City of Sunnyvale
LIST # 232
List of All Claims and Bills Approved for Payment
For Payments Dated 05/05/2024 through 05/11/2024
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 XXXXX7780 05/07/2024 Aantex Pest Control 55.00 569117 Monthly Pest Control 55.00 0.00 $203.00
63.00 569122 Monthly Pest Control 63.00 0.00
85.00 569128 Monthly Pest Control 85.00 0.00
XXXXX7781 05/07/2024 Acushnet Company 2,542.50 300444283 Reversal
Ref. 0150052642, Cr
reversal
2,542.50 0.00 $2,850.00
307.50
916905739
Reversal
Ref 0150052642, Cr
reversal
307.50 0.00
XXXXX7782 05/07/2024 All City Management
Services Inc
50,591.78
92717 School Crossing
Guard Svc's
50,591.78 0.00 $75,593.24
25,001.46 93123 School Crossing
Guard Svc's
25,001.46 0.00
XXXXX7784 05/07/2024 Amazon Capital
Services Inc
294.48 11D1-NKH6-
KYWW
Shekhar Dubbani 294.48 0.00 $2,899.79
6.54 13VX-NVLD-
7G31
Devin Diazoni 6.54 0.00
38.18 14WH-6NFT-
FQPN
Peter Dang 38.18 0.00
192.75 1696-17X1-
QM61
Joseph Otaguro 192.75 0.00
163.14 169L-9RJF-
NMHT
Nan Choi 163.14 0.00
143.33 16Q1-XDRK-
R794
Tim Kashitani 143.33 0.00
97.22 1CP6-JCW4-
1DX3
Tisha Johnson 97.22 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
19.31 1CP6-JCW4-
QJRR
Nan Choi 19.31 0.00
21.81 1HNH-FMYY-
NJX4
Shekhar Dubbani 21.81 0.00
29.44 1KNH-99FJ-
493M
Celena Ruiz 29.44 0.00
283.70 1L3V-VHKW-
LDQN
Shekhar Dubbani 283.70 0.00
427.65 1MXW-
QKRK-NXGQ
Rafael Bayani 427.65 0.00
294.48 1N9C-9WL9-
NJCV
Shekhar Dubbani 294.48 0.00
60.01 1NXH-7X6M-
C16C
Patricia Pickett 60.01 0.00
248.12
1NXH-7X6M-
GX64
Nan Choi 248.12 0.00
32.42 1PTR-FGNY-
1X1R
Maribelle Hightower 32.42 0.00
277.14
1PTR-FGNY-
LJRL
Shekhar Dubbani 277.14 0.00
11.67 1RX4-1F69-
6F3V
Jon 11.67 0.00
80.89 1TJF-R3MK-
3Q1W
Phyllis Chan 80.89 0.00
30.18 1VGL-N6Q7-
D69Q
Rodney Wilson 30.18 0.00
39.27 1VNF-7MYX-
CYWK
Joseph Otaguro 39.27 0.00
21.60 1VYH-9TXW-
YYYY
Nelia Lopez 21.60 0.00
21.81 1W6F-4NJT-
QR9H
Kelsey Christian 21.81 0.00
53.75 1X4F-Y4GM- Jon 53.75 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
J1XH
10.90 1XLX-17C7-
CV4Q
Janelle Resuello 10.90 0.00
XXXXX7785 05/07/2024 American Truck & Bus
Driving School
2,500.00 INV0349 Class B Driver
License Course
2,500.00 0.00 $2,500.00
XXXXX7786 05/07/2024 Anderson's Tree Care
Specialists Inc
2,400.00 18171 Palm Pruning 2,400.00 0.00 $28,330.00
12,500.00 18172 Removal of Tree &
Stump
12,500.00 0.00
8,980.00 18177 Removal of Tree &
Stump
8,980.00 0.00
1,250.00 18178 Removal of Tree &
Stump
1,250.00 0.00
2,150.00 18179 Removal of Tree &
Stump
2,150.00 0.00
1,050.00 18180 Removal of Tree &
Stump
1,050.00 0.00
XXXXX7787 05/07/2024 Andrew Merovich 3,306.00 1363 Lego Camp 4/15- 19/2024
3,306.00 0.00 $3,306.00
XXXXX7788 05/07/2024 Apex Systems LLC 2,200.00
0007968597 Weekend 04/20/2024 2,200.00 0.00 $2,200.00
XXXXX7789 05/07/2024 AppleOne
Employment Services
4,457.80 01-6852147 Weekend 04/06/2024 4,457.80 0.00 $9,699.10 4,361.85 01-6858368 Weekend 04/13/2024 4,361.85 0.00
879.45 01-6858369 Weekend 04/13/2024 879.45 0.00
XXXXX7790 05/07/2024 Ascent Environmental 16,594.84 20220056.01 - 15
Project 20220056.01 16,594.84 0.00 $25,430.84
8,836.00
20220056.02
- 10
Project 20220056.02 8,836.00 0.00
XXXXX7792 05/07/2024 Baker & Taylor LLC 7,182.60
41516804202
4V
Consolidated
charges April
7,182.60 0.00 $26,333.87
2,112.19
5018790427 Library Collection 2,112.19 0.00
2,280.44 5018796818 Library Collection 2,280.44 0.00
1,123.05 5018798004 Library Collection 1,123.05 0.00
898.29 5018798032 Library Collection 898.29 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
78.88 5018798099 Library Collection 78.88 0.00
1,776.24 5018809551 Library Collection 1,776.24 0.00
928.04 5018813354 Library Collection 928.04 0.00
1,796.66 5018820605 Library Collection 1,796.66 0.00
1,738.12 5018824301 Library Collection 1,738.12 0.00
369.41 5018824382 Library Collection 369.41 0.00
756.00 5018831542 Library Collection 756.00 0.00
2,015.49 5018836222 Library Collection 2,015.49 0.00
55.85 5018839205 Library Collection 55.85 0.00
29.45 5018839207 Library Collection 29.45 0.00
846.26 5018839209 Library Collection 846.26 0.00
1,783.84 5018839878 Library Collection 1,783.84 0.00
19.23 5018845064 Library Collection 19.23 0.00
34.36 5018845066 Library Collection 34.36 0.00
50.60 5018845068 Library Collection 50.60 0.00
379.08 5018845070 Library Collection 379.08 0.00
12.83 5018848922 Library Collection 12.83 0.00
13.85 5018850653 Library Collection 13.85 0.00
24.92 5018850657 Library Collection 24.92 0.00
13.46 5018850659 Library Collection 13.46 0.00
14.73 PCG050124S
VAVP
Consolidated
charges April
14.73 0.00
XXXXX7793 05/07/2024 Bay Area Tree
Specialists
14,900.00
1004926 Prune 53 Palms 14,900.00 0.00 $30,000.00
9,300.00 1004932 Remove Tree &
Stump
9,300.00 0.00
5,800.00 1004936 Remove Tree &
Stump
5,800.00 0.00
XXXXX7794 05/07/2024 Bay Area Trenchless 8,500.00 4524 Material and Labor Expenses
8,500.00 0.00 $8,500.00
XXXXX7795 05/07/2024 Bee Friendly Honey
Bee Mgmt Solutions
125.00 7334 Inspect & Estimate
Bee Nest
125.00 0.00 $125.00
XXXXX7796 05/07/2024 Bombs Away Brand
LLC
1,625.00
20-1108-
240329-8-
Dog Waste Station 1,625.00 0.00 $1,625.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1223353
XXXXX7797 05/07/2024 California Newspapers
Partnership
194.00 0006820124 Acct# 2083317 stmt
0001411445
194.00 0.00 $1,203.00
805.00 0006820478 Acct# 2083317 Stmt
0001411445
805.00 0.00
204.00 0006822984 Acct# 2083317 stmt
0001411445
204.00 0.00
XXXXX7798 05/07/2024 Callaway Golf Co 717.66 938051021 Golf Store 797.40 79.74 $941.00 223.34 938051024 Golf Store 248.16 24.82
XXXXX7799 05/07/2024 Central Computer 73.93 4528400 Parts 73.93 0.00 $73.93
XXXXX7800 05/07/2024 Century Graphics 378.14 60120 Apparel 378.14 0.00 $484.35 106.21 60371 Apparel 106.21 0.00
XXXXX7801 05/07/2024 Chang Tai Do Karate
& Fitness
6,283.20 CTD2024MA Karate Classes and
Camps
6,283.20 0.00 $6,283.20
XXXXX7802 05/07/2024 Chemsearchfe 14,209.82 8642974 Chemicals 14,209.82 0.00 $14,209.82
XXXXX7803 05/07/2024 Creative Security
Company Inc
1,141.00 82404 Patrol Service 1,141.00 0.00 $1,141.00
XXXXX7804 05/07/2024 Daruma Dojo LLC 532.00 DD2024A Brazilian Jiu Jitsu Classes
532.00 0.00 $532.00
XXXXX7805 05/07/2024 David J Powers &
Assoc Inc
5,869.75 30754 Project 23-169 5,869.75 0.00 $5,907.25
37.50 30796 Project 22-037 37.50 0.00
XXXXX7806 05/07/2024 E-Hazard
Management LLC
2,036.25 29825 Low Voltage Hands-
On Train
2,036.25 0.00 $2,036.25
XXXXX7807 05/07/2024 EOA Inc 5,167.83 SUN002-0124 Project: SUN002 –
SUN/MTV
5,167.83 0.00 $9,477.51
4,309.68 SUN002-0224 Project: SUN/MTV
FIB Monitor
4,309.68 0.00
XXXXX7808 05/07/2024 Esbro 5,557.09 106613 Chemicals 5,557.09 0.00 $5,557.09
XXXXX7809 05/07/2024 Express Fence LLC 595.00 23284-2 Job Name: De Anza Park
595.00 0.00 $595.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7810 05/07/2024 FailSafe Testing LLC 1,100.00 13391 Annual Inspect Apparatus T-45
1,100.00 0.00 $1,100.00
XXXXX7811 05/07/2024 Gardenland Power
Equipment
721.85 1084507 Misc. Parts 721.85 0.00 $721.85
XXXXX7812 05/07/2024 Gigantic Idea Studio
Inc
6,363.41 INV-4221 Project 23-
Sunnyvale-0007
6,363.41 0.00 $6,363.41
XXXXX7813 05/07/2024 Goats R Us 43,500.00 GOAT
GRAZING
2024
Goat Grazing
3/13/24-5/1/24
43,500.00 0.00 $43,500.00
XXXXX7814 05/07/2024 Goldfarb & Lipman 1,802.00
468333 Legal Services 1,802.00 0.00 $4,080.00
1,870.00 470444 Legal Services 1,870.00 0.00
68.00 471174 Legal Services 68.00 0.00
340.00 471910 Legal Services 340.00 0.00
XXXXX7815 05/07/2024 Grainger 351.23 9098176226 Ladder & Cable Hook 351.23 0.00 $534.64 183.41 9106957625 Rubber Boot 183.41 0.00
XXXXX7816 05/07/2024 HD Supply Facilities
Maintenance LTD
232.27 INV00288779 Supplies 232.27 0.00 $232.27
XXXXX7817 05/07/2024 Heritage Landscape
Supply Group Inc
3,389.49 0014687045-
003
Parts 3,389.49 0.00 $5,528.85
2,139.36
0015000814-
001
Parts 2,139.36 0.00
XXXXX7818 05/07/2024 Iconix Waterworks
(US) Inc
207.89
U2416014702 Parts 207.89 0.00 $207.89
XXXXX7819 05/07/2024 Imperial Dade 788.10 16562841 Supplies 788.10 0.00 $976.86 188.76 16576633 Supplies 188.76 0.00
XXXXX7820 05/07/2024 InfraTerra Inc 12,417.50 SUN-001-Inv 13 Seimic Engineering
Study
12,417.50 0.00 $12,417.50
XXXXX7821 05/07/2024 Intex Auto Parts 57.65
2-00119-19 Misc. Parts 57.65 0.00 $392.77
6.73 2-01433-16 Misc. Parts 6.73 0.00
30.01 2-01558-17 Misc. Parts 30.01 0.00
37.10 2-01591-18 Misc. Parts 37.10 0.00
61.72 2-01932-18 Misc. Parts 61.72 0.00
33.04 2-02864-16 Misc. Parts 33.04 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
60.67 2-97242-16 Misc. Parts 60.67 0.00
32.05 2-97520-16 Misc. Parts 32.05 0.00
48.16 2-97984-17 Misc. Parts 48.16 0.00
25.64 2-98556-6 Misc. Parts 25.64 0.00
XXXXX7822 05/07/2024 Island Kids LLC 8,625.00 7 Arcade Mania 8,625.00 0.00 $8,625.00
XXXXX7823 05/07/2024 Javelco Equipment
Service Inc
140.00 61401 Misc. Parts 140.00 0.00 $420.00
280.00 61440 Misc. Parts 280.00 0.00
XXXXX7824 05/07/2024 Johnson Roberts &
Associates Inc
195.00 153401 PHQ Reports 195.00 0.00 $195.00
XXXXX7825 05/07/2024 Kanopy Inc 1,376.00 399684–PPU Videos 1,376.00 0.00 $1,376.00
XXXXX7826 05/07/2024 Kurt Nunn 910.60 29299 Ergonomic
Equipment
910.60 0.00 $910.60
XXXXX7827 05/07/2024 Mallory Safety &
Supply LLC
159.10 5884884 Stores Inventory 159.10 0.00 $159.10
XXXXX7828 05/07/2024 MediWaste Disposal
LLC
50.00 50176 Medical Waste
Management
50.00 0.00 $50.00
XXXXX7829 05/07/2024 Midwest Tape LLC 32.40 505409670 MARC Processing Service
32.40 0.00 $8,313.01
125.71 505409671 Processing Service 125.71 0.00
11.25 505409672 Item Tag Service 11.25 0.00
8,143.65 505410633 Digital Media M/E
4/30/2024
8,143.65 0.00
XXXXX7830 05/07/2024 Mountain View
Garden Center
863.83 115233 Supplies 863.83 0.00 $1,727.66
863.83 115235 Supplies 863.83 0.00
XXXXX7831 05/07/2024 Municipal
Maintenance
Equipment Inc
1,633.90 021564 Supplies 1,633.90 0.00 $1,633.90
XXXXX7832 05/07/2024 Municipal Resource
Group LLC
787.50 240281 HR Advisory Feb
2024
787.50 0.00 $787.50
XXXXX7833 05/07/2024 National Construction
Rentals Inc
160.91 7408666 Borregas & Carl
4/27-5/24/24
160.91 0.00 $160.91
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7834 05/07/2024 Nutrien AG Solutions
Inc
10,803.38 53342854 Supplies 10,803.38 0.00 $14,404.51
3,601.13 53342855 Supplies 3,601.13 0.00
XXXXX7835 05/07/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
20.18 36251121600
1 Peter Dang 20.18 0.00 $2,143.30
853.23 36457910000
1 Anjelene
Manzanares
853.23 0.00
1,204.28
36471109300
1 Veena Sergill 1,204.28 0.00
36.64 36575012200
1 Brandon Tong 36.64 0.00
28.97 36589186000
1 Brandon Tong 28.97 0.00
XXXXX7836 05/07/2024 OverDrive Inc 466.48 13449CO241
19924
Ebook & Audiobook 466.48 0.00 $10,528.37
3,052.54
13449CO241
27271
Ebook & Audiobook 3,052.54 0.00
6,998.46
13449CO241
29095
Ebook & Audiobook 6,998.46 0.00
10.89 13449DA241
34140
Ebook 10.89 0.00
XXXXX7837 05/07/2024 Pan Asian
Publications Inc
899.46
U-17867 Library Materials 899.46 0.00 $899.46
XXXXX7838 05/07/2024 Pavithra Ramesh
Jayaraman
2,944.80 PR2024MA Bombay Jam 2,944.80 0.00 $2,944.80
XXXXX7839 05/07/2024 Peterson Power
Systems Inc
8,578.97 R3916815 Equip Rental 3/20-
4/20/2024
8,578.97 0.00 $8,578.97
XXXXX7840 05/07/2024 Pine Cone Lumber Co
Inc
40.03 224018 Supplies 40.03 0.00 $40.03
XXXXX7841 05/07/2024 Positive Promotions
Inc
1,604.15 07357963 FPO#FY24-138 1,604.15 0.00 $1,604.15
XXXXX7842 05/07/2024 QOVO Solutions Inc 214.84 26-7151 Surveillance Support May 24
214.84 0.00 $214.84
XXXXX7843 05/07/2024 R S Hughes Co Inc 378.17 80979911-00 Stores Inventory 378.17 0.00 $2,044.30 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,666.13 80985514-00 Stores Inventory 1,666.13 0.00
XXXXX7844 05/07/2024 Ralph Andersen &
Assoc
4,800.00 INV-04653 Comm Officers'
Assoc Survey
4,800.00 0.00 $4,800.00
XXXXX7845 05/07/2024 Reed & Graham Inc 458.33 077061 Pavement Repair Materials
458.33 0.00 $27,758.00
2,853.90 077482 Pavement Repair
Materials
2,853.90 0.00
3,313.14 077598 Pavement Repair
Materials
3,313.14 0.00
2,521.75 077685 Pavement Repair
Materials
2,521.75 0.00
922.92 077873 Pavement Repair
Materials
971.49 48.57
4,957.46 077980 Pavement Repair
Materials
5,218.38 260.92
4,263.68 078094 Pavement Repair
Materials
4,488.08 224.40
1,519.18 078306 Pavement Repair
Materials
1,599.14 79.96
2,468.29 078508 Pavement Repair
Materials
2,598.20 129.91
4,479.35 078601 Pavement Repair
Materials
4,715.11 235.76
XXXXX7846 05/07/2024 Roger Cleveland Golf
Company Inc
3,000.00 7876859 SO Golf Balls 3,000.00 0.00 $3,000.00
XXXXX7847 05/07/2024 RootX 9,335.55 81473 Supplies 9,335.55 0.00 $9,335.55
XXXXX7848 05/07/2024 Santa Clara Lighting
Inc
87.25 27978 Flashlight 87.25 0.00 $4,790.78
963.93 30583 Supplies 963.93 0.00
130.84 30746 Supplies 130.84 0.00
697.96 30762 Supplies 697.96 0.00
81.79 30798 Supplies 81.79 0.00
58.82 30825 Supplies 58.82 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
35.96 30852 Supplies 35.96 0.00
174.49 30902 Supplies 174.49 0.00
275.81 31576 Supplies 275.81 0.00
785.05 31841 Supplies 785.05 0.00
757.65 31928 Supplies 757.65 0.00
261.35 31953 Supplies 261.35 0.00
87.25 31985 Supplies 87.25 0.00
392.63 31997 Supplies 392.63 0.00
XXXXX7849 05/07/2024 SCP Distributors LLC 289.69 36127965 Supplies 289.69 0.00 $289.69
XXXXX7850 05/07/2024 Secure Solutions 400.00 001085 Background Investigation
400.00 0.00 $1,100.00
700.00 001089 Polygraph
Examination
700.00 0.00
XXXXX7851 05/07/2024 Sierra Pacific Turf
Supply Inc
562.82 01007353 Supplies 562.82 0.00 $562.82
XXXXX7852 05/07/2024 Spartan Tool LLC 58.85 IN00143133 Supplies 58.85 0.00 $310.67 251.82 IN00147572 Supplies 251.82 0.00
XXXXX7853 05/07/2024 Statcomm Inc 775.71 12599777 4/5 Auto Gate Emergency Svc
775.71 0.00 $775.71
XXXXX7854 05/07/2024 Statewide Traffic
Safety and Signs
419.03 05043276 Supplies 419.03 0.00 $419.03
XXXXX7855 05/07/2024 Steel & Fence Supply 1,180.46 140489 Stores Inventory 1,180.46 0.00 $2,881.18 1,700.72 140490 Stores Inventory 1,700.72 0.00
XXXXX7856 05/07/2024 Sunbelt Rentals Inc 4,045.87 145739383- 0007
Forklift 3/27-
4/23/2024
4,045.87 0.00 $7,266.84
3,132.05
145756198-
007
Forklift 3/27-
4/23/2024
3,132.05 0.00
88.92 145756198-
008
Gas 88.92 0.00
XXXXX7857 05/07/2024 Sunnyvale Towing Inc 405.00 400362 Towing 405.00 0.00 $405.00
XXXXX7858 05/07/2024 TaylorMade Golf Co 132.81 37348125 Resale Merchandise 135.16 2.35 $132.81 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX7860 05/07/2024 TJKM 3,601.50 0054775 TS Hardware & Wiring Oct 23
3,601.50 0.00 $3,601.50
XXXXX7861 05/07/2024 Traffic Data Service 5,600.00 24032 Traffic Counts 5,600.00 0.00 $12,405.00 5,400.00 24033 Traffic Counts 5,400.00 0.00
1,405.00 24034 Traffic Counts 1,405.00 0.00
XXXXX7862 05/07/2024 Tripepi, Smith and
Associates Inc
162.50 12209 Social Media Support
Apr 24
162.50 0.00 $162.50
XXXXX7863 05/07/2024 TRISTAR Risk
Management
1,043.00 117268 3/2024 & 4/2024
Admin Fee
1,043.00 0.00 $2,293.00
1,250.00 117277 5/2024 Claims Admin
Fees
1,250.00 0.00
XXXXX7864 05/07/2024 Underground Republic
Water Works Inc
68.09 S100018924.
001
Stores Inventory 68.09 0.00 $68.09
XXXXX7865 05/07/2024 United Rentals (North
America) Inc
3,305.40 172295268-
063
Dump Truck 4/8-
5/6/2024
3,305.40 0.00 $8,357.29
587.21
205570720-
026
Electric Cart 3/25-
4/22/2024
587.21 0.00
1,402.26
230751527-
004
PU Truck 4/22-
5/20/2024
1,402.26 0.00
1,100.40
232782468-
001
Electric Cart 4/18-
22/2024
1,100.40 0.00
1,911.82
232837053-
001
Equip Rental 4/19-
29/2024
1,911.82 0.00
50.20 232837053-
002
Release Tool 4/19-
29/2024
50.20 0.00
XXXXX7866 05/07/2024 Unity Courier Service
Inc
1,097.19
5859 AC#1530404421 P/E
4/30/24
1,097.19 0.00 $1,097.19
XXXXX7867 05/07/2024 Valley Oil Co 32,674.99 190194 Stores Inventory 32,674.99 0.00 $32,674.99
XXXXX7868 05/07/2024 Watersavers Irrigation
Inc
1,222.57 2977228-00 Supplies 1,222.57 0.00 $1,222.57
XXXXX7869 05/07/2024 WAXIE Sanitary 190.93 82453167 Stores Inventory 190.93 0.00 $193.29 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Supply 2.36 92451893 Stores Inventory 2.36 0.00
XXXXX7870 05/07/2024 Weco Industries LLC 3,066.27 0053354-IN Supplies 3,066.27 0.00 $3,066.27
XXXXX7871 05/07/2024 West Publishing
Corporation
2,094.87 850091742 Westlaw Proflex Apr
2024
2,094.87 0.00 $2,094.87
XXXXX7872 05/07/2024 Young Rembrandts 2,340.00 70 Drawing Class Mar- Apr 2024
2,340.00 0.00 $2,340.00
XXXXX7873 05/07/2024 Zenner USA Inc 11,706.76 0087584-IN Stores Inventory 11,706.76 0.00 $11,706.76
XXXXX7874 05/09/2024 AAA Speedy Smog
Test Only Station
68.25 037136 Smog Insp. &
Certificate
68.25 0.00 $668.25
60.00 037362 Smog Test 60.00 0.00
60.00 037381 Smog Test 60.00 0.00
60.00 037407 Smog Test 60.00 0.00
60.00 037415 Smog Test 60.00 0.00
60.00 037419 Smog Test 60.00 0.00
60.00 037420 Smog Test 60.00 0.00
60.00 037424 Smog Test 60.00 0.00
60.00 037430 Smog Test 60.00 0.00
60.00 037434 Smog Test 60.00 0.00
60.00 037458 Smog Test 60.00 0.00
XXXXX7875 05/09/2024 Acterra Action for a
Healthy Planet
10,000.00 23-24 EV
Workshops
04 EV Ride & Drive
Workshop
10,000.00 0.00 $10,000.00
XXXXX7876 05/09/2024 Acushnet Company 20.81
0150052642 Partial repayment of
CR 917251897
20.81 0.00 $20.81
XXXXX7877 05/09/2024 Air Cooled Engines
Inc
34.30 87664 Parts 34.30 0.00 $34.30
XXXXX7878 05/09/2024 Alhambra 26.99 19768402
050124 LIB
Water 26.99 0.00 $26.99
XXXXX7879 05/09/2024 Altec Industries Inc 224.73 12368963 Parts 224.73 0.00 $224.73
XXXXX7880 05/09/2024 Amazon Capital 21.79 13HT-W4GR- Frances Moralez 21.79 0.00 $30.51 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services Inc N31N
8.72 1HNK-6M6J-
XPF3
Frances Moralez 8.72 0.00
XXXXX7881 05/09/2024 AmfaSoft Corp 3,177.00 AlfredLeitch- 03 Leitch, Alfred #24-03-
501-05
3,177.00 0.00 $17,182.30
6,142.50
EvaChow-01 Chow, Eva #24-03-
501-06
6,142.50 0.00
640.30 Shelley
Schmidt-02
Schmidt, S. #22-03-
501-34
640.30 0.00
990.00
Shelley
Schmidt-03
Schmidt, S #24-03-
501-08
990.00 0.00
6,232.50
TracieC-01 Chandler, T. #24-03-
501-09
6,232.50 0.00
XXXXX7882 05/09/2024 Anderson Brule
Architects Inc
10,971.82 20.0401.0-44 Project 20-0401-0 10,971.82 0.00 $27,156.10 16,184.28 20.0401.0-45 Project 20-0401-0 16,184.28 0.00 XXXXX7883 05/09/2024 AppleOne
Employment Services
4,422.75 01-6862415 Weekend 04/20/2024 4,422.75 0.00 $10,452.07 789.25 01-6862416 Weekend 04/20/2024 789.25 0.00
4,315.52 01-6866069 Weekend 04/27/2024 4,315.52 0.00
924.55 01-6866070 Weekend 04/27/2024 924.55 0.00
XXXXX7884 05/09/2024 Architectural
Resources Group Inc
2,362.50 52925 Project 230820 2,362.50 0.00 $2,362.50
XXXXX7885 05/09/2024 Arco Gas Station
#7084
180.79 5010050 Gas Receipts April
2024
180.79 0.00 $180.79
XXXXX7886 05/09/2024 AT&T 1,210.42 00002153094
5 BAN 9391064476 1,210.42 0.00 $1,210.42
XXXXX7887 05/09/2024 Baker & Taylor LLC 420.83
5018809744 Library Collection 420.83 0.00 $2,301.54
1,006.96 5018833760 Library Collection 1,006.96 0.00
460.46 5018842582 Library Collection 460.46 0.00
239.09 5018855454 Library Collection 239.09 0.00
17.97 5018861257 Library Collection 17.97 0.00
132.51 5018861259 Library Collection 132.51 0.00
23.72 5018861261 Library Collection 23.72 0.00
XXXXX7888 05/09/2024 Bay Area PL Services 1,040.00 20770 Phlebotomy April 1,040.00 0.00 $1,040.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024
XXXXX7889 05/09/2024 Beam Global 4,725.00 INV1245 Relocate EV Charge Station
4,725.00 0.00 $4,725.00
XXXXX7890 05/09/2024 Bear Electrical
Solutions Inc
170,222.64 Dartshire&Wo
lfe#06
TR-19-04 170,222.64 0.00 $170,222.64
XXXXX7891 05/09/2024 Belkorp AG LLC 578.39 966307 Misc. Parts 578.39 0.00 $578.39
XXXXX7892 05/09/2024 BKF Engineers 5,785.50 24030323 Project C20231623- 10 5,785.50 0.00 $5,785.50
XXXXX7893 05/09/2024 Blue Tees Enterprises
LLC
1,065.02 INV-0265327 Merchandise 1,065.02 0.00 $1,065.02
XXXXX7894 05/09/2024 Buchanan Auto
Electric Inc
508.17 C64232 Parts 508.17 0.00 $508.17
XXXXX7895 05/09/2024 Calcon Systems Inc 2,095.53 56435 pH and Flow Calibrations
2,095.53 0.00 $2,095.53
XXXXX7896 05/09/2024 California Building
Standards
Commission
8,100.90
2024 Q1 Building Permit 8,100.90 0.00 $8,100.90
XXXXX7897 05/09/2024 California Newspapers
Partnership
182.00 0006821597 AC# 2083317 stmt
0001411445
182.00 0.00 $182.00
XXXXX7898 05/09/2024 Career Development
Solutions LLC
5,436.90 9381 Lobo, Kevin #24-17-
501-05
5,436.90 0.00 $5,436.90
XXXXX7899 05/09/2024 Debra Shen 42.90 24-115 Textbook: Effective Project Management
42.90 0.00 $42.90
XXXXX7900 05/09/2024 Denny's Restaurant
#7218
20.93 050124 Prisoner Meal 20.93 0.00 $20.93
XXXXX7901 05/09/2024 Department of
Conservation
11,827.58 2024 Q1 SMIP & Seismic
Hazard Fee
11,827.58 0.00 $11,827.58
XXXXX7902 05/09/2024 Digital Assurance
Certification LLC
2,500.00 68321 Annual Fee
Centralized Doc
2,500.00 0.00 $2,500.00
XXXXX7903 05/09/2024 Duniya Dance and
Drum Company LLC
1,000.00 2910 Workshop and
Special Train
1,000.00 0.00 $1,000.00
XXXXX7904 05/09/2024 EarthShare California 30.00 092024 092024 -- EarthShare 30.00 0.00 $30.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CA
XXXXX7905 05/09/2024 Electro-Motion Inc 1,962.53 41249488 Labor 1,962.53 0.00 $1,962.53
XXXXX7906 05/09/2024 Ennis-Flint Inc 15,621.24 458116 Paint 15,621.24 0.00 $15,621.24
XXXXX7907 05/09/2024 FitGuard Inc 155.00 0000212999 Maint Visit & Fuel Surcharge
155.00 0.00 $155.00
XXXXX7908 05/09/2024 FleetPride Inc 144.48 116035426 Misc Parts 144.48 0.00 $1,132.18 138.70 116084753 Misc Parts 138.70 0.00
11.80 116085130 Misc Parts 11.80 0.00
14.03 116098257 Misc Parts 14.03 0.00
111.85 116120112 Misc Parts 111.85 0.00
231.22 116266158 Misc Parts 231.22 0.00
116.48 116280362 Misc Parts 116.48 0.00
78.70 116290895 Misc Parts 78.70 0.00
159.45 116362038 Misc Parts 159.45 0.00
20.26 116392313 Misc Parts 20.26 0.00
105.21 116461211 Misc Parts 105.21 0.00
XXXXX7909 05/09/2024 FotosByFlee 2,200.00 7053 Photographic Services
2,200.00 0.00 $2,200.00
XXXXX7910 05/09/2024 Gardenland Power
Equipment
788.99 1089183 Misc. Parts 788.99 0.00 $788.99
XXXXX7911 05/09/2024 GCS Environmental
Equipment Services
Inc
1,856.79
28457 Parts 1,856.79 0.00 $1,856.79
XXXXX7912 05/09/2024 Golden Gate Truck
Center
760.58 FA005260634
:01
Parts 760.58 0.00 $1,077.54
102.80
FA005261258
:01
Parts 102.80 0.00
214.16
FA005261297
:01
Parts 214.16 0.00
XXXXX7913 05/09/2024 Golden State
Emergency Vehicle
118.07
CI044335 Parts 118.07 0.00 $300.15
182.08 CI044434 Parts 182.08 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Service Inc
XXXXX7914 05/09/2024 Grainger 2,060.65 7120544866 Acct Number 883745200
2,060.65 0.00 $2,060.65
XXXXX7915 05/09/2024 Ground Zero Analysis
Inc
5,345.05 29433 Environmental Site
Assess
5,345.05 0.00 $5,345.05
XXXXX7916 05/09/2024 H K Avery
Construction
6,450.00 #0824 Home Access
Program
6,450.00 0.00 $9,240.00
180.00 0224 Service Lift 180.00 0.00
2,110.00 0624 Home Access
Program
2,110.00 0.00
500.00 1424 Remove Lift and
Gate
500.00 0.00
XXXXX7917 05/09/2024 Haute Cuisine Inc 1,320.00 454-2024 Senior Cntr Spring Celebrate
1,320.00 0.00 $8,225.00
6,905.00 457-2024 Senior Center
Lunches
6,905.00 0.00
XXXXX7918 05/09/2024 Hybrid Commercial
Printing Inc
303.37 27837 Business Card 303.37 0.00 $634.02
330.65 27841 Business Card 330.65 0.00
XXXXX7919 05/09/2024 Interstate Battery
System of San Jose
Inc
699.23
40224295 Battery 699.23 0.00 $1,696.72
997.49 40224425 Battery 997.49 0.00
XXXXX7920 05/09/2024 Intex Auto Parts 25.95 2-06286-16 Misc. Parts 25.95 0.00 $749.18
15.14 2-06290-8 Misc. Parts 15.14 0.00
108.30 2-07831-15 Misc. Parts 108.30 0.00
38.16 2-08357-14 Misc. Parts 38.16 0.00
353.18 2-08917-19 Misc. Parts 353.18 0.00
16.37 2-09276-17 Misc, Parts 16.37 0.00
108.30 2-09326-16 Misc. Parts 108.30 0.00
12.00 2-09337-17 Misc. Parts 12.00 0.00
71.78 2-10963-17 Misc. Parts 71.78 0.00
XXXXX7921 05/09/2024 Javelco Equipment
Service Inc
402.94 61417 Misc. Parts 402.94 0.00 $402.94
XXXXX7922 05/09/2024 Kelly Spicers Inc 113.05 11604560 Supplies 113.05 0.00 $113.05 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7923 05/09/2024 Larry Hopkins Honda 24.54 45258 Parts 24.54 0.00 $24.54
XXXXX7924 05/09/2024 Lehr 714.84 SI101813 Parts 714.84 0.00 $6,164.84 5,450.00 SI102675 Labor 5,450.00 0.00
XXXXX7925 05/09/2024 Lux Bus America 1,920.00 104452 5/2/2024 Field Trip 1,920.00 0.00 $1,920.00
XXXXX7926 05/09/2024 McNabb Construction
Inc
4,900.00 2024-05-06-
01 FPO#ESD42424 4,900.00 0.00 $4,900.00
XXXXX7927 05/09/2024 Mission Valley Ford
Truck Sales Inc
597.88 787217 Parts 597.88 0.00 $930.54
503.56 789043 Parts 503.56 0.00
-170.90 CM787070 Invoice 787070 -170.90 0.00
XXXXX7928 05/09/2024 MP Sonora Court
Associates, LP
2,358.00 Refund-REC-
013002-2024
Refund: permit ENG-
2023-0373
2,358.00 0.00 $2,358.00
XXXXX7929 05/09/2024 MTS Training
Academy
860.00
4875-A Mukambetov, B #24-
15-201-03
860.00 0.00 $860.00
XXXXX7930 05/09/2024 Municipal
Maintenance
Equipment Inc
5,358.68
021103 Parts & Labor 5,358.68 0.00 $6,452.28
1,093.60 021226 Parts 1,093.60 0.00
XXXXX7932 05/09/2024 NAPA Auto Parts 57.32 5983-916469 Parts 57.32 0.00 $2,370.64
21.25 5983-917751 Parts 21.25 0.00
72.67 5983-918107 Parts 72.67 0.00
100.65 5983-918168 Parts 100.65 0.00
136.07 5983-918454 Parts 136.07 0.00
19.64 5983-918455 Parts 19.64 0.00
291.91 5983-918550 Parts 291.91 0.00
15.30 5983-918704 Parts 15.30 0.00
393.01 5983-918838 Parts 393.01 0.00
26.07 5983-919083 Parts 26.07 0.00
20.62 5983-919390 Parts 20.62 0.00
89.47 5983-919468 Parts 89.47 0.00
34.48 5983-919469 Parts 34.48 0.00
35.61 5983-919683 Parts 35.61 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
59.00 5983-919768 Parts 59.00 0.00
65.65 5983-920005 Parts 65.65 0.00
15.30 5983-920006 Parts 15.30 0.00
40.20 5983-920273 Parts 40.20 0.00
64.34 5983-920363 Parts 64.34 0.00
47.86 5983-920454 Parts 47.86 0.00
44.66 5983-921179 Parts 44.66 0.00
6.79 5983-921188 Parts 6.79 0.00
85.97 5983-921270 Parts 85.97 0.00
64.55 5983-921594 Parts 64.55 0.00
39.39 5983-921667 Parts 39.39 0.00
260.74 5983-921880 Parts 260.74 0.00
130.88 5983-921998 Parts 130.88 0.00
33.04 5983-922141 Parts 33.04 0.00
98.20 5983-922452 Parts 98.20 0.00
XXXXX7933 05/09/2024 Nisa Leone 400.00 04252024 Emp Wellness Classes Apr 24
400.00 0.00 $400.00
XXXXX7934 05/09/2024 NOVAworks
Foundation
30.00 092024 092024 NOVA Dues 30.00 0.00 $30.00
XXXXX7935 05/09/2024 OCLC Inc 1,028.91 1000369419 eBooks & eAudiobooks Apr 24
1,028.91 0.00 $1,028.91
XXXXX7936 05/09/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
52.52 36491345600
1 Grace Lo 52.52 0.00 $52.52
XXXXX7937 05/09/2024 Pacific Gas & Electric
Co
8,093.76
0008288870-
2 1444 Borregas
Ave/WPCP Departing
Load
8,093.76 0.00 $157,560.07
1,878.41
0069706286-
7 0424
725 Kifer Rd/SCS
Property
1,878.41 0.00
40,684.17
0114206254-
4 0324
301 Carl Road/Smart
Station
40,684.17 0.00
106,100.93
0314283663- H2O Pollution 106,100.93 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8 0324 Control
802.80 5689257244-
9 0324
Landscape H2O 802.80 0.00
XXXXX7938 05/09/2024 Pan Asian
Publications Inc
510.34 U - 17876 Liibrary Materials 510.34 0.00 $510.34
XXXXX7939 05/09/2024 PermaCard 2,650.91 226146 Library Card & Small Keytag
2,650.91 0.00 $2,650.91
XXXXX7940 05/09/2024 Peterson Trucks Inc 131.96 388307S Parts 131.96 0.00 $131.96
XXXXX7941 05/09/2024 PMT Pest Control
Service
18,308.00 24054 Landfill Jul 23-Apr 24
Servvice
18,308.00 0.00 $18,308.00
XXXXX7942 05/09/2024 Portnov Computer
School
6,705.00 03-05-24 Kebchuk, Yana #24-
06-201-05
6,705.00 0.00 $26,820.00
6,705.00 03-06-24 Pervela, Vijaya #24-
06-501-06
6,705.00 0.00
6,705.00 03-07-24 Verbov, Ivan #24-06-
501-08
6,705.00 0.00
6,705.00 04-04-24 Teodorovych, L #24-
06-201-09
6,705.00 0.00
XXXXX7943 05/09/2024 Power Plan - OIB 115.66 15229219 Parts 115.66 0.00 $115.66
XXXXX7944 05/09/2024 Prints Charles
Reprographics
1,007.45 115556 Printing Service 1,007.45 0.00 $11,687.46
44.89 115559 Printing Service 44.89 0.00
433.13 115577 Printing Service 433.13 0.00
170.63 115670 Printing Service 170.63 0.00
1,579.11 115673 Printing Service 1,579.11 0.00
1,679.16 115674 Printing Service 1,679.16 0.00
93.98 115698 Printing Service 93.98 0.00
56.88 115751 Printing Service 56.88 0.00
174.92 115762 Printing Service 174.92 0.00
5,590.27 115792 Printing Service 5,590.27 0.00
216.56 115800 Printing Service 216.56 0.00
640.48 115803 Printing Service 640.48 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7945 05/09/2024 Quality Glass and Tint 350.00 10/26 Window Tinting 350.00 0.00 $350.00
XXXXX7946 05/09/2024 Redwood Engineering
Construction
255,269.00 PlygrndEqpm
ntRplcmnt202
2#05
PR-19-03 255,269.00 0.00 $255,269.00
XXXXX7947 05/09/2024 Reed & Graham Inc 804.70
078717 Pavement Repair
Materials
847.05 42.35 $804.70
XXXXX7948 05/09/2024 ROI Safety Services
LLC
3,950.00 INV-000395 FPO#DPW240412 3,950.00 0.00 $3,950.00
XXXXX7949 05/09/2024 Royal Brass Inc 19.14 00330010 Parts 19.14 0.00 $212.20 193.06 00330207 Parts 193.06 0.00
XXXXX7950 05/09/2024 Rui Chen 61.30 24-116 Textbook: Logic Synthesis Using
Synopsys
61.30 0.00 $61.30
XXXXX7951 05/09/2024 Russell D Chung 273.00
EXP0000721
61975
Travel Santa Barbara
3/4/24
273.00 0.00 $273.00
XXXXX7952 05/09/2024 Safety-Kleen Systems
Inc
180.00
94251093 Used Oil Recycle 180.00 0.00 $180.00
XXXXX7953 05/09/2024 Santa Clara Valley
Transportation
Authority
255.00
VTA RWP
2024
RWP Training 255.00 0.00 $255.00
XXXXX7954 05/09/2024 Sector Security &
Communications
287.50
WO-2522 1/18/24 Auto Gate
Svc Call
287.50 0.00 $287.50
XXXXX7955 05/09/2024 Silicon Valley Bicycle
Coalition
1,575.00 BVHOTS24 HOTS 5/11/2024
Performance
1,575.00 0.00 $1,575.00
XXXXX7956 05/09/2024 Silicon Valley Clean
Water
26.09 INV101126 Landfill Gas Mgmt
Apr 2024
26.09 0.00 $26.09
XXXXX7957 05/09/2024 Silicon Valley
Polytechnic Institute
315.00 INV04102024
-782
Huang, Henry #22-
09-501-04
315.00 0.00 $315.00
XXXXX7958 05/09/2024 Solitude Lake
Management LLC
93,390.00
PSI066406 Vegetation Removal
Apr 2024
93,390.00 0.00 $93,390.00
XXXXX7959 05/09/2024 Spencon Construction
Inc
2,500.00 9076 FPO#DPW240430 2,500.00 0.00 $2,500.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7960 05/09/2024 St Francis Electric
LLC
124,210.10 TrafficSignalU
pgrades#06
TR-18-03 124,210.10 0.00 $124,210.10
XXXXX7961 05/09/2024 Studio Em Graphic
Design
190.97 19129 Be Kind Pet Waste
Ad
190.97 0.00 $190.97
XXXXX7962 05/09/2024 Sunnyvale Ford Inc 41.41 236348 FOW Parts 41.41 0.00 $933.70
15.94 236470 FOW Parts 15.94 0.00
50.45 236514 FOW Parts 50.45 0.00
30.00 236547 FOW Parts 30.00 0.00
30.00 236548 FOW Parts 30.00 0.00
592.09 236703 FOW Parts 592.09 0.00
30.10 236777 FOW Parts 30.10 0.00
62.51 237259 FOW Parts 62.51 0.00
30.75 237275 FOW Parts 30.75 0.00
50.45 237436 FOW Parts 50.45 0.00
XXXXX7963 05/09/2024 Sunnyvale Public
Safety Officers Assn
20,250.00 092024 092024 Association
Dues
20,250.00 0.00 $20,250.00
XXXXX7964 05/09/2024 Sunnyvale Towing Inc 60.00 401677 Towing 60.00 0.00 $330.00 270.00 76657 Towing 270.00 0.00
XXXXX7965 05/09/2024 TEC Accutite 1,744.74 210635 Meter#4 Labor and Parts
1,744.74 0.00 $1,744.74
XXXXX7966 05/09/2024 The Goodyear Tire &
Rubber Co
816.90 184-1100693 Road Service 816.90 0.00 $4,609.15
590.12 184-1100731 Tires & Fees 590.12 0.00
386.01 184-1100732 Tires & Fees 386.01 0.00
1,640.16 184-1100753 Tires and Fees 1,640.16 0.00
1,175.96 184-1100833 Tires & Fees 1,175.96 0.00
XXXXX7967 05/09/2024 The Institute for
Advanced
Development LLC
2,000.00
24-1348 FPO#AA-004 2,000.00 0.00 $2,000.00
XXXXX7968 05/09/2024 The Sourcing Group
LLC
11,500.00 611363 Utility Rate Increase
Postage
11,500.00 0.00 $19,270.60
2,100.31 611384 Flag, Pole & Stand 2,100.31 0.00
381.94 611385 Banner 381.94 0.00
5,288.35 611395 Utility Bill Inserts 5,288.35 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7969 05/09/2024 Toan Dinh Tran 238.27 24-117 Textbook: Logic Synthesis Using
Synopsys & Static
Timing Analysis for
Nanom
238.27 0.00 $238.27
XXXXX7970 05/09/2024 Turf Star Inc 895.49
INV010735 Parts 895.49 0.00 $6,166.87
2,104.03 INV010893 Parts 2,104.03 0.00
34.99 INV011895 Parts 34.99 0.00
206.29 INV012878 Parts 206.29 0.00
518.77 INV012879 Parts 518.77 0.00
2,407.30 INV014015 Parts 2,407.30 0.00
XXXXX7971 05/09/2024 U.S. Bank 9,776.08 WPCPRehabi
litation#09
UY-21-04 9,776.08 0.00 $9,776.08
XXXXX7972 05/09/2024 UC Regents 565.50
1101810 –
24WI
Tiangco, Lucille 22-
11-2064-01
565.50 0.00 $5,727.00
5,161.50 1112348-242 Wilson, Zinnia #24-
11-501-04
5,161.50 0.00
XXXXX7973 05/09/2024 United Way of the Bay
Area
37.00 092024 092024 Contributions 37.00 0.00 $37.00
XXXXX7974 05/09/2024 Univar Solutions USA
Inc
6,478.51 52015773 SOD BISULFITE 6,478.51 0.00 $12,920.49 6,441.98 52022752 SOD BISULFITE 6,441.98 0.00
XXXXX7975 05/09/2024 University of California
Santa Cruz
470.00 59381 Lee, Jin #22-12-501-
70 470.00 0.00 $24,706.00
626.50 59383 Zhang, Shu #22-12-
501-68
626.50 0.00
750.00 59386 Danylevska, T #22-
12-501-36
750.00 0.00
639.00 59390 Lee, Ron #22-12-
501-47
639.00 0.00
750.00 59391 Ng, Ling #22-12-501-
55 750.00 0.00
217.00 59395 Ahsan, M #22-12-
201-71
217.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3,082.50 59396 Jain, Garima #24-12-
501-21
3,082.50 0.00
5,661.00 59397 S Torres Cervantes
24-12-501-17
5,661.00 0.00
5,760.00 59398 Tripathy, N #24-12-
501-24
5,760.00 0.00
6,750.00 59399 Stavros, Ryan #24-
12-201-26
6,750.00 0.00
XXXXX7976 05/09/2024 Valley Oil Co 9,888.40 191813 Stores Inventory 9,888.40 0.00 $17,372.02 798.85 632331 Antifreeze 798.85 0.00
2,868.77 634431 Oil 2,868.77 0.00
290.10 63453 DEF 290.10 0.00
2,046.45 634851 Oil 2,046.45 0.00
1,479.45 635181 Oil 1,479.45 0.00
XXXXX7977 05/09/2024 Walsh Construction
Company II LLC
185,745.42 WPCPRehabi
litation#09
UY-21-04 185,745.42 0.00 $185,745.42
XXXXX7978 05/09/2024 West Coast Rubber &
Recycling Inc
330.00 24-0884 Junk Tire Disposal 330.00 0.00 $330.00
XXXXX7979 05/09/2024 Western States Tool &
Supply Corporation
636.13 245130 Stores Inventory 636.13 0.00 $636.13
XXXXX7980 05/09/2024 WEX Health Inc 1,436.50 0001945533- IN
April 2024 Services 1,436.50 0.00 $1,436.50
XXXXX7981 05/09/2024 WOWzy Creation
Corp
145.46 96521 DPS Years of
Service Plaque
145.46 0.00 $145.46
EFT XXXXX4673 05/09/2024 Jennifer C Ng 84.75 EXP0000677 64815
Misc Panera Bread
040424
84.75 0.00 $162.60
51.41 EXP0000677
64866
Misc Costco 040824 51.41 0.00
8.99 EXP0000677
64878
Misc Safeway
040924
8.99 0.00
17.45 EXP0000720
04361
Misc Walgreens
041224
17.45 0.00
XXXXX4674 05/09/2024 Dustin K Clark 70.82
EXP0000720 Regulatory Programs 70.82 0.00 $70.82
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
09847 Division Meeting
Refreshments
XXXXX4675 05/09/2024 Connie E Verceles 848.78 EXP0000709 52099
Travel_NewYork_040
424
848.78 0.00 $1,019.90
171.12
EXP0000721
61461
Travel_NewYork_040
424
171.12 0.00
XXXXX4676 05/09/2024 Thomas D Sprayberry 184.84
EXP0000720
04128
Misc Boot
Reimbursement
042524
184.84 0.00 $184.84
XXXXX4677 05/09/2024 Julie Annette Jensen 120.00
EXP0000721
18292
JJensen cash
expense may 24B
120.00 0.00 $120.00
XXXXX4678 05/09/2024 Daniel H Pistor 639.86
EXP0000720
04305
Travel San Diego
042124
639.86 0.00 $639.86
XXXXX4679 05/09/2024 Michelle L Ahlberg 813.59
EXP0000715
96095
Travel Monterey, CA
11152023
813.59 0.00 $813.59
XXXXX4680 05/09/2024 Jerardo Barajas 390.50
EXP0000709
20157
Travel Sacramento,
CA 04/09/24-
04/12/24
390.50 0.00 $390.50
XXXXX4681 05/09/2024 Yong Nan Choi 99.24
EXP0000720
10375
Reimbursement
NChoi050524
99.24 0.00 $153.92
54.68 EXP0000721
24103
Reimbursement
NChoi050324
54.68 0.00
XXXXX4682 05/09/2024 Marlena E Sessions 590.54
EXP0000701
86412
Travel Santa Rosa
Progress Seminar
2024
590.54 0.00 $590.54
XXXXX4683 05/09/2024 Hong T Luu 135.00
EXP0000718
13521
Certification
ReimbursementHLU
U
135.00 0.00 $135.00
XXXXX4684 05/09/2024 Christopher A
Bernhardt
1,093.96
EXP0000698
58075
2024 NAWB Forum -
Conference and
professional
development
1,093.96 0.00 $1,904.72
754.48
EXP0000704
60576
Progress Seminar
Conference &
754.48 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Professional
Development
56.28 EXP0000704
60617
Bay Area Networking
and Strategic
Planning
56.28 0.00
WIRE XXXXX4469 05/07/2024 First American Title 100,100.00 Deposit for
purchase of
922 E.
California
Ave.
Deposit for Purchase
of property at 922 E.
California Ave. RTC
24-0519. WR date
04/24/2024.
100,100.00 0.00 $100,100.00
XXXXX4470 05/07/2024 Keenan & Associates 106,195.24
4/16/24 -
4/30/24
Trust Replenish 4/16-
30/2024
Wire Date 5/3/2024
106,195.24 0.00 $106,195.24
XXXXX4471 05/07/2024 Public Employees
Retirement System
320.19
10000001752
2289
Replacement Benefit
Charges
Wire Date 5/6/2024
320.19 0.00 $320.19
XXXXX4671 05/09/2024 California Dept of Tax
& Fee Admin
11,653.59
41228779 March 31, 2024 ACH
Debit 043024
11,653.59 0.00 $11,653.59
XXXXX4672 05/09/2024 Public Employees
Retirement System
2,076,202.91 10000001751
7694
Medical Premium
May 2024
Wire Date 5/7/2024
2,076,202.91 0.00 $2,076,202.91
Grand Total 4,241,700.07 4,242,828.85 1,128.78 $4,241,700.07 Attachment 1
City of Sunnyvale
LIST # 233
List of All Claims and Bills Approved for Payment
For Payments Dated 05/12/2024 through 05/18/2024
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 XXXXX7982 05/14/2024 Stericycle Inc 451.20 8006999769 Customer 1000201084 Apr 24
451.20 0.00 $451.20
XXXXX7983 05/14/2024 Timothy Gutierrez 300.00 6-30-2024 Steel Drum Performance
300.00 0.00 $300.00
XXXXX7984 05/14/2024 Airgas Inc 224.31 5507856723 Gas Cylinder Rentals 224.31 0.00 $224.31 XXXXX7985 05/14/2024 Alta Planning +
Design Inc
3,899.51 304.0002022.
207-14
Project
304.0002022.207
3,899.51 0.00 $3,899.51
XXXXX7986 05/14/2024 Amazon Capital
Services Inc
45.87 1CFF-FDN6-
RH4C
Grace Lo 45.87 0.00 $56.93
-10.90 1HJW-XKXD-
4P74
Credit towards inv
1XLX-17C7-CV4Q
-10.90 0.00
21.96 1TY4-646T-
GNHM
Reiko Yoshidome 21.96 0.00
XXXXX7987 05/14/2024 Apex Systems LLC 2,200.00
0007978238 Weekend 04/27/2024 2,200.00 0.00 $2,200.00
XXXXX7988 05/14/2024 Arcadis a California
Partnership
36,032.50 10016921 Project: 136470 36,032.50 0.00 $36,032.50 XXXXX7989 05/14/2024 Ascent Environmental 2,991.20 20220117.01 - 9
Project 20220117.01 2,991.20 0.00 $2,991.20
XXXXX7990 05/14/2024 Baker & Taylor LLC 178.73 2038145230 Library Collection 178.73 0.00 $1,270.23
99.49 2038189911 Library Collection 99.49 0.00
192.14 5018836575 Library Collection 192.14 0.00
753.45 5018839913 Library Collection 753.45 0.00
38.68 H68452520 Library Collection 38.68 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
7.74 H68504000 Library Collection 7.74 0.00
XXXXX7991 05/14/2024 Ballet Folklorico
Mexicano Fuego
Nuevo Inc
1,300.00 100 Present Folk Dances
from MX
1,300.00 0.00 $1,300.00
XXXXX7992 05/14/2024 Bastion Security
Services
697.00
18123 Stationary Officer 697.00 0.00 $697.00
XXXXX7993 05/14/2024 Bay Area Discovery
Museum
980.00 31005363 Try It Truck Program 980.00 0.00 $980.00
XXXXX7994 05/14/2024 Bellecci & Assoc Inc 987.05 210086.00 - 0000021
Project 210086.00 987.05 0.00 $1,376.42
389.37 210086.00 -
0000022
Project 210086.00 389.37 0.00
XXXXX7995 05/14/2024 Benefit Coordinators
Corporation
49,265.47 14593 Life Ins &Long Term
Disability
49,265.47 0.00 $49,265.47
XXXXX7996 05/14/2024 Benefit Coordinators
Corporation
67,417.40 B0D2DY Dental & Vision
Premiums
67,417.40 0.00 $134,293.00
66,875.60 B0DDS0 Dental & Vision
Premiums
66,875.60 0.00
XXXXX7997 05/14/2024 Bibliotheca LLC 75,770.05 INV-US75598 cloudLibrary eBooks and eAudio
75,770.05 0.00 $75,770.05
XXXXX7998 05/14/2024 Caltest Analytical
Laboratory
1,504.80 719102 Lab Analysis 1,504.80 0.00 $1,504.80
XXXXX7999 05/14/2024 Casey Printing 30,044.38 204729 Summer 2024 Activity Guide
30,044.38 0.00 $30,044.38
XXXXX8000 05/14/2024 Century Graphics 290.61 60409 Apparel 290.61 0.00 $290.61
XXXXX8001 05/14/2024 CH2O Inc 450.00 346725 BW LABOR 450.00 0.00 $450.00
XXXXX8002 05/14/2024 Core & Main LP 2,668.10 U806087 Misc Parts 2,668.10 0.00 $2,668.10
XXXXX8003 05/14/2024 County of Santa Clara 10,000.00 SCCSET INV 23-24
Agency Annual
Contribution
10,000.00 0.00 $10,000.00
XXXXX8004 05/14/2024 County of Santa Clara 1,647.00
IN1313388 Solid Waste 1,647.00 0.00 $1,647.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Application Fee
XXXXX8005 05/14/2024 CSG Consultants Inc 5,531.25 B240415 Building Plan Review Svc's
5,531.25 0.00 $5,531.25
XXXXX8006 05/14/2024 David Ramos Tizol 350.00 787524 Deposit refund:
Washington Park
rental 3/9/24
350.00 0.00 $700.00
350.00 793277 Deposit refund:
Washington Park
rental 4/6/24
350.00 0.00
XXXXX8007 05/14/2024 Delta Dental
Insurance Co
850.34 BE005992805 Dental Insurance
Premium
850.34 0.00 $1,658.00
807.66 BE006050538 Dental Insurance
Premium
807.66 0.00
XXXXX8008 05/14/2024 DXP Enterprises Inc 47,935.98 54417188 PWA Pump, Bronze Impeller
47,935.98 0.00 $47,935.98
XXXXX8009 05/14/2024 Elliot McDonald 2,916.00 EM2024MA Volleyball Intermediate & Adv.
2,916.00 0.00 $2,916.00
XXXXX8010 05/14/2024 Empire Safety &
Supply
113.57 0123720-IN Welding Respirator 113.57 0.00 $113.57
XXXXX8011 05/14/2024 Endress & Hauser Inc 4,000.00 6002552422 On-site Svc's & Consulting
4,000.00 0.00 $4,000.00
XXXXX8012 05/14/2024 Girl Scout Troop
#60886
75.00 783915 Las Palmas Bldg.
rental refund
75.00 0.00 $75.00
XXXXX8013 05/14/2024 Good Fellows Pizza,
Inc.
762.98 185295-
58328
Refund: 615 Caliente
Dr.
762.98 0.00 $762.98
XXXXX8014 05/14/2024 Granite Construction,
Inc
4,949.82
211315-
70142
Refund: 1 AMD PL
Hydnt
4,949.82 0.00 $4,949.82
XXXXX8015 05/14/2024 HASA Inc 15,059.04
950671 Liquichlor - BACC 15,059.04 0.00 $60,144.72
14,598.31 955291 Liquichlor - BACC 14,598.31 0.00
15,381.50 955373 Liquichlor - BACC 15,381.50 0.00
15,105.87 956374 Liquichlor - BACC 15,105.87 0.00
XXXXX8016 05/14/2024 Humane Society
Silicon Valley
19,069.44 INV455 Animal Shelter &
Medical Svc
19,069.44 0.00 $19,069.44
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8017 05/14/2024 HydroScience
Engineers Inc
5,157.67 262025007 Project 262-025 5,157.67 0.00 $5,157.67
XXXXX8018 05/14/2024 Imperial Maintenance
Services Inc
73,105.04 71 Janitorial Services 73,105.04 0.00 $73,105.04
XXXXX8019 05/14/2024 International
Partnering Institute
365.00 00413 2024 IPI Annual
Conference
365.00 0.00 $730.00
365.00 00414 2024 IPI Annual
Conference
365.00 0.00
XXXXX8020 05/14/2024 Intex Auto Parts 505.95 2-12656-15 Misc. Parts 505.95 0.00 $1,299.10 793.15 2-13579-16 Misc. Parts 793.15 0.00
XXXXX8021 05/14/2024 Jeff Lewis 22,625.00 181 Vision Phase Payments 9&10
22,625.00 0.00 $22,625.00
XXXXX8022 05/14/2024 Keenan & Associates 118,250.00 302033 W/E Claim Admin Q2 Instalmt
118,250.00 0.00 $124,302.00
6,052.00 304106 Risk Mgmt Fees Jan-
Mar 2024
6,052.00 0.00
XXXXX8023 05/14/2024 KMVT Community
Television
6,390.26 7962 Television Svc Feb
2024
6,390.26 0.00 $12,780.52
6,390.26
7974 Television Svc Mar
2024
6,390.26 0.00
XXXXX8024 05/14/2024 Lawson Products Inc 773.70
9311501467 Supplies 773.70 0.00 $773.70
XXXXX8025 05/14/2024 Mallory Safety &
Supply LLC
17.02 5886713 Stores Inventory 17.02 0.00 $17.02
XXXXX8026 05/14/2024 Matias Chavez 750.00 4152024 Mariachi Mexico Performance
750.00 0.00 $750.00
XXXXX8027 05/14/2024 McMaster Carr Supply
Co
1,428.58 26490975 Supplies 1,428.58 0.00 $1,428.58
XXXXX8028 05/14/2024 Midwest Tape LLC 227.54 505326636 Library Materials 227.54 0.00 $282.08
54.54 505392242 Library Materials 54.54 0.00
XXXXX8029 05/14/2024 Mitali Gupta 864.00 MG2024MA Xtrim Bollywood 3/4- 4/22/24
864.00 0.00 $864.00
XXXXX8030 05/14/2024 Motion Picture 433.89 504439271 MPLC License 433.89 0.00 $433.89 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Licensing Corp 7/4/24-7/3/25
XXXXX8031 05/14/2024 Mudit Gilotra 173.33 194191-
31860
Refund: 540
Sunnymount Av
173.33 0.00 $173.33
XXXXX8032 05/14/2024 MuniQuip LLC 16,898.04
106847 Replacement Pump 16,898.04 0.00 $16,898.04
XXXXX8033 05/14/2024 Musson Theatrical Inc 3,250.00 00472296 Rigging Inspection 3,250.00 0.00 $3,250.00
XXXXX8034 05/14/2024 New Filtration US LLC 820.57 93168071 Special Parts-PGF Fuel Filters
820.57 0.00 $820.57
XXXXX8035 05/14/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
29.87 36491344100
1 Grace Lo 29.87 0.00 $650.33
61.04 36491345700
1 Grace Lo 61.04 0.00
22.96 36513556700
1 Anita Payer 22.96 0.00
89.78 36551990200
1 Andrea Thompson 89.78 0.00
16.14 36551990700
1 Andrea Thompson 16.14 0.00
93.47 36644961100
1 Aracely Diaz 93.47 0.00
153.54
36670980200
1 Devin Diazoni 153.54 0.00
138.29
36710321700
1 Reiko Yoshidome 138.29 0.00
29.11 36731824300
1 Patricia Pickett 29.11 0.00
16.13 36731836300
1 Patricia Pickett 16.13 0.00
XXXXX8036 05/14/2024 OverDrive Inc 479.58
13449DA241
42065
Ebooks 479.58 0.00 $479.58
XXXXX8037 05/14/2024 Pacific Gas & Electric
Co
54,752.76
0314283663-
8 0424
H2O Pollution
Control
54,752.76 0.00 $191,032.53
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
136,134.35 1105922118-
1 0324
City Buildings 136,134.35 0.00
145.42 9129031168-
6 0424
1382 Kifer Rd/Kifer
Lift Station
145.42 0.00
XXXXX8038 05/14/2024 Pan Asian
Publications Inc
80.00 240501/U-
17895/MARC
Cataloging Charge
U-17895
80.00 0.00 $3,874.34
2,442.64
U-17878 Library Materials 2,442.64 0.00
1,351.70 U-17879 Library Materials 1,351.70 0.00
XXXXX8039 05/14/2024 Pavement
Engineering Inc
2,165.00 2404-066 PMP Consulting Apr
2024
2,165.00 0.00 $2,165.00
XXXXX8040 05/14/2024 Peterson Power
Systems Inc
-5,768.34 5B240018419 Inv SW240196873 -5,768.34 0.00 $53,970.60 34,705.24 PC24004008
9 Parts 34,705.24 0.00
13,497.02 PC24004018
6 Parts 13,497.02 0.00
5,768.34 SW24019687
2 Parts & Labor 5,768.34 0.00
5,768.34 SW24019687
3 Cr Memo
SB240018419
5,768.34 0.00
XXXXX8041 05/14/2024 Polydyne Inc 39,564.00
1823473 CLARIFLOC WE-
2391
39,564.00 0.00 $39,564.00
XXXXX8042 05/14/2024 Prints Charles
Reprographics
184.27 115909 Printing Svc HOTA
2024
184.27 0.00 $184.27
XXXXX8043 05/14/2024 Rexel 7,135.65 S139082071.
001
Rockwell SW 5/3/24-
5/2/25
7,135.65 0.00 $8,497.27
706.38
S139259733.
002
Supplies 706.38 0.00
655.24
S139489953.
001
Supplies 655.24 0.00
XXXXX8044 05/14/2024 Ryan Alexander
Dunbar Thomas
165.56
211865-
12450
Refund: 1370
Hampton Dr.
165.56 0.00 $165.56
XXXXX8045 05/14/2024 Salas OBrien
Engineers Inc
8,800.00
102403140 Smart Stn Electrical
Mar 2024
8,800.00 0.00 $8,800.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8046 05/14/2024 Secure Solutions 1,976.74 001094 Background Investigation
1,976.74 0.00 $6,441.14
2,177.14 001099 Background
Investigation
2,177.14 0.00
1,887.26 001100 Background
Investigation
1,887.26 0.00
400.00 001101 Background
Investigation
400.00 0.00
XXXXX8047 05/14/2024 Senior Adults Legal
Assistance
9,089.93 103-2023-1 Ag#2324-819720
7/1-12/31/23
9,089.93 0.00 $9,089.93
XXXXX8048 05/14/2024 Shums Coda Assoc 1,810.00 9484R Plan Review Svc Feb 1-6 2024
1,810.00 0.00 $3,132.50
1,322.50 9486R Inspection Svc Feb
1-6 2024
1,322.50 0.00
XXXXX8049 05/14/2024 Silicon Valley
Independent Living
Center
6,515.00 104-2023-2 Ag2324-819720
10/1-12/31/23
6,515.00 0.00 $13,437.00
6,922.00 104-2023-3 Ag#2324-819720
1/1-3/31/24
6,922.00 0.00
XXXXX8050 05/14/2024 Silicon Valley
Leadership
1,166.65 FY2023-24
Q3
SVL Reimbursement
FY24 Q3
1,166.65 0.00 $1,166.65
XXXXX8051 05/14/2024 Sposeto Engineering
Inc
106,782.68
ESnnyvlsnseo
fplc#03
TR-18-04 106,782.68 0.00 $106,782.68
XXXXX8052 05/14/2024 SSA Landscape
Architects Inc
5,358.80 7928 Playgd Replacement
3/26-4/25
5,358.80 0.00 $5,358.80
XXXXX8053 05/14/2024 Summit Uniforms LLC 64.53 11151 Uniforms 64.53 0.00 $6,427.96
59.06 11192 Uniforms 59.06 0.00
292.03 11218B Uniforms 292.03 0.00
42.66 11222 Uniforms 42.66 0.00
383.91 11251 Uniforms 383.91 0.00
172.81 11254 Uniforms 172.81 0.00
659.53 11316 Uniforms 659.53 0.00
212.19 11413 Uniforms 212.19 0.00
97.34 11483 Uniforms 97.34 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
132.34 11524 Uniforms 132.34 0.00
281.09 11525 Uniforms 281.09 0.00
132.34 11531 Uniforms 132.34 0.00
281.09 11532 Uniforms 281.09 0.00
141.09 11619 Uniforms 141.09 0.00
1,046.72 11631 Uniforms 1,046.72 0.00
1,262.19 11669 Uniforms 1,262.19 0.00
20.78 11673 Uniforms 20.78 0.00
453.91 11750 Uniforms 453.91 0.00
13.13 11848 Uniforms 13.13 0.00
194.69 11895 Uniforms 194.69 0.00
203.44 11897 Uniforms 203.44 0.00
97.34 11922 Uniforms 97.34 0.00
97.34 11923 Uniforms 97.34 0.00
86.41 12156 Uniforms 86.41 0.00
XXXXX8054 05/14/2024 Sunnyvale Public
Safety Officers Assn
39,420.00 Dental0524 Dental Reimb May
2024
39,420.00 0.00 $39,420.00
XXXXX8055 05/14/2024 Sunnyvale Public
Safety Officers Assn
5,071.50 Disability0524 LTD Reimbursement
May 2024
5,071.50 0.00 $5,071.50
XXXXX8056 05/14/2024 Sunnyvale Public
Safety Officers Assn
39,420.00 Dental0424 Dental Reimb April
2024
39,420.00 0.00 $39,420.00
XXXXX8057 05/14/2024 Sunnyvale Public
Safety Officers Assn
5,096.00 Disability0424 LTD Reimbursement
Apr 2024
5,096.00 0.00 $5,096.00
XXXXX8058 05/14/2024 Tiger Martial Arts
Academy Inc
2,047.50 TMA2024MA Taekwondo 3/8-
4/20/2024
2,047.50 0.00 $2,047.50
XXXXX8059 05/14/2024 TRISTAR Risk
Management
728.50 117098 3/2024 Claims Admin
Fees
728.50 0.00 $1,457.00
728.50 117099 4/2024 Claims Admin
Fees
728.50 0.00
XXXXX8060 05/14/2024 Turf Star Inc 19,852.01 INV015276 Workman GTX Utility Vehicle
19,852.01 0.00 $19,852.01
XXXXX8061 05/14/2024 Univar Solutions USA
Inc
6,608.40 52051019 SOD BISULFITE 6,608.40 0.00 $6,608.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8062 05/14/2024 Viasyn 500.00 28342 May 2024 Service 500.00 0.00 $500.00
XXXXX8063 05/14/2024 Vince O'Leary 208.54 99649-72404 Refund: 938-948 E El Camino Real
208.54 0.00 $208.54
XXXXX8064 05/14/2024 Vincent Electric Motor
Co
3,980.95 0915191 Materials & Labor 3,980.95 0.00 $3,980.95
XXXXX8065 05/14/2024 waiter.com Inc 189.63 O0423465373 Catering 189.63 0.00 $189.63
XXXXX8066 05/14/2024 West Valley
Engineering Inc
3,380.94 340134 Netto, Margaret W/E
4/21/24
3,380.94 0.00 $6,761.88
3,380.94 340291 Netto, Margaret W/E
4/28/24
3,380.94 0.00
XXXXX8067 05/14/2024 Zalco Laboratories 150.00 2403500 Gas Analysis/Resample
150.00 0.00 $1,086.00
936.00 2404269 Gas Analysis 936.00 0.00
XXXXX8068 05/16/2024 Bay Area Air Quality
Management District
731.00 T169605 Annual Permit
Renewal
731.00 0.00 $731.00
XXXXX8069 05/16/2024 Bay Area Air Quality
Management District
279.00 T169630 Annual Permit
Renewal
279.00 0.00 $279.00
XXXXX8070 05/16/2024 Bay Area Air Quality
Management District
579.00 T169604 Annual Permit
Renewal
579.00 0.00 $579.00
XXXXX8071 05/16/2024 Vac-Con Inc 802,581.68 INV399595 VTAQD312HE/1300 Titan
802,581.68 0.00 $802,581.68
XXXXX8072 05/16/2024 ABC Steel Fence 5,500.00 INV0517 Install Fence divide Park&Apts
5,500.00 0.00 $11,900.00
6,400.00 INV0518 Install Fence Trash
Enclosure
6,400.00 0.00
XXXXX8073 05/16/2024 Alhambra 474.86 19768402
050124
WPCP
Water 474.86 0.00 $474.86
XXXXX8074 05/16/2024 AMA Golf 871.46 208706 Golf Store Supplies 871.46 0.00 $871.46
XXXXX8076 05/16/2024 Amazon Capital 285.64 11DL-LF4D- Mark Witt 285.64 0.00 $10,729.80 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services Inc KHFV
129.73 11K7-VXGY-
7QRW
Anjelene
Manzanares
129.73 0.00
344.80
13DR-RJL4-
6MLJ
Celena Ruiz 344.80 0.00
43.28 13VV-MKFX-
MPHH
Kristin Armbruster 43.28 0.00
229.24
147T-QDCQ-
7G4Y
Nan Choi 229.24 0.00
165.51
14LN-CY13-
3Y3L
Phyllis Chan 165.51 0.00
1,091.64
161Y-T77J-
YD14
Nan Choi 1,091.64 0.00
27.33 16PJ-FPNC-
K6LW
Phyllis Chan 27.33 0.00
403.92 1C19-LWYD-
X6QV
Michelle Tabios 403.92 0.00
734.38 1C6T-KRV4-
P17H
Veena Sergill 734.38 0.00
1,191.87 1C9P-VGVJ-
QVCN
Nan Choi 1,191.87 0.00
1,360.92
1CDL-3RML-
C34F
Mark Witt 1,360.92 0.00
112.70
1G64-6R73-
TXXK
Nan Choi 112.70 0.00
44.71 1GQP-HM4J-
4FG9
Nan Choi 44.71 0.00
392.82
1H9Q-XTJ6-
VPQX
Nan Choi 392.82 0.00
273.85
1KF1-6P7H-
4WK4
Celena Ruiz 273.85 0.00
23.26 1KFJ-4KXV-
NLL3
Nan Choi 23.26 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
41.46 1KGM-F1JD-
KXQW
Nan Choi 41.46 0.00
179.86 1LQY-NM4V-
4R61
Chaunacey Dunklee 179.86 0.00
2,632.37
1MFY-Q474-
N64C
Nan Choi 2,632.37 0.00
8.28 1MGT-PVKK-
GCNV
Bonnie Filipovic 8.28 0.00
65.68 1MX1-Q4VH-
NQG6
Nan Choi 65.68 0.00
10.85 1N4V-F7RL-
3R6G
Michelle Tabios 10.85 0.00
84.29 1N4V-F7RL-
HPH6
Grace Lo 84.29 0.00
13.74 1NRR-PLMP-
4FXX
Mark Witt 13.74 0.00
123.14
1PTR-FGNY-
4FPT
Nan Choi 123.14 0.00
183.21
1Q63-RPLG-
7PVM
Aaron Migliaccio 183.21 0.00
30.41 1QNW-JNY1-
C4WC
Walter Buczeke 30.41 0.00
79.73 1QP4-4HHR-
4MG7
Peter Dang 79.73 0.00
10.46 1R7L-41GN-
CDX7
Mark Witt 10.46 0.00
162.03 1RN3-7XL9-
QMDQ
Walter Buczeke 162.03 0.00
38.66 1Y66-YKRM-
KHFY
Nan Choi 38.66 0.00
163.65 1YNF-3W1G-
96Q4
Jose Carrillo 163.65 0.00
46.38 1YP7-9X7Q- Suzanne Park 46.38 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
HP3L
XXXXX8077 05/16/2024 Baker & Taylor LLC 1,608.68 5018849855 Library Collection 1,608.68 0.00 $3,777.87 513.66 5018854098 Library Collection 513.66 0.00
321.21 5018864329 Library Collection 321.21 0.00
560.31 5018871485 Library Collection 560.31 0.00
559.38 5018877450 Library Collection 559.38 0.00
9.62 5018879260 Library Collection 9.62 0.00
38.04 5018879262 Library Collection 38.04 0.00
125.06 5018879264 Library Collection 125.06 0.00
8.34 5018879266 Library Collection 8.34 0.00
7.69 5018879268 Library Collection 7.69 0.00
25.88 5018879270 Library Collection 25.88 0.00
XXXXX8078 05/16/2024 Bay Area Tree
Specialists
9,500.00 100413 Tree & Stump
Removal
9,500.00 0.00 $9,500.00
XXXXX8079 05/16/2024 Brannon Corporation 2,500.00 024-1008-01 Class 2 Virgin Baserock
2,500.00 0.00 $2,500.00
XXXXX8080 05/16/2024 BrightView Tree Care
Services
8,400.00 8662801 Tree Care Service 8,400.00 0.00 $258,120.00 59,520.00 8822366 496 Trees Pruned 59,520.00 0.00
42,480.00 8822370 354 Trees Pruned 42,480.00 0.00
39,120.00 8822372 326 Trees Pruned 39,120.00 0.00
43,800.00 8822376 414 Trees Pruned 43,800.00 0.00
64,800.00 8822378 540 Total Trees
Pruned
64,800.00 0.00
XXXXX8081 05/16/2024 CaliCaracas LLC 1,405.00 000075 Meal Kit 1,405.00 0.00 $6,662.50 1,405.00 000076 Meal Kit 1,405.00 0.00
1,209.50 000077 Meal Kit 1,209.50 0.00
1,405.00 000078 Meal Kit 1,405.00 0.00
1,238.00 000079 Meal Kit 1,238.00 0.00
XXXXX8082 05/16/2024 California Newspapers
Partnership
92.00 0006820137 AC# 2083317 stmt
0001411445
92.00 0.00 $568.00
99.00 0006822988 AC# 2083317 stmt
0001411445
99.00 0.00
377.00 0006823017 AC# 2083317 stmt 377.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
0001411445
XXXXX8083 05/16/2024 Carollo Engineers 126,551.11 FB48540 Project: 10833A10M 126,551.11 0.00 $126,551.11
XXXXX8084 05/16/2024 CDM Smith 215,936.93 90201883 Project No. 218636 215,936.93 0.00 $215,936.93
XXXXX8085 05/16/2024 CentralSquare
Technologies LLC
9,116.30 402301 Annual Subscription
Fee
9,116.30 0.00 $118,511.86
109,395.56 408086 Horizon Cloud
Annual Fee
109,395.56 0.00
XXXXX8086 05/16/2024 Civica Law Group
APC
4,810.00 12884 Legal Services 4,810.00 0.00 $11,461.81
1,290.00 12885 Legal Services 1,290.00 0.00
3,813.50 12886 Legal Services 3,813.50 0.00
1,170.31 12887 Legal Services 1,170.31 0.00
378.00 12888 Legal Services 378.00 0.00
XXXXX8087 05/16/2024 Core & Main LP 17,154.45 U858096 Misc Parts 17,154.45 0.00 $17,154.45
XXXXX8088 05/16/2024 Creative Security
Company Inc
1,141.00 84087 Patrol Service 1,141.00 0.00 $1,141.00
XXXXX8089 05/16/2024 Daisy Illustrations 825.00 1015 Graphic Design Services
825.00 0.00 $825.00
XXXXX8090 05/16/2024 Dooley Enterprises Inc 25,155.24 67869 Ammo 25,155.24 0.00 $25,155.24
XXXXX8091 05/16/2024 Downey Brand LLP 4,354.40 600055 Legal Services 4,354.40 0.00 $4,354.40
XXXXX8092 05/16/2024 FedEx 10.91 8-489-41586 FedEx Express Services
10.91 0.00 $10.91
XXXXX8093 05/16/2024 Fire & Risk Alliance
LLC
170.00 132-008-12 Sprinkler Inspection 170.00 0.00 $170.00
XXXXX8094 05/16/2024 Foster Bros Security
Systems Inc
102.47 5223 High-Force Key
Retractor
102.47 0.00 $151.12
48.65 5536 Cut Key 48.65 0.00
XXXXX8095 05/16/2024 Frank A Olsen
Company
129.49 253642 Parts 129.49 0.00 $129.49
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8096 05/16/2024 Gardenland Power
Equipment
14.22 1045724 Misc. Parts 14.22 0.00 $11,456.98
1,090.88 1070173 Misc. Parts 1,090.88 0.00
310.13 1075633 Misc. Parts 310.13 0.00
477.63 1090168 Misc. Parts 477.63 0.00
4,698.21 1090195 Misc. Parts 4,698.21 0.00
4,865.91 1093657 Misc. Parts 4,865.91 0.00
XXXXX8097 05/16/2024 Grainger 1,725.81 7117484126 Acct# 883454613 1,725.81 0.00 $11,275.00 9,549.19 7120542837 Acct#: 858611387 9,549.19 0.00
XXXXX8098 05/16/2024 Hoya Vision 223.25 02728704 Safety Glasses 223.25 0.00 $1,346.96 225.83 02746301 Safety Glasses 225.83 0.00
236.79 02746304 Safety Glasses 236.79 0.00
143.62 02763945 Safety Glasses 143.62 0.00
187.47 02763946 Safety Glasses 187.47 0.00
330.00 02769348 Safety Glasses 330.00 0.00
XXXXX8099 05/16/2024 HydroScience
Engineers Inc
670.69 262028005 Project 262-028 670.69 0.00 $670.69
XXXXX8100 05/16/2024 Imperial Dade 185.86 16630167 Supplies 185.86 0.00 $185.86
XXXXX8101 05/16/2024 Interstate Sales 327.38 15122 Parts 327.38 0.00 $892.37 564.99 15197 Parts 564.99 0.00
XXXXX8102 05/16/2024 Intex Auto Parts 634.23 2-15468-22 Misc. Parts 634.23 0.00 $634.23
XXXXX8103 05/16/2024 Keller Supply
Company
433.86 S022846210.
002
Supplies 433.86 0.00 $2,083.26
1,649.40 S022894560.
001
Supplies 1,649.40 0.00
XXXXX8104 05/16/2024 Kimley Horn & Assoc
Inc
39,843.00 27863816 Mathilda Bike Study
Thru 3/31
39,843.00 0.00 $39,843.00
XXXXX8105 05/16/2024 Krystal Ruddy 150.00 208 Marketing Consulting Services
150.00 0.00 $150.00
XXXXX8106 05/16/2024 Mark Thomas &
Company Inc
644.23 50917 Bernardino
Undercrossing Mar
644.23 0.00 $644.23
XXXXX8107 05/16/2024 McMaster Carr Supply 407.30 26786101 Supplies 415.28 7.98 $407.30 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Co
XXXXX8108 05/16/2024 Midwest Tape LLC 370.55 505435897 Library Materials 370.55 0.00 $370.55
XXXXX8109 05/16/2024 Mountain View
Garden Center
123.80 114705 Supplies 123.80 0.00 $535.97
412.17 115549 Supplies 412.17 0.00
XXXXX8110 05/16/2024 Mythics LLC 25,650.00 221457 Oracle 5/18/24- 5/17/25
25,650.00 0.00 $25,650.00
XXXXX8111 05/16/2024 Oak Creek LLC 5,950.00 1010 Engineering Svc 4/16-4/30
5,950.00 0.00 $5,950.00
XXXXX8112 05/16/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
66.40 36407715400
1 Mark Witt 66.40 0.00 $1,195.81
972.29
36415694700
1 Mark Witt 972.29 0.00
157.12
36731836500
1 Patricia Pickett 157.12 0.00
XXXXX8113 05/16/2024 Omega Engraving 18.50 15209 Name Badge 18.50 0.00 $18.50
XXXXX8114 05/16/2024 Pan Asian
Publications Inc
451.91 U-17895 Library Materials 451.91 0.00 $451.91
XXXXX8115 05/16/2024 Park Consulting
Group Inc
5,230.00 509 EnerGov Support
April 2024
5,230.00 0.00 $5,230.00
XXXXX8116 05/16/2024 Patron Point, Inc 13,225.00 2573 Annual Services Yr 2 of 3
13,225.00 0.00 $13,225.00
XXXXX8117 05/16/2024 Pavement Coatings
Co
46,164.57
PCI00000922
3 Crack Seal Project 46,164.57 0.00 $46,164.57
XXXXX8118 05/16/2024 Peter W Richards 146.51
35377 Stores Inventory 146.51 0.00 $146.51
XXXXX8119 05/16/2024 Pine Cone Lumber Co
Inc
341.30 229405 Supplies 344.43 3.13 $341.30
XXXXX8120 05/16/2024 Psomas 311,245.64 206402 WPCP Proj 2/2- 29/2024
311,245.64 0.00 $311,245.64
XXXXX8121 05/16/2024 R S Hughes Co Inc 499.18 80933200-01 Stores Invenotory 499.18 0.00 $1,340.15
61.98 80933200-02 Stores Inventory 61.98 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
72.03 80968189-01 Stores Inventory 72.03 0.00
8.94 80968189-02 Stores Inventory 8.94 0.00
314.28 80979911-01 Stores Inventory 314.28 0.00
383.74 80991237-00 Stores Inventory 383.74 0.00
XXXXX8122 05/16/2024 Rexel 582.58 S139498838.
001
Supplies 587.97 5.39 $582.58
XXXXX8123 05/16/2024 Security Alert Systems
of California Inc
1,010.00 1781235 Alarm Monitoring Mar
2024
1,010.00 0.00 $2,020.00
1,010.00 1781279 Alarm Monitoring 1,010.00 0.00
XXXXX8124 05/16/2024 Shums Coda Assoc 6,497.50 9709 Inspection Services Apr 2024
6,497.50 0.00 $6,497.50
XXXXX8125 05/16/2024 Sierra Pacific Turf
Supply Inc
675.86 01007804 Supplies 675.86 0.00 $675.86
XXXXX8126 05/16/2024 Solenis LLC 101,563.51 132621652 ZETAG 8819 101,563.51 0.00 $101,563.51
XXXXX8127 05/16/2024 Spartan Tool LLC 403.21 IN00148501 Stores Inventory 403.21 0.00 $403.21
XXXXX8128 05/16/2024 Studio Em Graphic
Design
136.41 19137 Flyer Design 136.41 0.00 $1,609.60
1,473.19 19138 Event Flyer Design 1,473.19 0.00
XXXXX8129 05/16/2024 Sunbelt Rentals Inc 4,502.91 151778693- 0001
Backhoe Canopy
3/19-4/2/24
4,502.91 0.00 $8,120.44
450.57
152162820-
0001
Floor Saw 3/28/2024 450.57 0.00
17.72 152162820-
0002
Floor Saw Rental
Protection
17.72 0.00
2,731.81
152413074-
0001
Floor Saw 4/3-
15/2024
2,731.81 0.00
119.45
152996368-
0001
Plate Tamper
4/17/18/2024
119.45 0.00
297.98
153435409-
0001
Plate Tampar
4/26/2024
297.98 0.00
XXXXX8130 05/16/2024 Sunnyvale Education
Foundation
500.00
789240 Dep. Refund: Senior
Center Orchard Pav.
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
rental 3/21/24
XXXXX8131 05/16/2024 Traffic Data Service 8,650.00 24035 Traffic Counts 8,650.00 0.00 $8,650.00
XXXXX8132 05/16/2024 U.S. Bank 89,989.01 WPCPScndry
Treatmnt&Dw
trng#07
UY-21-07 89,989.01 0.00 $89,989.01
XXXXX8133 05/16/2024 Van Dermyden Makus
Law Corporation
5,712.00 30053 Legal Services 5,712.00 0.00 $5,712.00
XXXXX8134 05/16/2024 West Valley
Engineering Inc
3,380.94 340450 Netto, Margaret W/E
5/5/2024
3,380.94 0.00 $3,380.94
XXXXX8135 05/16/2024 WEX Health Inc 1,558.05 0001927762- IN
March 2024 1,558.05 0.00 $1,558.05
XXXXX8136 05/16/2024 Wilsey Ham 997.00 26160 March 2024 Services 997.00 0.00 $997.00
WIRE XXXXX4839 05/16/2024 Carl Warren &
Company
31,000.00 Dauda Iliya
settlement
Dauda Iliya
settlement WR date
5/14/2024
31,000.00 0.00 $31,000.00
Grand Total 3,739,723.54 3,739,740.04 16.50 $3,739,723.54 Attachment 1