City of Sunnyvale
LIST # 130
List of All Claims and Bills Approved for Payment
For Payments Dated 05/22/2022 through 05/28/2022
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 XXXXX0988 05/24/2022 Chandler Asset
Management Inc
2,515.00 2204SUNNY
VAL
Apr 2022 Mgmt Fees
for Sunnyvale FA
2020 Lease Revenue
Bonds
2,515.00 0.00 $2,515.00
XXXXX0989 05/24/2022 Delta Dental
Insurance Co
1,063.90
BE004993416 June 2022 Dental
DMO Insurance
Premium
1,063.90 0.00 $1,063.90
XXXXX0990 05/24/2022 State of California
Emergency Medical
Services Authority
372.00
27680-2110 Apr 2022 EMT
Licenses
372.00 0.00 $372.00
XXXXX0991 05/24/2022 NOVAworks
Foundation
55.00 PR202220 PR202220 NOVA
Dues
55.00 0.00 $55.00
XXXXX0992 05/24/2022 State Water
Resources Control
Board
1,666.19 SC-131545 RP#2247
AC#2020263 Site
Cleanup 1/1-3/31/22
1,666.19 0.00 $1,666.19
XXXXX0993 05/24/2022 Kirby Canyon
Recycling and
Disposal Facility
462,652.00
Apr2022 Acct #046-0849 Apr
2022
462,652.00 0.00 $462,652.00
XXXXX0994 05/24/2022 Self Insured Services
Company
67,025.70 B057D0 Delta Dental PPO
and VSP Vision
Premiums Mar 2022
67,025.70 0.00 $136,134.20
69,108.50
B057Y6 Delta Dental PPO
and VSP Vision
Premiums Apr 2022
69,108.50 0.00
XXXXX0996 05/24/2022 State Water
Resources Control
170.00
KMarkarian_
G3 Dual
Kyle Markarian WWT
G3 Dual Cert
170.00 0.00 $170.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Board WWT Cert
Applic
Application
XXXXX0997 05/24/2022 Sunnyvale Public
Safety Officers Assn
19,620.00 PR202220 PR202220
Association Dues
19,620.00 0.00 $19,620.00
XXXXX0999 05/24/2022 Summit Uniforms 63.44 79092 Uniforms 63.44 0.00 $10,122.69 183.75 79115 Uniforms 183.75 0.00
65.63 79116 Uniforms 65.63 0.00
341.25 79117 Uniforms 341.25 0.00
66.72 79118 Uniforms 66.72 0.00
657.34 79158 Uniforms 657.34 0.00
48.13 79187 Uniforms 48.13 0.00
48.13 79188 Uniforms 48.13 0.00
292.03 79200 Uniforms 292.03 0.00
675.94 79201 Uniforms 675.94 0.00
304.06 79215 Uniforms 304.06 0.00
374.06 79222 Uniforms 374.06 0.00
130.16 79225 Uniforms 130.16 0.00
401.41 79251 Uniforms 401.41 0.00
290.94 79273 Uniforms 290.94 0.00
77.66 79329 Uniforms 77.66 0.00
329.22 79330 Uniforms 329.22 0.00
31.72 79336 Uniforms 31.72 0.00
782.03 79470 Uniforms 782.03 0.00
282.19 79510 Uniforms 282.19 0.00
152.03 79546 Uniforms 152.03 0.00
564.38 79547 Uniforms 564.38 0.00
304.06 79548 Uniforms 304.06 0.00
130.16 79549 Uniforms 130.16 0.00
912.19 79550 Uniforms 912.19 0.00
304.06 79551 Uniforms 304.06 0.00
304.06 79552 Uniforms 304.06 0.00
152.03 79553 Uniforms 152.03 0.00
152.03 79554 Uniforms 152.03 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
564.38 79555 Uniforms 564.38 0.00
586.25 79556 Uniforms 586.25 0.00
150.94 79561 Uniforms 150.94 0.00
32.81 79566 Uniforms 32.81 0.00
32.81 79567 Uniforms 32.81 0.00
183.75 79568 Uniforms 183.75 0.00
150.94 79615 Uniforms 150.94 0.00
XXXXX1000 05/24/2022 Sunnyvale Community
Services
457,336.96 2021-835280
#8
Ag#2021-835280
Feb-Apr 2022
457,336.96 0.00 $457,336.96
XXXXX1001 05/24/2022 United Parcel Service 296.91
00009666081
92 Shipper 96608 SW/E
4/9-23/2022
296.91 0.00 $296.91
XXXXX1002 05/24/2022 United Way of the Bay
Area
60.00 PR202220 PR202220
Contributions
60.00 0.00 $60.00
XXXXX1003 05/24/2022 Univar Solutions USA
Inc
3,789.63 50180189 Chemicals 3,789.63 0.00 $3,789.63
XXXXX1004 05/24/2022 Witmer Tyson Imports
Inc
1,830.39 T14471 K-9 Mtnce Training &
Misc Apr 2022
1,830.39 0.00 $1,830.39
XXXXX1005 05/24/2022 WOWzy Creation
Corp
122.91 95432 Retirement Plaques 122.91 0.00 $122.91
XXXXX1006 05/24/2022 Self Insured Services
Company
68,244.30 B05H0B Delta Dental PPO
and VSP Vision
Premiums May 22
68,244.30 0.00 $68,244.30
XXXXX1007 05/24/2022 Sunnyvale Downtown
Association
16,160.11 BID Reimb 1
FY21/22
Reimbursement
Funds #1 for 2021/22
16,160.11 0.00 $16,160.11
XXXXX1008 05/24/2022 Brian Wilkes 8,142.85
BWilkes401 Adv Disability
Pension 3/26-31/22 &
Apr 22
8,142.85 0.00 $8,142.85
XXXXX1009 05/24/2022 Anixter Inc 463.12
22K450559 Parts 463.12 0.00 $463.12
XXXXX1010 05/24/2022 Banksia Landscape
Inc
1,021.00 13019 Landscape
Maintenance
Services April 2022
1,021.00 0.00 $1,021.00
XXXXX1011 05/24/2022 WEX Health Inc 1,256.00 0001525555- COBRA Commuter 1,256.00 0.00 $1,256.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
IN FSA Apr 2022
XXXXX1012 05/24/2022 Pacific Coast Flag 300.43 27362 Stores Inventory 300.43 0.00 $300.43
XXXXX1013 05/24/2022 Sustainable Organic
Solutions LLC
10,250.70 5022022 Foodwaste Apr 2022 10,250.70 0.00 $10,250.70
XXXXX1016 05/24/2022 BTAC Acquisition
Corp
198.97 2036626498 Books 198.97 0.00 $9,696.34
62.35 2036637010 Books 62.35 0.00
196.07 2036661142 Books 196.07 0.00
118.01 2036668813 Books 118.01 0.00
35.74 2036670772 Books 35.74 0.00
60.16 2036694314 Books 60.16 0.00
203.73 2036706627 Books 203.73 0.00
1,810.91 5017642652 Books 1,810.91 0.00
489.73 5017658846 Books 489.73 0.00
528.42 5017685234 Books 528.42 0.00
1,160.87 5017689120 Books 1,160.87 0.00
73.78 5017689122 Books 73.78 0.00
46.16 5017689124 Books 46.16 0.00
28.88 5017689126 Books 28.88 0.00
84.80 5017689128 Books 84.80 0.00
32.33 5017689130 Books 32.33 0.00
294.64 5017689132 Books 294.64 0.00
227.95 5017689134 Books 227.95 0.00
145.42 5017689633 Books 145.42 0.00
193.29 5017696136 Books 193.29 0.00
14.43 5017696138 Books 14.43 0.00
184.27 5017696140 Books 184.27 0.00
476.53 5017698866 Books 476.53 0.00
12.80 5017700700 Books 12.80 0.00
38.49 5017700702 Books 38.49 0.00
197.94 5017700704 Books 197.94 0.00
340.35 5017700706 Books 340.35 0.00
33.85 5017701244 Books 33.85 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
14.74 5017701246 Books 14.74 0.00
16.68 5017701248 Books 16.68 0.00
155.03 5017701250 Books 155.03 0.00
16.68 5017702009 Books 16.68 0.00
26.54 5017702011 Books 26.54 0.00
274.25 5017702013 Books 274.25 0.00
14.43 5017703762 Books 14.43 0.00
11.54 5017713881 Books 11.54 0.00
42.13 5017713883 Books 42.13 0.00
303.40 5017713885 Books 303.40 0.00
265.38 5017713887 Books 265.38 0.00
318.09 5017713978 Books 318.09 0.00
233.04 5017714020 Books 233.04 0.00
47.24 5017714022 Books 47.24 0.00
22.43 5017727240 Books 22.43 0.00
19.24 5017729296 Books 19.24 0.00
39.99 5017729298 Books 39.99 0.00
139.27 H60983560 Books 139.27 0.00
29.35 H61018540 Books 29.35 0.00
219.13 H61018550 Books 219.13 0.00
32.52 H61079950 Books 32.52 0.00
154.82 H61102160 Books 154.82 0.00
9.55 H61168520 Books 9.55 0.00
XXXXX1017 05/24/2022 Grainger 749.84 9258559443 Supplies 749.84 0.00 $3,774.67 445.32 9288490643 Supplies 445.32 0.00
503.27 9288490650 Supplies 503.27 0.00
2,076.24 9288947410 Supplies 2,076.24 0.00
XXXXX1018 05/24/2022 Stuart Event Rentals 3,908.72 204078 5/14/22 HOTS Event Equip Rental Final
Invoice
3,908.72 0.00 $3,908.72
XXXXX1019 05/24/2022 Stacy Robert
Macfarlane
150.00 672 Polygraph Exam
4/21/2022
150.00 0.00 $600.00
450.00 673 Polygraph Exams 450.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5/10&14/2022
XXXXX1020 05/24/2022 Kuykendall's Auto
Body & Frame Inc
1,085.93 5746 Ford Police
Interceptor Parts &
Labor
1,085.93 0.00 $1,085.93
XXXXX1021 05/24/2022 Sunnyvale Towing Inc 45.00
324850 Towing Svc 45.00 0.00 $45.00
XXXXX1022 05/24/2022 Compressed Air
Specialties Inc
2,280.98 00039633 Parts 2,280.98 0.00 $2,280.98
XXXXX1023 05/24/2022 Global Equipment
Company, Inc.
23,519.35 119005559 Supplies 23,519.35 0.00 $23,519.35
XXXXX1024 05/24/2022 Drake Welding, Inc. 3,494.53 130334 Parts 3,494.53 0.00 $3,494.53
XXXXX1025 05/24/2022 Zanker Road
Resource
Management, LTD
77,432.84 347 Organic Waste
Processing Apr 2022
77,432.84 0.00 $77,432.84
XXXXX1026 05/24/2022 Zanker Road
Resource
Management, LTD
160,265.87
202204013 Yard Waste
Processing Apr 2022
160,265.87 0.00 $160,265.87
XXXXX1027 05/24/2022 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
3,281.50
0434821 LF Non-Routine &
Repair Svc Apr 2022
3,281.50 0.00 $3,281.50
XXXXX1028 05/24/2022 Munjung Kim 300.13 21-012 Book Reimbursement 300.13 0.00 $300.13
XXXXX1029 05/24/2022 Jorge Roberto Ruiz-
Alvarez
20.00 Tag# 24489-
02212022
Animal Licensing Fee
(fee schedule section
7.10A) overpayment.
Purchased 3-Year
($42.00) Should have
purchased 1-Year
($22.00)
20.00 0.00 $20.00
XXXXX1030 05/24/2022 Brian Hart 13.68
257784 Refund for book
patron lost/paid for
on 9/24/21, but found
& turned in within 6
13.68 0.00 $13.68
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
months.
XXXXX1031 05/24/2022 Gilbert Valencia Jr. 75.00 21-216 Gas Reimbursement 75.00 0.00 $75.00
XXXXX1032 05/24/2022 Merit Vegetarian
Restaurant
15.04 IN00008716 1 AR overpayment 15.04 0.00 $15.04
XXXXX1033 05/24/2022 Brian Todd 262.56 180925-
12408
Utility Refund 262.56 0.00 $262.56
XXXXX1034 05/24/2022 Carla Leininger 81.30 21-015 Book Reimbursement 81.30 0.00 $81.30
XXXXX1035 05/24/2022 Gwendolyn Patricia
Carson
1,500.00 21-217 C Semler Rent June
2022
1,500.00 0.00 $1,500.00
XXXXX1036 05/24/2022 Earthtones
Construction Inc
155.76 200715-
48976
Utility Refund 1180
Miraloma Wy F
155.76 0.00 $155.76
XXXXX1037 05/24/2022 Hongyan Yi 30.00
207231-
52432
Utility Refund 523
Pine Av
30.00 0.00 $30.00
XXXXX1038 05/24/2022 Precision Directional
Boring
4,644.57
209657-
52252
Utility Refund 1050 E
Arques Hydnt
4,644.57 0.00 $4,644.57
XXXXX1039 05/24/2022 Sachihiko Michitaka 58.77
108735-
74420
Utility Refund 503
Cottage Grove Ter
58.77 0.00 $58.77
XXXXX1040 05/24/2022 Able Septic Tank
Service
5,277.50
AFJ-22-064 Repairs 5,277.50 0.00 $41,745.07
36,467.57 TM-22-0425S Repairs 36,467.57 0.00
XXXXX1041 05/24/2022 Acme Boiler & Water
Heating Co
4,268.00 8908 FPO#PGT-2208
Repairs
4,268.00 0.00 $4,268.00
XXXXX1042 05/24/2022 Adamson Police
Products
760.28
INV372893 Products 760.28 0.00 $1,503.15
701.39 INV373198 Products 701.39 0.00
41.48 INV373490 Products 41.48 0.00
XXXXX1043 05/24/2022 Alhambra 32.55 19768402
050122 DPS
PREV
Water 32.55 0.00 $32.55
XXXXX1044 05/24/2022 AMA Medina
Construction
5,000.00
CH117837 Furnace installation 5,000.00 0.00 $5,000.00
XXXXX1045 05/24/2022 Amazon Capital
Services Inc
94.13 11NW-HM97-
JWRK
Nan Choi 05/19/22 94.13 0.00 $2,915.11
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,660.95 11XD-KH9R-
7RQP
Sonia Bokla 05/16/22 1,660.95 0.00
199.17 13T1-C9X6-
6H1Y
Aaron Migliaccio
05/11/22
199.17 0.00
9.88 13T1-C9X6-
XYRC
Reiko Yoshidome
05/12/22
9.88 0.00
133.10
149D-LKHH-
TDCX
Pauline Hill 0519/22 133.10 0.00
8.72 14VC-3LY4-
RN6W
Rodney Wilson
05/11/22
8.72 0.00
16.89 16NK-Y4GT-
XLNT
Ricky Le 05/18/22 16.89 0.00
60.01 1DR3-YN9H-
DLLJ
Lisa Mason 05/18/22 60.01 0.00
153.87
1DTC-NLM1-
MHNW
Debra Alvarez
05/17/22
153.87 0.00
76.11 1K7K-Y111-
MFK6
Rodney Wilson
05/17/22
76.11 0.00
208.54
1KHG-FHKT-
MHQD
Reiko Yoshidome
05/09/22
208.54 0.00
148.33
1TDK-FMXM-
RFGT
Nan Choi 05/18/22 148.33 0.00
-13.62 1TDK-FMXM-
TYDC
Return item on
invoice#1TR1-YQ4P-
Q3JR
-13.62 0.00
76.11 1VHT-4HFC-
KXJ7
Rodney Wilson
05/16/22
76.11 0.00
51.21 1WVP-P4JN-
DX44
Priscilla Luckey
05/05/22
51.21 0.00
31.71 1XJX-6KJ4-
T99C
Chris Klackle
04/05/22
31.71 0.00
XXXXX1046 05/24/2022 Applied Industrial
Technologies
233.60
7024027400 Parts 233.60 0.00 $233.60
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1047 05/24/2022 Ascent Environmental 15,327.75 20210197.01 - 5
Village Center Master
Plan
15,327.75 0.00 $15,327.75
XXXXX1048 05/24/2022 Boething Treeland
Farms Inc
2,290.32
SI-1304958 Trees 2,290.32 0.00 $2,290.32
XXXXX1049 05/24/2022 California Dept of
General Services
208.48 1422651 March 2022 208.48 0.00 $208.48
XXXXX1050 05/24/2022 Cengage Learning Inc 57.59 77642802 Books 57.59 0.00 $364.80
27.05 77647341 Books 27.05 0.00
27.06 77647618 Books 27.06 0.00
58.47 77679252 Books 58.47 0.00
55.86 77715630 Books 55.86 0.00
60.22 77722120 Books 60.22 0.00
27.93 77728422 Books 27.93 0.00
23.56 77728620 Books 23.56 0.00
27.06 77736211 Books 27.06 0.00
XXXXX1051 05/24/2022 Century Graphics 488.16 56377 Apparel 488.16 0.00 $488.16
XXXXX1052 05/24/2022 Cintas Loc #38K 2.94 1902887519 Uniform 2.94 0.00 $3,367.04
19.14 4112312707 Uniform 19.14 0.00
163.50 4112312859 Uniform 163.50 0.00
152.09 4112312862 Uniform 152.09 0.00
303.33 4112313118 Uniform 303.33 0.00
19.14 4113003247 Uniform 19.14 0.00
152.09 4113003254 Uniform 152.09 0.00
163.50 4113003382 Uniform 163.50 0.00
303.33 4113003580 Uniform 303.33 0.00
19.14 4113695130 Uniform 19.14 0.00
152.09 4113695208 Uniform 152.09 0.00
163.50 4113695429 Uniform 163.50 0.00
442.38 4113695652 Uniform 442.38 0.00
19.14 4114380197 Uniform 19.14 0.00
152.09 4114380256 Uniform 152.09 0.00
163.50 4114380337 Uniform 163.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
305.42 4114380621 Uniform 305.42 0.00
152.09 4115065970 Uniform 152.09 0.00
19.14 4115065973 Uniform 19.14 0.00
163.50 4115066020 Uniform 163.50 0.00
335.99 4115066386 Uniform 335.99 0.00
XXXXX1053 05/24/2022 CSG Consultants Inc 4,350.00 43154 Lawrence Expressway Sanitary
Sewer Rehab
4,350.00 0.00 $4,480.00
130.00 43636 Civic Center Fire
Protection Plan
Review
130.00 0.00
XXXXX1054 05/24/2022 CSW/Stuber-Stroeh
Engineering Group Inc
26,216.00
2204129 Maude & San Aleso
Water Line
Replacement
26,216.00 0.00 $26,216.00
XXXXX1055 05/24/2022 Earth Share of
California
49.00 PR202220 PR202220 49.00 0.00 $49.00
XXXXX1056 05/24/2022 East Bay Municipal
Utility District
1,515.52 8014055 BACC Participation
Fee.
1,515.52 0.00 $1,515.52
XXXXX1057 05/24/2022 Fast Response On-
Site Testing Inc
4,060.00 156412 Medical Test 4,060.00 0.00 $5,560.00
800.00 156494 Medical Test 800.00 0.00
700.00 156503 Medical Test 700.00 0.00
XXXXX1058 05/24/2022 Ferguson US Holdings
Inc
1,851.80 1702532-1 Parts 1,851.80 0.00 $10,546.02
1,669.62 1707357 Parts 1,669.62 0.00
6,930.86 1709577 Parts 6,930.86 0.00
93.74 1710842-1 Parts 93.74 0.00
XXXXX1059 05/24/2022 Garda 3,862.95 10688736 Armored
Transportation
Services for May 22
3,862.95 0.00 $3,862.95
XXXXX1060 05/24/2022 Gigantic Idea Studio
Inc
347.50
INV-3794 FoodCycle Outreach
2020
347.50 0.00 $347.50
XXXXX1061 05/24/2022 The Goodyear Tire &
Rubber Co
7,802.53 189-1108610 Tires 7,802.53 0.00 $7,802.53
XXXXX1062 05/24/2022 Graniterock Co 1,191.82 1367585 Asphalt and 1,191.82 0.00 $1,191.82 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Aggregate
XXXXX1063 05/24/2022 H T Harvey & Assoc 2,555.78 60426 Pre-activity nesting bird surveys
2,555.78 0.00 $2,555.78
XXXXX1064 05/24/2022 Hach Co Inc 714.67 12826664 Parts 714.67 0.00 $714.67
XXXXX1065 05/24/2022 HydroScience
Engineers Inc
625.00 262001120 Water Quality
Consulting Services
625.00 0.00 $625.00
XXXXX1066 05/24/2022 ICAND Promotions 481.81 8952 Hats 481.81 0.00 $481.81
XXXXX1067 05/24/2022 Infosend Inc 1,665.01 212271 Utility Billing Statements - Postage
1,665.01 0.00 $3,137.67
1,472.66 212403 Monthly
Maintenance/Support
Fee - Utility Billing
1,472.66 0.00
XXXXX1068 05/24/2022 International Code
Council Inc
82.39 1001506652 IECC Study
Companion Book
82.39 0.00 $82.39
XXXXX1069 05/24/2022 Interstate Battery
System of San Jose
Inc.
388.90
60289928 Parts Batteries 388.90 0.00 $388.90
XXXXX1070 05/24/2022 Intex Auto Parts 122.44 2-44866-16 Parts 122.44 0.00 $222.35
99.91 2-44889-15 Parts 99.91 0.00
XXXXX1071 05/24/2022 IPS Group Inc 135.27 #INV71443 Credit Card Transaction Fee
135.27 0.00 $135.27
XXXXX1072 05/24/2022 Jacobs Project
Management Co.
180,186.73 R5W72001-
025
Construction Mgmt.-
Civic Center
Modernization
180,186.73 0.00 $328,532.70
148,345.97
R5W72001-
026
Construction Mgmt.-
Civic Center
Modernization
148,345.97 0.00
XXXXX1073 05/24/2022 Javelco Equipment
Service Inc
362.07
59242 Parts 362.07 0.00 $480.25
118.18 59272 Parts 118.18 0.00
XXXXX1074 05/24/2022 Kelly Spicers Inc 410.07 10960480 Supplies 410.07 0.00 $410.07
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1075 05/24/2022 Knorr Systems Inc 8,800.69 SI238217 Columbia Middle Pool Cover
8,800.69 0.00 $8,800.69
XXXXX1076 05/24/2022 L N Curtis & Sons Inc 1,270.22 INV580062 Supplies 1,270.22 0.00 $12,003.29 423.41 INV580718 Supplies 423.41 0.00
211.70 INV580817 Supplies 211.70 0.00
211.70 INV581893 Supplies 211.70 0.00
1,093.39 INV583191 Supplies 1,093.39 0.00
147.32 INV586329 Supplies 147.32 0.00
1,093.39 INV586794 Supplies 1,093.39 0.00
3,727.33 INV589375 Supplies 3,727.33 0.00
233.53 INV591063 Supplies 233.53 0.00
3,591.30 INV595110 Stores Inventory 3,591.30 0.00
XXXXX1077 05/24/2022 Lawson Products Inc 9.98 9309503741 Supplies 9.98 0.00 $103.50
6.66 9309506101 Supplies 6.66 0.00
86.86 9309516572 Supplies 86.86 0.00
XXXXX1078 05/24/2022 Mallory Safety &
Supply LLC
58.38 5354402 Stores Inventory 58.38 0.00 $3,978.13
3,250.70 5356081 Stores Inventory 3,250.70 0.00
190.75 5356277 Stores Inventory 190.75 0.00
478.30 5357488 Stores Inventory 478.30 0.00
XXXXX1079 05/24/2022 McMaster Carr Supply
Co
2,987.19 77127968 Supplies 2,987.19 0.00 $2,987.19
XXXXX1080 05/24/2022 MediWaste Disposal
LLC
50.00 0000136301 9/28/2021 Service 50.00 0.00 $50.00
XXXXX1081 05/24/2022 Midwest Tape LLC 20.45 502035370 Library Materials 20.45 0.00 $332.09
16.35 502068665 Library Materials 16.35 0.00
90.64 502068670 Library Materials 90.64 0.00
158.20 502101421 Library Materials 158.20 0.00
46.45 502101613 Library Materials 46.45 0.00
XXXXX1082 05/24/2022 Motion Picture
Licensing Corp
375.83 504402320 Umbrella License
7/4/2022-7/4/2023
375.83 0.00 $375.83
XXXXX1083 05/24/2022 National Construction
Rentals Inc
247.30 6538535 301 Carl Rd 4/30/22-
5/27/22
247.30 0.00 $408.21
160.91 6538536 Borregas & Carl 160.91 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4/30/22-5/27/22
XXXXX1084 05/24/2022 Northern California
Recycling Assn Inc
500.00 BayROC2022
-14
Media Expenses
2022 BayROC
Campaign
500.00 0.00 $500.00
XXXXX1085 05/24/2022 ODP Business
Solutions, LLC (f/k/a
Office Depot Business
Solutions, LLC)
16.14 23890735500
1 Anjelene
Manzanares
4/22/2022
16.14 0.00 $683.01
31.20 23890735600
1 Anjelene
Manzanares
4/22/2022
31.20 0.00
184.78
23926146400
1 Frances Moralez
5/2/22 OR1010808
184.78 0.00
52.34 24470761600
1 Priscilla Luckey
5/12/2022
52.34 0.00
157.29
24477244100
1 Reiko Yoshidome
5/16/2022
157.29 0.00
50.18 24567452100
1 Edgar Santa Ana
5/17/2022
50.18 0.00
38.85 24567452700
1 Edgar Santa Ana
5/17/2022
38.85 0.00
60.48 24599995400
1 Julia Erdman
5/17/2022
60.48 0.00
91.75 24602085800
1 Patricia Pickett
5/17/2022
91.75 0.00
XXXXX1086 05/24/2022 P&R Paper Supply
Co., Inc.
1,349.77
60037336-00 Stores Inventory 1,349.77 0.00 $1,349.77
XXXXX1087 05/24/2022 Pacific Gas & Electric
Co
3,494.22 0522589865-
8 0422
850 Russet
Drive/Tennis Center
3,494.22 0.00 $1,485.50
-2,087.75
6022590556-
5 Crtn
H2O Supply -2,087.75 0.00
79.03 9732283098-
1 0422
Landfill & Recycle
Center
79.03 0.00
XXXXX1088 05/24/2022 Payment Vision 2,112.08
216058 Utility Credit Card
Gateway Access Apr
2,112.08 0.00 $2,112.08
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2022
XXXXX1089 05/24/2022 Polydyne Inc 55,120.80 1629868 CLARIFLOC WE-717 55,120.80 0.00 $108,908.80 53,788.00 1633317 CLARIFLOC WE-717 53,788.00 0.00
XXXXX1090 05/24/2022 Real Environmental
Products LLC
532.77 R220506 REP Regulator Cycle
Counter Assembly
532.77 0.00 $532.77
XXXXX1091 05/24/2022 Safety-Kleen
Systems, Inc.
344.55 88574582 Supplies 344.55 0.00 $344.55
XXXXX1092 05/24/2022 County of Santa Clara 6,883.67 1800080452 COPLINK South Bay Information Sharing
System
6,883.67 0.00 $6,883.67
XXXXX1093 05/24/2022 Silicon Valley Bicycle
Coalition
300.00 1539 HOTA Bike Rack
Rental
300.00 0.00 $300.00
XXXXX1094 05/24/2022 Silicon Valley
Ergonomics LLC
850.00 SVL1029 Ergonomic
Consultations
5/11/2022
850.00 0.00 $850.00
XXXXX1095 05/24/2022 SiteOne Landscape
Supply LLC
3,180.31 119335282-
001
Stores Inventory 3,180.31 0.00 $3,180.31
XXXXX1096 05/24/2022 Smiths Gopher
Trapping Service
300.00 53637B 1054 Carson Dr Apr
2022
300.00 0.00 $300.00
XXXXX1097 05/24/2022 Spartan Tool LLC 152.23 IN00058957 Stores Inventory 152.23 0.00 $152.23
XXXXX1098 05/24/2022 Staples Inc 53.53 3507990330 Summary Bill 8066272237 Priscilla
Luckey 5/10/22
53.53 0.00 $53.53
XXXXX1099 05/24/2022 Studio Em Graphic
Design
523.80 18481 Bike Map Updates
2022
523.80 0.00 $2,597.17
1,555.03 18521 Drive Electric 2022 1,555.03 0.00
245.53 18533 Assembly Bill 1276
Fact Sheet
245.53 0.00
272.81 18534 Single Use Mailing
Setup+Translations
272.81 0.00
XXXXX1100 05/26/2022 Valley Water 13,461.02 GM103504 Groundwater Extraction Charges
13,461.02 0.00 $13,461.02
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Apr 2022
XXXXX1101 05/26/2022 MTI Enterprises Inc. 803.42 Contract 9744315
Material Fees Guys &
Dolls Jr Summer
Camp Production
803.42 0.00 $803.42
XXXXX1102 05/26/2022 Acushnet Co 631.35
913275163 Disc.$12.66 by
06/12/22
644.01 12.66 $631.35
XXXXX1103 05/26/2022 Airgas, Inc. 308.79 9126082149 Oxygen 308.79 0.00 $308.79
XXXXX1104 05/26/2022 Alhambra 67.99 19768402
050122
PARKS
Water 67.99 0.00 $67.99
XXXXX1105 05/26/2022 Amazon Capital
Services Inc
15.17 17J1-H49M-
67TY
Cameron Kostigen
Mumper 03/21/22
15.17 0.00 $703.32
688.15
1L4D-9MXR-
6DJX
Joshua Fitzpatrick
04/20/22
688.15 0.00
XXXXX1106 05/26/2022 American Fidelity
Administrative Svcs
636.35
57965 Time & Eligibility Svc 636.35 0.00 $636.35
XXXXX1107 05/26/2022 Carbonic Service Inc 224.60 424001 CO2 224.60 0.00 $671.40 250.04 424522 CO2 250.04 0.00
196.76 425012 CO2 196.76 0.00
XXXXX1108 05/26/2022 Carollo Engineers 74,371.19 FB21226 Secondary Treat Dewatering Design
74,371.19 0.00 $74,371.19
XXXXX1109 05/26/2022 Central Labor Council
Partnership
49,433.45 58 #001.201.22
_Apr2022_58
49,433.45 0.00 $49,433.45
XXXXX1110 05/26/2022 CentralSquare
Technologies, LLC
8,268.75 346709 AnalyticsNOW
Annual Subscription
Fee 03/31/22-3/30/23
8,268.75 0.00 $8,268.75
XXXXX1111 05/26/2022 Chang Tai Do Karate
& Fitness
1,958.40
CTD2022MA1 Karate classes
Mar/Apr
1,958.40 0.00 $1,958.40
XXXXX1112 05/26/2022 Cintas Loc #38K 8.80 4112313099 Uniform 8.80 0.00 $44.00
8.80 4113003546 Uniform 8.80 0.00
8.80 4113695743 Uniforms 8.80 0.00
8.80 4114380569 Uniform 8.80 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8.80 4115066315 Uniforms 8.80 0.00
XXXXX1113 05/26/2022 Columbia
Communications Inc
1,833.44 92555 Parts 1,833.44 0.00 $1,833.44
XXXXX1114 05/26/2022 Dooley Enterprises,
Inc.
16,825.72 63014 Ammo. 16,825.72 0.00 $16,825.72
XXXXX1115 05/26/2022 Du-All Safety 4,340.00 23367 Monthly Safety Maintenance
Contract April 2022
4,340.00 0.00 $4,340.00
XXXXX1116 05/26/2022 Ennis-Flint Inc 6,187.39 428576 Paint 6,187.39 0.00 $6,187.39
XXXXX1117 05/26/2022 FailSafe Testing LLC 450.00 11990 Rung Replacement 450.00 0.00 $3,650.00 3,200.00 11995 Pump Testing 3,200.00 0.00
XXXXX1118 05/26/2022 FedEx 26.02 7-703-40907 Mail 26.02 0.00 $26.02
XXXXX1119 05/26/2022 Fire & Risk Alliance
LLC
13,615.37 132-001-70 Staffing 13,615.37 0.00 $13,615.37
XXXXX1120 05/26/2022 Flagship Fleet
Management LLC
1,199.00 687 Annual Support for
Fleet Dashboard &
Navigator 4/8/22-
4/7/23
1,199.00 0.00 $1,199.00
XXXXX1121 05/26/2022 Gardenland Power
Equipment
349.73
930321 Parts 349.73 0.00 $349.73
XXXXX1122 05/26/2022 Ghirardelli Associates
Inc
112,564.81 19110.000
-23
Fair Oaks Bridge,
2019
112,564.81 0.00 $113,101.45
536.64
19110.000-24 Fair Oaks Bridge,
2019
536.64 0.00
XXXXX1123 05/26/2022 GT Golf Holdings, Inc. 24.65 INV270011 Golf Store 24.65 0.00 $24.65
XXXXX1124 05/26/2022 Imperial Sprinkler
Supply
1,094.51 5076762-00 Parts 1,094.51 0.00 $1,694.32
318.32 5113621-00 Parts 318.32 0.00
281.49 5113905-00 Parts 281.49 0.00
XXXXX1125 05/26/2022 Inhouse Commercial
Recyclers LLC
680.00 2204163S7 Library book
recycling Apr 22
680.00 0.00 $680.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1126 05/26/2022 Keller Supply
Company
11.50 S020324757.
002
Supplies 11.50 0.00 $2,467.04
2,455.54 S020553336.
001
Supplies 2,455.54 0.00
XXXXX1127 05/26/2022 L N Curtis & Sons Inc 17,033.32
INV581678 Stores Inventory 17,033.32 0.00 $17,249.39
216.07 INV598569 Supplies 216.07 0.00
XXXXX1128 05/26/2022 Mallory Safety &
Supply LLC
7,254.63 5348440 Supplies 7,254.63 0.00 $7,324.45
69.82 5359160 Stores Inventory 69.82 0.00
XXXXX1129 05/26/2022 Metal Werx 321.92 0006696 Supplies 321.92 0.00 $1,661.55 1,339.63 006672 Supplies 1,339.63 0.00
XXXXX1130 05/26/2022 MM Communications 700.00 INV-1273 715 Kifer Cable Labor
700.00 0.00 $700.00
XXXXX1131 05/26/2022 Motorola 36,843.44 16177741 EATON PXM 36,843.44 0.00 $41,843.44 2,500.00 8330210599 12/15/21 Field Svc 2,500.00 0.00
2,500.00 8330210600 12/15/21 Field Svc 2,500.00 0.00
XXXXX1132 05/26/2022 Mountain View
Garden Center
244.39 109711 Supplies 244.39 0.00 $1,990.90
284.82 109760 Supplies 284.82 0.00
231.62 109762 Supplies 231.62 0.00
221.25 109768 Supplies 221.25 0.00
46.87 109777 Supplies 46.87 0.00
231.62 109788 Supplies 231.62 0.00
231.62 109902 Supplies 231.62 0.00
264.36 109917 Supplies 264.36 0.00
140.61 109926 Supplies 140.61 0.00
93.74 109928 Supplies 93.74 0.00
XXXXX1133 05/26/2022 MTS Training
Academy
5,400.00 4198 Valencia, Gilbert 22-
15-501-02
5,400.00 0.00 $5,400.00
XXXXX1134 05/26/2022 Mythics Inc 1,463.00
161951 Oracle Database
Support 2/18-5/17/22
1,463.00 0.00 $1,463.00
XXXXX1135 05/26/2022 NBS 990.00 202205-0725 Public Facilities Impact Fee Study
Svc Thru 4/30/22
990.00 0.00 $990.00
XXXXX1136 05/26/2022 ODP Business 16.36 24223556000 Thao Thanh Nguyen 16.36 0.00 $1,460.52 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Solutions, LLC (f/k/a
Office Depot Business
Solutions, LLC)
1 5/3/2022
97.73 24384742300
1 Carmen Pichardo
5/12/2022
97.73 0.00
22.47 24405051500
1 Edith Alanis-Richelle
5/11/2022
22.47 0.00
61.60 24406952900
1 Jaime Hernandez
5/9/2022
61.60 0.00
36.82 24466514100
1 Rebecca Elizondo
5/16/2022
36.82 0.00
19.73 24477244100
2 Reiko Yoshidome
5/16/2022
19.73 0.00
254.14
24514242700
1 Hanh Vu 5/23/2022 254.14 0.00
191.84
24637833600
1 Lorena Rodriguez
5/23/2022
191.84 0.00
615.17
24651297500
1 Rebecca Montalvo
5/23/2022
615.17 0.00
54.22 24688555600
1 Julie Callaghan
5/23/2022
54.22 0.00
90.44 24721350900
1 Debra Alvarez
5/24/2022
90.44 0.00
XXXXX1137 05/26/2022 OverDrive Inc 2,642.39
13449CO221
66881
Library Materials 2,642.39 0.00 $2,979.15
211.78
13449DA221
61996
Library Materials 211.78 0.00
124.98
13449DA221
68932
Library Materials 124.98 0.00
XXXXX1138 05/26/2022 P&R Paper Supply
Co., Inc.
387.84
60036812-01 Stores Inventory 387.84 0.00 $1,676.35
520.00 60037338-00 Stores Inventory 520.00 0.00
768.51 60038261-00 Stores Inventory 768.51 0.00
XXXXX1139 05/26/2022 Pacific Gas & Electric
Co
3,587.68 0008102821-
9 0422
1444 Borregas
Ave/WPCP Departing
Load
3,587.68 0.00 $3,587.68
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1140 05/26/2022 Pine Cone Lumber Co
Inc
125.65 146351 Supplies 125.65 0.00 $844.93
173.65 146628 Supplies 173.65 0.00
545.63 148219 Stores Inventory
$5.00 Discount By
6/10/2022
550.63 5.00
XXXXX1141 05/26/2022 PR Diamond Products
Inc
1,799.00 0061673-IN Supplies 1,799.00 0.00 $1,799.00
XXXXX1142 05/26/2022 Santa Clara Lighting
Inc
327.05 24589 Supplies 327.05 0.00 $327.05
XXXXX1143 05/26/2022 SHI International Corp 374.28 B14717709 VisioStd ALNG LicSAPk MVL
Windows 2/3/22-
10/31/22
374.28 0.00 $35,792.09
66.48 B14957273 Acrobat Pro DC for
enterprise
66.48 0.00
35,290.90 B14958573 Acrobat Pro DC
Enterprise Licensing
Sub Rnwl 2/20/22-
2/20/23
35,290.90 0.00
60.43 B15160868 Acrobat Pro DC for
enterprise
60.43 0.00
XXXXX1144 05/26/2022 SiteOne Landscape
Supply LLC
2,504.75 119334646-
001
Supplies 2,504.75 0.00 $2,504.75
XXXXX1145 05/26/2022 Spartan Tool LLC 146.18
IN00056786 Supplies 146.18 0.00 $146.18
XXXXX1146 05/26/2022 Standard Business
Solutions
906.56 AR49292 RISO/EZ590 Svc
4/1/2022-3/31/2023
906.56 0.00 $906.56
XXXXX1147 05/26/2022 Staples Inc 30.71 3506600420 Summary Bill 8066094878 Lisa
Mason 4/15/22
30.71 0.00 $30.71
XXXXX1148 05/26/2022 Studio Em Graphic
Design
1,309.50 18535 Cultural Arts Project
2022
1,309.50 0.00 $1,636.88
327.38 18536 Cultural Arts Pocket
Passport
327.38 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1149 05/26/2022 Suburban Propane 655.12 106350 Propane 655.12 0.00 $655.12
XXXXX1150 05/26/2022 Sunbelt Rentals Inc 2,086.90 125055129- 0001
Solar Message Board
4/20-5/17/2022
2,086.90 0.00 $2,086.90
XXXXX1151 05/26/2022 TaylorMade Golf Co
Inc
252.07
35817272 Resale Merchandise
$5.14 Discount By
6/14/22
257.21 5.14 $2,758.69
215.44
35820162 Resale Merchandise
$4.08 Discount By
6/14/22
219.52 4.08
1,062.01 35871204 Resale Merchandise
$20.38 Discount By
5/28/22
1,082.39 20.38
819.45 35918170 Resale Merchandise
$16.23 Discount By
6/9/22
835.68 16.23
409.72
35918171 Resale Merchandise
$8.12 Discount By
6/9/22
417.84 8.12
XXXXX1152 05/26/2022 Home Depot USA Inc
d/b/a The Home
Depot Pro
1,597.98
687167460 Supplies 1,597.98 0.00 $1,597.98
XXXXX1153 05/26/2022 United Rentals (North
America), Inc.
1,642.33 165469049-
044
Pickup Truck 4/14-
5/12/2022
1,642.33 0.00 $6,787.54
4,645.21
205155437-
001
Equipment Rental
4/13-5/11/2022
4,645.21 0.00
500.00
205155437-
002
Equipment Rental
5/10/2022
500.00 0.00
XXXXX1154 05/26/2022 University of California
Santa Cruz
600.00
59069 Gilbert, Charae 19-
14-201-16
600.00 0.00 $1,891.00
707.00 59099 Tsao, Stephanie 19-
14-501-173
707.00 0.00
584.00 59103 Jang, Daeeun 19-14-
501-176
584.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1155 05/26/2022 HD Supply Facilities
Maintenance LTD
9,757.14 978188 Supplies 9,757.14 0.00 $9,757.14
XXXXX1156 05/26/2022 Western States Tool &
Supply Corporation
464.87 212596 Stores Inventory 464.87 0.00 $464.87
XXXXX1157 05/26/2022 Roadway Steel &
Fabrication, Inc.
3,710.25 7720 Supplies 3,710.25 0.00 $3,710.25
XXXXX1158 05/26/2022 Charles Eaneff 433.47 June 2022 Medical Reimbursement June
2022
433.47 0.00 $433.47
XXXXX1159 05/26/2022 Lynne Kilpatrick 73.41 June 2022 Medical Reimbursement June
2022
73.41 0.00 $73.41
XXXXX1160 05/26/2022 Robert Van Heusen 235.57
June 2022 Medical
Reimbursement June
2022
235.57 0.00 $235.57
XXXXX1161 05/26/2022 Glenn Fortin 433.52 June 2022 Medical Reimbursement June
2022
433.52 0.00 $433.52
XXXXX1162 05/26/2022 Nancy Steward 433.47 June 2022 Medical Reimbursement June
2022
433.47 0.00 $433.47
XXXXX1163 05/26/2022 Core & Main LP 1,335.69
Q579329 Parts 1,335.69 0.00 $28,091.65
856.63 Q739399 Parts 856.63 0.00
1,392.44 Q762647 Parts 1,392.44 0.00
4,146.75 Q774182 Parts 4,146.75 0.00
492.20 Q798993 Parts 492.20 0.00
918.18 Q824776 Parts 918.18 0.00
5,696.33 Q837237 Parts 5,696.33 0.00
2,501.37 Q839870 Parts 2,501.37 0.00
640.14 Q847818 Parts 640.14 0.00
3,527.34 Q853467 Parts 3,527.34 0.00
811.89 Q856718 Parts 811.89 0.00
5,772.69 Q896177 Parts 5,772.69 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1164 05/26/2022 Grainger 1,487.54 7099805082 Supplies 1,487.54 0.00 $2,576.14 441.11 7100315030 Supplies 441.11 0.00
647.49 9321324056 Supplies 647.49 0.00
XXXXX1165 05/26/2022 Ranger Pipelines Inc 256,982.60 CityH2OLine2 021#01
UW-18-01B 256,982.60 0.00 $256,982.60
XXXXX1166 05/26/2022 Deborah Pigott 1,067.68 June 2022 Medical Reimbursement June
2022
1,067.68 0.00 $1,067.68
XXXXX1167 05/26/2022 Youth Evolution
Activities
1,740.00
YEB2022MA AA1ODH.CA,
AB3OD1.CA-CB
3/26-4/30/22
1,740.00 0.00 $1,740.00
XXXXX1168 05/26/2022 Hemalatha Nekkanti 5.68
June 2022 Medical
Reimbursement June
2022
5.68 0.00 $5.68
XXXXX1169 05/26/2022 Michael Ballard 25.77
June 2022 Medical
Reimbursement June
2022
25.77 0.00 $25.77
XXXXX1170 05/26/2022 California Building
Officials
2,000.00 15257 Training Course 2,000.00 0.00 $2,000.00
XXXXX1171 05/26/2022 North American
Catholic Educational
Programming
Foundation Inc
9,240.00 A-102785 12-Month Renewal
Svc Fee
9,240.00 0.00 $9,240.00
XXXXX1172 05/26/2022 Danny Thomas Party
Rentals
352.00 6187 Chair Rental 352.00 0.00 $352.00
XXXXX1173 05/26/2022 Marco A Barrita 3,950.00 578 Field PO PGT-2205 Plaza Del Sol Power
Wash Apr 2022
3,950.00 0.00 $3,950.00
XXXXX1174 05/26/2022 Xiaochun Chen 300.00
XC05142022 Artist stipend 300.00 0.00 $300.00
XXXXX1175 05/26/2022 Zarine Mohideen 300.00 ZM05142022 HOTS Flower Stamped Paper
Vases Artist Stipend
300.00 0.00 $300.00
XXXXX1176 05/26/2022 Suodaba Adel 300.00 SA05142022 Artist stipend 300.00 0.00 $300.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
EFT XXXXX3148 05/26/2022 JOHN S WITTHAUS 1,602.52 June 2022 Medical Reimbursement June
2022
1,602.52 0.00 $1,602.52
XXXXX3149 05/26/2022 KAREN WOBLESKY 1,108.54 June 2022 Medical Reimbursement June
2022
1,108.54 0.00 $1,108.54
XXXXX3150 05/26/2022 KATHLEEN FRANCO
SIMMONS
517.46
June 2022 Medical
Reimbursement June
2022
517.46 0.00 $517.46
XXXXX3151 05/26/2022 KELLY FITZGERALD 544.52 June 2022 Medical Reimbursement June
2022
544.52 0.00 $544.52
XXXXX3152 05/26/2022 KELLY MENEHAN 51.53 June 2022 Medical Reimbursement June
2022
51.53 0.00 $51.53
XXXXX3153 05/26/2022 KLAUS DAEHNE 413.96
June 2022 Medical
Reimbursement June
2022
413.96 0.00 $413.96
XXXXX3154 05/26/2022 MARK G PETERSEN 1,742.75
June 2022 Medical
Reimbursement June
2022
1,742.75 0.00 $1,742.75
XXXXX3155 05/26/2022 Michael Spath 1,896.15 June 2022 Medical Reimbursement June
2022
1,896.15 0.00 $1,896.15
XXXXX3156 05/26/2022 MIKE ECCLES 113.82 June 2022 Medical Reimbursement June
2022
113.82 0.00 $113.82
XXXXX3157 05/26/2022 PETE GONDA 1,896.15
June 2022 Medical
Reimbursement June
2022
1,896.15 0.00 $1,896.15
XXXXX3158 05/26/2022 Robert Paternoster 757.85
June 2022 Medical
Reimbursement June
2022
757.85 0.00 $757.85
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3159 05/26/2022 ROBERT WALKER 1,067.68 June 2022 Medical Reimbursement June
2022
1,067.68 0.00 $1,067.68
XXXXX3160 05/26/2022 RONALD DALBA 893.52 June 2022 Medical Reimbursement June
2022
893.52 0.00 $893.52
XXXXX3161 05/26/2022 SCOTT MORTON 708.64 June 2022 Medical Reimbursement June
2022
708.64 0.00 $708.64
XXXXX3162 05/26/2022 SILVIA MARTINS 224.17 June 2022 Medical Reimbursement June
2022
224.17 0.00 $224.17
XXXXX3163 05/26/2022 SIMON C LEMUS 1,108.54
June 2022 Medical
Reimbursement June
2022
1,108.54 0.00 $1,108.54
XXXXX3164 05/26/2022 STEPHEN QUICK 1,742.75 June 2022 Medical Reimbursement June
2022
1,742.75 0.00 $1,742.75
XXXXX3165 05/26/2022 TAMMY PARKHURST 224.17 June 2022 Medical Reimbursement June
2022
224.17 0.00 $224.17
XXXXX3166 05/26/2022 Therese Balbo 787.95
June 2022 Medical
Reimbursement June
2022
787.95 0.00 $787.95
XXXXX3167 05/26/2022 TIM CARLYLE 719.52
June 2022 Medical
Reimbursement June
2022
719.52 0.00 $719.52
XXXXX3168 05/26/2022 VINCENT CHETCUTI 2,384.92
June 2022 Medical
Reimbursement June
2022
2,384.92 0.00 $2,384.92
XXXXX3169 05/26/2022 Craig Anderson 1,222.88 June 2022 Medical Reimbursement June
2022
1,222.88 0.00 $1,222.88
XXXXX3170 05/26/2022 Marc Freitas 611.44 June 2022 Medical 611.44 0.00 $611.44 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement June
2022
XXXXX3171 05/26/2022 ABEL A VARGAS 154.11 June 2022 Medical Reimbursement June
2022
154.11 0.00 $154.11
XXXXX3172 05/26/2022 AIMEE FOSBENNER 110.53
June 2022 Medical
Reimbursement June
2022
110.53 0.00 $110.53
XXXXX3173 05/26/2022 ALI FATAPOUR 1,602.52
June 2022 Medical
Reimbursement June
2022
1,602.52 0.00 $1,602.52
XXXXX3174 05/26/2022 Anthony Pineda 2,384.92
June 2022 Medical
Reimbursement June
2022
2,384.92 0.00 $2,384.92
XXXXX3175 05/26/2022 BRICE MCQUEEN 1,602.52
June 2022 Medical
Reimbursement June
2022
1,602.52 0.00 $1,602.52
XXXXX3176 05/26/2022 BYRON K PIPKIN 907.52 June 2022 Medical Reimbursement June
2022
907.52 0.00 $907.52
XXXXX3177 05/26/2022 CARL RUSHMEYER 1,222.88 June 2022 Medical Reimbursement June
2022
1,222.88 0.00 $1,222.88
XXXXX3178 05/26/2022 CATHY HAYNES 1,108.54
June 2022 Medical
Reimbursement June
2022
1,108.54 0.00 $1,108.54
XXXXX3179 05/26/2022 CHRIS CARRION 689.94 June 2022 Medical Reimbursement June
2022
689.94 0.00 $689.94
XXXXX3180 05/26/2022 DAN HAMMONS 1,226.54 June 2022 Medical Reimbursement June
2022
1,226.54 0.00 $1,226.54
XXXXX3181 05/26/2022 DAVID KAHN 689.94
June 2022 Medical
Reimbursement June
689.94 0.00 $689.94
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2022
XXXXX3182 05/26/2022 DAVID L
VERBRUGGE
1,896.15 June 2022 Medical
Reimbursement June
2022
1,896.15 0.00 $1,896.15
XXXXX3183 05/26/2022 DAYTON W K PANG 2,384.92 June 2022 Medical Reimbursement June
2022
2,384.92 0.00 $2,384.92
XXXXX3184 05/26/2022 DEAN CHU 624.55
June 2022 Medical
Reimbursement June
2022
624.55 0.00 $624.55
XXXXX3185 05/26/2022 DON JOHNSON 689.94 June 2022 Medical Reimbursement June
2022
689.94 0.00 $689.94
XXXXX3186 05/26/2022 DOUGLAS
MORETTO
1,222.88 June 2022 Medical
Reimbursement June
2022
1,222.88 0.00 $1,222.88
XXXXX3187 05/26/2022 ENCARNACION
HERNANDEZ
224.17
June 2022 Medical
Reimbursement June
2022
224.17 0.00 $224.17
XXXXX3188 05/26/2022 ESTRELLA
KAWCZYNSKI
153.53
June 2022 Medical
Reimbursement June
2022
153.53 0.00 $153.53
XXXXX3189 05/26/2022 GAIL SWEGLES 87.39 June 2022 Medical Reimbursement June
2022
87.39 0.00 $87.39
XXXXX3190 05/26/2022 GARY LUEBBERS 64.20 June 2022 Medical Reimbursement June
2022
64.20 0.00 $64.20
XXXXX3191 05/26/2022 GREGORY E KEVIN 719.52
June 2022 Medical
Reimbursement June
2022
719.52 0.00 $719.52
XXXXX3192 05/26/2022 JAMES BOUZIANE 689.94
June 2022 Medical
Reimbursement June
2022
689.94 0.00 $689.94
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3193 05/26/2022 JANICE
BROUSSARD
708.64 June 2022 Medical
Reimbursement June
2022
708.64 0.00 $708.64
XXXXX3194 05/26/2022 JEFFREY PLECQUE 1,213.52 June 2022 Medical Reimbursement June
2022
1,213.52 0.00 $1,213.52
WIRE XXXXX3146 05/24/2022 Bay Counties SMaRT 1,004,717.80 Bay Counties Mar 2022
Mar 2022 Invoice WR
date 05/05/22
1,004,717.80 0.00 $1,004,717.80
XXXXX3147 05/24/2022 Valley Water 1,153,399.11 TI002576 Treated Water Usage Apr 2022 Wire Date
5/23/2022
1,153,399.11 0.00 $1,153,399.11
XXXXX3195 05/26/2022 Bay Counties SMaRT 1,745,963.27 April 2022 April contract payment by wire
transfer on 5/25/2022
WR date 5/24/2022
1,745,963.27 0.00 $1,745,963.27
XXXXX3196 05/26/2022 California Dept of Tax
& Fee Admin
3,156.39
26425991 April 30, 2022 ACH
Debit 052422
3,156.39 0.00 $3,156.39
XXXXX3197 05/26/2022 Carl Warren &
Company
47,959.08 5/11/22
Replenishme
nt
Liability Trust Fund
Replenishment WR
date 5/11/2022
47,959.08 0.00 $47,959.08
Grand Total 6,924,378.36 6,924,449.97 71.61 $6,924,378.36 Attachment 1
City of Sunnyvale
LIST # 131
List of All Claims and Bills Approved for Payment
For Payments Dated 05/29/2022 through 06/04/2022
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 XXXXX1177 05/31/2022 City of Palo Alto 576.72 7600000291 EMS SEC. Retreat 576.72 0.00 $576.72 XXXXX1178 05/31/2022 State Water
Resources Control
Board
120.00 MSD3R-
05182022
Martin Schmidt
Op#42865 D3 Cert
Renewal
120.00 0.00 $120.00
XXXXX1179 05/31/2022 O'Dell Engineering 2,170.00
3727021 Irrigation Retrofit
4/4/22-8/1/22
2,170.00 0.00 $2,170.00
XXXXX1180 05/31/2022 Optony Inc 2,000.00 214824 Lakewood Library Solar Procurement
Support 10/1-
11/30/21
2,000.00 0.00 $2,800.00
800.00 221717 Lakewood Library
Solar Procurement
Support 1/1-4/30/22
800.00 0.00
XXXXX1181 05/31/2022 Pacific Gas & Electric
Co
763.62
0069706286-
7 0422
725 Kifer Rd/SCS
Property
763.62 0.00 $763.62
XXXXX1182 05/31/2022 Pacific West Security,
Inc
205.00
60311 CNC May 2022 205.00 0.00 $494.73
289.73 61243 Golf Shop Blueprint
Fee Reimbursement
289.73 0.00
XXXXX1183 05/31/2022 Pape Material
Handling Inc
221.79 8722537 Parts & Labor 221.79 0.00 $1,044.18
545.76 8742765 Parts & Labor 545.76 0.00
498.70 8748309 Parts & Labor 498.70 0.00
-222.07 8754557 Inv 8748309 -222.07 0.00
XXXXX1184 05/31/2022 Peterson Power
Systems Inc
41,768.62 SW24018143
2 Generator Service 41,768.62 0.00 $80,058.88
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
38,290.26 SW24018161
4 Generator Service 38,290.26 0.00
XXXXX1185 05/31/2022 Polydyne Inc 53,930.80 1637906 CLARIFLOC WE-717 53,930.80 0.00 $53,930.80
XXXXX1186 05/31/2022 Reed & Graham Inc 2,522.60 028014 Broken AC & Asphalt $126.13 Discount By
5/30/22
2,522.60 0.00 $16,991.23
142.50
028875 Broken AC $7.50
Discount By 6/10/22
150.00 7.50
563.69 028876 Asphalt $29.67
Discount By 6/10/22
593.36 29.67
142.50 029006 Broken AC $7.50
Discount By 6/11/22
150.00 7.50
1,407.41 029007 Asphalt $74.07
Discount By 6/11/22
1,481.48 74.07
541.87 029116 Asphalt $28.52
Discount By 6/12/22
570.39 28.52
9,524.86 029233 Deery $502.47
Discount By 6/13/22
10,027.33 502.47
880.09 029234 Asphalt $46.32
Discount By 6/13/22
926.41 46.32
676.43 029355 Asphalt $35.60
Discount By 6/16/22
712.03 35.60
589.28 029474 Asphalt & Emulsion
$31.02 Discount By
6/17/22
620.30 31.02
XXXXX1187 05/31/2022 Rizwana Rajgara 300.00 RR051422 HOTA Artist Stipend Yarn Art Workshop
300.00 0.00 $300.00
XXXXX1188 05/31/2022 San Francisco Bay
Bird Observatory
1,729.80 2274 Avian Botulism
Monitoring Apr 2022
1,729.80 0.00 $1,729.80
XXXXX1189 05/31/2022 County of Santa Clara 500.00 1800081458 Range Services April 2022
500.00 0.00 $500.00
XXXXX1190 05/31/2022 Stericycle Inc 76.37 8001601203 Customer 3000149638 4/26/22
76.37 0.00 $76.37
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Svc
XXXXX1191 05/31/2022 Silicon Valley Bicycle
Coalition
330.00 1567 FPO DPW05272022
6/4-5 Arts & Wine
Festival Valet Svc
Deposit
330.00 0.00 $330.00
XXXXX1192 05/31/2022 Roger Cleveland Golf
Company Inc.
100.11
6924307 SO Resale Merchandise 100.11 0.00 $1,104.33
266.40 6960904 SO Resale Merchandise 266.40 0.00
537.60 6964723 SO Resale Merchandise 537.60 0.00
200.22 6967857 SO Resale Merchandise 200.22 0.00
XXXXX1193 05/31/2022 Sunnyvale Ford 3,146.25 FOCS844192 Parts & Labor 3,146.25 0.00 $3,146.25
XXXXX1194 05/31/2022 TEC Accutite 2,017.52 205481 Diesel Tank Fuel Polishing Parts &
Labor
2,017.52 0.00 $16,031.44
14,013.92
205482 Diesel Tank Cleaning
Parts & Labor
14,013.92 0.00
XXXXX1195 05/31/2022 Home Depot USA Inc
d/b/a The Home
Depot Pro
680.94
687659680 Supplies 680.94 0.00 $680.94
XXXXX1196 05/31/2022 Thomas Plumbing Inc 355.00 7698 Service At 755 Mathilda Ave
355.00 0.00 $1,260.00
225.00
8492 Service At 605
Macara Ave
225.00 0.00
680.00
8531 Service At Golf
Course
680.00 0.00
XXXXX1197 05/31/2022 Turf Star Inc 1,092.02
7217373-02 Supplies 1,092.02 0.00 $1,092.02
XXXXX1198 05/31/2022 Univar Solutions USA
Inc
3,791.88 50197641 Chemicals 3,791.88 0.00 $3,791.88
XXXXX1199 05/31/2022 Weck Laboratories Inc 84.90 W2D2139 Lab Service 84.90 0.00 $626.09 541.19 W2E0310 Lab Service 541.19 0.00
XXXXX1200 05/31/2022 West Valley Staffing
Group
2,565.82 314074 Netto, Margaret W/E
5/15/2022
2,565.82 0.00 $4,934.26
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,368.44 314394 Netto, Margaret W/E
5/22/2022
2,368.44 0.00
XXXXX1201 05/31/2022 Yamaha Motor
Finance Corporation
USA
4,485.04 773696 Golf Cart Lease
M17036137
4,485.04 0.00 $4,485.04
XXXXX1202 05/31/2022 Yamaha Golf Cars of
California, Inc.
1,717.94 L44304 Repair Service 1,717.94 0.00 $1,717.94
XXXXX1203 05/31/2022 Anixter Inc 675.25 22K451409 Parts 675.25 0.00 $675.25
XXXXX1204 05/31/2022 Golden State
Emergency Vehicle
Service, Inc.
279.79
CI033838 Parts 279.79 0.00 $309.13
29.34 CI033863 Parts 29.34 0.00
XXXXX1205 05/31/2022 Consolidated Parts Inc 523.80 5073394 Parts 523.80 0.00 $523.80
XXXXX1206 05/31/2022 Bortolussi & Watkin
Inc
369,918.93 CmptrRdioCnt
rlIrrgatn#03
PR-18-02 369,918.93 0.00 $369,918.93
XXXXX1207 05/31/2022 Bosco Oil Company 284.49
582491 DEF 284.49 0.00 $1,082.63
798.14 583021 Gas 798.14 0.00
XXXXX1208 05/31/2022 Neela Shukla 300.00 NS051422 HOTA Artist Stipend Kinetic Sculpture
Workshop
300.00 0.00 $300.00
XXXXX1209 05/31/2022 Jenfitch Inc 2,500.00
11963A Shipping and
Handling
2,500.00 0.00 $2,500.00
XXXXX1210 05/31/2022 Federico Morales 87.73 21-213 Book and Material Reimbursement
87.73 0.00 $87.73
XXXXX1211 05/31/2022 AAA Speedy Smog
Test Only Station
60.00 033761 Smog Test 60.00 0.00 $360.00
60.00 033764 Smog Test 60.00 0.00
60.00 034033 Smog Test 60.00 0.00
60.00 034041 Smog Test 60.00 0.00
60.00 034046 Smog Test 60.00 0.00
60.00 034091 Smog Test 60.00 0.00
XXXXX1212 05/31/2022 Airgas, Inc. 380.76 9988379814 Cylinder rental 380.76 0.00 $380.76
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1213 05/31/2022 Alma Torres 300.00 AT051422 HOTA Artist Stipend Mardi Gras Hand
Masks Workshop
300.00 0.00 $300.00
XXXXX1214 05/31/2022 Alta Planning +
Design Inc
11,159.47 00-2021-207-
6 Design Services for
SNAIL Neighbor
Active
11,159.47 0.00 $11,159.47
XXXXX1215 05/31/2022 AMA Golf 218.68
205686 Golf Store 218.68 0.00 $218.68
XXXXX1216 05/31/2022 Amazon Capital
Services Inc
2,542.08 1316-HVYP-
WYHY
Anjelene
Manzanares
05/18/22
2,542.08 0.00 $4,414.58
29.45 13JC-PWDF-
6MF6
Walter Buczeke
05/12/22
29.45 0.00
65.64 14FF-YL7T-
TPY3
Devin Diazoni
05/13/22
65.64 0.00
118.89
14XJ-4QM9-
X1VQ
Nan Choi 05/20/22 118.89 0.00
43.09 16D9-PVN9-
CJXL
Rodney Wilson
05/18/22
43.09 0.00
392.82
17GK-CJFM-
YYGQ
Julie Callaghan
05/24/22
392.82 0.00
97.04 1CXR-DYXF-
TG73
Rene Huerta
05/12/22
97.04 0.00
32.70 1DDX-9374-
CQY7
Nan Choi 05/23/22 32.70 0.00
112.80
1LMN-XJW3-
CCNH
Reiko Yoshidome
05/16/22
112.80 0.00
577.64
1RV1-4FMQ-
NNL4
Daniel Furton
05/11/22
577.64 0.00
23.85 1TLR-TVGM-
Q3K1
Devin Diazoni
05/13/22
23.85 0.00
197.31
1TQC-VX4C-
TJ3D
Lisa Mason 05/11/22 197.31 0.00
181.27 1WJW-3M3C- Nan Choi 05/20/22 181.27 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XHRK
XXXXX1217 05/31/2022 Buckles-Smith Electric
Co
1,875.79 3264617-00 Parts 1,875.79 0.00 $4,156.71
2,280.92 3266191-00 Parts 2,280.92 0.00
XXXXX1218 05/31/2022 CimexTek Inc 225.00 10142 Beg Bug Inspection 225.00 0.00 $225.00
XXXXX1219 05/31/2022 Cintas Loc #38K 193.39 4112313724 Uniform 193.39 0.00 $3,228.34 464.18 4112313843 Uniforms 464.18 0.00
193.39 4113004316 Uniform 193.39 0.00
377.02 4113004433 Uniforms 377.02 0.00
193.39 4113696221 Uniform 193.39 0.00
330.00 4113696340 Uniforms 330.00 0.00
327.85 4114381256 Uniforms 327.85 0.00
578.71 4114381395 Uniforms 578.71 0.00
260.62 4115066788 Uniforms 260.62 0.00
309.79 4115066895 Uniform 309.79 0.00
XXXXX1220 05/31/2022 David J Powers &
Assoc Inc
4,646.25 28098 Mathilda Office
Project
4,646.25 0.00 $4,646.25
XXXXX1221 05/31/2022 Elena Robles 300.00 ER051422 HOTA Artist Stipend Folklorica Workshop
300.00 0.00 $300.00
XXXXX1222 05/31/2022 Fast Response On-
Site Testing Inc
1,100.00 156421 Medical Test 1,100.00 0.00 $1,100.00
XXXXX1223 05/31/2022 FedEx 68.97 7-629-34909 Ima Calixto 01/10/22 68.97 0.00 $99.18
6.36 7-650-46612 Terry Roemer
01/19/22
6.36 0.00
10.50 7-695-24216 Edgar Santa Ana
03/07/22
10.50 0.00
13.35 7-755-43016 Aurora Rozo
05/11/22
13.35 0.00
XXXXX1224 05/31/2022 Ghirardelli Associates
Inc
10,000.00 19110.000 -
18 Bal
Withheld Labor
Compliance payment
10,000.00 0.00 $20,000.00
10,000.00
19110.000-17
Bal.
Payment of the
withheld Labor
Compliance
10,000.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1225 05/31/2022 Hach Co Inc 53.06 13017523 Chemicals 53.06 0.00 $53.06
XXXXX1226 05/31/2022 HdL Coren & Cone 5,242.23 SIN016567 Property Tax Services Apr-Jun
2022
5,242.23 0.00 $5,242.23
XXXXX1227 05/31/2022 Interstate Battery
System of San Jose
Inc.
412.47
60290152 Battery 412.47 0.00 $412.47
XXXXX1228 05/31/2022 Interstate Sales 4,788.41 10288 Parts 4,788.41 0.00 $7,828.52 2,863.33 1039899 Parts 2,863.33 0.00
176.78 10543 Parts 176.78 0.00
XXXXX1229 05/31/2022 Intex Auto Parts 775.15 2-47680-12 Parts 775.15 0.00 $775.15
XXXXX1230 05/31/2022 James Green 300.00 JG05142022 Artist stipend 300.00 0.00 $300.00
XXXXX1231 05/31/2022 Javelco Equipment
Service Inc
206.25 59325 Air Hose for
Jackhammer
206.25 0.00 $220.45
14.20 59347 Parts 14.20 0.00
XXXXX1232 05/31/2022 KnowBe4 Inc 9,828.00 INV189474 Security Awareness Trng Subscription
5/20/22-5/19/25
9,828.00 0.00 $9,828.00
XXXXX1233 05/31/2022 L N Curtis & Sons Inc 567.45
INV599503 Stores Inventory 567.45 0.00 $567.45
XXXXX1234 05/31/2022 Lawson Products Inc 10.56 9309520593 Supplies 10.56 0.00 $41.57
10.56 9309520594 Supplies 10.56 0.00
8.18 9309523357 Supplies 8.18 0.00
4.09 9309523358 Supplies 4.09 0.00
8.18 9309525783 Supplies 8.18 0.00
XXXXX1235 05/31/2022 Mallory Safety &
Supply LLC
144.31 5358798 Stores Inventory 144.31 0.00 $144.31
XXXXX1236 05/31/2022 Maze & Assoc 6,995.00 43746 SCURPPR Audit Service Jan 2022
6,995.00 0.00 $6,995.00
XXXXX1237 05/31/2022 McNabb Construction 7,459.00 WPCP-36 On-Call Mtnce 7,459.00 0.00 $7,459.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc Vegetation From
Oxidation Pond Rtn
Channel
XXXXX1238 05/31/2022 Metropolitan Planning
Group
11,811.75
2003203 El Camino Real
Specific Plan Svc
Thru 4/30/22
11,811.75 0.00 $11,811.75
XXXXX1239 05/31/2022 MM Communications 450.00 INV-1274 Corp Yard Cable Labor
450.00 0.00 $450.00
XXXXX1240 05/31/2022 MNS Engineers 5,617.50 80273 Sanitary Sewer Main Replacement Design
Apr 2022
5,617.50 0.00 $5,617.50
XXXXX1241 05/31/2022 Nancy J Meyer 300.00 NM05142022 HOTS Whimsical Wire Sculpture Artist
Stipend
300.00 0.00 $300.00
XXXXX1242 06/02/2022 National Gear Repair
Inc
8,995.00
10847 Repair Service 8,995.00 0.00 $8,995.00
XXXXX1243 06/02/2022 Merchants Bank of
Commerce
56,167.94 CityH2OLine2
021#02
UW-18-01B 56,167.94 0.00 $56,167.94
XXXXX1244 06/02/2022 Controlworx LLC 7,101.95
PSOI069364 Repairs 7,101.95 0.00 $7,101.95
XXXXX1245 06/02/2022 Mountain View
Community Television
6,007.51 7756 Govt/Community
Access TV March
2022
6,007.51 0.00 $12,015.02
6,007.51 7768 Govt/Community
Access TV Apr 2022
6,007.51 0.00
XXXXX1246 06/02/2022 Able Septic Tank
Service
29,918.49
TM-22-0510 Emergency Repair 29,918.49 0.00 $29,918.49
XXXXX1247 06/02/2022 Air Exchange, Inc. 180.21 91607089 Parts 180.21 0.00 $180.21
XXXXX1248 06/02/2022 Amazon Capital
Services Inc
109.20 1PMF-HWVF-
G7VH
Christina Raby
03/25/22
109.20 0.00 $109.20
XXXXX1249 06/02/2022 Backflow Prevention
Specialists Inc
157.55
10988 Parts 157.55 0.00 $157.55
XXXXX1250 06/02/2022 Buchanan Auto 1,196.09 C61695 Parts 1,196.09 0.00 $1,196.09 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Electric Inc
XXXXX1251 06/02/2022 Buckles-Smith Electric
Co
57.16 3266191-02 Parts 57.16 0.00 $57.16
XXXXX1252 06/02/2022 Burtons Fire, Inc. 883.99 S56608 Parts 883.99 0.00 $883.99
XXXXX1253 06/02/2022 Callaway Golf Co 124.98 934754390 Parts 124.98 0.00 $801.18 676.20 934762638 Golf Store 676.20 0.00
XXXXX1254 06/02/2022 Carbonic Service Inc 255.47 428946 EQ LEASE NON-
CRYO MANITOWOC
255.47 0.00 $255.47
XXXXX1255 06/02/2022 Century Graphics 249.57 56484 Apparel 249.57 0.00 $3,176.96 2,927.39 56537 Apparel 2,927.39 0.00
XXXXX1256 06/02/2022 Cintas Loc #38K 9.93 4112313886 Uniform 9.93 0.00 $29.79
9.93 4114381483 Uniform 9.93 0.00
9.93 4115067004 Uniform 9.93 0.00
XXXXX1257 06/02/2022 Coast Counties
Peterbilt
214.50 01155327P Parts 214.50 0.00 $318.49
103.99 01155372P Parts 103.99 0.00
XXXXX1258 06/02/2022 CoreLogic Solutions
LLC
99.00 30600559 AC#2010-631330-
RR659864-2
99.00 0.00 $176.00
77.00 30603979 AC#2010-631330-
RR659864-2
77.00 0.00
XXXXX1259 06/02/2022 East Bay Pump &
Equipment Co Inc
1,407.36 224818 Service Call 1,407.36 0.00 $2,614.03
1,206.67 224819 Service Call 1,206.67 0.00
XXXXX1260 06/02/2022 FedEx 116.68 7-732-18695 Chris Klackle 04/18/22
116.68 0.00 $116.68
XXXXX1261 06/02/2022 FitGuard Inc 95.00 0000181093 Preventative Maintenance
95.00 0.00 $766.37
95.00 0000181094 Preventative
Maintenance
95.00 0.00
95.00 0000181424 Preventative
Maintenance
95.00 0.00
95.00 0000181425 Preventative
Maintenance
95.00 0.00
95.00 0000181426 Preventative 95.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance
95.00 0000181427 Preventative
Maintenance
95.00 0.00
196.37 0000181428 Parts 196.37 0.00
XXXXX1262 06/02/2022 Foster Bros Security
Systems Inc
6.11 1613 Strike Plate 6.11 0.00 $2,177.05
105.00 i2382 Parts 105.00 0.00
458.65 i2443 Parts 458.65 0.00
707.54 i2452 Parts 707.54 0.00
899.75 i2469 Parts 899.75 0.00
XXXXX1263 06/02/2022 Golden Gate Truck
Center
25.14 FA005128891
:01
Parts 25.14 0.00 $25.14
XXXXX1264 06/02/2022 HydroScience
Engineers Inc
1,435.41 262001123 Water Quality
Consulting Services
1,435.41 0.00 $1,435.41
XXXXX1265 06/02/2022 Imperial Maintenance
Services Inc
235.20 FCSC0002 Fremont Pool
Janitorial Service
235.20 0.00 $235.20
XXXXX1266 06/02/2022 Johnson Controls Fire
Protection LP
4,299.67 88681417 Service Call 4,299.67 0.00 $4,299.67
XXXXX1267 06/02/2022 Kanopy Inc 1,222.00 300855–PPU Library Materials 1,222.00 0.00 $1,222.00
XXXXX1268 06/02/2022 Kimley Horn & Assoc
Inc
15,255.30 20300749R2 Maude & Sunnyvale
SRTS Svc Thru
11/30/2021
15,255.30 0.00 $99,082.25
32,032.85 20537736R2 Maude & Sunnyvale
SRTS Svc Thru
12/31/2021
32,032.85 0.00
51,794.10 21003603R2 Maude & Sunnyvale
SRTS Svc Thru
2/28/2022
51,794.10 0.00
XXXXX1269 06/02/2022 Lawson Products Inc 32.30
9309529715 Supplies 32.30 0.00 $32.30
XXXXX1270 06/02/2022 McMaster Carr Supply
Co
256.95 77467824 Supplies 262.19 5.24 $3,014.38
1,868.87 77602274 Supplies 1,907.01 38.14
888.56 77704033 Supplies 906.69 18.13
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1271 06/02/2022 Midwest Tape LLC 9.60 502190452 MARC Processing Service
9.60 0.00 $5,194.90
100.57 502190459 Processing Service 100.57 0.00
5,084.73 502191156 Digital Media Content
M/E 5/31/2022
5,084.73 0.00
XXXXX1272 06/02/2022 Mythics Inc 464.54 180674 Oracle Pass & IaaS Universal Credits Apr
2022
464.54 0.00 $464.54
XXXXX1273 06/02/2022 ODP Business
Solutions, LLC (f/k/a
Office Depot Business
Solutions, LLC)
70.48 24601975200
1 Rebecca Montalvo
5/24/2022
70.48 0.00 $75.15
4.67 24652371300
1 Walter Buczeke
5/31/2022
4.67 0.00
XXXXX1274 06/02/2022 OverDrive Inc 500.72
13449DA221
77768
Library Materials 500.72 0.00 $500.72
XXXXX1275 06/02/2022 P&R Paper Supply
Co., Inc.
343.29
60036812-02 Stores Inventory 343.29 0.00 $2,935.45
2,592.16 60039727-00 Stores Inventory 2,592.16 0.00
XXXXX1276 06/02/2022 Peterson Power
Systems Inc
300.13 PC24003796
5 Parts 300.13 0.00 $300.13
XXXXX1277 06/02/2022 Refrigeration Supplies
Distributor
16.67 38503263-00 Supplies 16.67 0.00 $16.67
XXXXX1278 06/02/2022 San Jose Boiler
Works
2,342.85 16390 Gas Valve 2,342.85 0.00 $2,342.85
XXXXX1279 06/02/2022 SHI International Corp 54.39 B15250160 Acrobat Pro DC for enterprise
54.39 0.00 $54.39
XXXXX1280 06/02/2022 SiteOne Landscape
Supply LLC
2,607.69 119833324-
001
Stores Inventory 2,607.69 0.00 $2,607.69
XXXXX1281 06/02/2022 SSA Landscape
Architects Inc
1,180.25 7360 Park Playground
Replacement 4/26-
5/25/22
1,180.25 0.00 $1,180.25
XXXXX1282 06/02/2022 Staples Inc 76.37
3509166781 Summary Bill
8066430186 Candi
Latini 5/11/22
76.37 0.00 $76.37
XXXXX1284 06/02/2022 Summit Uniforms 78.75
79662 Uniforms 78.75 0.00 $15,313.58
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
134.53 79749 Uniforms 134.53 0.00
217.66 79851 Uniforms 217.66 0.00
787.50 79892 Uniforms 787.50 0.00
334.69 79893 Uniforms 334.69 0.00
500.94 79897 Uniforms 500.94 0.00
487.81 79898 Uniforms 487.81 0.00
531.56 79899 Uniforms 531.56 0.00
531.56 79900 Uniforms 531.56 0.00
537.03 79901 Uniforms 537.03 0.00
487.81 79902 Uniforms 487.81 0.00
487.81 79903 Uniforms 487.81 0.00
1,044.53 79904 Uniforms 1,044.53 0.00
978.91 79905 Uniforms 978.91 0.00
946.09 79906 Uniforms 946.09 0.00
685.78 79907 Uniforms 685.78 0.00
650.78 79908 Uniforms 650.78 0.00
487.81 79909 Uniforms 487.81 0.00
504.22 79910 Uniforms 504.22 0.00
487.81 79911 Uniforms 487.81 0.00
531.56 79949 Uniforms 531.56 0.00
76.56 79956 Uniforms 76.56 0.00
172.81 79957 Uniforms 172.81 0.00
217.66 80000 Uniforms 217.66 0.00
119.22 80018 Uniforms 119.22 0.00
1,249.06 80045 Uniforms 1,249.06 0.00
616.88 80050 Uniforms 616.88 0.00
830.16 80133 Uniforms 830.16 0.00
456.09 80136 Uniforms 456.09 0.00
140.00 80154 Uniforms 140.00 0.00
XXXXX1285 06/02/2022 Sunnyvale Ford 556.17 205707FOW Stores Inventory 556.17 0.00 $556.17
XXXXX1286 06/02/2022 TaylorMade Golf Co
Inc
157.74 35838834 Resale Merchandise 157.74 0.00 $1,367.69 390.20 35921754 Resale Merchandise 397.25 7.05
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
$7.05 Discount By
7/10/22
631.35 35922151 Resale Merchandise
$12.07 Discount By
6/10/22
643.42 12.07
188.40
35925906 Resale Merchandise
$3.84 Discount By
7/11/2022
192.24 3.84
XXXXX1287 06/02/2022 Home Depot USA Inc
d/b/a The Home
Depot Pro
121.65
688381391 Supplies 121.65 0.00 $121.65
XXXXX1288 06/02/2022 United Site Services
of California Inc
784.00 114-
13060879
Cal Train Station
4/29-5/26/22
784.00 0.00 $784.00
XXXXX1289 06/02/2022 W G Fritz
Construction Inc
1,677.00
4509 VCT Repairs at
Ortega Park
1,677.00 0.00 $1,677.00
XXXXX1290 06/02/2022 Wilsey Ham 621.00 24621 On-Call Survey Svc Jan 2022
621.00 0.00 $621.00
XXXXX1291 06/02/2022 Xybix Systems Inc 14,999.68 44312 DPS Workstations 14,999.68 0.00 $14,999.68
XXXXX1292 06/02/2022 Zalco Laboratories 375.00 2204325 Gas Analysis 375.00 0.00 $375.00
XXXXX1293 06/02/2022 Consolidated Parts Inc 381.94 5073455 Parts 381.94 0.00 $381.94
XXXXX1294 06/02/2022 Pivot Interiors Inc 56,008.75 PJIN- 000068457
City Hall Design 56,008.75 0.00 $56,008.75
XXXXX1295 06/02/2022 BTAC Acquisition
Corp
-5.45 0003263266 Processing error -5.45 0.00 $12,641.63 -5.45 0003263267 Processing error -5.45 0.00
-4.89 0003263423 Processing error -4.89 0.00
7,646.17 41516805202
2V
Monthly VAS and
Tax
7,646.17 0.00
1,691.45
5017657282 Books 1,691.45 0.00
1,952.28 5017697598 Books 1,952.28 0.00
970.40 5017697662 Books 970.40 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
195.79 5017698954 Books 195.79 0.00
201.33 PCG060122S
VAVP
CLS Cataloging &
Processing charges
201.33 0.00
XXXXX1296 06/02/2022 Grainger 764.50
9311661392 Supplies 764.50 0.00 $3,406.24
2,351.14 9316319665 Supplies 2,351.14 0.00
175.67 9318620383 Supplies 175.67 0.00
114.93 9329460126 Supplies 114.93 0.00
XXXXX1297 06/02/2022 QOVO Solutions Inc 243.00 26-4806 Library Camera & Viewing Station
Support Jun 2022
243.00 0.00 $243.00
XXXXX1298 06/02/2022 Michelle Taniguchi 500.00 GBCU-23 Utility Box Artwork Proj "Great Box
Cover-up Phase 1"
Pymt 2 of 2
500.00 0.00 $500.00
XXXXX1299 06/02/2022 Susan H Seichrist 500.00
GBCU-21 Utility Box Artwork
Proj "Great Box
Cover-up Phase 1"
Pymt 2 of 2
500.00 0.00 $500.00
XXXXX1300 06/02/2022 Neela Shukla 500.00 GBCU-22 Utility Box Artwork Proj "Great Box
Cover-up Phase 1"
Pymt 2 of 2
500.00 0.00 $500.00
EFT XXXXX3428 05/31/2022 Shawn M Nunes 352.82
EXP0000287
66712
Travel San Luis
Obispo 050922
352.82 0.00 $352.82
XXXXX3429 05/31/2022 Xi Jiang 43.71
EXP0000278
62786
MISC Travel
personal vehicle
mileage
Reimbursement
12/08/2021 -
4/13/2022
43.71 0.00 $43.71
XXXXX3430 05/31/2022 Kenneth Walter
Mignosa
155.20
EXP0000286
25129
Lifeguard
Certification Class
Reimbursement
155.20 0.00 $155.20
XXXXX3431 05/31/2022 Jesus D Raygoza 12.77
EXP0000290 Misc Sports 12.77 0.00 $178.77
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
39008 Basement - Camp
Ball Bag Equipment
4-08-22
166.00 EXP0000291
85527
Travel Sacramento
03/08/22
166.00 0.00
XXXXX3432 05/31/2022 Herbert Dustyn Bindel 563.32
EXP0000292
51955
Misc. Food for Adult
Ed. Classes Spring
2022
563.32 0.00 $563.32
XXXXX3433 05/31/2022 Richard D Hall 127.81
EXP0000292
72029
misc Pinecone
lumber 5-19-2022
127.81 0.00 $127.81
XXXXX3434 05/31/2022 Michael Roy Peel 350.00
EXP0000279
06360
Travel Dublin 032822 350.00 0.00 $350.00
XXXXX3435 05/31/2022 Connie R Patchin
Frank
75.78 EXP0000286
38917
CPatchin
Reimbursement -
Retirement JLopez
75.78 0.00 $75.78
XXXXX3436 05/31/2022 Brian W Gantt 44.45
EXP0000288
15756
MIsc Fuel
Reimbursement
050722
44.45 0.00 $44.45
XXXXX3437 05/31/2022 Joseph V Ochoa 271.00
EXP0000286
98565
Travel San Luis
Obispo 050922
271.00 0.00 $271.00
XXXXX3438 05/31/2022 Anthony J Serrano 410.60
EXP0000286
24852
Travel Los Angeles
042722
410.60 0.00 $410.60
XXXXX3439 05/31/2022 Fernando G Limon
Junior
375.50
EXP0000286
98551
Travel Monterey
050822
375.50 0.00 $375.50
XXXXX3440 05/31/2022 Jason C Pistor 99.24
EXP0000287
78609
Police Explorer
Academy PT
Uniform-May 17,
2022
99.24 0.00 $99.24
XXXXX3441 05/31/2022 Nicholas A Kakis 41.00
EXP0000287
66541
Travel Susanville
051122
41.00 0.00 $41.00
XXXXX3442 05/31/2022 Kevin Salvas 437.52
EXP0000288
15576
Misc Vest
Reimbursement
050422
437.52 0.00 $437.52
XXXXX3443 05/31/2022 Charlene Darisay 210.43
EXP0000288 Travel Monterey 210.43 0.00 $210.43
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Donahue 04919 050822
XXXXX3444 05/31/2022 Spencer C Chen 200.00 EXP0000290
40928
Misc Boot
Reimbursement
051722
200.00 0.00 $200.00
XXXXX3445 05/31/2022 Alo R Kauravlla 77.69
EXP0000286
42934
Misc Food for
Auditors 031022
77.69 0.00 $77.69
XXXXX3446 05/31/2022 Isaac Jarvis
Kirkpatrick
1,872.00
EXP0000292
13124
Tuition
reimbursement
2021/2022 CSU
HORT 522
1,872.00 0.00 $1,872.00
XXXXX3447 05/31/2022 Mary G Cayori 326.27
EXP0000287
66515
Travel San Diego
050922
326.27 0.00 $326.27
XXXXX3448 05/31/2022 Marlena E Sessions 691.62
EXP0000292
23453
TravelSantaRosa
042922
691.62 0.00 $691.62
XXXXX3449 05/31/2022 Jessica Truong 30.00
EXP0000288
66131
Travel SJ 040622 30.00 0.00 $30.00
Grand Total 1,054,031.56 1,054,878.70 847.14 $1,054,031.56 Attachment 1