City of Sunnyvale
LIST # 236
List of All Claims and Bills Approved for Payment
For Payments Dated 06/02/2024 through 06/08/2024
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 XXXXX8532 06/04/2024 Aantex Pest Control 120.00 573991 Pest Control 120.00 0.00 $3,278.00 110.00 573992 Pest Control 110.00 0.00
90.00 573993 Pest Control 90.00 0.00
95.00 573994 Pest Control 95.00 0.00
95.00 573995 Pest Control 95.00 0.00
95.00 573996 Pest Control 95.00 0.00
95.00 573997 Pest Control 95.00 0.00
95.00 573998 Pest Control 95.00 0.00
95.00 573999 Pest Control 95.00 0.00
70.00 574000 Pest Control 70.00 0.00
70.00 574001 Pest Control 70.00 0.00
70.00 574002 Pest Control 70.00 0.00
55.00 574003 Pest Control 55.00 0.00
55.00 574004 Pest Control 55.00 0.00
55.00 574005 Pest Control 55.00 0.00
55.00 574006 Pest Control 55.00 0.00
55.00 574007 Pest Control 55.00 0.00
55.00 574008 Pest Control 55.00 0.00
63.00 574009 Pest Control 63.00 0.00
63.00 574010 Pest Control 63.00 0.00
95.00 574011 Pest Control 95.00 0.00
63.00 574012 Pest Control 63.00 0.00
87.00 574013 Pest Control 87.00 0.00
150.00 574014 Pest Control 150.00 0.00
85.00 574016 Pest Control 85.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
88.00 574018 Pest Control 88.00 0.00
95.00 574028 Pest Control 95.00 0.00
65.00 574029 Pest Control 65.00 0.00
470.00 577827 Pest Control 470.00 0.00
175.00 577832 Pest Control 175.00 0.00
175.00 577839 Pest Control 175.00 0.00
87.00 578498 Pest Control 87.00 0.00
87.00 578534 Pest Control 87.00 0.00
XXXXX8533 06/04/2024 Advanced Chemical
Transport Inc
6,855.89 555344 Work Order 493685 6,855.89 0.00 $11,467.14 4,611.25 560449 Work Order 506294 4,611.25 0.00
XXXXX8534 06/04/2024 AgreeYa Solutions Inc 1,785.00 262535 Sr. Network Engineer April '24
1,785.00 0.00 $1,785.00
XXXXX8535 06/04/2024 Alhambra 26.99 19768402
060124 LIB
Water 26.99 0.00 $26.99
XXXXX8536 06/04/2024 Alpine Awards Inc 3,475.81 6106754 Custom Design Bronze Plaque
(emailed ES 5.21.24
distribution oracle not
matching inv. EH)
3,475.81 0.00 $3,475.81
XXXXX8537 06/04/2024 Amazon Capital
Services Inc
88.35 16TG-K6K7-
HV4P
Thao Thanh Nguyen 88.35 0.00 $1,388.30
38.94 1D4P-9CDV-
TCX3
Carmen Villegas 38.94 0.00
621.37
1F44-FCNP-
MLD9
Omolola Ogunrinola 621.37 0.00
60.01 1P9G-FD1N-
RMYW
Patricia Pickett 60.01 0.00
-37.08 1RDC-MLYN-
WP3L
Credit towards inv
1PTR-FGNY-LJRL
-37.08
0.00 218.24 1RDY-F3Y9-
YMN1
Mark Witt 218.24 0.00
398.47
1RN3-6T7K-
4KYH
Omolola Ogunrinola 398.47 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8538 06/04/2024 AppleOne
Employment Services
4,320.00 01-6873176 Wknd 05/04/24 Fin 4,320.00 0.00 $15,369.63 947.10 01-6873177 Wknd 05/04/24 Fleet 947.10 0.00
1,514.24 01-6873178 Wknd 05/04/24
WPCP
1,514.24 0.00
4,320.00 01-6877172 Wknd 05/11/24 Fin 4,320.00 0.00
947.10 01-6877173 Wknd 05/11/24 Fleet 947.10 0.00
1,821.82 01-6877174 Wknd 05/11/24
WPCP
1,821.82 0.00
1,499.37 01-6877175 Wknd 05/11/24 Fin 1,499.37 0.00
XXXXX8539 06/04/2024 Avenu Insights &
Analytics LLC
48,657.63 INV06-
018688
UUT Wired Audit
07/19-06/22
48,657.63 0.00 $48,657.63
XXXXX8540 06/04/2024 B2 Perfection Auto
Body
3,594.09
34482 Parts & Labor 3,594.09 0.00 $9,762.40
6,168.31 34483 Parts & Labor 6,168.31 0.00
XXXXX8541 06/04/2024 Baker & Taylor LLC 1,959.90 5018860392 Library Collection 1,959.90 0.00 $8,297.32 877.96 5018864915 Library Collection 877.96 0.00
1,718.71 5018876289 Library Collection 1,718.71 0.00
569.80 5018884648 Library Collection 569.80 0.00
3,170.95 5018887199 Library Collection 3,170.95 0.00
XXXXX8542 06/04/2024 Bastion Security
Services
6,869.25 18072 Standing Guard 6,869.25 0.00 $6,869.25
XXXXX8543 06/04/2024 Belkorp AG LLC 36.09 972279 Misc. Parts 36.09 0.00 $1,747.50 269.62 975466 Misc. Parts 269.62 0.00
435.61 975482 Misc. Parts 435.61 0.00
324.21 975484 Misc. Parts 324.21 0.00
595.28 975485 Misc. Parts 595.28 0.00
86.69 975806 Misc. Parts 86.69 0.00
XXXXX8544 06/04/2024 Bound Tree Medical
LLC
244.86 85271940 CM 70352137
applied
244.86 0.00 $244.86
XXXXX8545 06/04/2024 Califa Group 7,843.00 7288 Mango Lang. Year 3 7,843.00 0.00 $7,843.00
XXXXX8546 06/04/2024 California Sports
Center
67,203.07 CSC0524 Gymnastics 67,203.07 0.00 $67,203.07
XXXXX8547 06/04/2024 Canon Solutions 3,788.29 6007559176 Maintenance 3,788.29 0.00 $3,788.29 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
America Inc
XXXXX8548 06/04/2024 Carahsoft Technology
Corporation
36,977.00 44168093INV eSignature
Enterprise Pro
36,977.00 0.00 $36,977.00
XXXXX8549 06/04/2024 Carboline Global Inc 298.20 100 /
10162135
Thinner 298.20 0.00 $298.20
XXXXX8551 06/04/2024 Cintas Loc #38K 29.71 4188207360 Uniform 29.71 0.00 $2,475.31
9.23 4188365801 Uniforms 9.23 0.00
9.23 4188365824 Uniform 9.23 0.00
15.72 4188528685 Uniforms 15.72 0.00
13.49 4188528735 Uniforms 13.49 0.00
83.70 4188528967 Uniforms 83.70 0.00
95.08 4188529012 Uniform 95.08 0.00
10.31 4188529058 Uniform 10.31 0.00
439.59 4188529114 Uniforms 439.59 0.00
12.88 4188529118 Uniforms 12.88 0.00
9.23 4189076559 Uniform 9.23 0.00
9.23 4189076656 Uniforms 9.23 0.00
17.08 4189241092 Uniforms 17.08 0.00
13.49 4189241103 Uniforms 13.49 0.00
83.70 4189241191 Uniforms 83.70 0.00
95.08 4189241221 Uniform 95.08 0.00
10.31 4189241249 Uniform 10.31 0.00
421.47 4189241256 Uniforms 421.47 0.00
12.88 4189241302 Uniforms 12.88 0.00
55.65 4189382040 Uniforms 55.65 0.00
29.71 4189641997 Uniform 29.71 0.00
9.23 4189810159 Uniform 9.23 0.00
9.23 4189810251 Uniforms 9.23 0.00
13.49 4189974377 Uniforms 13.49 0.00
17.08 4189974385 Uniforms 17.08 0.00
83.70 4189974632 Uniforms 83.70 0.00
130.10 4189974637 Uniform 130.10 0.00
10.31 4189974760 Uniform 10.31 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12.88 4189974842 Uniforms 12.88 0.00
230.76 4189975005 Uniforms 230.76 0.00
9.23 4190526663 Uniform 9.23 0.00
9.23 4190526729 Uniforms 9.23 0.00
13.49 4190681118 Uniforms 13.49 0.00
17.08 4190681142 Uniform 17.08 0.00
10.31 4190681160 Uniform 10.31 0.00
95.08 4190681208 Uniform 95.08 0.00
12.88 4190681217 Uniforms 12.88 0.00
230.76 4190681223 Uniforms 230.76 0.00
83.70 4190681242 Uniforms 83.70 0.00
XXXXX8552 06/04/2024 City Data Services
LLC
4,650.00 9CC79322-
0003
Maintenance April-
July '24
4,650.00 0.00 $4,650.00
XXXXX8553 06/04/2024 Compressed Air
Specialties Inc
551.90
00042819 4 Kunkle Valve
Certifications
551.90 0.00 $551.90
XXXXX8554 06/04/2024 Consolidated Parts Inc 1,844.22 5087169 Parts 1,844.22 0.00 $1,844.22
XXXXX8555 06/04/2024 CPS HR Consulting 1,551.55 TR-
INV004277
Testing Material 1,551.55 0.00 $1,551.55
XXXXX8556 06/04/2024 David J Powers &
Assoc Inc
416.00
30933 Project 23-031 416.00 0.00 $416.00
XXXXX8557 06/04/2024 Econolite Systems Inc 92,257.81 42706 Centracs Software, Signal Lic
92,257.81 0.00 $244,500.00
152,242.19 42887 Centracs agreement,
training
152,242.19 0.00
XXXXX8558 06/04/2024 Electro-Motion Inc 1,375.45 41249954 Labor 1,375.45 0.00 $1,375.45
XXXXX8559 06/04/2024 FedEx 7.71 8-503-51993 Mail 7.71 0.00 $7.71
XXXXX8560 06/04/2024 First Foundation Bank 7,900.00 CivicCenter#4 0 PR-19-06 7,900.00 0.00 $7,900.00
XXXXX8561 06/04/2024 Fisher Scientific Co
LLC
1,159.29
2114249 Supplies 1,159.29 0.00 $1,806.62
647.33 2336401 Supplies 647.33 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8562 06/04/2024 FleetPride Inc 150.33 116516341 Misc Parts 150.33 0.00 $623.01 283.46 116812713 Misc Parts 283.46 0.00
128.12 116917629 Misc Parts 128.12 0.00
61.10 116921213 Misc Parts 61.10 0.00
XXXXX8563 06/04/2024 Gardenland Power
Equipment
210.44 1053868 Misc. Parts 210.44 0.00 $2,545.38
365.92 1070546 Misc. Parts 365.92 0.00
798.71 1071096 Misc. Parts 798.71 0.00
280.38 1071099 Misc. Parts 280.38 0.00
277.38 1083207 Misc. Parts 277.38 0.00
449.37 1083211 Misc. Parts 449.37 0.00
93.51 1083212 Misc. Parts 93.51 0.00
69.67 1093257 Misc. Parts 69.67 0.00
XXXXX8564 06/04/2024 GCS Environmental
Equipment Services
Inc
1,228.02 28655 Parts 1,228.02 0.00 $1,228.02
XXXXX8565 06/04/2024 Haute Cuisine Inc 818.48 5.30.24 Volunteer appreciation Lunch
818.48 0.00 $818.48
XXXXX8566 06/04/2024 HD Supply Facilities
Maintenance LP
1,443.72 807251343 Supplies 1,443.72 0.00 $1,443.72
XXXXX8567 06/04/2024 ICS Integrated
Communication
Systems
1,205.00
2408093‐1 Project: 24‐08‐093 1,205.00 0.00 $2,410.00
1,205.00 2408105‐1 Project: 24‐08‐105 1,205.00 0.00
XXXXX8568 06/04/2024 Imperial Dade 929.75 16816173 Supplies 929.75 0.00 $929.75
XXXXX8569 06/04/2024 Insight Public Sector
Inc
5,146.16 1101162580 Microsoft SQL Server
License
5,146.16 0.00 $10,292.32
5,146.16 1101162893 Microsoft SQL Server
License
5,146.16 0.00
XXXXX8571 06/04/2024 Intex Auto Parts 32.74 2-13302-17 Misc. Parts 32.74 0.00 $2,470.60
6.73 2-13417-19 Misc. Parts 6.73 0.00
77.12 2-13729-20 Misc. Parts 77.12 0.00
44.20 2-13750-12 Misc. Parts 44.20 0.00
61.11 2-14301-19 Misc. Parts 61.11 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
48.81 2-15564-16 Misc. Parts 48.81 0.00
37.10 2-15977-12 Misc. Parts 37.10 0.00
35.77 2-15995-15 Misc. Parts 35.77 0.00
20.16 2-16002-13 Misc. Parts 20.16 0.00
28.37 2-16060-17 Misc. Parts 28.37 0.00
294.64 2-16343-19 Misc. Parts 294.64 0.00
39.35 2-16507-16 Misc. Parts 39.35 0.00
88.86 2-16511-14 Misc. Parts 88.86 0.00
31.65 2-16532-15 Misc. Parts 31.65 0.00
15.14 2-16989-16 Misc. Parts 15.14 0.00
57.09 2-17442-17 Misc. Parts 57.09 0.00
15.14 2-17445-21 Misc. Parts 15.14 0.00
83.64 2-18266-15 Misc. Parts 83.64 0.00
38.62 2-18274-18 Misc. Parts 38.62 0.00
20.16 2-18418-18 Misc. Parts 20.16 0.00
107.67 2-18800-19 Misc. Parts 107.67 0.00
20.16 2-19454-17 Misc. Parts 20.16 0.00
804.61 2-21251-17 Misc. Parts 804.61 0.00
324.10 2-22659-17 Misc. Parts 324.10 0.00
90.61 2-23643-8 Parts 90.61 0.00
47.05 2-23753-16 Parts 47.05 0.00
XXXXX8572 06/04/2024 Kanopy Inc 1,511.00 403491-PPU Videos 1,511.00 0.00 $1,511.00
XXXXX8573 06/04/2024 Kimley Horn & Assoc
Inc
1,018.00 097318038-
1023
Maude & Sunnyvale
SRTS
1,018.00 0.00 $1,018.00
XXXXX8574 06/04/2024 KSA Dynamics 2,900.00
2161 Virtual Training
5/15/2024
2,900.00 0.00 $2,900.00
XXXXX8575 06/04/2024 L N Curtis & Sons Inc 711.50
INV809795 Jackets 711.50 0.00 $711.50
XXXXX8576 06/04/2024 Laurel A Stewart 795.00 89665 Microsoft Training 4/9 & 5/7/24
795.00 0.00 $795.00
XXXXX8577 06/04/2024 Lawson Products Inc 789.10 9311574502 Supplies 796.39 7.29 $789.10
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8578 06/04/2024 Lehr 875.00 SI103343 Repair &
Maintenance
services
875.00 0.00 $875.00
XXXXX8579 06/04/2024 Lozano Sunnyvale
Car Wash
1,450.00 52 Car Washes 1,450.00 0.00 $1,450.00
XXXXX8580 06/04/2024 LTI Electric Inc 123.42 5841 Temp meter 123.42 0.00 $123.42
XXXXX8581 06/04/2024 McMaster Carr Supply
Co
17.60 27677650 Supplies 17.75 0.15 $17.60
XXXXX8582 06/04/2024 McNabb Construction
Inc
4,900.00 2024-05-31-
01 Field PO ESD52424 4,900.00 0.00 $4,900.00
XXXXX8583 06/04/2024 Midwest Tape LLC 49.09
505501812 Audio visual material 49.09 0.00 $8,548.55
8,499.46 505559196 Digital Media M/E
5/31/2024
8,499.46 0.00
XXXXX8584 06/04/2024 MSI Fuel
Management Inc
875.00 5869 Site Inspection 875.00 0.00 $875.00
XXXXX8585 06/04/2024 Municipal
Maintenance
Equipment Inc
694.32
022246 Misc parts 694.32 0.00 $694.32
XXXXX8586 06/04/2024 Myers Tire Supply Co 211.32 41406033 Parts 211.32 0.00 $211.32
XXXXX8588 06/04/2024 NAPA Auto Parts 130.74 5983--915525 Parts 130.74 0.00 $1,856.74
40.13 5983--915526 Parts 40.13 0.00
43.21 5983-915173 Parts 43.21 0.00
18.54 5983-921409 Parts 18.54 0.00
18.54 5983-921510 Parts 18.54 0.00
244.41 5983-922707 Parts 244.41 0.00
51.29 5983-922932 Parts 51.29 0.00
189.94 5983-923030 Parts 189.94 0.00
43.63 5983-923067 Parts 43.63 0.00
156.03 5983-923550 Parts 156.03 0.00
66.38 5983-924586 Parts 66.38 0.00
109.93 5983-924817 Parts 109.93 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9.82 5983-924818 Parts 9.82 0.00
76.32 5983-924857 Parts 76.32 0.00
12.00 5983-924969 Parts 12.00 0.00
51.25 5983-925020 Parts 51.25 0.00
177.54 5983-925109 Parts 177.54 0.00
70.20 5983-925110 Parts 70.20 0.00
4.11 5983-925219 Parts 4.11 0.00
109.08 5983-925292 Parts 109.08 0.00
89.05 5983-925396 Parts 89.05 0.00
38.77 5983-925728 Parts 38.77 0.00
60.25 5983-925761 Parts 60.25 0.00
27.18 5983-926169 Parts 27.18 0.00
1.90 5983-926346 Parts 1.90 0.00
4.59 5983-926747 Parts 4.59 0.00
11.91 5983-926861 Parts 11.91 0.00
XXXXX8589 06/04/2024 Normandin Chrysler
Jeep Dodge Ram
838.59 704586 Parts & Labor 838.59 0.00 $838.59
XXXXX8590 06/04/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
21.81 36682832600
1 Stacy De Benedetti 21.81 0.00 $183.82
65.54 36900290200
1 Rafael Bayani 65.54 0.00
96.47 36945057300
1 Anjelene
Manzanares
96.47 0.00
XXXXX8591 06/04/2024 Omega Engraving 605.00
15379 Name Badges 605.00 0.00 $605.00
XXXXX8592 06/04/2024 Orlandi Trailer Inc 45.76 224884 Parts 45.76 0.00 $161.42 115.66 225016 Parts 115.66 0.00
XXXXX8593 06/04/2024 OverDrive Inc 2,243.37 13449CO241
58588
Ebooks and
Audiobooks
2,243.37 0.00 $2,286.36
42.99 13449DA241
61377
Ebook 42.99 0.00
XXXXX8594 06/04/2024 Pacific Weathershield 980.50
16751 Sunken Gardens
Roof Repairs
980.50 0.00 $980.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8595 06/04/2024 Pan Asian
Publications Inc
182.00 240517 Cataloging charge 182.00 0.00 $2,371.43
1,171.98 U - 17922 Chinese lang books 1,171.98 0.00
1,017.45 U - 17930 Korean Lang. books 1,017.45 0.00
XXXXX8596 06/04/2024 Peter W Richards 94.50 35408 Stores Inventory 94.50 0.00 $94.50
XXXXX8597 06/04/2024 Peterson 631.26 PC00185716
7 Parts 631.26 0.00 $631.26
XXXXX8599 06/04/2024 Power Plan - OIB 1,103.74 15269030 Parts 1,103.74 0.00 $1,319.65 215.91 15279306 Parts 215.91 0.00
XXXXX8600 06/04/2024 Priority 1 Public Safety
Equipment
6,322.00 9726 Equipment
Installation
6,322.00 0.00 $6,322.00
XXXXX8601 06/04/2024 QOVO Solutions Inc 214.84
26-7282 Surveillance Support
Jun 2024
214.84 0.00 $214.84
XXXXX8602 06/04/2024 Quadient 168.98 17369698 Ink Cart 168.98 0.00 $195.93
26.95 17369699 GALSEALS 26.95 0.00
XXXXX8603 06/04/2024 R S Hughes Co Inc 263.76 81025101-01 Supplies 263.76 0.00 $263.76
XXXXX8604 06/04/2024 Rexel 881.95 S139498838.
002
Supplies 881.95 0.00 $4,855.57
1,759.91
S139525760.
001
Supplies 1,759.91 0.00
581.25
S139525760.
002
Supplies 586.63 5.38
598.95
S139525893.
001
Supplies 598.95 0.00
279.89
S139600268.
001
Supplies 279.89 0.00
753.62
S139600695.
001
Supplies 753.62 0.00
XXXXX8605 06/04/2024 Roger Cleveland Golf
Company Inc
33.99 7953651 SO Resale Merchandise 33.99 0.00 $193.99
160.00 7959887 SO Resale Merchandise 160.00 0.00
XXXXX8606 06/04/2024 Roxy Glass Inc 1,095.00 1000019781 FPO#FY24-143 1,095.00 0.00 $1,095.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8607 06/04/2024 Royal Brass Inc 66.84 00332722 Parts 66.84 0.00 $122.51
55.67 00333058 Parts 55.67 0.00
XXXXX8608 06/04/2024 Safety-Kleen Systems
Inc
1,487.33 94407491 Haz Mat 1,487.33 0.00 $2,468.70
346.50 94407493 Parts 346.50 0.00
634.87 94583011 Haz Mat 634.87 0.00
XXXXX8609 06/04/2024 Santa Clara Lighting
Inc
586.55 32100 Parts 586.55 0.00 $586.55
XXXXX8610 06/04/2024 SHI International Corp 53,274.08 B17908021 Adobe software license
53,274.08 0.00 $53,274.08
XXXXX8611 06/04/2024 Silicon Valley Bicycle
Coalition
4,400.00 2291 FPO#DPW05312024 4,400.00 0.00 $4,400.00
XXXXX8612 06/04/2024 Silicon Valley
Ergonomics LLC
260.00 SVL1045 Ergonomic
Consultation
260.00 0.00 $2,465.00
1,300.00 SVL1046 Ergonomic
Consultation
1,300.00 0.00
905.00 SVL1047 Ergonomic
Consultation
905.00 0.00
XXXXX8613 06/04/2024 Solenis LLC 87,628.31 132649728 ZETAG 8819 87,628.31 0.00 $87,628.31
XXXXX8614 06/04/2024 South Bay Little
Broadway, Inc
10,157.70 240528-
23386432
Musical Theatre 2/6-
5/8/2024
10,157.70 0.00 $10,157.70
XXXXX8615 06/04/2024 Sposeto Engineering
Inc
445,107.47
ESnnyvlsnseo
fplc#04
TR-18-04 445,107.47 0.00 $445,107.47
XXXXX8616 06/04/2024 Staples Inc 87.29
6003342760 Bill 7000813122 Terri
Furton
87.29 0.00 $2,518.48
969.10 6003342761 Bill 7000813122 Terri
Furton
969.10 0.00
48.81 6003342763 Bill 7000813122
Anita Payer
48.81 0.00
141.80 6003342764 Bill 7000813122 W
BucZeke
141.80 0.00
336.16 6003342765 Bill 7000813122 R
Montalvo
336.16 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
935.32 6003342767 Bill 7000813122 Terri
Furton
935.32 0.00
XXXXX8617 06/04/2024 Stevens Creek
Chevrolet
47.50 200897-1 Parts 47.50 0.00 $609.66
562.16 200897-2 Parts 562.16 0.00
XXXXX8618 06/04/2024 Studio Em Graphic
Design
2,728.13 19078 Economic Dev Plan
Brochure
2,728.13 0.00 $3,382.88
654.75 19158 Direct Mail Design 654.75 0.00
XXXXX8619 06/04/2024 Sunnyvale Ford Inc 356.97 235869 FOW Parts 356.97 0.00 $1,812.73 108.03 237446 FOW Parts 108.03 0.00
80.29 237493 FOW Parts 80.29 0.00
97.35 237533 FOW Parts 97.35 0.00
8.64 237585 FOW Parts 8.64 0.00
171.48 237635 FOW Parts 171.48 0.00
519.86 237679 F0W Parts 519.86 0.00
41.41 237761 FOW Parts 41.41 0.00
18.70 238039 FOW Parts 18.70 0.00
410.00 FOCS874587 Labor 410.00 0.00
XXXXX8620 06/04/2024 Sunnyvale Towing Inc 60.00 400532 Towing services 60.00 0.00 $1,607.00
60.00 400533 Towing Services 60.00 0.00
125.00 400544 Towing Services 125.00 0.00
60.00 400545 Towing Services 60.00 0.00
60.00 400973 Towing Services 60.00 0.00
60.00 400983 Towing Services 60.00 0.00
60.00 401693 Towing Services 60.00 0.00
450.00 78038 Towing Services 450.00 0.00
60.00 79164 Towing Services 60.00 0.00
60.00 79165 Towing Services 60.00 0.00
60.00 79181 Towing Services 60.00 0.00
492.00 79198 Towing Services 492.00 0.00
XXXXX8621 06/04/2024 Sustainable Turf
Science Inc
3,164.63 8456 Supplies 3,164.63 0.00 $3,164.63
XXXXX8622 06/04/2024 TaylorMade Golf Co
Inc
293.32 37113843 Resale Merchandise 293.32 0.00 $1,878.35 485.79 37114575 Resale Merchandise 485.79 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,099.24 37130356 Resale Merchandise 1,099.24 0.00
XXXXX8623 06/04/2024 The Goodyear Tire &
Rubber Co
216.52 184-1100797 Tires & Fee 216.52 0.00 $3,424.05
1,266.04 184-1100870 Tires & Fee 1,266.04 0.00
430.19 184-1100898 Tires & Fee 430.19 0.00
388.76 184-1100917 Tires & Fee 388.76 0.00
1,122.54 184-1100959 Tire 1,122.54 0.00
XXXXX8624 06/04/2024 The Sourcing Group
LLC
10,386.00 612265 Utility Rate Increase
Mailing
10,386.00 0.00 $10,938.18
381.94 613981 HOTA Event Banner 381.94 0.00
170.24 613983 Wing Flag Carry Bag 170.24 0.00
XXXXX8625 06/04/2024 Trantex
Transportation
Products of Texas
5,745.00 0025223 Tank-Thermostat
Setup
5,745.00 0.00 $5,745.00
XXXXX8626 06/04/2024 Tucker Construction
Inc
5,785.98 31984 Homeless Debris
Clean-Up
5,785.98 0.00 $6,756.68
970.70 32403 Homeless Debris
Clean-Up
970.70 0.00
XXXXX8627 06/04/2024 Turf Star Inc 1,434.28 INV012046 Parts 1,434.28 0.00 $4,411.04 568.27 INV014357 Parts 568.27 0.00
79.95 INV014836 Parts 79.95 0.00
677.39 INV015009 Parts 677.39 0.00
293.96 INV015930 Parts 293.96 0.00
410.35 INV015931 Parts 410.35 0.00
946.84 INV017294 Parts 946.84 0.00
XXXXX8628 06/04/2024 United Parcel Service 196.72 00009666081 84 AC#966608 W/E
4/13-5/4/24
196.72 0.00 $196.72
XXXXX8629 06/04/2024 United Rentals (North
America) Inc
169.82
231247244-
004
Forklift Thru
5/23/2024
169.82 0.00 $169.82
XXXXX8630 06/04/2024 Unity Courier Service
Inc
1,082.16
6587 AC#1530404421 P/E
5/31/24
1,082.16 0.00 $1,082.16
XXXXX8631 06/04/2024 Valley Oil Co 330.10 635572 DEF 330.10 0.00 $330.10
XXXXX8632 06/04/2024 VWR International 99.70 8815893900 Supplies 99.70 0.00 $2,065.57 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LLC 104.84 8815970492 Supplies 104.84 0.00
56.01 8815970494 Supplies 56.01 0.00
203.56 8815979043 Supplies 203.56 0.00
229.97 8815983362 Supplies 229.97 0.00
478.25 8815990905 Supplies 478.25 0.00
419.72 8815990906 Supplies 419.72 0.00
220.28 8816074861 Supplies 220.28 0.00
253.24 8816074862 Supplies 253.24 0.00
XXXXX8633 06/04/2024 waiter.com Inc 206.22 O0513430029 Food Delivery 206.22 0.00 $471.63 265.41 O0514470586 Food Delivery 265.41 0.00
XXXXX8634 06/04/2024 WAXIE Sanitary
Supply
55.00 82511147 Stores Inventory 55.00 0.00 $55.00
XXXXX8635 06/04/2024 West Valley
Engineering Inc
3,380.94 340916 Netto, Margaret W/E
5/26/24
3,380.94 0.00 $3,380.94
XXXXX8636 06/04/2024 Yamaha Motor
Finance Corporation
USA
7,158.60 841097 Golf Car Lease
M22099096
7,158.60 0.00 $7,158.60
XXXXX8637 06/06/2024 21Tech LLC 18,290.00 71964 06/01-12/31/2023 Requests
18,290.00 0.00 $18,290.00
XXXXX8638 06/06/2024 Airgas Inc 231.15 5508571591 Cylinder rental 231.15 0.00 $537.06 305.91 9150440214 Oxygen 305.91 0.00
XXXXX8639 06/06/2024 Alhambra 344.46 19768402
060124
WPCP
Water 344.46 0.00 $344.46
XXXXX8640 06/06/2024 AMA Golf 1,615.77
208812 Store Resale 1,615.77 0.00 $1,615.77
XXXXX8642 06/06/2024 Amazon Capital
Services Inc
40.37 11XH-CKHD-
3NTC
Devin Diazoni 40.37 0.00 $3,614.54
13.62 139R-PQ4N-
3X9K
Devin Diazoni 13.62 0.00
471.06 13RT-JM1D-
LWG4
Heather Ponce 471.06 0.00
59.12 14VX-GR9G- Jose Carrillo 59.12 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
THJ3
18.54 16YX-QQ13-
K4MJ
Nan Choi 18.54 0.00
34.27 19Y6-34JC-
9GLJ
Elizabeth Rich 34.27 0.00
19.17 1CRJ-MY6W-
3N4M
Stephen Napier 19.17 0.00
-28.36
1DLD-QHCF-
DWY7
Credit inv 17WP-
NWD1-L14F
-28.36 0.00
353.63
1DVR-7L3X-
PHR3
Nan Choi 353.63 0.00
34.80 1HLN-V7FN-
L3TW
Nan Choi 34.80 0.00
1,194.26
1HVF-6VVV-
MTYY
Heather Ponce 1,194.26 0.00
204.04 1K6Y-FRCJ-
VT1H
Michelle Chuck 204.04 0.00
10.47 1KHK-G3HT-
4V4M
Devin DiazonI 10.47 0.00
31.86 1LMN-QPXX-
VXWD
Nan Choi 31.86 0.00
53.07 1PVJ-94LL-
9C71
Nan Choi 53.07 0.00
15.60 1QC9-RXN3-
YJN4
Devin Diazoni 15.60 0.00
52.68 1QHG-143D-
9KNH
Nan Choi 52.68 0.00
627.35
1QYF-VV11-
VNNV
Veena Sergill 627.35 0.00
78.52 1QYF-VV11-
WNJ6
Nan Choi 78.52 0.00
58.38 1RJH-TXLY-
LF6M
Rodney Wilson 58.38 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
63.50 1WM6-Y1XN-
W6KG
Rafael Bayani 63.50 0.00
65.43 1X3N-1QMX-
4FVF
Nan Choi 65.43 0.00
21.80 1X3N-1QMX-
FXQK
Devin Diazoni 21.80 0.00
40.56 1XJK-JH43-
3PHL
Devin Diazoni 40.56 0.00
80.80 1XQX-T4VG-
H6MR
Devin Diazoni 80.80 0.00
XXXXX8643 06/06/2024 Associated
Compressor &
Equipment
1,545.27 8030-1 Parts & Labor 1,545.27 0.00 $1,545.27
XXXXX8644 06/06/2024 Baker & Taylor LLC 198.78 5018903815 Library Collection 198.78 0.00 $384.37 163.91 5018908358 Library Collection 163.91 0.00
21.68 H68821260 Library Collection 21.68 0.00
XXXXX8645 06/06/2024 Banksia Landscape
Inc
17,330.78 19760 Sprinkler Installation 17,330.78 0.00 $17,330.78
XXXXX8646 06/06/2024 Bay Alarm 273.46 21426636 Service Call 273.46 0.00 $273.46
XXXXX8647 06/06/2024 Bombs Away Brand
LLC
1,300.00 20-1108-
240429-8-
1276199
Dog Waste Station
Service
1,300.00 0.00 $2,600.00
1,300.00 20-1108-
240529-8-
1328883
Dog Waste Station
Service
1,300.00 0.00
XXXXX8648 06/06/2024 Brad Cox Architect Inc 6,858.35 2024-04 Las Palmas –
BCA
Tennis Center
assessment
6,858.35 0.00 $6,858.35
XXXXX8649 06/06/2024 Brodart Co 35.00 B6795298 Books 35.00 0.00 $77.47
28.15 B6795314 Books 28.15 0.00
14.32 B6795331 Catalog record, proc
supplies
14.32 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8650 06/06/2024 BSI America
Professional Services
Inc
3,450.00 94119 Forklift Training
Session
3,450.00 0.00 $29,031.25
3,450.00 94124 Forklift Training
Session
3,450.00 0.00
1,657.50 94930 EHS Support 1,657.50 0.00
3,450.00 94931 Forklift Training
Session
3,450.00 0.00
892.50 95276 EHS Support 892.50 0.00
3,450.00 95385 Forklift Training
Session
3,450.00 0.00
828.75 95793 EHS Support 828.75 0.00
3,500.00 95794 Inspection 3,500.00 0.00
1,402.50 96132 EHS Support 1,402.50 0.00
3,450.00 96133 Forklift Training
Session
3,450.00 0.00
3,500.00 96229 Inspection 3,500.00 0.00
XXXXX8651 06/06/2024 California Newspapers
Partnership
263.00 0006826034 AC#2083317 263.00 0.00 $979.00
240.00 0006826116 AC#2083317 240.00 0.00
254.00 0006828871 AC#2083317 254.00 0.00
222.00 0006829878 AC#2083317 222.00 0.00
XXXXX8652 06/06/2024 Cintas Loc #38K 11.21 4188528294 Uniform 11.21 0.00 $267.00
6.86 4188529018 Uniform 6.86 0.00
48.68 4188529095 Uniform 48.68 0.00
11.21 4189240930 Uniform 11.21 0.00
6.86 4189241283 Uniform 6.86 0.00
48.68 4189241300 Uniform 48.68 0.00
11.21 4189974259 Uniform 11.21 0.00
6.86 4189974726 Uniform 6.86 0.00
48.68 4189974819 Uniform 48.68 0.00
11.21 4190681039 Uniform 11.21 0.00
6.86 4190681158 Uniform 6.86 0.00
48.68 4190681274 Uniform 48.68 0.00
XXXXX8653 06/06/2024 Core & Main LP 17,821.63 U553127 Parts 17,821.63 0.00 $18,192.66 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
371.03 U973304 Parts 371.03 0.00
XXXXX8654 06/06/2024 Devil Mountain
Wholesale Nursery
LLC
2,294.55 INV294145 Landscaping Material 2,294.55 0.00 $5,649.74 3,355.19 INV313587 Landscaping Material 3,355.19 0.00
XXXXX8655 06/06/2024 Disability Access
Consultants LLC
4,000.00 24-047 ADA Consulting
Services
4,000.00 0.00 $8,000.00
2,000.00 24-066 ADA Consulting
Services
2,000.00 0.00
2,000.00 24-100 ADA Consulting
Services
2,000.00 0.00
XXXXX8656 06/06/2024 Dooley Enterprises Inc 10,401.38 68026 Ammo 10,401.38 0.00 $10,401.38
XXXXX8657 06/06/2024 ERS Industrial
Services Inc
6,120.00 101190 Filter Surveillance 6,120.00 0.00 $6,120.00
XXXXX8658 06/06/2024 Esbro 5,098.90 107347 Chemicals 5,098.90 0.00 $9,863.50 4,764.60 108038 Chemicals 4,764.60 0.00
XXXXX8659 06/06/2024 Ferguson US Holdings
Inc
2,177.70 1837551 Parts 2,177.70 0.00 $2,177.70
XXXXX8660 06/06/2024 Foster Bros Security
Systems Inc
15.28 5396 Key & Locksmith
services
15.28 0.00 $138.60
49.11 5397 Key and locksmith
services
49.11 0.00
8.73 5609 Key & Locksmith
Services
8.73 0.00
65.48 5654 Key & Locksmith
service
65.48 0.00
XXXXX8661 06/06/2024 Giuliani & Kull San
Jose Inc
77.50 17616 East Weddell Drive
PUE
77.50 0.00 $2,170.00
232.50 17617 19119-Arques
Avenue
232.50 0.00
387.50 17618 19119-McKinley
Parcel Map
387.50 0.00
465.00 17619 Waverly Parcel Map 465.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
77.50 17635 East Weddell Drive
PUE
77.50 0.00
310.00 17636 374 Lastreto Avenue 310.00 0.00
465.00 17637 El Camino Real
Sidewalk
465.00 0.00
155.00 17638 Waverly Parcel Map 155.00 0.00
XXXXX8662 06/06/2024 Hanna, Brophy,
MacLean, McAleer &
Jensen, LLP
35.00 2221042 Legal services 35.00 0.00 $35.00
XXXXX8663 06/06/2024 Health Expressions 315.00 107 Zumba Classes Apr 24 315.00 0.00 $315.00
XXXXX8664 06/06/2024 HF&H Consultants
LLC
13,532.50
9721188 2024 Comp review 13,532.50 0.00 $13,532.50
XXXXX8665 06/06/2024 Humane Society
Silicon Valley
36,672.00 INV459 May 2024 36,672.00 0.00 $36,672.00
XXXXX8666 06/06/2024 Imperial Dade 247.85 16868025 Supplies 247.85 0.00 $247.85
XXXXX8667 06/06/2024 Intex Auto Parts 166.96 2-24446-11 Parts 166.96 0.00 $166.96
XXXXX8668 06/06/2024 Jetmulch Inc 4,408.23 24116-OL Redwood Chips 4,408.23 0.00 $4,408.23
XXXXX8669 06/06/2024 Johnson Roberts &
Associates Inc
253.50 153602 May 24 253.50 0.00 $253.50
XXXXX8670 06/06/2024 Kimley Horn & Assoc
Inc
6,369.20 27971083 Mary Ave EIR Thru
4/30/24
6,369.20 0.00 $6,369.20
XXXXX8671 06/06/2024 Liebert Cassidy
Whitmore
192.00 266649 Legal Services 192.00 0.00 $4,170.75
3,978.75 267660 Legal Services 3,978.75 0.00
XXXXX8672 06/06/2024 Mallory Safety &
Supply LLC
129.20 5902823 Stores Inventory 129.20 0.00 $231.34
68.09 5908125 Stores Inventory 68.09 0.00
34.05 5909756 Stores Inventory 34.05 0.00
XXXXX8673 06/06/2024 Michael Baker
International
5,750.00 1213398 Services Thru
4/28/2024
5,750.00 0.00 $5,750.00
XXXXX8674 06/06/2024 Midwest Tape LLC 187.32 505502073 Library Materials 187.32 0.00 $393.28 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
40.80 505565951 MARC Processing
Service
40.80 0.00
148.16 505565952 Processing Service 148.16 0.00
13.00 505565953 Item Tag Service 13.00 0.00
1.20 505566024 MARC Processing
Service
1.20 0.00
2.80 505566025 Processing Service 2.80 0.00
XXXXX8675 06/06/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
52.36 36603279400
1 Andrea Thompson 52.36 0.00 $177.99
36.03 36603279400
2 Andrea Thompson 36.03 0.00
89.60 36948827600
1 Sonia Bokla 89.60 0.00
XXXXX8676 06/06/2024 Owen Equipment Co 285.02
00063647 Part 285.02 0.00 $285.02
XXXXX8677 06/06/2024 Pacific West Security
Inc
373.00 84966 Golf Shop June 2024 373.00 0.00 $373.00
XXXXX8678 06/06/2024 Peninsula Crane And
Rigging
2,398.00 9068 Crane Hoist Service 2,398.00 0.00 $2,398.00
XXXXX8679 06/06/2024 Pine Cone Lumber Co
Inc
96.36 229122 Supplies 96.36 0.00 $1,504.53
557.22 230247 Supplies 557.22 0.00
850.95 230865 Supplies 850.95 0.00
XXXXX8680 06/06/2024 Prints Charles
Reprographics
437.84 115834 Printing Service 437.84 0.00 $7,405.83
1,777.05 115857 Printing Service 1,777.05 0.00
507.94 115878 Printing Service 507.94 0.00
249.38 115879 Printing Service 249.38 0.00
142.19 115900 Printing Service 142.19 0.00
639.84 115901 Printing Service 639.84 0.00
1,492.97 115903 Printing Service 1,492.97 0.00
203.16 115911 Printing Service 203.16 0.00
1,163.14 116019 Printing Service 1,163.14 0.00
360.94 116027 Printing Service 360.94 0.00
216.56 116066 Printing Service 216.56 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
23.41 116077 Printing Service 23.41 0.00
63.44 116089 Printing Service 63.44 0.00
127.97 116094 Printing Service 127.97 0.00
XXXXX8681 06/06/2024 RE Patterson and
Associates
35,800.00 1460 Severe Weather EOP 35,800.00 0.00 $35,800.00
XXXXX8682 06/06/2024 Richards Watson &
Gershon
2,516.00 247961 Legal Services 2,516.00 0.00 $2,516.00
XXXXX8683 06/06/2024 Roger Cleveland Golf
Company Inc
1,756.80 7946208 SO Resale Merchandise 1,756.80 0.00 $4,406.40
2,649.60 7963695 SO Resale Merchandise 2,649.60 0.00
XXXXX8684 06/06/2024 Ross Recreation
Equipment Co Inc
2,048.80 I25209 Seven Seas Slats 2,048.80 0.00 $3,513.59 1,464.79 I25370 Braly Molded Swing
Chain
1,464.79 0.00
XXXXX8685 06/06/2024 Secure Solutions 2,928.90 001144 Background Investigation
2,928.90 0.00 $3,328.90
400.00 001151 Polygraph Services 400.00 0.00
XXXXX8686 06/06/2024 Sierra Pacific Turf
Supply Inc
848.65 01002405 Supplies 848.65 0.00 $13,990.20
1,654.87 01004872 Supplies 1,654.87 0.00
5,772.90 01006894 Supplies 5,772.90 0.00
5,713.78 01009944 Supplies 5,713.78 0.00
XXXXX8687 06/06/2024 Solitude Lake
Management LLC
63,675.00 PSI082903 Vegetation Removal
May 2024
63,675.00 0.00 $63,675.00
XXXXX8688 06/06/2024 Spartan Tool LLC 607.89 IN00153141 Stores Inventory 607.89 0.00 $607.89
XXXXX8689 06/06/2024 U.S. Bank 4,796.79 SCWPSitePre
p#21
UY-20-02 4,796.79 0.00 $4,796.79
XXXXX8690 06/06/2024 United Site Services
of California Inc
150.02 114-
13855089
550 E Remington
5/10-13/24
150.02 0.00 $855.76
705.74
114-
13855795
550 E Remington
5/10-13/24
705.74 0.00
XXXXX8691 06/06/2024 waiter.com Inc 218.12
O0521473117 Catering 218.12 0.00 $218.12
XXXXX8692 06/06/2024 Watersavers Irrigation 977.65 3018091-00 Supplies 977.65 0.00 $2,033.04 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 868.94 3020347-00 Supplies 868.94 0.00
186.45 3024947-00 Supplies 186.45 0.00
XXXXX8693 06/06/2024 West Publishing
Corporation
2,094.87 850241920 Westlaw Proflex May
2024
2,094.87 0.00 $2,094.87
XXXXX8694 06/06/2024 Western States Tool &
Supply Corporation
436.41 246307 Stores Inventory 436.41 0.00 $436.41
XXXXX8695 06/06/2024 Zalco Laboratories 900.00 2405277 Gas Analysis 900.00 0.00 $900.00
XXXXX8696 06/06/2024 Abraham Monroe-
Ortega
2,800.00 CR#24-3572 Return funds to
property owner
2,800.00 0.00 $2,800.00
XXXXX8697 06/06/2024 Airgas Inc 827.37 5508571590 Gas Cylinder rental 827.37 0.00 $827.37
XXXXX8698 06/06/2024 American Truck & Bus
Driving School
3,500.00 INV0382 Class B driving
license course
3,500.00 0.00 $3,500.00
XXXXX8699 06/06/2024 AT&T 120.00 510635 Investigation related 120.00 0.00 $120.00
XXXXX8700 06/06/2024 AT&T 1,103.11 00002175386
4 BAN 9391081629 1,103.11 0.00 $1,103.11
XXXXX8701 06/06/2024 California Department
of Justice
1,344.00 733813 Fingerprint 1,344.00 0.00 $1,344.00
XXXXX8702 06/06/2024 Carbonic Service Inc 210.50 579139 Beverage CO2 210.50 0.00 $853.50 194.50 579659 CO2 194.50 0.00
199.50 582397 CO2 199.50 0.00
249.00 582889 CO2 249.00 0.00
XXXXX8703 06/06/2024 Child Advocates of
Silicon Valley
7,872.27 93-2023-3 Grant Reimb Q3 01-
03/2024
7,872.27 0.00 $7,872.27
XXXXX8704 06/06/2024 Chorng-Jyh Yuan 339.31 47641-29926 Refund: 759 Peekskill Dr.
339.31 0.00 $339.31
XXXXX8705 06/06/2024 Comcast Cable
Communications
Management, LLC,
Effectv
332.55 ITD10 Acct# 8155 10 018
3074099
332.55 0.00 $332.55
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8706 06/06/2024 Comcast Cable
Communications
Management, LLC,
Effectv
1,000.00
WC996126 Digital TV Advertising 1,000.00 0.00 $1,000.00
XXXXX8707 06/06/2024 CRRA 1,000.00 SP24-50 Annual sponsorship 1,000.00 0.00 $1,000.00
XXXXX8708 06/06/2024 Delta Dental
Insurance Co
878.48 E006088636 June 24 DMO
Premium
878.48 0.00 $878.48
XXXXX8709 06/06/2024 Devcon Construction 5,687.32 188327- 32140
Refund: 1142 Dahlia
Hydrant
5,687.32 0.00 $5,687.32
XXXXX8710 06/06/2024 EarthCapades 550.00
1139 Circus performance
5/30/24
550.00 0.00 $550.00
XXXXX8711 06/06/2024 EarthShare California 30.00 112024 112024 -- EarthShare CA
30.00 0.00 $30.00
XXXXX8712 06/06/2024 EH Wachs 1,491.74 INV226110 Tools 1,491.74 0.00 $1,491.74
XXXXX8713 06/06/2024 Emergency Medical
Services Authority
259.00 27680-2310 EMT Certificate
Renewal
259.00 0.00 $259.00
XXXXX8714 06/06/2024 Henry Watts 10,552.00 Refund-INV-
00015186
Refund: Sewer
connection fees
10,552.00 0.00 $10,552.00
XXXXX8715 06/06/2024 Hinderliter de Llamas
& Assoc
5,917.10
SIN039036 Audit, Sales Tax Apr-
Jun 2024
5,917.10 0.00 $5,917.10
XXXXX8716 06/06/2024 Hybrid Commercial
Printing Inc
158.23 27846 Business Card 158.23 0.00 $1,397.90
398.31 27847 Vertical Letterhead 398.31 0.00
266.27 27848 Business Card 266.27 0.00
158.23 27850 Business Card 158.23 0.00
416.86 27851 Business Card 416.86 0.00
XXXXX8717 06/06/2024 Lindsey Miller 44.46 078636 Refund:2024-2025 Business License tax
44.46 0.00 $44.46
XXXXX8718 06/06/2024 Moises Morales
Parada
300.00 24-127 Mileage: April and
May gas
reimbursement
300.00 0.00 $300.00
XXXXX8719 06/06/2024 NOVAworks 30.00
102024 102024 -- NOVA 30.00 0.00 $60.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Foundation dues
30.00 112024 112024 Dues 30.00 0.00
XXXXX8720 06/06/2024 OCLC Inc 17,354.98 1000373443 E Publications License May 24
17,354.98 0.00 $17,354.98
XXXXX8721 06/06/2024 Pacific Gas & Electric
Co
40,715.11 0114206254-
4 0424
301 Carl Road/Smart
Station
40,715.11 0.00 $190,989.62
129,624.46
1105922118-
1 0424
City Buildings 129,624.46 0.00
14.73 1393150584-
9 0424
Parks & Fields 14.73 0.00
135.08 3501235109-
0 0524
Traffic Signals 135.08 0.00
19,518.65 3564259466-
3 0424
Traffic Signals 19,518.65 0.00
782.08
5689257244-
9 0424
Landscape H2O 782.08 0.00
84.69 6311717592-
5 0424
Traffic Signals 84.69 0.00
114.82
8093266496-
6 0524
Traffic Signals 114.82 0.00
XXXXX8722 06/06/2024 Pacific Gas & Electric
Co
7,309.90
120226628 Electric Reloc 1444
Borregas
7,309.90 0.00 $7,309.90
XXXXX8723 06/06/2024 Project Sentinel Inc 9,111.45 95-2023-3 Grant Reimb Q3 Jan- Mar-2024
9,111.45 0.00 $9,111.45
XXXXX8724 06/06/2024 Science Smart Kids
Inc
830.00 060124 6/1/2024 Workshops 830.00 0.00 $830.00
XXXXX8725 06/06/2024 State Water
Resources Control
Board
873.04
SC-142725 RP#2247
AC#2020263
873.04 0.00 $873.04
XXXXX8726 06/06/2024 Stop Processing
Center
27.85 20553 Signups & Internet
Fee May 24
27.85 0.00 $27.85
XXXXX8727 06/06/2024 Sunnyvale Community
Services
33,042.33 CBDO
2023/24-9
Ag#2024-829560
Mar 2024
33,042.33 0.00 $33,042.33
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8728 06/06/2024 Sunnyvale Downtown
Association
6,462.02 BID20231019 BID 8/23-10/11/23 6,462.02 0.00 $6,462.02
XXXXX8729 06/06/2024 Sunnyvale Public
Safety Officers Assn
20,160.00 102024 102024-Association
dues
20,160.00 0.00 $40,320.00
20,160.00 112024 112024 Association
Dues
20,160.00 0.00
XXXXX8730 06/06/2024 T-Mobile USA Inc 100.00 9569545795 Area Dump 24-3585 100.00 0.00 $100.00
XXXXX8731 06/06/2024 United Way of the Bay
Area
37.00 102024 102024 37.00 0.00 $74.00
37.00 112024 112024 Dues 37.00 0.00
XXXXX8732 06/06/2024 W Bradley Electric Inc 36,114.61 212551. Traffic Signal Fiber Optic Proj
36,114.61 0.00 $36,114.61
XXXXX8733 06/06/2024 Zters Inc 16,805.20 21548596 Barricade Rental 16,805.20 0.00 $16,805.20
EFT XXXXX5533 06/06/2024 Idean Momtaheni 146.12 EXP0000752 58558
Misc Boot
Reimbursement
050724
146.12 0.00 $146.12
XXXXX5534 06/06/2024 Randall Lewis 85.27
EXP0000752
59031
Travel Pleasanton
5/3/24
85.27 0.00 $85.27
XXXXX5535 06/06/2024 Jose A Navarro 35.00
EXP0000751
82191
Travel San Jose
052024
35.00 0.00 $35.00
XXXXX5536 06/06/2024 Nicholas Danny Krell 35.00
EXP0000752
59183
Travel San Jose
05/13/24
35.00 0.00 $35.00
XXXXX5537 06/06/2024 Olivia C Contreras 500.00
EXP0000751
82185
Misc Vest
Reimbursement
051824
500.00 0.00 $500.00
XXXXX5538 06/06/2024 Marianne G Siu 711.54
EXP0000752
58820
Tuition California
Coast University
051224
711.54 0.00 $711.54
XXXXX5539 06/06/2024 Melissa C Tronquet 1,025.59
EXP0000747
20767
MCT 2024 Spring
League of Cities
Conference
1,025.59 0.00 $1,025.59
XXXXX5540 06/06/2024 Pedro Tostado 220.00
EXP0000752
58569
Misc Boot
Reimbursment 4-26-
220.00 0.00 $220.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
24 XXXXX5541 06/06/2024 Sam K Gor Junior 326.79 EXP0000752 58755
Travel San Francisco
051324
326.79 0.00 $506.09
82.32 EXP0000752
58890
Travel
Berkley4/24/24
82.32 0.00
96.98 EXP0000752
58980
Travel Berkley
4/22/24
96.98 0.00
XXXXX5542 06/06/2024 David C Battaglia 719.37
EXP0000663
32565
Misc - Relocation
Expenses
719.37 0.00 $719.37
XXXXX5543 06/06/2024 Jordan N Gomez 220.00
EXP0000751
82220
Misc Boot
Reimbursement
3/29/24
220.00 0.00 $220.00
XXXXX5545 06/06/2024 Adrian M Alba 220.00
EXP0000752
58529
Misc Boot
Reimbursement 5-
17-24
220.00 0.00 $220.00
WIRE XXXXX5531 06/04/2024 MP Sonora Court
Associates LP
2,838,806.41 5 - 1178
Sonora
Construction
Draw #4
1178 Sonora
Construction Draw #4
- WR date 5/30/2024
2,838,806.41 0.00 $2,838,806.41
XXXXX5532 06/04/2024 David Caceres 1,000.00
04222024-DC
wire req
Approved by council
up to $1000
reimbursement for
candidate in
recruitment for City
Attorney WR date
6/3/2024
1,000.00 0.00 $1,000.00
Grand Total 4,857,809.95 4,857,822.77 12.82 $4,857,809.95 Attachment 1