XXXXX0987 05/19/2022 Stevens Creek
Chevrolet
183.68
147441 Parts 183.68 0.00 $183.68
EFT XXXXX3027 05/19/2022 Matthew Meyer 220.00 EXP0000279 41783
Misc Wildland Boot
Reimbursement
041622
220.00 0.00 $220.00
XXXXX3028 05/19/2022 Jonathan P
Kawamura
381.18
EXP0000282
21481
Travel Woodland
040322
381.18 0.00 $381.18
XXXXX3029 05/19/2022 Dzanh K Le 160.58
EXP0000286
49484
Travel Newport
Beach 050922
160.58 0.00 $160.58
XXXXX3030 05/19/2022 Randall Lewis 615.23
EXP0000283
62652
Travel Del Mar
042622
615.23 0.00 $615.23
XXXXX3031 05/19/2022 David A Branum II 365.19
EXP0000279
84053
Travel Woodland
040322
365.19 0.00 $365.19
XXXXX3032 05/19/2022 Daniel H Pistor 133.00
EXP0000286
49334
Travel Newport
Beach 050922
133.00 0.00 $133.00
XXXXX3033 05/19/2022 Milicent Rose Sansom 439.16
EXP0000287
65979
Tuition
Reimbursement
Social Psychology
439.16 0.00 $439.16
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
FY21/22
XXXXX3034 05/19/2022 Christopher M Kassel 105.00 EXP0000286 49518
Travel Dublin 042522 105.00 0.00 $105.00
XXXXX3035 05/19/2022 Deepti Jain 384.45 EXP0000278
33798
Travel Yosemite
4/5/2022
384.45 0.00 $384.45
XXXXX3036 05/19/2022 Robin S Smith 504.00
EXP0000286
49562
Travel San Bruno
030722
504.00 0.00 $504.00
WIRE XXXXX3024 05/19/2022 Keenan & Associates 42,060.97 050122-
051522
Trust Reimb 5/1-
5/15/2022 Wire Date
5/18/2022
42,060.97 0.00 $42,060.97
XXXXX3025 05/19/2022 San Francisco Public
Utilities Commission
1,613,205.60 04022022-
05022022
Purchased Water Apr
2022
WR Date 5/17/2022
1,613,205.60 0.00 $1,613,205.60
XXXXX3026 05/19/2022 Wells Fargo 92.73
649004-2022-
05-18
Paid on behalf of
Andrade, Joseph
92.73 0.00 $168,665.63
544.85
649005-2022-
05-18
Paid on behalf of
Hextell, Nancy
544.85 0.00
1,050.00
649006-2022-
05-18
Paid on behalf of
Johnson, Tisha
1,050.00 0.00
900.00
649007-2022-
05-18
Paid on behalf of
Gamble, Deborah
900.00 0.00
3,972.66
649008-2022-
05-18
Paid on behalf of
Lopez, Nelia
3,972.66 0.00
-2,718.00
649009-2022-
05-18
Paid on behalf of
Berdeen, Bryan
-2,718.00 0.00
-550.00
649010-2022-
05-18
Paid on behalf of
Dunn, Leonard
-550.00 0.00
400.13
649011-2022-
05-18
Paid on behalf of
Wilson, Rodney
400.13 0.00
130.94
649012-2022-
05-18
Paid on behalf of
Merrill, Mark
130.94 0.00
521.26
649013-2022-
05-18
Paid on behalf of Hill,
Trenton
521.26 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
49.83 649014-2022-
05-18
Paid on behalf of
Medina, Roberto
49.83 0.00
593.23
649015-2022-
05-18
Paid on behalf of
Orozco, Raymond
593.23 0.00
1,569.69
649016-2022-
05-18
Paid on behalf of
Gamez, Alberto
1,569.69 0.00
6.54 649017-2022-
05-18
Paid on behalf of
Masamori, Mark
6.54 0.00
1,336.40
649018-2022-
05-18
Paid on behalf of
Filipovic, Bonnie
1,336.40 0.00
310.00
649019-2022-
05-18
Paid on behalf of
Card, Gregory
310.00 0.00
1,858.21
649020-2022-
05-18
Paid on behalf of
Knight, Robert
1,858.21 0.00
153.46
649021-2022-
05-18
Paid on behalf of
Jensen, Julie
153.46 0.00
788.58
649022-2022-
05-18
Paid on behalf of
Rodriguez, Pedro
788.58 0.00
449.04
649023-2022-
05-18
Paid on behalf of
Sipes, Jeffrey
449.04 0.00
245.26
649024-2022-
05-18
Paid on behalf of
Simontacchi, John
245.26 0.00
51.31 649025-2022-
05-18
Paid on behalf of
Mckinley, Joseph
51.31 0.00
1,198.07
649026-2022-
05-18
Paid on behalf of
Gutierrez, Monica
1,198.07 0.00
1,194.72
649027-2022-
05-18
Paid on behalf of
Nguyen, Thao Thanh
1,194.72 0.00
302.86
649028-2022-
05-18
Paid on behalf of
Young, George
302.86 0.00
75.99 649029-2022-
05-18
Paid on behalf of
Bracamonte, Markus
75.99 0.00
190.06
649030-2022- Paid on behalf of 190.06 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
05-18 Plonka, Marie
377.89 649031-2022-
05-18
Paid on behalf of
Choi, Yong Nan
377.89 0.00
6,044.56
649032-2022-
05-18
Paid on behalf of
Mason, Lisa
6,044.56 0.00
780.75
649033-2022-
05-18
Paid on behalf of
Nguyen, Alex
780.75 0.00
220.00
649034-2022-
05-18
Paid on behalf of
Rodriguez, Maria
220.00 0.00
570.33
649035-2022-
05-18
Paid on behalf of
Gutierrez, Randy
570.33 0.00
1,507.49
649036-2022-
05-18
Paid on behalf of
Serfoss, Charles
1,507.49 0.00
368.00
649037-2022-
05-18
Paid on behalf of
Dance, Kristin
368.00 0.00
308.78
649038-2022-
05-18
Paid on behalf of
Jacquemet, Paul
308.78 0.00
1,081.55
649039-2022-
05-18
Paid on behalf of
Theyskens, William
1,081.55 0.00
327.27
649040-2022-
05-18
Paid on behalf of
Belanger, Richard
327.27 0.00
837.04
649041-2022-
05-18
Paid on behalf of
Avila, Saul
837.04 0.00
130.32
649042-2022-
05-18
Paid on behalf of
Contreras, Audel
130.32 0.00
850.20
649043-2022-
05-18
Paid on behalf of
Brown, James
850.20 0.00
2,974.69
649044-2022-
05-18
Paid on behalf of
Mcelroy, Scott
2,974.69 0.00
66.27 649045-2022-
05-18
Paid on behalf of Van
Dyne, Susan
66.27 0.00
78.05 649046-2022-
05-18
Paid on behalf of
Collins, William
78.05 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3,995.33 649047-2022-
05-18
Paid on behalf of
Charles, Rodolfo
3,995.33 0.00
284.96
649048-2022-
05-18
Paid on behalf of
Medina, Gerardo
284.96 0.00
402.32
649049-2022-
05-18
Paid on behalf of
Kashitani, Timothy
402.32 0.00
97.12 649050-2022-
05-18
Paid on behalf of
Tano, Troy
97.12 0.00
45.59 649051-2022-
05-18
Paid on behalf of
Barajas, Jerardo
45.59 0.00
241.07
649052-2022-
05-18
Paid on behalf of
Lopez, Javier
241.07 0.00
85.35 649053-2022-
05-18
Paid on behalf of
Barajas, Emiliano
85.35 0.00
3,349.36
649054-2022-
05-18
Paid on behalf of
Ragsdale, Michele
Bridget
3,349.36 0.00
8,959.29
649055-2022-
05-18
Paid on behalf of
Luckey, Priscilla
8,959.29 0.00
2,407.66
649056-2022-
05-18
Paid on behalf of
LoFranco, Delanie
2,407.66 0.00
21,484.09
649057-2022-
05-18
Paid on behalf of
Espinoza, Leonard
21,484.09 0.00
3,457.00
649058-2022-
05-18
Paid on behalf of
Callaghan, Julie
3,457.00 0.00
864.95
649059-2022-
05-18
Paid on behalf of
Kashitani, Jamie
864.95 0.00
1,040.46
649060-2022-
05-18
Paid on behalf of
Buczeke, Walter
1,040.46 0.00
39.19 649061-2022-
05-18
Paid on behalf of
Martinez Melena,
Gabriela
39.19 0.00
4,977.40
649062-2022-
05-18
Paid on behalf of
Griffith, Jonathan
4,977.40 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,717.97 649063-2022-
05-18
Paid on behalf of
Bayani, Rafael
2,717.97 0.00
225.00
649064-2022-
05-18
Paid on behalf of
Witt, Mark
225.00 0.00
75.00 649065-2022-
05-18
Paid on behalf of
Patel, Parita
75.00 0.00
130.96
649066-2022-
05-18
Paid on behalf of
Ashe, Jesse
130.96 0.00
474.33
649067-2022-
05-18
Paid on behalf of
Thompson, Kori
474.33 0.00
270.03
649068-2022-
05-18
Paid on behalf of
Padilla, Tony
270.03 0.00
1,351.61
649069-2022-
05-18
Paid on behalf of
Gott, Tracey
1,351.61 0.00
4,758.45
649070-2022-
05-18
Paid on behalf of
Hernandez, Jaime
4,758.45 0.00
1,690.32
649071-2022-
05-18
Paid on behalf of
Badiei, Jody
1,690.32 0.00
240.93
649072-2022-
05-18
Paid on behalf of
Elizondo, Mary
240.93 0.00
3,354.42
649073-2022-
05-18
Paid on behalf of
Cornejo, Charles
3,354.42 0.00
11.92 649074-2022-
05-18
Paid on behalf of
Carrasco,
Christopher
11.92 0.00
43.87 649075-2022-
05-18
Paid on behalf of
Sanchez, Richard
43.87 0.00
1,854.86
649076-2022-
05-18
Paid on behalf of
Bailey, Camron
1,854.86 0.00
48.68 649077-2022-
05-18
Paid on behalf of
Villalobos, Jose
48.68 0.00
2,887.59
649078-2022-
05-18
Paid on behalf of
Valino, Marion
2,887.59 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
198.47 649079-2022-
05-18
Paid on behalf of
Dunklee, Chaunacey
198.47 0.00
222.00
649080-2022-
05-18
Paid on behalf of
Velasco, Leanora
222.00 0.00
113.19
649081-2022-
05-18
Paid on behalf of
Wong, Jennifer
113.19 0.00
173.04
649082-2022-
05-18
Paid on behalf of
Howard, Jonathan
173.04 0.00
152.98
649083-2022-
05-18
Paid on behalf of
Smith, Robin
152.98 0.00
8,975.47
649084-2022-
05-18
Paid on behalf of De
La Cerda, Melanie
8,975.47 0.00
2,861.95
649085-2022-
05-18
Paid on behalf of
Latini, Candi
2,861.95 0.00
606.83
649086-2022-
05-18
Paid on behalf of
Lovett, Linda
606.83 0.00
1,006.25
649087-2022-
05-18
Paid on behalf of
Willett, Madeline
1,006.25 0.00
116.94
649088-2022-
05-18
Paid on behalf of
Moskowitz, Daniel
116.94 0.00
868.13
649089-2022-
05-18
Paid on behalf of
Wan, Xianliang
868.13 0.00
1,093.17
649090-2022-
05-18
Paid on behalf of
Sharma, Guia Marie
1,093.17 0.00
670.50
649091-2022-
05-18
Paid on behalf of
Luc, Annie
670.50 0.00
3,435.63
649092-2022-
05-18
Paid on behalf of
Manzanares,
Anjelene
3,435.63 0.00
86.44 649093-2022-
05-18
Paid on behalf of
Raby, Christina
86.44 0.00
887.30
649094-2022-
05-18
Paid on behalf of
Smith, Sean
887.30 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
346.96 649095-2022-
05-18
Paid on behalf of
Lima, Jeromy
346.96 0.00
1,283.31
649096-2022-
05-18
Paid on behalf of Hill,
Pauline
1,283.31 0.00
3,276.93
649097-2022-
05-18
Paid on behalf of
Chuck, Michelle
3,276.93 0.00
11,372.40
649098-2022-
05-18
Paid on behalf of Le,
Kien Ricky
11,372.40 0.00
1,203.30
649099-2022-
05-18
Paid on behalf of
Christian, Kelsey
1,203.30 0.00
8,792.46
649100-2022-
05-18
Paid on behalf of
Klackle, Chris
8,792.46 0.00
15,801.59
649101-2022-
05-18
Paid on behalf of
Ketell, Victoria
15,801.59 0.00
238.23
649102-2022-
05-18
Paid on behalf of
Pichardo, Carmen
238.23 0.00
2,142.80
649103-2022-
05-18
Paid on behalf of
Yoshidome, Reiko
2,142.80 0.00
363.81
649104-2022-
05-18
Paid on behalf of Dia,
Salimata
363.81 0.00
-813.43
649105-2022-
05-18
Paid on behalf of
Rich, Elizabeth
-813.43 0.00
80.89 649106-2022-
05-18
Paid on behalf of
Monge, Fabian
80.89 0.00
Grand Total 2,822,967.28 2,823,724.74 757.46 $2,822,967.28 Attachment 1