City of Sunnyvale
LIST # 132
List of All Claims and Bills Approved for Payment
For Payments Dated 06/05/2022 through 06/11/2022
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 XXXXX1301 06/07/2022 Joseph J Albanese Inc 1,508,269.02 FOAOHBRID GE#21
TR-13/01-16 1,508,269.02 0.00 $1,508,269.02
XXXXX1302 06/07/2022 Municipal Plan Check
Services Inc
3,281.25 1236 Plan Checking
Services May 2022
3,281.25 0.00 $3,281.25
XXXXX1303 06/07/2022 State of CA - Dept of
Forestry & Fire
700.00
CF-
INSP2B0069
Fire Inspector 2B
4/18-20/2022
700.00 0.00 $700.00
XXXXX1304 06/07/2022 Mallory Safety &
Supply LLC
139.64
5363804 Stores Inventory 139.64 0.00 $221.70
82.06 5365156 Stores Inventory 82.06 0.00
XXXXX1305 06/07/2022 Management Partners
Inc.
1,837.50 INV10289 Purchasing
Consulting Services
1,837.50 0.00 $1,837.50
XXXXX1306 06/07/2022 Mission Valley Ford
Truck Sales Inc
287.75 766718 Parts 287.75 0.00 $287.75
XXXXX1307 06/07/2022 Municipal
Maintenance
Equipment Inc
1,045.93 0170331-IN Parts 1,045.93 0.00 $1,045.93
XXXXX1308 06/07/2022 NAPA Auto Parts 22.90 5983-756987 Parts 2% 10th/$0.47 Discount By 6/10/22
23.37 0.47 $422.99
396.47 5983-757579 Parts 2% 10th/$8.09
Discount By 6/10/22
404.56 8.09
3.62 5983-758182 Parts 2% 10th/$0.07
Discount By 6/10/22
3.69 0.07
XXXXX1309 06/07/2022 Nichols Consulting
Engineers CHTD
4,926.25 218205505R Pavement Standards
Svc Thru 3/25/22
4,926.25 0.00 $4,926.25
XXXXX1310 06/07/2022 Occupational Training
Institute
451.84 WIA-1532 Whalen, Mary 19-05-
1170-05
451.84 0.00 $451.84
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1311 06/07/2022 ODP Business
Solutions, LLC (f/k/a
Office Depot Business
Solutions, LLC)
134.21
23066984100
1 Priscilla Luckey
3/1/2022
Cr Memo
236078342001
134.21 0.00 $1,230.46
-20.00
23607834200
1 Inv 230669841001 -20.00 0.00
784.82
24329720400
1 Edgar Santa Ana
6/3/2022
784.82 0.00
258.98
24765907700
1 Jaime Hernandez
6/1/2022
258.98 0.00
72.45 24786771900
1 Julie Jensen
6/3/2022
72.45 0.00
XXXXX1312 06/07/2022 Optony Inc 1,200.00
222217 Solar Procurement
Support Lakewood
Branch Library May
2022
1,200.00 0.00 $1,200.00
XXXXX1313 06/07/2022 Orlandi Trailer Inc 74.90
207592 Parts 74.90 0.00 $74.90
XXXXX1314 06/07/2022 P&R Paper Supply
Co., Inc.
30.12 60033704-01 Cr Memo 60040701-
00 30.12 0.00 $1,379.89
30.12 60039728-00 Stores Inventory 30.12 0.00
1,349.77 60039864-00 Stores Inventory 1,349.77 0.00
-30.12 60040701-00 Invoice 60033704-01 -30.12 0.00
XXXXX1315 06/07/2022 Pacific Gas & Electric
Co
134,842.33 1105922118-
1 0122
City Buildings 134,842.33 0.00 $135,581.67
33.53 5689257244-
9 0322A
Landscape H2O 33.53 0.00
705.81 5689257244-
9 0422
Landscape H2O 705.81 0.00
XXXXX1316 06/07/2022 Pacific West Security,
Inc
176.00 60866 Golf Shop June 2022 176.00 0.00 $176.00
XXXXX1317 06/07/2022 PlaceWorks Inc 8,755.43 78354 Housing Dvpt Objective Design
8,755.43 0.00 $8,755.43
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Guidelines Apr 2022
XXXXX1318 06/07/2022 Procure America Inc 1,200.32 12-2105U Svc Identifying Utilities Usage
Savings Oct-Dec 21
1,200.32 0.00 $1,200.32
XXXXX1319 06/07/2022 Quality Glass and Tint 280.00 11/0/31 Parts 280.00 0.00 $280.00
XXXXX1320 06/07/2022 Rayvern Lighting
Supply Co Inc
794.95 68377-0 Stores Inventory 794.95 0.00 $794.95
XXXXX1321 06/07/2022 Reed & Graham Inc 1,243.76 028531 Cr Memo 029235 & Inv 029236
1,243.76 0.00 $2,072.18
166.25 029232 Broken AC $8.75
Discount By 6/13/22
175.00 8.75
-1,243.76 029235 Inv 028531 & 029236 -1,243.76 0.00
1,288.16 029236 Asphalt
Inv 028531 & Cr
Memo 029235
1,288.16 0.00
-44.41
029237 Reinstate Credit Inv
028531 & Cr Memo
029235
-44.41 0.00
308.75
029739 Broken AC $16.25
Discount By 6/19/22
325.00 16.25
353.43 029994 Broken AC & Asphalt
$18.60 Discount By
6/24/22
372.03 18.60
XXXXX1322 06/07/2022 Royal Brass Inc 13.37
983312-001 Parts 13.37 0.00 $39.61
26.24 983491-001 Parts 26.51 0.27
XXXXX1323 06/07/2022 Safety-Kleen
Systems, Inc.
205.00 88852524 Parts 205.00 0.00 $205.00
XXXXX1324 06/07/2022 Stericycle Inc 88.50 8001126780 Shredding Services 88.50 0.00 $177.00
88.50 8001509672 NOVA Customer
3000150336 Apr
2022
88.50 0.00
XXXXX1325 06/07/2022 Spartan Tool LLC 2,021.96
IN00060434 Stores Inventory 2,021.96 0.00 $2,021.96
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1326 06/07/2022 Stanley Access
Technologies LLC
5,650.00 906525938-1 Parts & Labor
5,650.00 0.00 $5,650.00
XXXXX1327 06/07/2022 Stevens Creek
Chevrolet
178.49 147917 Parts 178.49 0.00 $178.49
XXXXX1328 06/07/2022 Stevens Creek
Chrysler Jeep Dodge
269.85 376728 Parts 269.85 0.00 $269.85
XXXXX1329 06/07/2022 Studio Em Graphic
Design
436.50 18557 Yard Trimmings Flyer 436.50 0.00 $682.03
245.53 18560 Violation Warning
Cart Tag
245.53 0.00
XXXXX1330 06/07/2022 Sunnyvale Ford 376.12 204777FOW Parts 376.12 0.00 $1,793.21 100.90 204846FOW Parts 100.90 0.00
137.34 204967FOW Parts 137.34 0.00
5.30 204970FOW Parts 5.30 0.00
0.04 204989FOW Parts 0.04 0.00
128.03 205008FOW Parts 128.03 0.00
133.15 205035FOW Parts 133.15 0.00
1.70 205184FOW Parts 1.70 0.00
39.09 205203FOW Parts 39.09 0.00
16.57 205236FOW Parts 16.57 0.00
165.20 205289FOW Parts 165.20 0.00
38.71 205302FOW Parts 38.71 0.00
651.06 205919FOW Stores Inventory 651.06 0.00
XXXXX1331 06/07/2022 Home Depot USA Inc
d/b/a The Home
Depot Pro
455.49 686895723 Parts 455.49 0.00 $645.63
190.14 688923531 Supplies 190.14 0.00
XXXXX1332 06/07/2022 TJKM 1,450.00 0052629 Design &
Construction On-Call
Svc Apr 2022
1,450.00 0.00 $1,450.00
XXXXX1333 06/07/2022 TRISTAR Risk
Management
920.00 108577 5/2022 Claims Admin
Fees
920.00 0.00 $920.00
XXXXX1334 06/07/2022 Turf & Industrial
Equipment Co
92.80 IV42855A Parts 92.80 0.00 $487.51
54.13 IV42911 Parts 54.13 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
231.24 IV43021 Parts 231.24 0.00
109.34 IV43214 Stores Inventory 109.34 0.00
XXXXX1335 06/07/2022 United Rentals (North
America), Inc.
981.10 205570720-
001
FPO#PGT-2210
Industrial Electric
Cart 4/25-5/23/22
Fair Oaks Park Re-
Opening
981.10 0.00 $981.10
XXXXX1336 06/07/2022 Unity Courier Service
Inc
1,023.42
480322 Library Acct C30508
May 2022
1,023.42 0.00 $1,023.42
XXXXX1337 06/07/2022 VWR International
LLC
182.76 8808053859 Supplies 182.76 0.00 $335.80
153.04 8808219178 Supplies 153.04 0.00
XXXXX1338 06/07/2022 Water One Industries
Inc
1,300.00 159905 Water Treatment Svc
Apr 2022
1,300.00 0.00 $1,300.00
XXXXX1339 06/07/2022 Citizen
Communications LLC
19,800.00 INV-2566 Recyclist Program
Tracker: Annual
Subscription Fee
08/01/22-07/31/23
19,800.00 0.00 $19,800.00
XXXXX1340 06/07/2022 Hensel Phelps
Construction Co
8,343,850.00 CivicCenter#1
6 PR-19-06 8,343,850.00 0.00 $13,983,715.00
5,639,865.00 CivicCenter#1
7 PR-19-06 5,639,865.00 0.00
XXXXX1341 06/07/2022 First Foundation Bank 439,150.00
CivicCenter#1
6 PR-19-06 439,150.00 0.00 $735,985.00
296,835.00 CivicCenter#1
7 PR-19-06 296,835.00 0.00
XXXXX1342 06/07/2022 Self Insured Services
Company
66,393.20 B05QB5 June 2022 Delta
Dental PPO and VSP
Vision Premiums
66,393.20 0.00 $66,393.20
XXXXX1343 06/07/2022 Basset Engineering 19,133.95 CityH2OLine2 019#05
PR-17-08 19,133.95 0.00 $19,133.95
XXXXX1344 06/07/2022 Sustainable Organic
Solutions LLC
13,602.02
6012022 Foodwaste May 2022 13,602.02 0.00 $13,602.02
XXXXX1345 06/07/2022 Grainger 7,583.45 7099802964 Supplies 7,583.45 0.00 $7,850.28 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
266.83 7101185036 Supplies 266.83 0.00
XXXXX1346 06/07/2022 Bortolussi & Watkin
Inc
779,040.10 CmptrRdioCnt
rlIrrgatn#04
PR-18-02 779,040.10 0.00 $779,040.10
XXXXX1347 06/07/2022 Ranger Pipelines Inc 1,067,190.76 CityH2OLine2 021#02
UW-18-01B 1,067,190.76 0.00 $1,067,190.76
XXXXX1348 06/07/2022 Bosco Oil Company 43,554.67
104349 Gas 43,554.67 0.00 $43,554.67
XXXXX1349 06/07/2022 Anderson Brule
Architects Inc
28,715.28 20.0401.0-22 Sunnyvale Lakewood
Library &
Learning Center
28,715.28 0.00 $28,715.28
XXXXX1350 06/07/2022 Winnie Lam 500.00 GBCU-17 Utility Box Artwork Proj "Great Box
Cover-up Phase 1"
Pymt 2 of 2
500.00 0.00 $500.00
XXXXX1351 06/07/2022 Skye Vanessa
Becker-Yamakawa
500.00
GBCU-14 Artist final payment
for utility box public
art project
500.00 0.00 $500.00
XXXXX1352 06/07/2022 Christine M Oliver 500.00 GBCU-19 Utility Box Artwork Proj "Great Box
Cover-up Phase 1"
Pymt 2 of 2
500.00 0.00 $500.00
XXXXX1353 06/07/2022 Lila Gemellos 500.00
GBCU-15 Artist payment for
utility box public art
project
500.00 0.00 $500.00
XXXXX1354 06/07/2022 Home Depot USA Inc
d/b/a The Home
Depot Pro
360.90
689072288 Supplies 360.90 0.00 $360.90
XXXXX1355 06/07/2022 GT Golf Holdings, Inc. 1,510.51 INV272792 Golf Store 1,510.51 0.00 $1,530.01
19.50 INV273151 Golf Store 19.50 0.00
XXXXX1356 06/07/2022 Solenis LLC 79,240.96 132010277 ZETAG 8819 (US) IBC 1040KG
79,240.96 0.00 $79,240.96
XXXXX1357 06/07/2022 Acterra Action for a
Healthy Planet
13,600.00 SVEV04 EV Workshop 13,600.00 0.00 $13,600.00
XXXXX1358 06/07/2022 Bay Area Air Quality 702.00 T138958 Facility ID:106771 702.00 0.00 $702.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Management District 07/1/22-07/1/2023
XXXXX1359 06/07/2022 Bay Area Air Quality
Management District
552.00 T138957 Facility ID:106769 552.00 0.00 $552.00
XXXXX1360 06/07/2022 Bay Area Air Quality
Management District
255.00 T138985 Facility ID:108225
07/1/22-07/01/23
255.00 0.00 $255.00
XXXXX1361 06/07/2022 Gert Van Dijken 50.00 1635 Rain Barrel Rebate 50.00 0.00 $100.00
50.00 1900 Rain Barrel Rebate 50.00 0.00
XXXXX1362 06/07/2022 Louis Rustenburg 100.00 1789 Rain Barrel Rebate 100.00 0.00 $100.00
XXXXX1363 06/07/2022 Nicholas Jankovic 100.00 1705 Rain Barrel Rebate 100.00 0.00 $100.00
XXXXX1364 06/07/2022 Sarah Butler 50.00 1289 Rain Barrel Rebate 50.00 0.00 $50.00
XXXXX1365 06/07/2022 Thomas Maa 50.00 1208 Rain Barrel Rebate 50.00 0.00 $50.00
XXXXX1366 06/07/2022 Adamson Police
Products
778.81 INV377191 Products 778.81 0.00 $1,557.62
778.81 INV377204 Products 778.81 0.00
XXXXX1367 06/07/2022 Air Filter Control 1,062.29 589956 Parts 1,062.29 0.00 $2,424.07 1,361.78 589957 Parts 1,361.78 0.00
XXXXX1368 06/07/2022 Airgas, Inc. 202.41 9988352902 Oxygen Rental 202.41 0.00 $410.93 208.52 9989075628 Oxygen Rental 208.52 0.00
XXXXX1369 06/07/2022 Alhambra 44.52 19768402
060122 DPW
PAS
Water 44.52 0.00 $134.61
38.54 19768402
060122 DPW
SOC
Water 38.54 0.00
26.56 19768402
060122 FIN
Water 26.56 0.00
24.99 19768402
060122 LIB
Water 24.99 0.00
XXXXX1370 06/07/2022 Amazon Capital
Services Inc
21.81 11DC-9PJV-
D66G
Chris Klackle
05/24/22
21.81 0.00 $2,607.26
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,504.23 11KK-NF1X-
73NC
Anna Lewis 05/27/22 1,504.23 0.00
74.18 16YR-XMGR-
FLKY
Chris Klackle
05/23/22
74.18 0.00
282.61
1C6P-K4X4-
WX6T
Jody Badiei 05/18/22 282.61 0.00
69.74 1DXY-LXW9-
FQKH
Chris Klackle
05/19/22
69.74 0.00
30.54 1KCT-JHWR-
7H1M
Chris Klackle
05/27/22
30.54 0.00
78.49 1KKM-9X1V-
M393
Thao Thanh Nguyen
05/25/22
78.49 0.00
55.41 1L93-QWN3-
XXQ4
Chris Klackle
05/23/22
55.41 0.00
130.92
1MFW-6CCC-
JG3C
Anjelene
Manzanares
05/24/22
130.92 0.00
29.45 1P4X-JNR3-
PDHN
Christina Xydas
05/20/22
29.45 0.00
17.35 1P4X-JNR3-
X9RK
Anjelene
Manzanares
05/26/22
17.35 0.00
57.29 1QHW-
CH9G-99L6
Reiko Yoshidome
02/17/22
57.29 0.00
69.64 1QJ7-6KMT-
9CPH
Lorena Rodriguez
05/25/22
69.64 0.00
41.44 1TCT-W47X-
LKDM
Lorena Rodriguez
06/01/22
41.44 0.00
93.11 1WR3-PWX7-
33K4
Lea Velasco
05/11/22
93.11 0.00
51.05 1YVK-KRJC-
CFVF
Chris Klackle
05/24/22
51.05 0.00
XXXXX1371 06/07/2022 American Red Cross 196.00
22412888 Lifeguarding 196.00 0.00 $196.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1372 06/07/2022 AppleOne
Employment Services
1,216.96 01-6305566 CDD Wknd 05/14/22 1,216.96 0.00 $7,640.62 2,146.02 01-6305567 Fleet Wknd 05/14/22 2,146.02 0.00
760.60 01-6305568 Labrash, Joseph
Wknd 05/14/22
760.60 0.00
1,521.20 01-6315957 CDD Wknd 05/21/22 1,521.20 0.00
1,235.24 01-6315958 Fleet Wknd 05/21/22 1,235.24 0.00
760.60 01-6315959 IT Wknd 05/21/22 760.60 0.00
XXXXX1373 06/07/2022 Bay Alarm 540.60 19603023 Fire Alarm Monitoring 06/01-09/01/22
540.60 0.00 $540.60
XXXXX1374 06/07/2022 Betts Truck Parts and
Service
1,141.13 CI002051313
1 Repairs Parts &
Labor
1,141.13 0.00 $1,141.13
XXXXX1375 06/07/2022 Bound Tree Medical
LLC
3,191.94
84473830 Supplies 3,191.94 0.00 $3,191.94
XXXXX1376 06/07/2022 Burtons Fire, Inc. 173.57 S56130 Parts 173.57 0.00 $341.90
16.39 S56629 Parts 16.39 0.00
151.94 S56801 Parts 151.94 0.00
XXXXX1377 06/07/2022 California Science and
Tech University
1,800.00 179 Training payment for
participant #19-18-
501-21, 19-18-201-
22, 19-18-501-23
1,800.00 0.00 $1,800.00
XXXXX1378 06/07/2022 Callander Associates
Landscape Architec
6,351.70
21057-7 Plaza del Sol Ph II
Improvements
6,351.70 0.00 $7,623.02
1,271.32 22017-1 Serra Park Play Area 1,271.32 0.00
XXXXX1379 06/07/2022 Caltest Analytical
Laboratory
187.50 632686 Nitrogen 187.50 0.00 $562.50
93.75 632688 Nitrogen 93.75 0.00
281.25 632697 Nitrogen 281.25 0.00
XXXXX1380 06/07/2022 City of Santa Clara 608.40 Bill 04082022 Acct# 00017353-01 608.40 0.00 $1,216.80 608.40 Bill 05052022 Acct# 00017353-01
May 22
608.40 0.00
XXXXX1381 06/07/2022 Coast Counties
Peterbilt
97.15 01156022P Parts 97.15 0.00 $97.15
XXXXX1382 06/07/2022 D & M Traffic Services 31.62 85253 Equipment Rental 31.62 0.00 $173.48 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 141.86 85310 Equipment Rental 141.86 0.00
XXXXX1383 06/07/2022 Department of
Transportation
9,219.02 SL221021 Signals and Lighting
Billing Jan - Mar
2022
9,219.02 0.00 $9,219.02
XXXXX1384 06/07/2022 Detail Plus 75.00 20506 Hand Wash 75.00 0.00 $75.00
XXXXX1385 06/07/2022 Du-All Safety 3,240.00 23409 SOS Management System Annual
Service fee
3,240.00 0.00 $3,240.00
XXXXX1386 06/07/2022 EOA Inc 8,919.17
SU58-0122 Consulting Services
Jan 22
8,919.17 0.00 $43,684.67
13,959.45 SU58-0222 Consulting Services
Feb 22
13,959.45 0.00
13,327.32 SU58-0322 Consulting Services
Mar 2022
13,327.32 0.00
7,478.73 SU58-1221 Consulting Services
Dec 2021
7,478.73 0.00
XXXXX1387 06/07/2022 ePact Network Ltd 14,965.00 INV-2395 Pro Package adjustment
14,965.00 0.00 $14,965.00
XXXXX1388 06/07/2022 FedEx 55.01 7-718-01171 Mail 03/29/22 55.01 0.00 $218.36 152.38 7-740-61675 Allen Wan 04/25/22 152.38 0.00
10.97 7-762-85562 Scott Isaacs 05/10/22 10.97 0.00
XXXXX1389 06/07/2022 Ferguson US Holdings
Inc
177.22 1704866-1 Parts 177.22 0.00 $3,600.04
105.85 1715570 Parts 105.85 0.00
3,316.97 1718020 Parts 3,316.97 0.00
XXXXX1390 06/07/2022 Foothill-De Anza
Foundation
3,500.00 FY22-04b Parent Education
Classes Winter-
Spring 2022
3,500.00 0.00 $3,500.00
XXXXX1391 06/07/2022 Forticon Inc 3,960.00
18-724 Flatwork remove and
replace
FPO# PGT-2214
3,960.00 0.00 $3,960.00
XXXXX1392 06/07/2022 The Goodyear Tire &
Rubber Co
4,643.45
189-1108650 Tires 4,643.45 0.00 $4,643.45
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1393 06/07/2022 Heritage Bank of
Commerce
54,408.90 FOAOHBRID
GE#21
TR-13/01-16 54,408.90 0.00 $54,408.90
XXXXX1395 06/07/2022 Hetnet Wireless LLC 1,000.00 3879 Annual Testing 1,000.00 0.00 $56,550.00 2,250.00 3941 Annual Testing 2,250.00 0.00
2,250.00 3942 Annual Testing 2,250.00 0.00
2,000.00 3951 Annual Testing 2,000.00 0.00
500.00 3992 MS-Plan Check 500.00 0.00
500.00 3993 MS- Plan Check 500.00 0.00
2,500.00 3994 Annual Testing 2,500.00 0.00
2,500.00 3995 Annual Testing 2,500.00 0.00
2,250.00 4022 Annual Testing 2,250.00 0.00
1,500.00 4023 Annual Testing 1,500.00 0.00
1,750.00 4024 Annual Testing 1,750.00 0.00
2,000.00 4026 3rd Party Inspection
& Testing
2,000.00 0.00
2,000.00 4047 3rd Party Testing &
Inspection
2,000.00 0.00
1,750.00 4048 3rd Party Test 1,750.00 0.00
1,750.00 4049 Annual Testing 1,750.00 0.00
1,500.00 4067 Annual Testing 2022 1,500.00 0.00
1,500.00 4068 Annual Testing 2022 1,500.00 0.00
1,250.00 4069 Annual Testing 1,250.00 0.00
1,750.00 4070 Annual Testing 1,750.00 0.00
1,750.00 4071 Annual Testing 1,750.00 0.00
1,750.00 4072 Annual Testing 1,750.00 0.00
300.00 4073 Reinspect for failed
alarms
300.00 0.00
1,000.00 4087 Annual Testing 1,000.00 0.00
1,500.00 4090 Annual Testing 1,500.00 0.00
1,750.00 4120 Annual Testing 1,750.00 0.00
750.00 4121 Annual Testing 750.00 0.00
1,750.00 4122 Annual Testing 1,750.00 0.00
1,250.00 4123 Annual Testing 1,250.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,500.00 4124 Annual Testing 1,500.00 0.00
6,000.00 4125 Annual Testing 6,000.00 0.00
1,500.00 4141 Annual Testing 1,500.00 0.00
1,500.00 4142 Annual Testing 1,500.00 0.00
1,750.00 4143 3rd Party Acceptance
Inspection and grid
test
1,750.00 0.00
XXXXX1396 06/07/2022 Imperial Maintenance
Services Inc
61,947.00 48 May 2022 Janitorial
Services
61,947.00 0.00 $61,947.00
XXXXX1397 06/07/2022 Intex Auto Parts 35.81
2-41870-4 Parts 35.81 0.00 $856.80
66.98 2-42069-15 Parts 66.98 0.00
213.19 2-42288-18 Parts 213.19 0.00
159.89 2-42308-11 Parts 159.89 0.00
134.70 2-42527-15 Parts 134.70 0.00
80.70 2-44679-19 Parts 80.70 0.00
18.15 2-44794-20 Parts 18.15 0.00
15.30 2-44836-15 Parts 15.30 0.00
27.20 2-45239-15 Parts 27.20 0.00
64.33 2-47095-14 Parts 64.33 0.00
40.55 2-54839-14 Parts 40.55 0.00
XXXXX1398 06/07/2022 JobTrain 33,994.00 YOUTHFY22
09 #001-301-
22_Mar2022_YOUT
HFY2209
33,994.00 0.00 $33,994.00
XXXXX1399 06/07/2022 Knorr Systems Inc 2,240.00
SI237699 FPO#PGT-2206
Supplies
2,240.00 0.00 $2,240.00
XXXXX1400 06/07/2022 LED Trail 962.21 INV-000286 Supplies Ag Payment Terms 1.5/10
976.42 14.21 $962.21
XXXXX1401 06/07/2022 Magical Bridge
Foundation
50,000.00 197 Fairoaks Playground
Completion &
Opening
50,000.00 0.00 $50,000.00
XXXXX1402 06/09/2022 NOVAworks
Foundation
55.00 PR202222 PR202222 NOVA
Dues
55.00 0.00 $55.00
XXXXX1403 06/09/2022 State of CA - Dept of 560.00 CF- Fire Inspector 2A 560.00 0.00 $560.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Forestry & Fire INSP2A0073 4/11-12/2022
XXXXX1404 06/09/2022 United States Postal
Service
20,000.00 08050365-
06032022
Meter AC#08050365
Postage
Replenishment
20,000.00 0.00 $20,000.00
XXXXX1405 06/09/2022 Kirby Canyon
Recycling and
Disposal Facility
461,879.40
May2022 Acct #046-0849 May
2022
461,879.40 0.00 $461,879.40
XXXXX1406 06/09/2022 Sustainable Silicon
Valley
1,000.00 1810 Government
Membership Fee
1,000.00 0.00 $1,000.00
XXXXX1407 06/09/2022 Sunnyvale Public
Safety Officers Assn
19,530.00
PR202222 PR202222
Association Dues
19,530.00 0.00 $19,530.00
XXXXX1408 06/09/2022 Medical Priority
Consultants, Inc.
550.00 353172 Jenny Wood EFD-Q
PS10 Remote 7/25-
28/22
550.00 0.00 $550.00
XXXXX1409 06/09/2022 Brian Wilkes 6,801.24
BWilkes501 Advanced Disability
Pension May 2022
6,801.24 0.00 $6,801.24
XXXXX1410 06/09/2022 DISA Global Solutions
Inc
37.50 527087 Post Accident Non-
DOT Alcohol Test
37.50 0.00 $37.50
XXXXX1411 06/09/2022 BTAC Acquisition
Corp
1,527.30 5017673948 Books 1,527.30 0.00 $9,134.19
1,238.67 5017697594 Books 1,238.67 0.00
101.52 5017699558 Books 101.52 0.00
1,693.06 5017712530 Books 1,693.06 0.00
949.93 5017714109 Books 949.93 0.00
1,738.12 5017728931 Books 1,738.12 0.00
248.87 5017729057 Books 248.87 0.00
86.57 5017729331 Books 86.57 0.00
17.31 5017729457 Books 17.31 0.00
12.83 5017729459 Books 12.83 0.00
256.03 5017729461 Books 256.03 0.00
375.03 5017729463 Books 375.03 0.00
76.25 5017736393 Books 76.25 0.00
12.83 5017741337 Books 12.83 0.00
48.73 5017741339 Books 48.73 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
462.11 5017753260 Books 462.11 0.00
12.76 5017759609 Books 12.76 0.00
62.19 5017759611 Books 62.19 0.00
27.10 H61102150 Books 27.10 0.00
14.33 H61102180 Books 14.33 0.00
20.14 H61102190 Books 20.14 0.00
80.50 H61190880 Books 80.50 0.00
72.01 H61249750 Books 72.01 0.00
XXXXX1412 06/09/2022 Grainger 399.53 7101185002 Supplies 399.53 0.00 $399.53
XXXXX1413 06/09/2022 California Sports
Center
42,391.44 CSC0522 Gymnastics
May/June 2022
42,391.44 0.00 $42,391.44
XXXXX1414 06/09/2022 Shaw HR Consulting
Inc
2,180.00 004049 Consulting 3/22-
5/9/22
2,180.00 0.00 $2,180.00
XXXXX1415 06/09/2022 Robert William Payne
Jr.
1,970.00 SDPS-
220601
Pre-Employment
Examinations
1,970.00 0.00 $1,970.00
XXXXX1416 06/09/2022 T3CHCOMP
Incorporated
12,150.00
2110-027
SVT 2205
Consulting Svc May
2022
12,150.00 0.00 $12,150.00
XXXXX1417 06/09/2022 Harumo Sato-Farneth 500.00
GBCU-20 Utility Box Artwork
Proj "Great Box
Cover-up Phase 1"
Pymt 2 of 2
500.00 0.00 $500.00
XXXXX1418 06/09/2022 Caitlin Gilbert 500.00
GBCU-16 Artist payment for
utility box public art
project
500.00 0.00 $500.00
XXXXX1419 06/09/2022 Miracle PlaySystems,
Inc.
1,786.60 F2022-0281 Las Palmas Park
Upper Structure
1,786.60 0.00 $1,786.60
XXXXX1420 06/09/2022 Zanker Road
Resource
Management, LTD
69,233.57 351 Zero Waste Organic
Processing
69,233.57 0.00 $69,233.57
XXXXX1421 06/09/2022 FleetPride Inc 51.84 99338230 Parts 51.84 0.00 $51.84
XXXXX1422 06/09/2022 Racket Supply LLC 545.62 389 Supplies 545.62 0.00 $545.62 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
FPO#LRS051622
XXXXX1423 06/09/2022 Ahinoam Pollack 300.00 AP051422 HOTA Artist Stipend Bike Part Art
Workshop
300.00 0.00 $300.00
XXXXX1424 06/09/2022 United Way of the Bay
Area
60.00 PR202222 PR202222
Contributions
60.00 0.00 $60.00
XXXXX1425 06/09/2022 Bay Area Air Quality
Management District
6,500.00 2022-Q3 Compliance Agmt
2022-Q3
6,500.00 0.00 $6,500.00
XXXXX1426 06/09/2022 Tony Robinson 170.00 21-214 Gas and Toll Reimbursement
170.00 0.00 $170.00
XXXXX1427 06/09/2022 Steve Roth 88.98 FY22-155 May Mileage Reimbursement
88.98 0.00 $88.98
XXXXX1428 06/09/2022 Bradley Geilfuss 154.96 191375-
72184
Utility Refund 1005
Live Oak Ter
154.96 0.00 $154.96
XXXXX1429 06/09/2022 Julie Hill 12.73
FY22-152 May 7 drill day
Safeway
Reimbursement
12.73 0.00 $12.73
XXXXX1430 06/09/2022 Airgas, Inc. 548.33 9987631703 Cylinder Rental 548.33 0.00 $1,075.04 526.71 9988352901 Gas Cylinder rentals 526.71 0.00
XXXXX1431 06/09/2022 Alhambra 425.53 19768402
60122
ESD/WPCP
Water 425.53 0.00 $425.53
XXXXX1432 06/09/2022 Amazon Capital
Services Inc
64.59 19YH-6NQL-
HXCD
Dustin Clark 05/17/22 64.59 0.00 $152.93
22.91 1D9J-V4PL-
Q91J
Rafael Bayani
05/31/22
22.91 0.00
65.43 1T6H-DKW4-
PLKN
Rafael Bayani
05/24/22
65.43 0.00
XXXXX1433 06/09/2022 American Leak
Detection
595.00
42108A Commercial Pool
Leak Detection
595.00 0.00 $595.00
XXXXX1434 06/09/2022 Apex Systems, LLC 344.00 0006727092 Gutierrez, Anthony Jovani Wknd
04/23/22
344.00 0.00 $344.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1435 06/09/2022 AppleOne
Employment Services
1,521.20 01-6320422 CDD Wknd 05/28/22 1,521.20 0.00 $4,128.41 1,471.53 01-6320423 Fleet Wknd 05/28/22 1,471.53 0.00
1,135.68 01-6320425 OCA Wknd 05/28/22 1,135.68 0.00
XXXXX1436 06/09/2022 Applied Industrial
Technologies
494.70 7024100649 Parts 494.70 0.00 $1,792.72
1,298.02 7024199465 Parts 1,298.02 0.00
XXXXX1437 06/09/2022 Bruce Barton Pump
Service, Inc
480.00 0109971-IN Service Call 480.00 0.00 $480.00
XXXXX1438 06/09/2022 Calcon Systems Inc 695.00 50914 Leachate pH Calibrations
695.00 0.00 $1,371.50
676.50 51089 Service Call 676.50 0.00
XXXXX1439 06/09/2022 California Department
of Justice
1,651.00 576922 DOJ 1,651.00 0.00 $1,651.00
XXXXX1440 06/09/2022 California Dept of
General Services
13,206.80 1422834 Apr 2022 13,206.80 0.00 $13,206.80
XXXXX1441 06/09/2022 California Police
Chiefs Assn
2,315.00 22213 Membership Dues
through June 30,
2023
2,315.00 0.00 $2,315.00
XXXXX1442 06/09/2022 Caltest Analytical
Laboratory
75.00 633154 Oil & Grease 75.00 0.00 $75.00
XXXXX1443 06/09/2022 Carbonic Service Inc 199.64 427719 CO2 199.64 0.00 $418.96 219.32 428243 CO2 219.32 0.00
XXXXX1444 06/09/2022 Cengage Learning Inc 29.67 77742391 Books 29.67 0.00 $174.53
38.39 77755069 Books 38.39 0.00
76.80 77779268 Books 76.80 0.00
29.67 77817544 Books 29.67 0.00
XXXXX1445 06/09/2022 Century Graphics 1,504.40 55892 Apparel 1,504.40 0.00 $1,532.91
28.51 56466 Apparel 28.51 0.00
XXXXX1446 06/09/2022 Community Tech
Network
3,200.00 1822 Mandarin Class 3,200.00 0.00 $3,200.00
XXXXX1447 06/09/2022 Universal Protection
Service, LP
4,548.60 12806365 Security Professional 4,548.60 0.00 $4,548.60
XXXXX1448 06/09/2022 ArtCircle Studio 500.00 GBCU-18 Artist payment for utility box public art
500.00 0.00 $500.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
project
XXXXX1449 06/09/2022 Earth Share of
California
49.00 PR202222 PR202222 49.00 0.00 $49.00
XXXXX1450 06/09/2022 Environmental
Resource Assoc
473.45 007142 Products 473.45 0.00 $473.45
XXXXX1451 06/09/2022 EOA Inc 3,643.85 SUN001-0122 Environmentally related forensic
science
3,643.85 0.00 $5,235.44
1,591.59 SUN001-0222 Environmentally
related Forensic
Science
1,591.59 0.00
XXXXX1452 06/09/2022 Fast Response On-
Site Testing Inc
680.00
156570 Medical Test 680.00 0.00 $680.00
XXXXX1453 06/09/2022 FedEx 83.78 7-747-68208 Steve Thexton 05/02/22
83.78 0.00 $83.78
XXXXX1454 06/09/2022 Gardenland Power
Equipment
1,041.88 933918 Parts 1,041.88 0.00 $2,187.17
171.28 933937 Parts 171.28 0.00
430.60 934573 Parts 430.60 0.00
472.48 934574 Parts 472.48 0.00
70.93 935135 Parts 70.93 0.00
XXXXX1455 06/09/2022 The Goodyear Tire &
Rubber Co
695.36 189-1108343 Tires 695.36 0.00 $2,081.94
394.43 189-1108606 Parts & Labor 394.43 0.00
208.00 189-1108607 Yard Service 208.00 0.00
345.00 189-1108675 Tire Disposal 345.00 0.00
294.22 189-1108676 Yard Service 294.22 0.00
144.93 189-1108677 Yard Service 144.93 0.00
XXXXX1456 06/09/2022 Hach Co Inc 184.47 13022301 Nitrification Inhibitor 184.47 0.00 $184.47
XXXXX1457 06/09/2022 HDR Engineering Inc 2,659.66 1200432312 ESDC Pond 2,659.66 0.00 $2,659.66
XXXXX1458 06/09/2022 Iconix Waterworks 366.56 U2216021097 Parts 366.56 0.00 $366.56
XXXXX1459 06/09/2022 IDEXX Distribution Inc 1,594.41 3106215483 Parts 1,594.41 0.00 $1,594.41 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1460 06/09/2022 Imperial Sprinkler
Supply
85.54 5134203-00 Parts 85.54 0.00 $397.62
312.08 5136445-00 Parts 312.08 0.00
XXXXX1461 06/09/2022 Infosend Inc 815.29 212911 Utility Billing Statements and
Inserts
815.29 0.00 $2,589.57
1,774.28 212912 Utility Billing
Statements - Postage
1,774.28 0.00
XXXXX1462 06/09/2022 JobTrain 29,135.00 YOUTHFY22
10 #001-301-
22_Apr2022_YOUTH
FY2210
29,135.00 0.00 $29,135.00
XXXXX1463 06/09/2022 Johnson Roberts &
Associates, Inc.
87.50 148448 PHQ Report 87.50 0.00 $87.50
XXXXX1464 06/09/2022 Keller Supply
Company
1,464.36 S020624444.
002
Supplies 1,464.36 0.00 $1,464.36
XXXXX1465 06/09/2022 Kovatch Mobile
Equipment Corp.
96.11 ca 557685 Parts 96.11 0.00 $2,103.57
63.94 ca 557698 Parts 63.94 0.00
340.88 ca 557973 Parts 340.88 0.00
828.57 ca 557974 Parts 828.57 0.00
350.07 ca 557976 Parts 350.07 0.00
424.00 ca 558008 Parts 424.00 0.00
XXXXX1466 06/09/2022 Law Enforcement
Psychological Serv Inc
940.00 2024 Psychological
Assessment
940.00 0.00 $940.00
XXXXX1467 06/09/2022 Law Offices of Gary M
Baum
1,091.50 001634 Legal Svc Mar 2022 1,091.50 0.00 $1,091.50
XXXXX1468 06/09/2022 Lawson Products Inc 648.45 9309537838 Supplies 648.45 0.00 $965.95
23.96 9309537839 Supplies 23.96 0.00
293.54 9309558332 Supplies 293.54 0.00
XXXXX1469 06/09/2022 LC Action Police
Supply
-5,900.00 415367CM Inv 415367 -5,900.00 0.00 $952.04
1,383.71 430794 Supplies 1,383.71 0.00
6,495.12 432003 Supplies 6,495.12 0.00
373.21 432005 Supplies 373.21 0.00
-1,400.00 432554CM Inv 43254 -1,400.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1470 06/09/2022 LTI Electric Inc 763.00 5013 Repairs At Cupertino Middle Sch
763.00 0.00 $763.00
XXXXX1471 06/09/2022 Mallory Safety &
Supply LLC
567.45 5364850 Stores Inventory 567.45 0.00 $2,474.97
1,907.52 5368166 Stores Inventory 1,907.52 0.00
XXXXX1472 06/09/2022 McMaster Carr Supply
Co
38.96 77868198 Supplies 38.96 0.00 $946.23
29.47 77872725 Supplies 29.47 0.00
293.20 77938568 Supplies 293.20 0.00
406.39 77957525 Supplies 406.39 0.00
147.47 78046280 Supplies 147.47 0.00
30.74 78048136 Supplies 30.74 0.00
XXXXX1473 06/09/2022 Midwest Tape LLC 81.80 502164121 Library Materials 81.80 0.00 $81.80
XXXXX1474 06/09/2022 MTS Training
Academy
4,255.50 4197 Anduja, Joshua 19-
17-201-16
4,255.50 0.00 $4,255.50
XXXXX1475 06/09/2022 Normandin Chrysler
Jeep Dodge Ram
659.15
112766 Parts 659.15 0.00 $659.15
XXXXX1476 06/09/2022 Northern California
Recycling Assn Inc
60.00 04164 Membership
Renewal Thru
6/3/2023
60.00 0.00 $60.00
XXXXX1477 06/09/2022 Occupational Training
Institute
523.78
WIA-1531 Ryan, Timothy 19-05-
501-07
523.78 0.00 $523.78
XXXXX1478 06/09/2022 ODP Business
Solutions, LLC (f/k/a
Office Depot Business
Solutions, LLC)
221.97
24329722000
1 Edgar Santa Ana
6/3/2022
221.97 0.00 $507.02
285.05
24868522700
1 Lorena Rodriguez
6/7/2022
285.05 0.00
XXXXX1479 06/09/2022 Optony Inc 1,026.00
221715 Solar Project
Advisory Svc Jan-Apr
2022
1,026.00 0.00 $1,026.00
XXXXX1480 06/09/2022 OverDrive Inc 65.00
13449DA221
84064
Library Materials 65.00 0.00 $65.00
XXXXX1481 06/09/2022 P&R Paper Supply
Co., Inc.
2,592.01 60040821-00 Stores Inventory 2,592.01 0.00 $2,592.01
XXXXX1482 06/09/2022 Pacific Crest 833.33 45688 May 2022 833.33 0.00 $833.33 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Landscape and
Maintenance
XXXXX1483 06/09/2022 Pacific Gas & Electric
Co
12,790.47 3272592818-
1 0422
Parks & Fields 12,790.47 0.00 $94,634.38
3,420.29
3272592818-
1 0422A
Parks & Fields 3,420.29 0.00
13,275.47 3564259466-
3 0422
Traffic Signals 13,275.47 0.00
691.40 6022590556-
5 0322A
H2O Supply 691.40 0.00
55,462.23 8100862765-
5 0422
City Owned St & Hwy
Lighting
55,462.23 0.00
8,994.52
9147590356-
2 0422
Golf Courses 8,994.52 0.00
XXXXX1484 06/09/2022 Pan Pacific Supply Co
Inc
5,186.87
2960774 7CR
Reverse
Ck#100003247
Duplicate to Cr
Memo 29607747CR
5,186.87 0.00 $5,186.87
XXXXX1485 06/09/2022 Pine Cone Lumber Co
Inc
1,619.98
149736 Stores Inventory
$14.92 Discount By
6/17/2022
1,634.90 14.92 $1,619.98
XXXXX1486 06/09/2022 Polydyne Inc 33,527.27 1639646 CLARIFLOC WE-717 33,527.27 0.00 $87,267.67 53,740.40 1641283 CLARIFLOC WE-717 53,740.40 0.00
XXXXX1487 06/09/2022 Randall J Black 350.00 RB060322 Piano Tuning FPO#LRSO52622
350.00 0.00 $350.00
XXXXX1488 06/09/2022 S & L Fence Co 985.00 5075 Barricade Panels Rental
985.00 0.00 $985.00
XXXXX1489 06/09/2022 Sandra Judith Trujillo 300.00 ST051422 HOTA Artist Stipend Balloon Twisting
Workshop
300.00 0.00 $300.00
XXXXX1490 06/09/2022 Shruti Beohar 300.00 SB05142022 Artist stipend for Aluminum Sheet
Embossing
300.00 0.00 $300.00
XXXXX1491 06/09/2022 California Newspapers
Partnership
451.00
0006664315 Ads 451.00 0.00 $2,361.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,008.00 0006664993 Ads 1,008.00 0.00
451.00 0006666572 Ads 451.00 0.00
451.00 0006668301 Ads 451.00 0.00
XXXXX1492 06/09/2022 Statewide Traffic
Safety & Signs Inc
17,765.20 05037563 Supplies 17,765.20 0.00 $17,765.20
XXXXX1493 06/09/2022 STC Venture LLC 2,576.81 STC Q1-Q2 2022
Town Ctr
Environmental Costs
Reimb Thru Jun 2022
2,576.81 0.00 $2,576.81
XXXXX1494 06/09/2022 Laurel A. Stewart 412.50
89636 5/11 & 6/7/2022
Training
412.50 0.00 $412.50
XXXXX1495 06/09/2022 Studio Em Graphic
Design
190.97 18477 Mask Poster Updates
3/3/22
190.97 0.00 $2,264.35
136.41 18478 Community Ctr
Renovation A Frame
Sign
136.41 0.00
627.47 18479 Single Use Postcard
and Flyer
627.47 0.00
709.31 18480 School Cafeteria
Flyers
709.31 0.00
190.97 18483 Sunnyvale Sun
Multifamily Food
Scraps Ad
190.97 0.00
190.97
18484 New Colors Same
Recyclables Door
Hanger
190.97 0.00
218.25 18559 Fair Oaks Park
Opening Social
Media
218.25 0.00
XXXXX1496 06/09/2022 Sustainable Turf
Science Inc
2,829.07
6431 Supplies 2,829.07 0.00 $2,829.07
XXXXX1497 06/09/2022 The Consulting Team
LLC
2,400.00 1293 Training 2,400.00 0.00 $2,400.00
XXXXX1498 06/09/2022 Home Depot USA Inc
d/b/a The Home
324.10 689450005 Supplies 324.10 0.00 $324.10
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Depot Pro
XXXXX1499 06/09/2022 TRISTAR Risk
Management
920.00 108578 6/2022 Claims Admin
Fees
920.00 0.00 $920.00
XXXXX1500 06/09/2022 Turf & Industrial
Equipment Co
1,092.49 IV42838 Parts 1,092.49 0.00 $1,092.49
XXXXX1501 06/09/2022 University of California
Santa Cruz
4,945.50 59173 Leininger, Carla 22-
12-501-09
4,945.50 0.00 $15,745.50
5,400.00 59175 Tran, Crystal 22-12-
501-14
5,400.00 0.00
5,400.00 59177 Venkataraman, Uma
22-12-501-11
5,400.00 0.00
XXXXX1502 06/09/2022 V & A Consulting
Engineers
2,941.50 20863 SFPUC Turnouts &
Transmission
Pipeline CP Design
Jun-Dec 2021
2,941.50 0.00 $2,941.50
XXXXX1503 06/09/2022 VWR International
LLC
59.39 8808565747 Supplies 59.39 0.00 $59.39
XXXXX1504 06/09/2022 Water One Industries
Inc
1,300.00 161072 Water Treatment
Service May 2022
1,300.00 0.00 $1,300.00
XXXXX1505 06/09/2022 WOWzy Creation
Corp
2,706.42 95373 Sunnyvale Logo
Lapel Pins
2,706.42 0.00 $2,829.33
122.91 95478 Retirement Plaques 122.91 0.00
XXXXX1506 06/09/2022 Xybix Systems Inc 10,209.36 44313 Supplies 10,312.48 103.12 $10,209.36
XXXXX1507 06/09/2022 ZAP Manufacturing
Inc
5,535.22 6720 Supplies 5,535.22 0.00 $5,535.22
XXXXX1508 06/09/2022 Zumar Industries Inc 2,460.15 96341 Supplies 2,460.15 0.00 $2,460.15
XXXXX1509 06/09/2022 Robert A Bothman Inc 801,871.69 FAOKPKPLY GD#18
PR-16-04, PR-18-07 801,871.69 0.00 $801,871.69
XXXXX1510 06/09/2022 Western States Oil 36,176.08
828362 Stores Inventory 36,176.08 0.00 $36,176.08
EFT XXXXX3719 06/09/2022 Norma Alicia Amaro 41.42 EXP0000293 Misc expense for Ark 41.42 0.00 $41.42 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
15750 Project - 2 combo
locks
XXXXX3720 06/09/2022 Tyler T Gibo 168.00 EXP0000292
98746
Travel San Francisco
022822
168.00 0.00 $168.00
XXXXX3721 06/09/2022 Michael Roy Peel 198.45
EXP0000290
40938
Misc SWAT Boot
Reimbursement
031522
198.45 0.00 $198.45
XXXXX3722 06/09/2022 Eugene M Rosette 223.00
EXP0000293
90267
Travel Folsom
042422
223.00 0.00 $709.69
486.69
EXP0000293
90350
Travel Salinas
052222
486.69 0.00
XXXXX3723 06/09/2022 Devon P Klein 85.00
EXP0000292
26644
Misc Resole
Reimbursement
052122
85.00 0.00 $85.00
XXXXX3724 06/09/2022 David L Chong 245.90
EXP0000293
90277
Travel Phoenix
052322
245.90 0.00 $245.90
XXXXX3725 06/09/2022 Jennifer A Wood 3,583.40
EXP0000288
04816
Travel Prescott
042722
3,583.40 0.00 $3,583.40
XXXXX3726 06/09/2022 Nelson L Williams 207.00
EXP0000292
98718
Travel Clayton
020722
207.00 0.00 $207.00
XXXXX3727 06/09/2022 Michael W Mcmillen 373.49
EXP0000293
90230
Travel Clements
052222
373.49 0.00 $373.49
XXXXX3728 06/09/2022 J W Carrell III 118.78
EXP0000290
40917
Misc Boot
Reimbursement
050322
118.78 0.00 $118.78
XXXXX3729 06/09/2022 Chris W Lehon 767.60
EXP0000288
05065
Waste Expo
Conference
767.60 0.00 $767.60
WIRE XXXXX3717 06/09/2022 Keenan & Associates 128,692.21 051622-
053122
Trust Reimb 5/16-
5/31/2022 Wire Date
6/7/2022
128,692.21 0.00 $128,692.21
XXXXX3718 06/09/2022 Public Employees
Retirement System
1,779,280.24 10000001680
8561
Medical Premium
Wire Date 6/7/2022
1,779,280.24 0.00 $1,779,280.24
Grand Total 22,719,525.98 22,719,710.73 184.75 $22,719,525.98 Attachment 1