Sunnyvale City Council
September 24, 2024

City of Sunnyvale
LIST # 248
List of All Claims and Bills Approved for Payment
For Payments Dated 08/25/2024 through 08/31/2024
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 XXXXX0695 08/27/2024 California Dept of Tax
& Fee Admin
327.06 0-043-844-
850
AC#036-022885 Haz
Waste Fee 2021
327.06 0.00 $676.06

349.00
0-043-896-
050
AC036-022885 Haz
Waste Fee 2022
349.00 0.00
XXXXX0696 08/27/2024 MM Communications 3,550.00
INV-1878 Facilities Repair &
Mtnce
3,550.00 0.00 $3,550.00

XXXXX0697 08/27/2024 Sunnyvale Public
Safety Officers Assn
20,430.00 172024 172024 Association
Dues
20,430.00 0.00 $20,430.00

XXXXX0698 08/27/2024 Valley Water 28,531.20 GM104793 Groundwater Extraction Jul 24
28,531.20 0.00 $28,531.20

XXXXX0699 08/27/2024 Access Systems 824.00 13900 Equipment 824.00 0.00 $824.00

XXXXX0700 08/27/2024 Age of Learning Inc 2,337.50 SI0000938 ABCM Online Curriculum #3
2,337.50 0.00 $2,337.50

XXXXX0701 08/27/2024 Airgas Inc 392.97 5510006239 Cylinder Rental 392.97 0.00 $706.16 127.55 9152591032 Industrial Gas 127.55 0.00
185.64 9152810541 Lab Chemical 185.64 0.00
XXXXX0702 08/27/2024 Amazon Capital
Services Inc

14.18 13HN-JGDX-
X6JT
Devin Diazoni 14.18 0.00 $2,706.62

20.94 13HT-V1JC-
7MVV
Brandon Tong 20.94 0.00
189.20 14FH-PGMC-
9LQ9
Chaunacey Dunklee 189.20 0.00

76.48 161D-VK9L-
74NQ
Sangeeta Anand 76.48 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

50.80 16D4-VCTV-
Y4F4
Rebecca Elizondo 50.80 0.00

57.61 19QF-71QN-
7GH3
Anita Payer 57.61 0.00

80.72 1CHW-
KGKR-33YR
Michelle Chuck 80.72 0.00
1,319.16 1D61-LG4F-
VPQN
Veena Sergill 1,319.16 0.00

91.02 1FCX-4NCN-
JNHY
Izzy Roberge 91.02 0.00
192.55 1GJQ-3VTT-
67NY
Mark Witt 192.55 0.00

33.58 1JGV-KL6Y-
D7KG
Jose Carrillo 33.58 0.00

15.70 1K3G-9YDK-
YQJ1
Devin Diazoni 15.70 0.00
-98.20
1N9G-TKHL-
JYM1
Credit inv 1K6H-
LPFT-3VC7
-98.20 0.00
371.00
1PQ1-N4MN-
4JDJ
Devin Diazoni 371.00 0.00

15.50 1WC1-K9YF-
YYPT
Thao Nguyen 15.50 0.00
197.49 1XMH-4NFX-
HX64
Elizabeth Rich 197.49 0.00

43.20 1Y7T-PG66-
KMRN
Izzy Roberge 43.20 0.00

35.69 1Y9M-6FM6-
WXCX
Rebecca Elizondo 35.69 0.00
XXXXX0703 08/27/2024 Architectural
Resources Group Inc
3,434.86 53471 Tech Innov Heritage
Res Inv
3,434.86 0.00 $3,434.86

XXXXX0704 08/27/2024 Backflow Prevention
Specialists Inc
8,048.85 113146 Parts 8,048.85 0.00 $8,188.67
139.82 113186 Parts 139.82 0.00
XXXXX0705 08/27/2024 Baker & Taylor LLC 184.49 2038453981 Library Collection 184.49 0.00 $3,271.97 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

42.50 5019001932 Library Collection 42.50 0.00
429.19 5019006098 Library Collection 429.19 0.00
931.45 5019016502 Library Collection 931.45 0.00
147.34 5019020795 Library Collection 147.34 0.00
619.80 5019027813 Library Collection 619.80 0.00
347.07 5019027888 Library Collection 347.07 0.00

11.65 5019036472 Library Collection 11.65 0.00
558.48 5019036476 Library Collection 558.48 0.00
XXXXX0706 08/27/2024 BPR Consulting
Group LLC
3,401.75 1885 Hourly Plan Reviews 3,401.75 0.00 $3,401.75

XXXXX0707 08/27/2024 BSK Associates 700.00 AH19428 Analysis 700.00 0.00 $1,300.00 600.00 AH19504 Analysis 600.00 0.00
XXXXX0708 08/27/2024 California Dept of
General Services
30,414.43 1427677 Gas July 24 30,414.43 0.00 $30,414.43

XXXXX0709 08/27/2024 California Sports
Center
23,811.10 CSC0824CA Gymnastics July/Aug 23,811.10 0.00 $23,811.10

XXXXX0710 08/27/2024 Caltest Analytical
Laboratory
299.25 722187 Lab testing 299.25 0.00 $299.25

XXXXX0711 08/27/2024 Canon Solutions
America Inc

46.41 6009033389 Copier Maintenance 46.41 0.00 $46.41

XXXXX0712 08/27/2024 Carbonic Service Inc 255.47 607714 Ice Machine lease 255.47 0.00 $255.47

XXXXX0713 08/27/2024 CH2O Inc 450.00 350311 Aug 2024 450.00 0.00 $450.00

XXXXX0714 08/27/2024 Core & Main LP 5,216.18 U992409 Parts 5,216.18 0.00 $13,363.47 2,141.04 V265654 Parts 2,141.04 0.00
2,885.27 V371437 Parts 2,885.27 0.00
3,120.98 V371820 Parts 3,120.98 0.00
XXXXX0715 08/27/2024 County of Santa Clara 15,000.00 1800090491 CJICAccess FY24 Annual Fees
15,000.00 0.00 $30,750.00

15,750.00 1800090492 CJIC Access FY25
Annual fees
15,750.00 0.00
XXXXX0716 08/27/2024 CSG Consultants Inc 480.00 57758 Pavement 480.00 0.00 $480.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Rehabilitation
XXXXX0717 08/27/2024 D & M Traffic Services
Inc
556.08 6050 Signs 556.08 0.00 $2,462.11
351.21 6749 Signs 351.21 0.00
1,338.75 7401 Barricade 1,338.75 0.00
216.07 7406 Bracket 216.07 0.00
XXXXX0718 08/27/2024 Dance Force LLC 4,587.00 1199 Dace Classes 4,587.00 0.00 $4,587.00

XXXXX0719 08/27/2024 Dell Marketing LP 1,965.50 10767435280 Monitor, Work station 1,965.50 0.00 $2,720.96 359.18 10767623117 Monitor 359.18 0.00
198.14 10767859990 Monitor 198.14 0.00
198.14 10767860036 Monitor 198.14 0.00
XXXXX0720 08/27/2024 DevCare Solutions 4,150.00 Su-19 Specialty Letter 4,150.00 0.00 $4,150.00

XXXXX0721 08/27/2024 Downey Brand LLP 135.00 603884 Legal Services 135.00 0.00 $135.00

XXXXX0722 08/27/2024 EarthShare California 30.00 172024 172024 30.00 0.00 $30.00

XXXXX0723 08/27/2024 EBSCO Information
Services
607.06 2500040 Periodical
Subscription
607.06 0.00 $607.06

XXXXX0724 08/27/2024 ECS Imaging Inc 76,256.25 19015 Laserfiche Cloud Business Users
76,256.25 0.00 $76,256.25

XXXXX0725 08/27/2024 Elliot McDonald 3,348.00 EM2024JA Volleyball:7/8- 8/26/2024
3,348.00 0.00 $3,348.00

XXXXX0726 08/27/2024 Endress & Hauser Inc 732.08 6002599673 Parts 732.08 0.00 $732.08

XXXXX0727 08/27/2024 Ennis-Flint Inc 4,851.70 466176 Paint 4,851.70 0.00 $17,122.82 12,271.12 466332 Paint 12,271.12 0.00
XXXXX0728 08/27/2024 Escobars Security
Plus Alarm Systems
504.00 27200924 FPO# FY25-016 504.00 0.00 $669.00
165.00 451443 FPO# FY25-013
Firmware upgrade
service
165.00 0.00
XXXXX0729 08/27/2024 FBD Vanguard
Construction Inc
456,314.73 SNAILImprov
ments#06
TR-19-01 456,314.73 0.00 $456,314.73

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0730 08/27/2024 FedEx 130.78 8-570-78799 Mail 130.78 0.00 $130.78

XXXXX0731 08/27/2024 Fire & Risk Alliance
LLC
12,614.72 132-001-91 Consulting 12,614.72 0.00 $12,614.72

XXXXX0732 08/27/2024 First Student Inc 993.50 SF-190787 Charter Bus 7/11/24 993.50 0.00 $993.50

XXXXX0733 08/27/2024 FitGuard Inc 95.00 0000218120 Preventative Maint Station 6

95.00 0.00 $665.00

95.00 0000218122 Preventative Maint
Station 5

95.00 0.00

95.00 0000218128 Preventative Maint
Station 4

95.00 0.00

95.00 0000218129 Preventative Maint
Station 3

95.00 0.00

95.00 0000218130 Preventative Maint
Station 2

95.00 0.00

95.00 0000218131 Preventative Maint
Station 1

95.00 0.00

95.00 0000218132 Preventative Maint
HQ

95.00 0.00
XXXXX0734 08/27/2024 GEOinovo Solutions
Inc
7,078.50 444R2 GIS update 7,078.50 0.00 $7,078.50

XXXXX0735 08/27/2024 Grainger -954.19 7122273613 For inv#9151024446 (Summary Bill
7121902576)
-954.19 0.00 $3,384.26

764.12 9199559270 Supplies 764.12 0.00
274.61 9200758408 Supplies 274.61 0.00
731.15 9201087005 Supplies 731.15 0.00
2,568.57 9212638622 Supplies 2,568.57 0.00
XXXXX0736 08/27/2024 Granite Construction
Co
7,381.75 2756263 Asphalt Material 7,381.75 0.00 $8,287.47 371.42 2757733 Asphalt Material 371.42 0.00
245.23 2759913 Asphalt Material 245.23 0.00
289.07 2771401 Asphalt Material 289.07 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0737 08/27/2024 Graybar Electric Co
Inc
18,796.92 9338645578 Fluke Networks
CertiFiber Pro
18,796.92 0.00 $18,796.92

XXXXX0738 08/27/2024 Happily Ever Laughter 375.00 169885 Magic Show 375.00 0.00 $375.00

XXXXX0739 08/27/2024 Hazen and Sawyer 9,987.50 20220-001-7 Pond System Action Plan
9,987.50 0.00 $9,987.50

XXXXX0740 08/27/2024 HD Supply formerly
Home Depot Pro

42.43 821536349 Supplies 42.43 0.00 $42.43

XXXXX0741 08/27/2024 Hetnet Wireless LLC 3,000.00 6082 3rd Party Coverage Test
3,000.00 0.00 $8,500.00

1,750.00 6083 024 Annual Testing-
Report
1,750.00 0.00
1,750.00 6084 Annual Testing 1,750.00 0.00
2,000.00 6085 Radio Coverage Test 2,000.00 0.00
XXXXX0742 08/27/2024 HydroScience
Engineers Inc
7,072.00 262001145 Water Quality
Consulting
7,072.00 0.00 $29,719.50

22,647.50 262026012 Recycled Water
Master Plan
22,647.50 0.00
XXXXX0743 08/27/2024 Imperial Maintenance
Services Inc
73,105.04 74 July Janitorial
Services
73,105.04 0.00 $73,105.04

XXXXX0744 08/27/2024 Interstate Grading &
Paving Inc
321,887.24
WolfeRdPvm
ntRehab#02
ST-21-08 321,887.24 0.00 $321,887.24

XXXXX0745 08/27/2024 Javelco Equipment
Service Inc

28.61 61767 Part 28.61 0.00 $28.61

XXXXX0746 08/27/2024 Kimley Horn & Assoc
Inc
13,853.56 28538600 Maude & Mathilda
Thru 6/30
13,853.56 0.00 $13,853.56

XXXXX0747 08/27/2024 L N Curtis & Sons Inc 532.53 INV846560 Supplies 532.53 0.00 $779.43 246.90 INV857633 Stores Inventory 246.90 0.00
XXXXX0748 08/27/2024 LC Action Police
Supply

10.75 466928 Supplies 10.75 0.00 $21,723.16
16,225.10 466979 Supplies 16,225.10 0.00
5,258.69 467013 Supplies 5,258.69 0.00

79.61 467136 Supplies 79.61 0.00

22.29 467232 Supplies 22.29 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

44.88 467233 Supplies 44.88 0.00

81.84 468170 Supplies 81.84 0.00
XXXXX0749 08/27/2024 LRC Roofing 14,065.00 1120 Roof Grant 1085 Tasman #69
14,065.00 0.00 $14,065.00

XXXXX0750 08/27/2024 Lynx Technologies Inc 600.00 10183 GIS Services May 2024
600.00 0.00 $600.00

XXXXX0751 08/27/2024 Magic Bubbles and
Balloons
250.00 2404252 Magic Show
6/27/2024
250.00 0.00 $550.00

300.00 240806 Magic Show
7/26/2024
300.00 0.00
XXXXX0752 08/27/2024 McMaster Carr Supply
Co
227.92 30962596 Supplies 227.92 0.00 $1,205.83
275.01 31421206 Supplies 275.01 0.00
607.54 31803288 Supplies 607.54 0.00

95.36 31859086 Supplies 95.36 0.00
XXXXX0753 08/27/2024 Megan Schoenbohm 300.00 009685 Musical Performance 7/18/24
300.00 0.00 $300.00

XXXXX0754 08/27/2024 Michael Baker
International
6,320.00 1222251 1040 El Camino Thru
7/28/24
6,320.00 0.00 $6,320.00

XXXXX0755 08/27/2024 Midwest Tape LLC 178.84 505862122 Library Materials 178.84 0.00 $389.88 211.04 505894352 Library Materials 211.04 0.00
XXXXX0756 08/27/2024 Mountain View
Garden Center
316.46 116171 Supplies 316.46 0.00 $791.15
474.69 116193 Supplies 474.69 0.00
XXXXX0757 08/27/2024 Mythics LLC 3,092.74 221463 Oracle Mtnce 5/18/24-8/17/24
3,092.74 0.00 $3,092.74

XXXXX0758 08/27/2024 NAPA Auto Parts 110.69 5983-947311 Stores Inventory 110.69 0.00 $110.69

XXXXX0759 08/27/2024 NOVAworks
Foundation

30.00 172024 172024 NOVA Dues 30.00 0.00 $30.00

XXXXX0760 08/27/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)

47.34 38136928700
1 Rebecca Montalvo 47.34 0.00 $133.55

45.35 38251652100
1 David Muller 45.35 0.00

40.86 38296307400 Michelle Chuck 40.86 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 XXXXX0761 08/27/2024 Orkin 275.00 263020642 Pest Control 275.00 0.00 $275.00

XXXXX0762 08/27/2024 OverDrive Inc 5,569.05 13449CO242
43004
Library Materials 5,569.05 0.00 $5,629.00

59.95 13449DA242
45532
Library Materials 59.95 0.00
XXXXX0763 08/27/2024 Page & Turnbull Inc 6,546.32
26791 Heritage Park
Museum Jun 24
6,546.32 0.00 $19,849.74

13,303.42 26924 Heritage Park
Museum Jul 24
13,303.42 0.00
XXXXX0764 08/27/2024 Peter W Richards 75.05 39433 Stores Inventory 75.05 0.00 $75.05

XXXXX0765 08/27/2024 Prints Charles
Reprographics
868.13 116945 Printing Service 868.13 0.00 $2,212.13
1,344.00 116956 Printing Service 1,344.00 0.00
XXXXX0766 08/27/2024 Pro-Sweep Inc 4,300.00 357220 Pressure Washing 4,300.00 0.00 $8,600.00 4,300.00 358650 Pressure Washing 4,300.00 0.00
XXXXX0767 08/27/2024 R S Hughes Co Inc 190.31 81131127-01 Stores Inventory 190.31 0.00 $818.87 314.28 81147446-00 Stores Inventory 314.28 0.00
314.28 81147446-01 Stores Inventory 314.28 0.00
XXXXX0768 08/27/2024 Randal Metz The
Puppet Company
375.00 002 Puppet Show
7/3/2024
375.00 0.00 $375.00

XXXXX0769 08/27/2024 Reed & Graham Inc 6,195.37 086991 Pavement Repair Materials
6,521.44 326.07 $129,495.22

12,716.98 087258 Pavement Repair
Materials
13,386.30 669.32
12,955.19 087393 Pavement Repair
Materials
13,637.04 681.85
11,869.78 087504 Pavement Repair
Materials
12,494.51 624.73
12,720.00 087603 Pavement Repair
Materials
13,389.47 669.47
4,204.98 087710 Pavement Repair 4,426.30 221.32
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Materials
13,461.99 087867 Pavement Repair
Materials
14,170.52 708.53
9,904.19 087998 394.89 10,425.46 521.27
7,502.91 088112 Pavement Repair
Materials
7,897.80 394.89
8,024.41 088237 Pavement Repair
Materials
8,446.75 422.34
9,250.60 088345 Pavement Repair
Materials
9,737.47 486.87
12,286.91 088503 Pavement Repair
Materials
12,933.59 646.68
8,401.91 088624 Pavement Repair
Materials
8,844.12 442.21
XXXXX0770 08/27/2024 Rexel 412.05 S140144155.
002
Supplies 412.05 0.00 $454.20

42.15 S140234933.
001
Supplies 42.15 0.00
XXXXX0771 08/27/2024 S D Myers Inc 4,538.00
INV57124 Transformer
Inspection&Mtnce
4,538.00 0.00 $4,538.00

XXXXX0772 08/27/2024 San Francisco Bay
Bird Observatory
1,902.80 3277 Botulism Monitoring
July 2024
1,902.80 0.00 $1,902.80

XXXXX0773 08/27/2024 Santa Clara Lighting
Inc
807.20 32683 Supplies 807.20 0.00 $916.05
108.85 32703 Supplies 108.85 0.00
XXXXX0774 08/27/2024 Sarabjit Singh 500.00 0006 Suns Sculpture Prog Pymt 1
500.00 0.00 $500.00

XXXXX0775 08/27/2024 SaveNature.Org 220.00 2586 Lab Presentation 8/1/2024
220.00 0.00 $220.00

XXXXX0776 08/27/2024 Shawn Spano 6,475.00 24-3 Coaching Apr-Jul 2024
6,475.00 0.00 $6,475.00

XXXXX0777 08/27/2024 Sierra-Cedar Inc 10,792.50 PC-
000227009
Cloud HCM Support
8/1-15/24
10,792.50 0.00 $10,792.50

XXXXX0778 08/27/2024 Silicon Valley 1,600.00
2024-119 Leadership SV 1,600.00 0.00 $4,000.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Leadership Tuition FY23/24
2,400.00 2025-117 Leadership
Sunnyvale Tuition
2,400.00 0.00
XXXXX0779 08/27/2024 Sloan Sakai Yeung &
Wong LLP
10,500.20 55895 Legal Services 10,500.20 0.00 $10,500.20

XXXXX0780 08/27/2024 Sposeto Engineering
Inc
149,762.58 ESnnyvlsnseo
fplc#07
TR-18-04 149,762.58 0.00 $149,762.58

XXXXX0781 08/27/2024 Stacy Robert
Macfarlane
1,200.00 1123 Polygraph Exams 1,200.00 0.00 $1,200.00

XXXXX0782 08/27/2024 Sunnyvale Public
Safety Officers Assn
39,600.00 Dental0924 Dental Reimb Sept
2024
39,600.00 0.00 $39,600.00

XXXXX0783 08/27/2024 SurveyMonkey Inc 4,469.24 INV-SM-
00059288
Enterprise 7/1/24-
6/30/25
4,469.24 0.00 $4,469.24

XXXXX0784 08/27/2024 T-Mobile USA Inc 100.00
9576222101 Area Dump CR24-
5841
100.00 0.00 $215.00

115.00 9576222102 GPS Locate CR24-
5801
115.00 0.00
XXXXX0785 08/27/2024 Telstar Instruments
Inc
2,736.25 122929 Programming Svc 2,736.25 0.00 $2,736.25

XXXXX0786 08/27/2024 The Goodyear Tire &
Rubber Co
3,712.12 184-1101371 Tires 3,712.12 0.00 $3,712.12

XXXXX0787 08/27/2024 TRB and Associates
Inc
3,010.00 5635 Plan Review &
Inspection July
3,010.00 0.00 $3,010.00

XXXXX0788 08/27/2024 UKG Kronos Systems
LLC
860.94
12286514 Telestaff IVR Svc
July 2024
860.94 0.00 $2,571.77

1,710.83 12287315 Cloud Hosting Sept
2024
1,710.83 0.00
XXXXX0789 08/27/2024 United Rentals (North
America) Inc
1,545.21 235205702-
002
Forklift 7/16/24 Thru
8/13/24
1,545.21 0.00 $1,545.21

XXXXX0790 08/27/2024 United Way of the Bay
Area

37.00 172024 172024 United Way
Dues

37.00 0.00 $37.00

XXXXX0791 08/27/2024 Univar Solutions USA
Inc
16,436.27 52299994 Sodium Hypo 16,436.27 0.00 $62,063.83 15,032.29 52321222 Sodium Hypo 15,032.29 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
15,788.24 52336589 Sodium Hypo 15,788.24 0.00
14,807.03 52347836 Sodium Hypo 14,807.03 0.00
XXXXX0792 08/27/2024 Valley Oil Co 14,522.02 201542 Stores Inventory 14,522.02 0.00 $14,522.02

XXXXX0793 08/27/2024 Veolia WTS USA Inc 4,011.98 902822477 Chemicals 4,011.98 0.00 $4,011.98

XXXXX0794 08/27/2024 Verizon Wireless 44,997.50 9971905007 270963598-00005 7/21-8/20
44,997.50 0.00 $44,997.50

XXXXX0795 08/27/2024 VWR International
LLC

82.02 8816557526 Supplies 82.02 0.00 $880.43

75.30 8816618990 Supplies 75.30 0.00
438.52 8816618991 Supplies 438.52 0.00

84.70 8816643194 Supplies 84.70 0.00

93.96 8816676807 Supplies 93.96 0.00
304.01 8816857653 Supplies 304.01 0.00
-198.08 8816898161 Invoice 8815176206 -198.08 0.00
XXXXX0796 08/27/2024 W Bradley Electric Inc 10,000.00 212551 Labor Retention
$10K Labor
Retention Release
10,000.00 0.00 $74,695.91

10,000.00
212914 Labor
Retention
$10K Labor
Retention Release
10,000.00 0.00
10,000.00
213360 Labor
Retention
$10K Labor
Retention Release
10,000.00 0.00
10,000.00
213615 Labor
Retention
$10K Labor
Retention Release
10,000.00 0.00
34,695.91
213742 212551, 212914,
213360, 213615
Retention Release
34,695.91 0.00
XXXXX0797 08/27/2024 W-Trans 13,297.75 31730 Safe Routes to Sch Thru 7/31
13,297.75 0.00 $13,297.75

XXXXX0798 08/27/2024 WAXIE Sanitary
Supply
169.71 82669414 Cr Memo 82669414
Applied
169.71 0.00 $169.71

XXXXX0799 08/27/2024 Weck Laboratories Inc 275.91 W4H1387 Lab Service 275.91 0.00 $275.91

XXXXX0800 08/27/2024 West Valley 3,005.28 342862 Netto, Margaret W/E 3,005.28 0.00 $3,005.28 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Engineering Inc 8/18/24
XXXXX0801 08/27/2024 Western States Tool &
Supply Corporation
267.14 249686 Stores Inventory 267.14 0.00 $267.14

XXXXX0802 08/27/2024 Winsupply of Silicon
Valley

84.12 050881 01 Supplies 84.12 0.00 $343.47

95.66 050881 03 Supplies 95.66 0.00

26.02 051020 01 Supplies 26.02 0.00
112.57 051146 05 Supplies 112.57 0.00

25.10 051239 01 Supplies 25.10 0.00
XXXXX0803 08/27/2024 Zalco Laboratories 360.00 2408139 Gas Analysis 360.00 0.00 $360.00

XXXXX0804 08/27/2024 Zanker Road
Resource
Management LLC
107,019.42 417 Organics Processing 107,019.42 0.00 $302,062.42 195,043.00 720242019 Yardwaste &
Compostables
195,043.00 0.00
XXXXX0805 08/29/2024 Susan Robertson 2,500.00 3912-portion Home Owner Emerg Grant
2,500.00 0.00 $2,500.00

XXXXX0807 08/29/2024 AgreeYa Solutions Inc 2,520.00 267654 July F Schulze 2,520.00 0.00 $2,520.00

XXXXX0808 08/29/2024 Alameda County
Information Tech Dept
2,661.78 112-2407053 BAN 955067 AWS
July
2,661.78 0.00 $2,661.78

XXXXX0809 08/29/2024 Altec Industries Inc 4,839.80 51479610 Parts 4,839.80 0.00 $4,839.80

XXXXX0810 08/29/2024 Always Under
Pressure
414.55 101676 Service Call 418.74 4.19 $414.55

XXXXX0811 08/29/2024 Amazon Capital
Services Inc
-155.96 1CT6-T4FG-
9LKC
Credit inv 1GF7-
XQ6F-YR7M
-155.96 0.00 $807.91

58.32 1JWH-9TWF-
GHMN
Kristin Armbruster 58.32 0.00
314.08
1N73-WFWH-
JNRM
Mark Witt 314.08 0.00
313.04
1R43-7KFV-
LMY3
Mark Witt 313.04 0.00
278.43
1XYJ-9XDV-
FDVC
Richard Hall 278.43 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0812 08/29/2024 Anderson Brule
Architects Inc
11,975.66 20.0401.0-49 Lakewood Lib &
learning ctr
11,975.66 0.00 $11,975.66

XXXXX0813 08/29/2024 Andrew Merovich 4,126.20 1466 Lego Prime class 4,126.20 0.00 $4,126.20

XXXXX0814 08/29/2024 Andrew Phillips 3,630.83 APhillips0824 Adv Disability Pension 8/17-31
3,630.83 0.00 $3,630.83

XXXXX0815 08/29/2024 Ann Durkes 38.84 September
2024
Medical
Reimbursement
September 2024

38.84 0.00 $38.84

XXXXX0816 08/29/2024 Arco Gas Station
#7084
169.63
5010054 June 2024 Gas 169.63 0.00 $169.63

XXXXX0817 08/29/2024 Ascent Environmental 17,186.46 20220056.01 - 19
Central Arques
Specific Plan
17,186.46 0.00 $17,186.46

XXXXX0818 08/29/2024 AT&T 1,103.11
00002219671
7 BAN: 9391081629 1,103.11 0.00 $1,103.11

XXXXX0819 08/29/2024 AT&T 95.00 522855 Tracking 95.00 0.00 $95.00

XXXXX0820 08/29/2024 B2 Perfection Auto
Body
703.00 34915 Auto Maintenance &
repair
703.00 0.00 $703.00

XXXXX0821 08/29/2024 Balch Petroleum
Contractors and
Builders Inc
8,205.64
UpgradeFuel
TanksCY#03
ST-21-06 8,205.64 0.00 $8,205.64

XXXXX0822 08/29/2024 Belkorp AG LLC 354.92 1000164 Parts 354.92 0.00 $5,019.45

57.90 1001887 Parts 57.90 0.00
3,462.33 1002716 Parts 3,462.33 0.00
365.76 1003176 Parts 365.76 0.00
180.03 985562 Parts 180.03 0.00

88.73 993327 Parts 88.73 0.00

41.55 993760 Parts 41.55 0.00
181.00 994879 Parts 181.00 0.00
130.38 996332 Parts 130.38 0.00
156.85 998553 Parts 156.85 0.00
XXXXX0823 08/29/2024 Bolt Staffing Service 1,072.00 59283 Wknd 7/1-7/7/24 1,072.00 0.00 $5,092.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 1,340.00 59378 Wknd 7/8-7/14/24 1,340.00 0.00
1,340.00 59666 Wknd 7/22-7/28/24 1,340.00 0.00
1,340.00 59815 Wknd 7/29-8/4/24 1,340.00 0.00
XXXXX0824 08/29/2024 Bound Tree Medical
LLC
1,803.76 85412047 Supplies 1,803.76 0.00 $10,122.18
2,483.74 85428466 Supplies 2,483.74 0.00
1,979.70 85428467 Supplies 1,979.70 0.00
533.63 85435451 Supplies 533.63 0.00
533.63 85435453 Supplies 533.63 0.00
821.35 85443704 Supplies 821.35 0.00
665.71 85443705 Supplies 665.71 0.00
782.26 85448136 Supplies 782.26 0.00
518.40 85464359 Hand Wipes 518.40 0.00
XXXXX0825 08/29/2024 BSA Environmental
Services Inc
3,028.00 COS 24-06 Analysis 3,028.00 0.00 $3,028.00

XXXXX0826 08/29/2024 Burtons Fire Inc 333.93 S64978 Parts 333.93 0.00 $552.60 218.67 S65166 Parts 218.67 0.00
XXXXX0827 08/29/2024 C Ong-Dijicks Art 500.00 001030 Suns of Sunnyvale Sculpture
500.00 0.00 $500.00

XXXXX0828 08/29/2024 Caitlin Gilbert 500.00 2024-01 Suns of Sunnyvale Payment#1
500.00 0.00 $500.00

XXXXX0829 08/29/2024 California Diamond
Products
21,886.32 IN0142121 Blade Guard 21,886.32 0.00 $21,886.32

XXXXX0830 08/29/2024 Callander Associates
Landscape
Architecture
13,456.25 23014-17A Corn Palace Park 13,456.25 0.00 $13,456.25

XXXXX0831 08/29/2024 Century Graphics 4,972.61 60924 Apparel 4,972.61 0.00 $4,972.61

XXXXX0832 08/29/2024 Charles Eaneff 654.40 September
2024
Medical
Reimbursement
September 2024
654.40 0.00 $654.40

XXXXX0833 08/29/2024 City & County of San
Francisco
9,831.09
RERP-0001 June 2024 9,831.09 0.00 $9,831.09

XXXXX0834 08/29/2024 Coast Counties 111.31 01214943P Parts 111.31 0.00 $2,014.43 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Peterbilt 308.92 01216578P Parts 308.92 0.00
105.92 01216834P Parts 105.92 0.00

54.35 01217081P Parts 54.35 0.00
1,433.93 0148341S Parts 1,433.93 0.00
XXXXX0835 08/29/2024 Coastal Tractor 133.58 IV18284 Parts 133.58 0.00 $133.58

XXXXX0836 08/29/2024 Code for Fun 3,240.00 2224 Python camp 3,240.00 0.00 $3,240.00

XXXXX0837 08/29/2024 Comcast 325.47 ITD13 BAN
8155100183074099
325.47 0.00 $325.47

XXXXX0838 08/29/2024 County of Santa Clara 316,135.00 1800090711 CAL-ID program FY24-25
316,135.00 0.00 $316,135.00

XXXXX0839 08/29/2024 D & M Traffic Services
Inc
191.91 96169 Sign 191.91 0.00 $191.91

XXXXX0840 08/29/2024 Deborah Pigott 1,442.96 September
2024
Medical
Reimbursement
September 2024
1,442.96 0.00 $1,442.96

XXXXX0841 08/29/2024 Dell Marketing LP 328.03
10767844485 Adapter 328.03 0.00 $328.03

XXXXX0842 08/29/2024 Detail Plus 300.00 28508 Exterior& Interior Clean up
300.00 0.00 $700.00

75.00 28543 Clean up 75.00 0.00

75.00 28625 Hand Wash 75.00 0.00
250.00 28749 Exterior and interior
detailing
250.00 0.00
XXXXX0843 08/29/2024 DuraTech USA Inc 10,125.05 6075 Laptops 10,125.05 0.00 $10,125.05

XXXXX0844 08/29/2024 East Bay Tire Co 285.23 2050530 Tires 285.23 0.00 $1,343.15 295.30 2050888 Tires 295.30 0.00
275.11 2058443 Auto maintenance &
repair
275.11 0.00
412.95 2059217 Tires 412.95 0.00

74.56 2059436 Tires 74.56 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0845 08/29/2024 Elizabeth Kramer 500.00 1005 Suns Sculpture Prog Pymt 1
500.00 0.00 $500.00

XXXXX0846 08/29/2024 Fire Apparatus
Solutions
274.44 03P1448 Parts 274.44 0.00 $274.44

XXXXX0847 08/29/2024 FleetPride Inc 51.92 118359142 Parts 51.92 0.00 $631.38 201.73 118378004 Parts 201.73 0.00

8.81 118498611 Parts 8.81 0.00

62.77 118706423 Parts 62.77 0.00

81.80 118718184 Parts 81.80 0.00
224.35 119026899 Parts 224.35 0.00
XXXXX0848 08/29/2024 Fremont Union High
School District
6,229.39 250081 Joint use agreement
of FHS tennis courts
6,229.39 0.00 $6,229.39

XXXXX0849 08/29/2024 Gaining Ground
Consulting
500.00 GGC001 Suns of Sunnyvale
Public Art
500.00 0.00 $500.00

XXXXX0850 08/29/2024 GCS Environmental
Equipment Services
Inc
1,386.98 28855 Parts 1,386.98 0.00 $4,777.04
3,390.06 28889 Parts 3,390.06 0.00
XXXXX0851 08/29/2024 Golden Gate Truck
Center
5,466.24 R005109055:
01 Auto maintenance &
repair
5,466.24 0.00 $5,466.24

XXXXX0852 08/29/2024 Grainger 4,685.62
7122275733 Supplies 4,685.62 0.00 $4,685.62

XXXXX0853 08/29/2024 Granicus Inc 4,000.00 188493 Service integration 4,000.00 0.00 $4,000.00

XXXXX0854 08/29/2024 Gregg Adams 500.00 01 Sunnyvale Public Art Program
500.00 0.00 $500.00

XXXXX0855 08/29/2024 HomeFirst Services of
Santa Clara County
30,115.27
HF-July2024-
cc5035
July outreach 30,115.27 0.00 $30,115.27

XXXXX0856 08/29/2024 Hybrid Commercial
Printing Inc
242.26
27874 Business Cards 242.26 0.00 $3,210.46
2,968.20 27892 No Parking Signs 2,968.20 0.00
XXXXX0857 08/29/2024 Idemia Identity &
Security USA LLC
799.50 172815 Annual Maintenance
equip
799.50 0.00 $799.50

XXXXX0858 08/29/2024 James Perrone 7,410.35 JPerrone0824 Adv Disability Pension Aug 24
7,410.35 0.00 $7,410.35

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0859 08/29/2024 Janett Peace 500.00 JKP001 Suns Sculpture Prog Pymt 1
500.00 0.00 $500.00

XXXXX0860 08/29/2024 John Stufflebean 261.43 September
2024
Medical
Reimbursement
September 2024
261.43 0.00 $261.43

XXXXX0861 08/29/2024 Julia Ive 500.00
001/2024 Suns of Sunnyvale
Public Art
500.00 0.00 $500.00

XXXXX0862 08/29/2024 Keenan & Associates 4,450.00 309808 Risk Mgmt Fees Apr- Jun 2024
4,450.00 0.00 $4,450.00

XXXXX0863 08/29/2024 Komptech Americas
LLC
39,970.00 I013883 Terminator 5200E
Sublet Svc
39,970.00 0.00 $39,970.00

XXXXX0864 08/29/2024 Kristen Chase 500.00 KC01 Sunnyvale Suns public art
500.00 0.00 $500.00

XXXXX0865 08/29/2024 Lehr 5,463.10 SI107278 Repairs Labor & Parts
5,463.10 0.00 $5,463.10

XXXXX0866 08/29/2024 Looking Up Arts
Foundation Inc
500.00 08-21-2024 Suns Sculpture Prog
Pymt 1
500.00 0.00 $500.00

XXXXX0867 08/29/2024 Lynne Kilpatrick 112.44 September
2024
Medical
Reimbursement
September 2024
112.44 0.00 $112.44

XXXXX0868 08/29/2024 Mission Valley Ford
Truck Sales Inc
1,522.50
791754 Parts 1,522.50 0.00 $1,522.50

XXXXX0869 08/29/2024 Monarch Truck Center 382.03 287105P Parts 382.03 0.00 $382.03

XXXXX0870 08/29/2024 MSI Fuel
Management Inc
875.00 5927 UST Inspection Aug
2024
875.00 0.00 $875.00

XXXXX0871 08/29/2024 Municipal
Maintenance
Equipment Inc
157.69 024525 Parts 157.69 0.00 $591.05
393.80 024954 Repairs Labor 393.80 0.00

39.56 025381 Parts 39.56 0.00
XXXXX0873 08/29/2024 NAPA Auto Parts 70.92 5983-937494 Parts 70.92 0.00 $3,765.57 173.51 5983-937587 Parts 173.51 0.00
482.75 5983-937992 Parts 482.75 0.00

76.28 5983-938377 Parts 76.28 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

22.48 5983-938445 Parts 22.48 0.00

21.34 5983-938799 Parts 21.34 0.00

34.20 5983-938998 Parts 34.20 0.00

45.33 5983-939003 Parts 45.33 0.00

70.69 5983-939069 Parts 70.69 0.00

81.10 5983-939080 Parts 81.10 0.00

86.57 5983-939169 Parts 86.57 0.00

33.79 5983-939190 Parts 33.79 0.00

85.15 5983-939191 Parts 85.15 0.00

21.34 5983-939460 Parts 21.34 0.00

38.17 5983-939464 Parts 38.17 0.00
106.03 5983-939696 Parts 106.03 0.00

14.07 5983-939698 Parts 14.07 0.00

14.02 5983-939877 Parts 14.02 0.00

7.42 5983-940043 Parts 7.42 0.00

16.36 5983-940362 Parts 16.36 0.00

16.30 5983-940502 Parts 16.30 0.00

49.84 5983-940695 Parts 49.84 0.00

61.08 5983-940979 Parts 61.08 0.00

24.05 5983-941014 Parts 24.05 0.00

48.34 5983-941098 Parts 48.34 0.00

33.82 5983-941419 Parts 33.82 0.00

60.01 5983-942040 Parts 60.01 0.00

49.10 5983-942495 Parts 49.10 0.00

27.70 5983-942947 Parts 27.70 0.00

33.59 5983-942988 Parts 33.59 0.00
213.11 5983-943017 Parts 213.11 0.00

27.18 5983-943638 Parts 27.18 0.00

16.36 5983-943642 Parts 16.36 0.00
140.10 5983-943797 Parts 140.10 0.00

15.30 5983-943957 Parts 15.30 0.00

38.43 5983-944030 Parts 38.43 0.00

29.40 5983-944558 Parts 29.40 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
985.42 5983-944570 Parts 985.42 0.00

10.91 5983-944669 Parts 10.91 0.00

89.55 5983-944831 Parts 89.55 0.00

24.05 5983-944889 Parts 24.05 0.00

24.05 5983-945309 Parts 24.05 0.00
106.90 5983-945322 Parts 106.90 0.00

24.05 5983-945625 Parts 24.05 0.00

12.34 5983-945677 Parts 12.34 0.00
103.07 5983-973993 Parts 103.07 0.00
XXXXX0874 08/29/2024 OCLC Inc 3,795.93 1000376900 CONTENTdm 7/1/24- 6/30/25
3,795.93 0.00 $3,795.93

XXXXX0875 08/29/2024 Orlandi Trailer Inc 195.65 226688 Parts 195.65 0.00 $266.79

71.14 226863 Parts 71.14 0.00
XXXXX0876 08/29/2024 Pacific Gas & Electric
Co
151,100.12 1105922118-
1 0724
City Buildings 151,100.12 0.00 $268,671.32

24,849.73 3272592818-
1 0724
Parks & Fields 24,849.73 0.00
77,418.60 8100862765-
5 0724
City Owned St & Hwy
Lighting
77,418.60 0.00
15,302.87
9147590356-
2 0724
Golf Courses 15,302.87 0.00
XXXXX0877 08/29/2024 Pavithra Ramesh
Jayaraman
2,995.20
PR2024JA Bombay Jam
July/Aug
2,995.20 0.00 $2,995.20

XXXXX0878 08/29/2024 Peterson 15.00 PC24004039
7 Freight 15.00 0.00 $844.42

829.42
PC24004040
2 Parts 829.42 0.00
XXXXX0879 08/29/2024 Peterson Power
Systems Inc
8,578.97
R3916819 Equip Rental 7/20-
8/20/24
8,578.97 0.00 $8,578.97

XXXXX0880 08/29/2024 Portnov Computer
School
6,705.00 07-04-24 Lebedeva, S #24-06-
501-14
6,705.00 0.00 $13,410.00

6,705.00 07-05-24a Walsh, Dennis #24-
06-501-15
6,705.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0881 08/29/2024 Power Plan - OIB -82.69 15383122 Invoice 15335201 -82.69 0.00 $806.31 758.74 15418772 Parts 758.74 0.00
130.26 15444315 Parts 130.26 0.00
XXXXX0882 08/29/2024 Qinghui Ji 500.00 100888 Suns of Sunnyvale Sculpture
500.00 0.00 $500.00

XXXXX0883 08/29/2024 RDO Equipment Co 140.76 P3942274 Parts 140.76 0.00 $3,099.99 159.55 P3953274 Parts 159.55 0.00
2,799.68 W2766874 Parts & Labor 2,799.68 0.00
XXXXX0884 08/29/2024 Redgwick
Construction Co
200,087.55 SafeRoutesT
oSchool#11
TR-18-05 200,087.55 0.00 $200,087.55

XXXXX0885 08/29/2024 RGW Equipment 999.19 41518L Parts 999.19 0.00 $999.19

XXXXX0886 08/29/2024 Robert Van Heusen 346.10 September 2024
Medical
Reimbursement
September 2024
346.10 0.00 $346.10

XXXXX0887 08/29/2024 Royal Brass Inc 339.17
00337238 Parts 339.17 0.00 $1,440.17
875.00 00337739 Parts 875.00 0.00
140.00 00338451 Parts 140.00 0.00

10.50 00339150 Parts 10.50 0.00

75.50 00339174 Parts 75.50 0.00
XXXXX0888 08/29/2024 Safety-Kleen Systems
Inc
135.00 94879592 Hazmat 135.00 0.00 $988.58
853.58 95038044 Hazmat 853.58 0.00
XXXXX0889 08/29/2024 San Jose BMW 1,182.31 279019 Parts & Labor 1,182.31 0.00 $1,182.31

XXXXX0890 08/29/2024 Saniya Sayyad 500.00 SS001 Suns Sculpture Prog Pymt 1
500.00 0.00 $500.00

XXXXX0891 08/29/2024 Santa Clara Unified
School District
1,000.00 NAHS-
SV06202024
Great Box Coverup
Initial Pymt
1,000.00 0.00 $1,000.00

XXXXX0892 08/29/2024 SASE Co Inc 160.42
INV351135 Parts 160.42 0.00 $160.42

XXXXX0893 08/29/2024 Sierra Pacific Turf
Supply Inc
307.07 01015742 Supplies 307.07 0.00 $1,191.52
884.45 01015743 Supplies 884.45 0.00
XXXXX0894 08/29/2024 Siteimprove Inc 13,172.40 USI- Support Fee 7/1/24- 13,172.40 0.00 $13,172.40 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
00004678 6/30/25
XXXXX0895 08/29/2024 Solenis LLC 101,293.77 132954466 ZETAG 8819 101,293.77 0.00 $101,293.77

XXXXX0896 08/29/2024 Sophia Lee 500.00 2020-003 Suns Sculpture Prog Pymt 1
500.00 0.00 $500.00

XXXXX0897 08/29/2024 Stevens Creek
Chevrolet

76.56 205831-1 Parts 76.56 0.00 $76.56

XXXXX0899 08/29/2024 Sunnyvale Ford Inc 18.70 240568 FOW Parts 18.70 0.00 $7,405.76 924.56 240964 FOW Parts 924.56 0.00
173.45 240970 FOW Parts 173.45 0.00

62.75 240970-2
FOW
Parts 62.75 0.00
156.85 241041 FOW Parts 156.85 0.00
104.91 241063 FOW Parts 104.91 0.00
181.58 241297 FOW Parts 181.58 0.00

41.61 241317 FOW Parts 41.61 0.00
148.21 241363 FOW Parts 148.21 0.00

12.23 241373 FOW Parts 12.23 0.00
1,062.17 241647 FOW Parts 1,062.17 0.00

25.43 241851 FOW Parts 25.43 0.00

88.85 242013 FOW Parts 88.85 0.00

5.15 242146 FOW Parts 5.15 0.00

18.56 242173 FOW Parts 18.56 0.00

39.03 242182 FOW Parts 39.03 0.00
125.49 242216 FOW Parts 125.49 0.00
171.48 242334 FOW Parts 171.48 0.00
496.33 242443 FOW Parts 496.33 0.00
483.65 242480 FOW Parts 483.65 0.00
327.54 242508 FOW Parts 327.54 0.00

65.26 242509 FOW Parts 65.26 0.00
502.58 242537 FOW Parts 502.58 0.00

11.39 242540 FOW Parts 11.39 0.00
145.32 242543 FOW Parts 145.32 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

4.32 242619 FOW Parts 4.32 0.00

41.89 242675 FOW Parts 41.89 0.00
210.21 242820 FOW Parts 210.21 0.00
1,756.26 FOCS874416 Parts & Labor 1,756.26 0.00
XXXXX0900 08/29/2024 Sunnyvale Public
Safety Officers Assn
5,145.00 Disability0924 PSOA LTD Reimb
Sept 2024
5,145.00 0.00 $5,145.00

XXXXX0901 08/29/2024 Sunnyvale Towing Inc 250.00 401354 Towing 250.00 0.00 $2,282.00

60.00 401362 Towing 60.00 0.00

60.00 401363 Towing 60.00 0.00
250.00 401369 Towing 250.00 0.00

60.00 401418 Towing 60.00 0.00
125.00 401450 Towing 125.00 0.00
250.00 401461 Towing 250.00 0.00
375.00 402051 Towing 375.00 0.00

60.00 402107 Towing 60.00 0.00
492.00 78401 Towing 492.00 0.00

60.00 78419 Towing 60.00 0.00

60.00 78420 Towing 60.00 0.00

60.00 78421 Towing 60.00 0.00

60.00 78426 Towing 60.00 0.00

60.00 78448 Towing 60.00 0.00
XXXXX0902 08/29/2024 TEC Accutite 4,874.48 211024 Repairs Feb-Apr 2024
4,874.48 0.00 $7,497.51

2,623.03 211025 Diesel Pump Repair 2,623.03 0.00
XXXXX0903 08/29/2024 The Goodyear Tire &
Rubber Co
1,077.34 184-1101150 Auto maintenance &
repair
1,077.34 0.00 $2,838.82

572.42 184-1101238 auto maintenance &
repair
572.42 0.00
799.25 184-1101247 Tires 799.25 0.00
389.81 184-1101248 tires 389.81 0.00
XXXXX0904 08/29/2024 Toyota Sunnyvale 110.77 257870P Parts 110.77 0.00 $110.77

XXXXX0905 08/29/2024 Turf Star Inc 225.71 INV028409 Parts 225.71 0.00 $4,730.43 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
120.38 INV028738 Parts 120.38 0.00
587.83 INV030844 Parts 587.83 0.00

69.93 INV031773 Parts 69.93 0.00
750.77 INV031862 Parts 750.77 0.00
2,167.41 INV032110 Parts 2,167.41 0.00

75.07 INV032111 Parts 75.07 0.00
231.34 INV032113 Parts 231.34 0.00
501.99 INV033146 Parts 501.99 0.00
XXXXX0906 08/29/2024 United Rentals (North
America) Inc
3,305.40 172295268-
067
Dump Truck 7/29-
8/26/2024
3,305.40 0.00 $3,305.40

XXXXX0907 08/29/2024 United Site Services
of California Inc
974.03
INV-4669703 795 E Arques 7/6-
8/22/2024
974.03 0.00 $974.03

XXXXX0908 08/29/2024 University of California
Santa Cruz
6,147.00 59440 Ibarra, Maria-C #24-
12-2064-5
6,147.00 0.00 $13,029.50

5,661.00 59441 Sosa, J #24-12-2064-
48 5,661.00 0.00
783.50 59450 Dasari Sainath 22-
12-2064-32
783.50 0.00
438.00 59452 Lee, Hsiang-Lin 22-
12-2064-91
438.00 0.00
XXXXX0909 08/29/2024 Urban Libraries
Council
9,000.00 4759 Membership 9/1/24 -
8/31/25
9,000.00 0.00 $9,000.00

XXXXX0910 08/29/2024 Valley Oil Co 660.20 642611 DEF 660.20 0.00 $660.20

XXXXX0911 08/29/2024 ViaBot Inc 100.74 198461-1820 Refund: 1283 Old Mtn View-Alviso Rd
C
100.74 0.00 $100.74

XXXXX0912 08/29/2024 Wardell Auto Interiors
and Tops LLC
1,513.50 18629 Parts & Labor 1,513.50 0.00 $2,257.25
743.75 18630 Parts & Labor 743.75 0.00
XXXXX0913 08/29/2024 West Coast Rubber &
Recycling Inc
496.10 24-1485 Junk Tire Disposal 496.10 0.00 $496.10

XXXXX0914 08/29/2024 Yamaha Motor
Finance Corporation
7,158.60 851288 Golf Cars Lease
M22099096
7,158.60 0.00 $7,158.60

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
USA
EFT XXXXX8475 08/29/2024 ALI FATAPOUR 637.51 September
2024
Medical
Reimbursement
September 2024
637.51 0.00 $637.51

XXXXX8476 08/29/2024 Anthony Pineda 2,375.00
September
2024
Medical
Reimbursement
September 2024
2,375.00 0.00 $2,375.00

XXXXX8477 08/29/2024 BRICE MC QUEEN 1,571.38
September
2024
Medical
Reimbursement
September 2024
1,571.38 0.00 $1,571.38

XXXXX8478 08/29/2024 BYRON K PIPKIN 1,076.98
September
2024
Medical
Reimbursement
September 2024
1,076.98 0.00 $1,076.98

XXXXX8479 08/29/2024 CARL RUSHMEYER 1,547.65
September
2024
Medical
Reimbursement
September 2024
1,547.65 0.00 $1,547.65

XXXXX8480 08/29/2024 CATHY HAYNES 654.40
September
2024
Medical
Reimbursement
September 2024
654.40 0.00 $654.40

XXXXX8481 08/29/2024 CHRIS CARRION 1,185.70
September
2024
Medical
Reimbursement
September 2024
1,185.70 0.00 $1,185.70

XXXXX8482 08/29/2024 DAVID KAHN 522.86
September
2024
Medical
Reimbursement
September 2024
522.86 0.00 $522.86

XXXXX8483 08/29/2024 DAVID L

VERBRUGGE
1,185.70
September
2024
Medical
Reimbursement
September 2024
1,185.70 0.00 $1,185.70

XXXXX8484 08/29/2024 DAYTON W K PANG 2,375.00
September
2024
Medical
Reimbursement
September 2024
2,375.00 0.00 $2,375.00

XXXXX8485 08/29/2024 DEAN CHU 763.93
September
2024
Medical
Reimbursement
September 2024
763.93 0.00 $763.93

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8486 08/29/2024 DON JOHNSON 1,185.70 September
2024
Medical
Reimbursement
September 2024
1,185.70 0.00 $1,185.70

XXXXX8487 08/29/2024 DOUGLAS

MORETTO
1,547.65
September
2024
Medical
Reimbursement
September 2024
1,547.65 0.00 $1,547.65

XXXXX8488 08/29/2024 ENCARNACION

HERNANDEZ
486.99
September
2024
Medical
Reimbursement
September 2024
486.99 0.00 $486.99

XXXXX8489 08/29/2024 ESTRELLA

KAWCZYNSKI
167.79
September
2024
Medical
Reimbursement
September 2024
167.79 0.00 $167.79

XXXXX8490 08/29/2024 GAIL SWEGLES 110.83
September
2024
Medical
Reimbursement
September 2024
110.83 0.00 $110.83

XXXXX8491 08/29/2024 GARY LUEBBERS 148.40
September
2024
Medical
Reimbursement
September 2024
148.40 0.00 $148.40

XXXXX8492 08/29/2024 GREGORY E KEVIN 542.98
September
2024
Medical
Reimbursement
September 2024
542.98 0.00 $542.98

XXXXX8493 08/29/2024 JAMES BOUZIANE 486.99
September
2024
Medical
Reimbursement
September 2024
486.99 0.00 $486.99

XXXXX8494 08/29/2024 JEFFREY PLECQUE 1,008.98
September
2024
Medical
Reimbursement
September 2024
1,008.98 0.00 $1,008.98

XXXXX8495 08/29/2024 JOHN S WITTHAUS 1,185.70
September
2024
Medical
Reimbursement
September 2024
1,185.70 0.00 $1,185.70

XXXXX8496 08/29/2024 KAREN WOBLESKY 654.40
September
2024
Medical
Reimbursement
September 2024
654.40 0.00 $654.40

XXXXX8497 08/29/2024 KATHLEEN FRANCO 365.24
September Medical 365.24 0.00 $365.24
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
SIMMONS 2024 Reimbursement
September 2024

XXXXX8498 08/29/2024 KELLY FITZGERALD 754.98 September 2024
Medical
Reimbursement
September 2024
754.98 0.00 $754.98

XXXXX8499 08/29/2024 KELLY MENEHAN 206.25
September
2024
Medical
Reimbursement
September 2024
206.25 0.00 $206.25

XXXXX8500 08/29/2024 KLAUS DAEHNE 292.19
September
2024
Medical
Reimbursement
September 2024
292.19 0.00 $292.19

XXXXX8501 08/29/2024 MARK G PETERSEN 1,520.52
September
2024
Medical
Reimbursement
September 2024
1,520.52 0.00 $1,520.52

XXXXX8502 08/29/2024 Michael Spath 1,873.82
September
2024
Medical
Reimbursement
September 2024
1,873.82 0.00 $1,873.82

XXXXX8503 08/29/2024 PETE GONDA 2,309.08
September
2024
Medical
Reimbursement
September 2024
2,309.08 0.00 $2,309.08

XXXXX8504 08/29/2024 ROBERT WALKER 1,442.96
September
2024
Medical
Reimbursement
September 2024
1,442.96 0.00 $1,442.96

XXXXX8505 08/29/2024 RONALD DALBA 1,035.98
September
2024
Medical
Reimbursement
September 2024
1,035.98 0.00 $1,035.98

XXXXX8506 08/29/2024 SCOTT MORTON 934.80
September
2024
Medical
Reimbursement
September 2024
934.80 0.00 $934.80

XXXXX8507 08/29/2024 SILVIA MARTINS 486.99
September
2024
Medical
Reimbursement
September 2024
486.99 0.00 $486.99

XXXXX8508 08/29/2024 SIMON C LEMUS 654.40
September
2024
Medical
Reimbursement
654.40 0.00 $654.40

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
September 2024
XXXXX8509 08/29/2024 STEPHEN QUICK 1,442.96 September
2024
Medical
Reimbursement
September 2024
1,442.96 0.00 $1,442.96

XXXXX8510 08/29/2024 Therese Balbo 1,182.53
September
2024
Medical
Reimbursement
September 2024
1,182.53 0.00 $1,182.53

XXXXX8511 08/29/2024 TIM CARLYLE 542.98
September
2024
Medical
Reimbursement
September 2024
542.98 0.00 $542.98

XXXXX8512 08/29/2024 VINCENT CHETCUTI 1,571.38
September
2024
Medical
Reimbursement
September 2024
1,571.38 0.00 $1,571.38

XXXXX8513 08/29/2024 Michael Ballard 243.50
September
2024
Medical
Reimbursement
September 2024
243.50 0.00 $243.50

XXXXX8514 08/29/2024 Craig Anderson 934.80
September
2024
Medical
Reimbursement
September 2024
934.80 0.00 $934.80

XXXXX8515 08/29/2024 Andrew Miner 654.40
September
2024
Medical
Reimbursement
September 2024
654.40 0.00 $654.40

XXXXX8516 08/29/2024 Hyun J Choi 1,547.65
September
2024
Medical
Reimbursement
September 2024
1,547.65 0.00 $1,547.65

XXXXX8517 08/29/2024 Jeff Hunter 2,375.00
September
2024
Medical
Reimbursement
September 2024
2,375.00 0.00 $2,375.00

XXXXX8518 08/29/2024 Deborah Gamble 1,441.33
September
2024
Medical
Reimbursement
September 2024
1,441.33 0.00 $1,441.33

XXXXX8519 08/29/2024 Karen Gissibl 195.94
September
2024
Medical
Reimbursement
September 2024
195.94 0.00 $195.94

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8520 08/29/2024 Cindy Stahl 206.25 September
2024
Medical
Reimbursement
September 2024
206.25 0.00 $206.25

XXXXX8521 08/29/2024 Douglas Belcher 131.00
September
2024
Medical
Reimbursement
September 2024
131.00 0.00 $131.00

XXXXX8522 08/29/2024 Luther Jackson 226.27
September
2024
Medical
Reimbursement
September 2024
226.27 0.00 $226.27

XXXXX8523 08/29/2024 Nasser Fakih 1,691.76
September
2024
Medical
Reimbursement
September 2024
1,691.76 0.00 $1,691.76

XXXXX8524 08/29/2024 Steven Sloan 2,309.08
September
2024
Medical
Reimbursement
September 2024
2,309.08 0.00 $2,309.08

XXXXX8525 08/29/2024 Teri Silva 1,368.47
September
2024
Medical
Reimbursement
September 2024
1,368.47 0.00 $1,368.47

XXXXX8526 08/29/2024 Edilberto Soliven 361.50
September
2024
Medical
Reimbursement
September 2024
361.50 0.00 $361.50

XXXXX8527 08/29/2024 James Burch 836.29
September
2024
Medical
Reimbursement
September 2024
836.29 0.00 $836.29

XXXXX8528 08/29/2024 Anna Lewis 1,547.65
September
2024
Medical
Reimbursement
September 2024
1,547.65 0.00 $1,547.65

WIRE XXXXX8362 08/27/2024 Valley Water 2,047,882.48 TI002792 Treated Water Usage July 24
Wire Date 8/23/2024
2,047,882.48 0.00 $2,047,882.48

XXXXX8363 08/27/2024 Specialty Solid Waste
& Recycling
1,911,553.38 JULY 2024 July 2024 Contract
Payment
Wire Date 8/23/2024
1,911,553.38 0.00 $1,911,553.38

XXXXX8472 08/29/2024 California Dept of Tax 10,675.83
43961474 July 31, 2024 ACH 10,675.83 0.00 $10,675.83
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
& Fee Admin Debit 082624
XXXXX8473 08/29/2024 San Francisco Public
Utilities Commission
3,168,137.41 07012024 -
08012024
Purchased Water
July 2024
WR Date 8/27/2024
3,168,137.41 0.00 $3,168,137.41

XXXXX8474 08/29/2024 Wells Fargo 653.86
1657063-
2024-08-29
Paid on behalf of
Henderson, Kevin
653.86 0.00 $207,335.83

139.05
1657064-
2024-08-29
Paid on behalf of
Lopez, Nelia
139.05 0.00
388.15
1657065-
2024-08-29
Paid on behalf of
Huerta, Rene
388.15 0.00
603.92
1657066-
2024-08-29
Paid on behalf of
Wilson, Rodney
603.92 0.00
225.44
1657067-
2024-08-29
Paid on behalf of Hill,
Trenton
225.44 0.00
629.57
1657068-
2024-08-29
Paid on behalf of
Medina, Roberto
629.57 0.00
4,975.88
1657069-
2024-08-29
Paid on behalf of
Diaz, Aracely
4,975.88 0.00
353.28
1657070-
2024-08-29
Paid on behalf of
Knight, Robert
353.28 0.00
8,282.98
1657071-
2024-08-29
Paid on behalf of
Jensen, Julie
8,282.98 0.00
4,169.97
1657072-
2024-08-29
Paid on behalf of
Rodriguez, Pedro
4,169.97 0.00
450.46
1657073-
2024-08-29
Paid on behalf of Ng,
Jennifer
450.46 0.00

9.80 1657074-
2024-08-29
Paid on behalf of
Mckinley, Joseph

9.80 0.00
2,463.41
1657075-
2024-08-29
Paid on behalf of
Nguyen, Thao Thanh
2,463.41 0.00
561.18
1657076-
2024-08-29
Paid on behalf of
Young, George
561.18 0.00
545.77
1657077- Paid on behalf of 545.77 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024-08-29 Bracamonte, Markus
114.80 1657078-
2024-08-29
Paid on behalf of
Plonka, Marie
114.80 0.00

22.24 1657079-
2024-08-29
Paid on behalf of
Bracamonte, Daniel

22.24 0.00
998.49
1657080-
2024-08-29
Paid on behalf of
Rodriguez, Maria
998.49 0.00
434.05
1657081-
2024-08-29
Paid on behalf of
Gutierrez, Randy
434.05 0.00
143.84
1657082-
2024-08-29
Paid on behalf of
Alanis-Richelle, Edith
143.84 0.00
131.63
1657083-
2024-08-29
Paid on behalf of
Dance, Kristin
131.63 0.00
1,144.93
1657084-
2024-08-29
Paid on behalf of
Avila, Saul
1,144.93 0.00
1,111.04
1657085-
2024-08-29
Paid on behalf of
Contreras, Audel
1,111.04 0.00
1,089.79
1657086-
2024-08-29
Paid on behalf of Van
Dyne, Susan
1,089.79 0.00
314.25
1657087-
2024-08-29
Paid on behalf of
Collins, William
314.25 0.00
1,421.09
1657088-
2024-08-29
Paid on behalf of
Charles, Rodolfo
1,421.09 0.00
434.72
1657089-
2024-08-29
Paid on behalf of
Medina, Gerardo
434.72 0.00
387.29
1657090-
2024-08-29
Paid on behalf of
Barajas, Jerardo
387.29 0.00
1,455.13
1657091-
2024-08-29
Paid on behalf of
Barajas, Emiliano
1,455.13 0.00
819.74
1657092-
2024-08-29
Paid on behalf of
Ragsdale, Michele
Bridget
819.74 0.00
300.00
1657093- Paid on behalf of 300.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024-08-29 LoFranco, Delanie
225.53 1657094-
2024-08-29
Paid on behalf of
Brown, Gary
225.53 0.00
3,765.00
1657095-
2024-08-29
Paid on behalf of
Callaghan, Julie
3,765.00 0.00
536.63
1657096-
2024-08-29
Paid on behalf of
Kashitani, Jamie
536.63 0.00

71.80 1657097-
2024-08-29
Paid on behalf of
Martinez Melena,
Gabriela

71.80 0.00
199.98
1657098-
2024-08-29
Paid on behalf of
Garcia, Claire
199.98 0.00
1,430.17
1657099-
2024-08-29
Paid on behalf of
Lemasters, James
1,430.17 0.00
267.18
1657100-
2024-08-29
Paid on behalf of
Thompson, Kori
267.18 0.00
7,388.10
1657101-
2024-08-29
Paid on behalf of
Murphy, Tina
7,388.10 0.00
140.67
1657102-
2024-08-29
Paid on behalf of
Sparacino, Damon
140.67 0.00
1,573.67
1657103-
2024-08-29
Paid on behalf of
Gott, Tracey
1,573.67 0.00
831.55
1657104-
2024-08-29
Paid on behalf of
Elizondo, Mary
831.55 0.00

47.61 1657105-
2024-08-29
Paid on behalf of
Carrasco,
Christopher

47.61 0.00
1,141.36
1657106-
2024-08-29
Paid on behalf of
Sanchez, Richard
1,141.36 0.00
2,655.69
1657107-
2024-08-29
Paid on behalf of
Dunklee, Chaunacey
2,655.69 0.00

47.99 1657108-
2024-08-29
Paid on behalf of
Wong, Jennifer

47.99 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
125.31 1657109-
2024-08-29
Paid on behalf of
Smith, Robin
125.31 0.00
5,767.38
1657110-
2024-08-29
Paid on behalf of De
La Cerda, Melanie
5,767.38 0.00
770.31
1657111-
2024-08-29
Paid on behalf of
Wan, Xianliang
770.31 0.00
1,302.22
1657112-
2024-08-29
Paid on behalf of
Sharma, Guia Marie
1,302.22 0.00
1,183.32
1657113-
2024-08-29
Paid on behalf of
Raby, Christina
1,183.32 0.00
2,321.52
1657114-
2024-08-29
Paid on behalf of
Smith, Sean
2,321.52 0.00
700.00
1657115-
2024-08-29
Paid on behalf of
Jaw, Dennis
700.00 0.00
2,498.48
1657116-
2024-08-29
Paid on behalf of
Raygoza, Jesus
2,498.48 0.00
339.26
1657117-
2024-08-29
Paid on behalf of
Christian, Kelsey
339.26 0.00
2,205.93
1657118-
2024-08-29
Paid on behalf of
Villegas, Carmen
2,205.93 0.00
2,867.86
1657119-
2024-08-29
Paid on behalf of Dia,
Salimata
2,867.86 0.00
6,687.30
1657120-
2024-08-29
Paid on behalf of
Rich, Elizabeth
6,687.30 0.00

35.00 1657121-
2024-08-29
Paid on behalf of
Monge, Fabian

35.00 0.00
659.85
1657122-
2024-08-29
Paid on behalf of
Avila, Joel
659.85 0.00
4,858.90
1657123-
2024-08-29
Paid on behalf of
Espinoza, Leonard
4,858.90 0.00

38.17 1657124-
2024-08-29
Paid on behalf of
Brusco, Robert

38.17 0.00
115.19
1657125- Paid on behalf of 115.19 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024-08-29 Hernandez, Manuel
1,783.93 1657126-
2024-08-29
Paid on behalf of
Truong, Jessica
1,783.93 0.00
950.36
1657127-
2024-08-29
Paid on behalf of
Welling, Heath
950.36 0.00
4,500.83
1657128-
2024-08-29
Paid on behalf of
Gutierrez, Monica
4,500.83 0.00

58.81 1657129-
2024-08-29
Paid on behalf of
Ketell, Victoria

58.81 0.00
369.28
1657130-
2024-08-29
Paid on behalf of
Rose, Michael
369.28 0.00

53.34 1657131-
2024-08-29
Paid on behalf of
Westlund, Ryan

53.34 0.00
104.17
1657132-
2024-08-29
Paid on behalf of
Lopez, Ruben
104.17 0.00
2,040.00
1657133-
2024-08-29
Paid on behalf of
Mcentee, Patrick
2,040.00 0.00
313.28
1657134-
2024-08-29
Paid on behalf of
Resuello, Janelle
313.28 0.00
3,660.75
1657135-
2024-08-29
Paid on behalf of Lo,
Grace
3,660.75 0.00
2,417.39
1657136-
2024-08-29
Paid on behalf of
Gamez, Alberto
2,417.39 0.00
5,891.46
1657137-
2024-08-29
Paid on behalf of
Martinez, Mark
5,891.46 0.00

67.35 1657138-
2024-08-29
Paid on behalf of
Nunes, Shawn

67.35 0.00

60.00 1657139-
2024-08-29
Paid on behalf of
Chan, Angela

60.00 0.00

28.00 1657140-
2024-08-29
Paid on behalf of
Lafferty, Mckendra

28.00 0.00
430.30
1657141-
2024-08-29
Paid on behalf of
Loya, Benjamin
430.30 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
766.19 1657142-
2024-08-29
Paid on behalf of
Perry, Ryan
766.19 0.00
721.50
1657143-
2024-08-29
Paid on behalf of Hill,
Pauline
721.50 0.00
1,807.97
1657144-
2024-08-29
Paid on behalf of
Church, Irma
1,807.97 0.00
338.54
1657145-
2024-08-29
Paid on behalf of
Pham, Giang
338.54 0.00
2,266.21
1657146-
2024-08-29
Paid on behalf of
Dorado Valle, Moises
2,266.21 0.00
15,107.67
1657147-
2024-08-29
Paid on behalf of
Carrillo, Jose
15,107.67 0.00

57.69 1657148-
2024-08-29
Paid on behalf of
Williams, Regan

57.69 0.00
1,610.00
1657149-
2024-08-29
Paid on behalf of Le,
Kien Ricky
1,610.00 0.00
1,963.99
1657150-
2024-08-29
Paid on behalf of
Anand, Sangeeta
1,963.99 0.00
217.16
1657151-
2024-08-29
Paid on behalf of
Bailey, Camron
217.16 0.00
24,614.02
1657152-
2024-08-29
Paid on behalf of
Mason, Lisa
24,614.02 0.00
910.98
1657153-
2024-08-29
Paid on behalf of
Luu, Hong
910.98 0.00
339.92
1657154-
2024-08-29
Paid on behalf of
Hall, Richard
339.92 0.00
1,819.46
1657155-
2024-08-29
Paid on behalf of
Lovett, Linda
1,819.46 0.00

7.00 1657156-
2024-08-29
Paid on behalf of
Patchin, Connie

7.00 0.00
505.97
1657157-
2024-08-29
Paid on behalf of
Guerra, Emilio
505.97 0.00
3,524.57
1657158- Paid on behalf of 3,524.57 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024-08-29 McElroy, Scott
12,012.55 1657159-
2024-08-29
Paid on behalf of
Witt, Mark
12,012.55 0.00
199.00
1657160-
2024-08-29
Paid on behalf of
Guzman, Jacqueline
199.00 0.00
166.18
1657161-
2024-08-29
Paid on behalf of
Ruiz, Silviana
166.18 0.00

53.62 1657162-
2024-08-29
Paid on behalf of
Samani, Roya

53.62 0.00
473.30
1657163-
2024-08-29
Paid on behalf of
Kelley, Declan
473.30 0.00
2,818.06
1657164-
2024-08-29
Paid on behalf of
Kaiser, Casey
2,818.06 0.00
2,776.00
1657165-
2024-08-29
Paid on behalf of
Kashitani, Timothy
2,776.00 0.00
4,079.40
1657166-
2024-08-29
Paid on behalf of
Rocheville, Steven
4,079.40 0.00
1,080.54
1657167-
2024-08-29
Paid on behalf of
Obrien, Richard
1,080.54 0.00
1,576.33
1657168-
2024-08-29
Paid on behalf of
Harnett, Alan
1,576.33 0.00
188.52
1657169-
2024-08-29
Paid on behalf of
Ponce, Heather
188.52 0.00
850.00
1657170-
2024-08-29
Paid on behalf of
Vuong, Annie
850.00 0.00
701.49
1657171-
2024-08-29
Paid on behalf of
Klinger, John
701.49 0.00
8,381.47
1657172-
2024-08-29
Paid on behalf of
Ogunrinola, Omolola
8,381.47 0.00
593.11
1657173-
2024-08-29
Paid on behalf of
Tabios, Michelle
593.11 0.00
174.59
1657174-
2024-08-29
Paid on behalf of
Shimizu, Hideo
174.59 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
606.74 1657175-
2024-08-29
Paid on behalf of
Hawkins, Blake
606.74 0.00

43.61 1657176-
2024-08-29
Paid on behalf of
Oliver, Carl

43.61 0.00
1,572.56
1657177-
2024-08-29
Paid on behalf of
Buczeke, Walter
1,572.56 0.00

4.46 1657178-
2024-08-29
Paid on behalf of
Luckey, Priscilla

4.46 0.00
731.88
1657179-
2024-08-29
Paid on behalf of
Chuck, Michelle
731.88 0.00
410.71
1657180-
2024-08-29
Paid on behalf of
Ratliff, Jacob
410.71 0.00
259.94
1657181-
2024-08-29
Paid on behalf of
Simao, Roy
259.94 0.00
699.00
1657182-
2024-08-29
Paid on behalf of
Roberge, Isabella
699.00 0.00
Grand Total 10,939,007.38 10,945,827.12 6,819.74 $10,939,007.38 Attachment 1

City of Sunnyvale
LIST # 249
List of All Claims and Bills Approved for Payment
For Payments Dated 09/01/2024 through 09/07/2024
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 XXXXX0915 09/03/2024 State of CA - Dept of
Forestry & Fire
200.00 FY25-027 PACE II Fee Fire
Control 3
200.00 0.00 $200.00

XXXXX0916 09/03/2024 Aantex Pest Control 87.00 583150 Pest Control 87.00 0.00 $384.00

87.00 583152 Pest Control 87.00 0.00

70.00 585044 Pest Control 70.00 0.00

70.00 585045 Pest Control 70.00 0.00

70.00 585046 Pest Control 70.00 0.00
XXXXX0917 09/03/2024 Advanced Chemical
Transport Inc
7,110.04 582354 Non Haz wastewater
truck wash
7,110.04 0.00 $7,110.04

XXXXX0918 09/03/2024 Airgas Inc 251.39 9151866488 Lab Chemical 251.39 0.00 $2,237.42 958.18 9151866489 Lab Chemical 958.18 0.00
1,027.85 9153033498 Lab Chemical 1,027.85 0.00
XXXXX0919 09/03/2024 Alameda County 20,000.00 290131-0724- 8443
181st Academy
Recruit Tuition
20,000.00 0.00 $20,000.00

XXXXX0920 09/03/2024 Alhambra 256.62
19768402
080124 FIRE
Water 256.62 0.00 $256.62

XXXXX0921 09/03/2024 Amazon Capital
Services Inc

20.70 17JX-WMGN-
67RD
Frances Moralez 20.70 0.00 $20.70

XXXXX0922 09/03/2024 AppleOne
Employment Services
3,872.16
01-6902668 Wknd 0622/24 FIN 3,872.16 0.00 $56,382.25
2,925.60 01-6902671 WKND 06/22/24 FIN 2,925.60 0.00
4,320.00 01-6905556 Wknd 06/29/24 FIN 4,320.00 0.00
2,691.55 01-6905559 Wknd 06/29/24 FIN 2,691.55 0.00
3,456.00 01-6911534 Wknd 07/06/24 FIN 3,456.00 0.00
2,340.48 01-6911537 Wknd 07/06/24 FIN 2,340.48 0.00
4,320.00 01-6914485 Wknd 07/13/24 FIN 4,320.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,499.37 01-6914488 Wknd 07/13/24 FIN 1,499.37 0.00
3,872.16 01-6919798 Wknd 07/20/24 FIN 3,872.16 0.00
2,241.01 01-6919801 Wknd 07/20/24 FIN 2,241.01 0.00
4,320.00 01-6923398 Wknd 7/27/24 FIN 4,320.00 0.00
1,869.14 01-6923399 Wknd 7/27/24 Fleet 1,869.14 0.00
1,514.24 01-6923400 Wknd 7/27/24 WPCP 1,514.24 0.00
2,829.78 01-6923401 Wknd 7/27/24 FIN 2,829.78 0.00
4,320.00 01-6927083 Wknd 8/3/24 FIN 4,320.00 0.00
1,490.58 01-6927084 Wknd 8/3/24 Fleet 1,490.58 0.00
1,514.24 01-6927085 Wknd 8/3/24 WPCP 1,514.24 0.00
2,800.53 01-6927086 Wknd 8/3/24 FIN 2,800.53 0.00
1,353.00 01-6930814 Wknd 8/10/24 Fleet 1,353.00 0.00
378.56 01-6930815 Wknd 8/10/24 WPCP 378.56 0.00
2,453.85 01-6930816 Wknd 8/10/24 FIN 2,453.85 0.00
XXXXX0923 09/03/2024 Applied Industrial
Technologies

30.73 7030207239 Plant Stock 30.73 0.00 $2,002.28
166.80 7030207351 Plant stock wipes 166.80 0.00
1,702.02 7030332175 Sleeve Cap for Davit
Mast base
1,702.02 0.00
102.73 7030354930 Seal rashing 102.73 0.00
XXXXX0924 09/03/2024 ArtCircle Studio 500.00 ACS-240819 Suns of Sunnyvale Public Art
500.00 0.00 $500.00
XXXXX0925 09/03/2024 AWP Safety 320.81 05044518 Supplies 320.81 0.00 $320.81 XXXXX0926 09/03/2024 Bear Electrical
Solutions Inc
172,680.18 Dartshire&Wo
lfe#07
TR-19-04 172,680.18 0.00 $181,100.31
8,420.13 Dartshire&Wo
lfe#08
TR-19-04 8,420.13 0.00
XXXXX0927 09/03/2024 BiblioCommons Corp 33,417.17
2633 Annual Fees 7/1/24-
6/30/25
33,417.17 0.00 $33,417.17
XXXXX0928 09/03/2024 Bound Tree Medical
LLC
481.99
85428468 Supplies 481.99 0.00 $1,274.61
298.31 85430013 Supplies 298.31 0.00
170.20 85446451 Supplies 170.20 0.00
324.11 85462773 Supplies 324.11 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0929 09/03/2024 California Bank of
Commerce
10,530.92 SafeRoutesT
oSchool#11
TR-18-05 10,530.92 0.00 $14,742.52

4,211.60 SafeRoutesT
oSchool#12
TR-18-05 4,211.60 0.00
XXXXX0930 09/03/2024 Callander Associates
Landscape
Architecture
7,773.95
23014-19 Corn Palace Park 7,773.95 0.00 $7,773.95

XXXXX0931 09/03/2024 Caltest Analytical
Laboratory
294.50 721699 Chemical Analysis 294.50 0.00 $294.50

XXXXX0932 09/03/2024 Canon Solutions
America Inc
3,989.38 6009120604 Copier Maintenance 3,989.38 0.00 $3,989.38

XXXXX0933 09/03/2024 Central Labor Council
Partnership
64,352.94 85 July 64,352.94 0.00 $64,352.94

XXXXX0934 09/03/2024 Chemtrade Chemicals
US LLC
3,906.30 90141388 Alum Sulphate 3,906.30 0.00 $7,626.33 3,720.03 90143057 Alum Sulphate 3,720.03 0.00
XXXXX0935 09/03/2024 City & County of San
Francisco
1,616.05 RERP-0002 #001-7120-
24_Jul2024
1,616.05 0.00 $1,616.05

XXXXX0936 09/03/2024 Claudia Maldonado 234.99 25-021 NCCT Exam & Drug Test
234.99 0.00 $234.99

XXXXX0937 09/03/2024 Code for Fun 3,960.00 2235 Let's Code camp 7/29-8/2/24
3,960.00 0.00 $3,960.00

XXXXX0938 09/03/2024 Consolidated Parts Inc 578.41
5088441 Parts 578.41 0.00 $3,084.41
2,506.00 5088780 Parts 2,506.00 0.00
XXXXX0939 09/03/2024 D & M Traffic Services
Inc
2,184.14 9342 Cones 2,184.14 0.00 $2,184.14

XXXXX0940 09/03/2024 David J Powers &
Assoc Inc
4,536.25 31213 Dwntn specific plan
amend
4,536.25 0.00 $4,536.25

XXXXX0941 09/03/2024 Dell Marketing LP 1,804.46 10768684051 Workstation 1,804.46 0.00 $8,394.83

70.65 10768699647 Adapter 70.65 0.00
2,390.58 10768700669 Workstation 2,390.58 0.00
1,804.46 10768720904 Monitor 1,804.46 0.00
1,965.50 10768720963 Monitor 1,965.50 0.00
359.18 10769154195 Dell Monitor 359.18 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0942 09/03/2024 Devcon Construction,
Inc.
4,562.82 186475-
31614
Refund:

Bordeaux/Caribbean
Dr. Hydnt
4,562.82 0.00 $18,749.69

4,563.37
186677-
52874
Refund: 390
Caribbean Dr. Hydnt
4,563.37 0.00
4,810.78
99373-17834 Refund: Caribbean
Dr. Hydnt
4,810.78 0.00
4,812.72 99373-73770 Refund: Caribbean
Dr. Hydnt
4,812.72 0.00
XXXXX0943 09/03/2024 East Bay Tire Co 296.63 2050957 Tires 296.63 0.00 $6,188.73 590.59 2052242 Tires 590.59 0.00
2,268.81 2054743 Auto maintenance &
repair
2,268.81 0.00
1,004.66 2057299 Auto maintenance &
repair
1,004.66 0.00
1,474.19 2057384 Tires, auto main &
repair
1,474.19 0.00
228.92 2058298 Auto maintenance &
repair
228.92 0.00
324.93 2061682 Auto maintenance &
Repair
324.93 0.00
XXXXX0944 09/03/2024 Empire Safety &
Supply
503.50 0125005-IN Hand Sanitizing
wipes
503.50 0.00 $503.50

XXXXX0945 09/03/2024 EnnoPure, Inc. 702.73 216795-
76028
Refund: 1153
Tasman Dr.
702.73 0.00 $702.73

XXXXX0946 09/03/2024 EOA Inc 17,289.72
SUN002-0724 FIB Monitoring &
Source ID prog
17,289.72 0.00 $17,289.72

XXXXX0947 09/03/2024 FedEx 30.78 8-563-82898 Mail 30.78 0.00 $274.11

15.60 8-570-91352 Mail 15.60 0.00

28.19 8-592-32641 Mail 28.19 0.00
199.54 8-598-75390 Mail 199.54 0.00
XXXXX0948 09/03/2024 Ferguson US Holdings
Inc
1,888.96 1868587 Parts 1,888.96 0.00 $1,962.30

73.34 1869137 Parts 73.34 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0949 09/03/2024 Ferguson US Holdings
Inc
545.63 0269202 Parts 545.63 0.00 $1,556.71
963.11 0269210 Parts 963.11 0.00

47.97 0269213 Parts 47.97 0.00
XXXXX0950 09/03/2024 Fire Apparatus
Solutions
355.79 03P1340 Parts 355.79 0.00 $355.79

XXXXX0951 09/03/2024 Fisher Scientific Co
LLC
216.03 4593595 Parts 216.03 0.00 $813.31
597.28 4629843 Parts 597.28 0.00
XXXXX0952 09/03/2024 Foster Bros Security
Systems Inc

6.55 6674 cut key 6.55 0.00 $6.55

XXXXX0953 09/03/2024 Gardenland Power
Equipment
628.87 1114337 Equip repair &
maintenance
628.87 0.00 $628.87

XXXXX0954 09/03/2024 GCS Environmental
Equipment Services
Inc
250.06 28840 Parts 250.06 0.00 $2,129.66
1,879.60 28871 Parts 1,879.60 0.00
XXXXX0955 09/03/2024 Golden Gate Truck
Center
307.25 FA005280062
:01
Parts 307.25 0.00 $307.25

XXXXX0956 09/03/2024 Golden State
Emergency Vehicle
Service Inc

16.04 CI045895 Parts 16.04 0.00 $1,140.67
407.00 CI046210 Parts 407.00 0.00
717.63 CI046272 Parts 717.63 0.00
XXXXX0957 09/03/2024 Grainger 514.52 7122275758 Supplies 514.52 0.00 $950.78

64.81 9221710115 Supplies 64.81 0.00
371.45 9228605219 Supplies 371.45 0.00
XXXXX0958 09/03/2024 Granite Construction
Co
548.94 2775863 Materials 548.94 0.00 $548.94

XXXXX0959 09/03/2024 Granite Rock Co. 4,500.82 189313-
43758
Refund: 1100 N
Mathilda Av Hydnt
4,500.82 0.00 $4,500.82

XXXXX0960 09/03/2024 HD Supply formerly
Home Depot Pro
146.79
822492161 Supplies Dic 1.36 by
9/26/24
148.15 1.36 $1,635.72

58.44 822745295 Deduct $0.54 by
9/27/24

58.98 0.54
1,430.49 823039409 Disc $13.23 by
9/29/24
1,443.72 13.23
XXXXX0961 09/03/2024 HF&H Consultants 4,679.08 9721406 MFD CBSM Pilot 4,679.08 0.00 $4,679.08 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LLC
XXXXX0962 09/03/2024 Hybrid Commercial
Printing Inc
292.46 27897 Business Cards 292.46 0.00 $292.46

XXXXX0963 09/03/2024 Ice Machine Rentals 175.00 111346 Ice Machine Rental 175.00 0.00 $175.00

XXXXX0964 09/03/2024 Imperial Dade 271.07 35114756 Supplies 271.07 0.00 $1,589.74 1,318.67 35209082 Supplies 1,318.67 0.00
XXXXX0965 09/03/2024 Insight Public Sector
Inc
11,500.00 1101178396 Netmotion Mobility
support
11,500.00 0.00 $13,450.81

1,950.81 1101196610 Products & services 1,950.81 0.00
XXXXX0966 09/03/2024 International Contact
Inc
170.00 I-10213 Translation services 170.00 0.00 $170.00

XXXXX0967 09/03/2024 Interstate Battery
System of San Jose
Inc
161.22 119826 Batteries 161.22 0.00 $2,684.00
142.50 119839 Batteries 142.50 0.00
1,216.81 40225930 Batteries 1,216.81 0.00
1,163.47 60298288 Batteries 1,163.47 0.00
XXXXX0968 09/03/2024 Interstate Sales 7,039.88 16114 Bead 7,039.88 0.00 $7,039.88

XXXXX0969 09/03/2024 Intex Auto Parts 559.81 2-40589-17 Parts 559.81 0.00 $2,080.48

13.47 2-42111-15 Parts 13.47 0.00

39.09 2-42112-19 Parts 39.09 0.00
456.14 2-42598-20 Parts 456.14 0.00

8.41 2-43407-19 Parts 8.41 0.00

23.53 2-45051-13 Parts 23.53 0.00
420.92 2-57359-15 Parts 420.92 0.00

96.15 2-57366-14 Parts 96.15 0.00
171.87 2-57511-18 CM2-58493-19
applied
171.87 0.00
272.99 2-57963-20 Parts 272.99 0.00

13.46 2-58004-19 Parts 13.46 0.00

4.64 2-58492-17 parts 4.64 0.00
XXXXX0970 09/03/2024 Javelco Equipment
Service Inc
144.83 61701 Parts 144.83 0.00 $144.83

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0971 09/03/2024 Jessica Wilcoxson 414.89 25-019 Materials: Uniform & BLS training
414.89 0.00 $414.89

XXXXX0972 09/03/2024 Jingbo Ni 29.58 25-014 Materials: Amazon Web Services

29.58 0.00 $29.58

XXXXX0973 09/03/2024 Kenneth Wong 392.00 25-020 Exam: CompTIA Security+
392.00 0.00 $392.00

XXXXX0974 09/03/2024 Kidz Love Soccer 9,496.20 KLS2024JA Classes 7/9- 8/24/2024
9,496.20 0.00 $9,496.20

XXXXX0975 09/03/2024 L N Curtis & Sons Inc 463.24 INV860194 Stores Inventory 463.24 0.00 $463.24

XXXXX0976 09/03/2024 Lawson Products Inc 980.59 9311768121 Supplies 980.59 0.00 $1,939.70 249.46 9311782367 Supplies 249.46 0.00
709.65 9311795559 Supplies 716.21 6.56
XXXXX0977 09/03/2024 LS Trucking Inc 8,549.03 18964 Graniterock 8,549.03 0.00 $8,549.03

XXXXX0978 09/03/2024 Lubo USA LLC 21,260.00 IN003373 Equip Foundation Concrete Wk
21,260.00 0.00 $21,260.00

XXXXX0979 09/03/2024 Mallory Safety &
Supply LLC
106.17 5971876 Stores Inventory 106.17 0.00 $3,352.44
637.08 5977058 Stores Inventory 637.08 0.00

34.05 5977701 Stores Inventory 34.05 0.00
2,575.14 9979959 Stores Inventory 2,575.14 0.00
XXXXX0980 09/03/2024 McMaster Carr Supply
Co
681.59 32019710 Supplies 681.59 0.00 $901.90

21.09 32102461 Supplies 21.09 0.00

41.96 32284079 Supplies 42.61 0.65
157.26 32319028 Supplies 160.15 2.89
XXXXX0981 09/03/2024 Michael Baker
International
2,031.00 1221236 Wolfe Road
Pavement Rehab
2,031.00 0.00 $3,661.00

1,630.00 1222512 1035 El Camino Thru
7/28/24
1,630.00 0.00
XXXXX0982 09/03/2024 Min-Huey Wang 35.92 25-015 Textbook: The Fast Forward MBA in
Project Management

35.92 0.00 $35.92

XXXXX0983 09/03/2024 Miriam Tam 32.07 25-018 Textbook: Global 32.07 0.00 $32.07 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Supply Chain
Management

XXXXX0984 09/03/2024 Mission Linen Service 111.50 522111352 Linen Rental Services
111.50 0.00 $2,759.48

90.33 522111353 Linen Rental
Services

90.33 0.00
110.19 522111356 Linen Rental
Services
110.19 0.00
157.85 522111357 Linen Rental
Services
157.85 0.00
109.81 522111359 Linen Rental
Services
109.81 0.00
110.19 522111360 Linen Rental
Services
110.19 0.00
111.50 522153183 Linen Rental
Services
111.50 0.00

90.33 522153184 Linen Rental
Services

90.33 0.00
110.19 522153187 Linen Rental
Services
110.19 0.00
157.85 522153188 Linen Rental
Services
157.85 0.00
109.81 522153190 Linen Rental
Services
109.81 0.00
110.19 522153191 Linen Rental
Services
110.19 0.00
111.50 522196855 Linen Rental
Services
111.50 0.00

90.33 522196856 Linen Rental
Services

90.33 0.00
110.19 522196859 Linen Rental
Services
110.19 0.00
157.85 522196860 Linen Rental 157.85 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services
109.81 522196862 Linen Rental
Services
109.81 0.00
110.19 522196863 Linen Rental
Services
110.19 0.00
111.50 522233176 Linen Rental
Services
111.50 0.00

90.33 522233177 Linen Rental
Services

90.33 0.00
110.19 522233180 Linen Rental
Services
110.19 0.00
157.85 522233181 Linen Rental
Services
157.85 0.00
109.81 522233183 Linen Rental
Services
109.81 0.00
110.19 522233184 Linen Rental
Services
110.19 0.00
XXXXX0985 09/03/2024 Mitali Gupta 712.80 MG2024JA Xtrim Bollywood July/August
712.80 0.00 $712.80

XXXXX0986 09/03/2024 NAPA Auto Parts 106.69 5983-937505 Parts 106.69 0.00 $1,233.73

27.00 5983-937583 Parts 27.00 0.00

23.78 5983-938044 Parts 23.78 0.00
428.85 5983-939079 Parts 428.85 0.00

18.09 5983-939335 Parts 18.09 0.00

40.93 5983-939599 Parts 40.93 0.00

15.30 5983-939607 Parts 15.30 0.00

9.81 5983-939878 Parts 9.81 0.00

47.86 5983-940536 Parts 47.86 0.00

4.18 5983-940664 Parts 4.18 0.00

20.36 5983-940693 Parts 20.36 0.00

47.86 5983-940754 Parts 47.86 0.00

12.36 5983-940970 Parts 12.36 0.00

7.40 5983-941029 Parts 7.40 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

3.69 5983-941404 Parts 3.69 0.00

9.25 5983-941537 Parts 9.25 0.00
192.13 5983-941611 Parts 192.13 0.00

21.80 5983-942103 Parts 21.80 0.00

64.49 5983-942423 Parts 64.49 0.00

76.67 5983-942804 Parts 76.67 0.00

7.96 5983-942822 Parts 7.96 0.00

12.34 5983-944169 Parts 12.34 0.00

13.59 5983-944549 Parts 13.59 0.00

21.34 5983-944835 Parts 21.34 0.00
XXXXX0987 09/03/2024 National Construction
Rentals Inc
160.91 7537830 Borregas & Carl
8/17-9/13/24
160.91 0.00 $160.91

XXXXX0988 09/03/2024 Normandin Chrysler
Jeep Dodge Ram
701.73 168318-1 Parts 701.73 0.00 $934.15
232.42 168318-2 Parts 232.42 0.00
XXXXX0989 09/03/2024 Occupational Health
Centers of California
129.00 83050138 Medical Services 129.00 0.00 $1,228.00
129.00 83630174 Medical Services 129.00 0.00
348.00 84067151 Medical Services 348.00 0.00
622.00 84142778 Medical Services 622.00 0.00
XXXXX0990 09/03/2024 OCLC Inc 841.46 1000376813 WebDewey 7/1/24- 6/30/25
841.46 0.00 $841.46

XXXXX0991 09/03/2024 Omega Engraving 18.50 15720 Name Badge 18.50 0.00 $18.50

XXXXX0992 09/03/2024 Pacific Coast Flag 313.53 32565 Stores Inventory 313.53 0.00 $313.53

XXXXX0993 09/03/2024 Pacific Gas & Electric
Co
7,217.63 0008325144-
7 1444 Borregas
Ave/WPCP Departing
Load
7,217.63 0.00 $251,232.68

181,248.39
0314283663-
8 0724
H2O Pollution
Control
181,248.39 0.00
353.60
3501235109-
0 0724
Traffic Signals 353.60 0.00
18,230.56
3564259466-
3 0724
Traffic Signals 18,230.56 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
44,182.50 6022590556-
5 0724
H2O Supply 44,182.50 0.00
XXXXX0994 09/03/2024 PDQ.com 10,100.00 PDQ-21834 Subscription 8/23/24- 8/23/25
10,100.00 0.00 $10,100.00

XXXXX0995 09/03/2024 R S Hughes Co Inc 351.60 81163507-00 Stores Inventory 351.60 0.00 $351.60

XXXXX0996 09/03/2024 Ranger Pipelines Inc 254,684.65 SCWPSitePre p#24
UY-20-02 254,684.65 0.00 $254,684.65

XXXXX0997 09/03/2024 Redgwick
Construction Co
80,020.40
SafeRoutesT
oSchool#12
TR-18-05 80,020.40 0.00 $80,020.40

XXXXX0998 09/03/2024 Redwood Engineering
Construction
497,912.17 PlygrndEqpm
ntRplcmnt202
2#09
PR-19-03 497,912.17 0.00 $497,912.17

XXXXX0999 09/03/2024 Reed & Graham Inc 9,396.60
088738 Pavement Repair
Materials
9,891.16 494.56 $54,954.39

9,742.25 088875 Pavement Repair
Materials
10,255.00 512.75
12,062.11 088982 Pavement Repair
Materials
12,696.96 634.85
12,444.90 089121 Pavement Repair
Materials
13,099.90 655.00
11,308.53 089233 Pavement Repair
Materials
11,903.72 595.19
XXXXX1000 09/03/2024 Reeds Indoor Range 176.00 857328 Lane Rentals July 2024
176.00 0.00 $176.00

XXXXX1001 09/03/2024 Rexel 37.19 S140253028.
001
Supplies 37.19 0.00 $37.19

XXXXX1002 09/03/2024 RJMS Corporation 695.14
CL8F30 Parts 695.14 0.00 $1,149.30
454.16 EA3H25 Parts 454.16 0.00
XXXXX1003 09/03/2024 Robin Pickel 1,749.15 RP2024JA Yoga & Meditation 7/6-8/31/24
1,749.15 0.00 $1,749.15

XXXXX1004 09/03/2024 San Jose
Conservation Corps
14,388.92 ARINV00280 Glass Collection July
2024
14,388.92 0.00 $14,388.92

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1005 09/03/2024 Santa Clara Lighting
Inc
121.52 32630 Supplies 121.52 0.00 $121.52

XXXXX1006 09/03/2024 Sariah Williams 121.00 25-016 Materials: BLS training, Insurance
121.00 0.00 $121.00

XXXXX1007 09/03/2024 Shawn M Nunes 172.00 EXP0000921
77111
Travel Santa Rosa
072924
172.00 0.00 $172.00

XXXXX1008 09/03/2024 Sherri Jones 159.00
25-023 PMP Membership 159.00 0.00 $159.00

XXXXX1009 09/03/2024 SHI International Corp 41.38 B18738528 Adobe Acrobat Pro 41.38 0.00 $82.76

41.38 B18738746 Adobe Acrobat Pro 41.38 0.00
XXXXX1010 09/03/2024 Sonsray Machinery
LLC
590.56 PSO140441-1 Parts 590.56 0.00 $590.56

XXXXX1011 09/03/2024 Studio Em Graphic
Design
327.38 19226 Smart Drain Stuffer +
Ad
327.38 0.00 $327.38

XXXXX1012 09/03/2024 Sunita Bhardwaj-Patel 749.00 25-022 CISSP Exam 749.00 0.00 $749.00

XXXXX1013 09/03/2024 Suodaba Adel 500.00 20240823-
001
Suns of Sunnyvale
Public Art
500.00 0.00 $500.00

XXXXX1014 09/03/2024 Superco Specialty
Products
597.99
PSl576377 Stores Inventory 597.99 0.00 $597.99

XXXXX1015 09/03/2024 T-Mobile USA Inc 115.00 9577545059 GPS Locate CR24- 3540
115.00 0.00 $115.00

XXXXX1016 09/03/2024 Top Gear Inc 1,468.65 69473 Helmets 1,468.65 0.00 $1,468.65

XXXXX1017 09/03/2024 U.S. Bank 45,309.91 WPCPScndry
Treatmnt&Dw
trng#10
UY-21-07 45,309.91 0.00 $82,546.23

37,236.32 WPCPScndry
Treatmnt&Dw
trng#11
UY-21-07 37,236.32 0.00
XXXXX1018 09/03/2024 Underground Service
Alert
15,031.57
1305952024 24 Mbrship & 23
Tickets Fee
15,031.57 0.00 $19,504.13

4,472.56 130595USB2 Regulatory Cost 4,472.56 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4 7/1/24-6/30/25
XXXXX1019 09/03/2024 United Rentals (North
America) Inc
1,402.26 230751527-
007
PU Truck 7/15-
8/12/24
1,402.26 0.00 $1,402.26

XXXXX1020 09/03/2024 Valley Oil Co 6,858.53
202196 Stores Inventory 6,858.53 0.00 $6,858.53

XXXXX1021 09/03/2024 Walsh Construction
Company II LLC
860,888.27 WPCPScndry
Treatmnt&Dw
trng#10
UY-21-07 860,888.27 0.00 $1,568,378.33

707,490.06
WPCPScndry
Treatmnt&Dw
trng#11
UY-21-07 707,490.06 0.00
XXXXX1022 09/03/2024 West Valley
Engineering Inc
3,380.94 343011 Netto, Margaret W/E
8/25/24
3,380.94 0.00 $3,380.94

XXXXX1023 09/05/2024 American Water
Works Assn
7,072.00 7002243084 Membership Renew
11/01/24-10/31/25
7,072.00 0.00 $7,072.00

XXXXX1024 09/05/2024 Bay Area Air Quality
Management District
549.00 T174339 Facility ID#15495
permit renew
549.00 0.00 $549.00

XXXXX1025 09/05/2024 Bay Area Air Quality
Management District
549.00 T174742 Facility ID#15531
permit renew
549.00 0.00 $549.00

XXXXX1026 09/05/2024 Bay Area Air Quality
Management District
551.00 T174741 Facility ID#15526
permit renew
551.00 0.00 $551.00

XXXXX1027 09/05/2024 Bay Area Air Quality
Management District
548.00 T174341 Facility ID#15525
permit renew
548.00 0.00 $548.00

XXXXX1028 09/05/2024 Bay Area Air Quality
Management District
553.00 T174337 Facility ID#15486
permit renew
553.00 0.00 $553.00

XXXXX1029 09/05/2024 Bay Area Air Quality
Management District
1,211.00 T175396 Facility ID#15529
permit renew
1,211.00 0.00 $1,211.00

XXXXX1030 09/05/2024 Bay Area Air Quality
Management District
548.00 T174336 Facility ID#15451
permit renew
548.00 0.00 $548.00

XXXXX1031 09/05/2024 Bay Area Air Quality
Management District
552.00 T174340 Facility ID#15524
permit renew
552.00 0.00 $552.00

XXXXX1032 09/05/2024 State of CA - Dept of
Forestry & Fire

50.00 FY25-026 Tyler Montgomery
CEET Appl

50.00 0.00 $50.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1033 09/05/2024 United States Postal
Service
350.00 #7-2024 Mail Permit PI7
Renewal
350.00 0.00 $350.00

XXXXX1034 09/05/2024 United States Postal
Service
350.00 #112-2024 Mail Permit MT112
Renewal
350.00 0.00 $350.00

XXXXX1035 09/05/2024 United States Postal
Service
350.00 #6-2024 Mail Permit PI6
Renewal
350.00 0.00 $350.00

XXXXX1036 09/05/2024 3M Traffic Safety
Systems Division
1,651.34 9430097815 Reflective Sheeting 1,651.34 0.00 $4,052.40 2,401.06 9430140979 Reflective Sheeting 2,401.06 0.00
XXXXX1037 09/05/2024 Access Systems 6,963.00 13879 Supplies 6,963.00 0.00 $6,963.00

XXXXX1038 09/05/2024 Acushnet Company 499.54 918737458 Disc $9.96 by 9/18/24
509.50 9.96 $955.24

455.70 918747179 Disc $9.30 by
9/19/24
465.00 9.30
XXXXX1039 09/05/2024 Amazon Capital
Services Inc
281.92 11TK-Y3W4-
4WNP
Rodney Wilson 281.92 0.00 $2,988.93

39.69 14FW-JHGN-
CYYC
Stephen Napier 39.69 0.00

27.03 14G1-RKQ3-
C9X3
Michelle Chuck 27.03 0.00

34.91 14MW-J6J1-
67DW
Veena Sergill 34.91 0.00
587.30
16VF-JTDG-
1QJL
Rene Huerta 587.30 0.00
312.10
17GM-MKFG-
76CT
Amanda Ichikawa 312.10 0.00

83.61 17GW-96N9-
6W4W
Rebecca Elizondo 83.61 0.00

48.07 17LQ-PJKQ-
7QHL
Phyllis Chan 48.07 0.00

57.81 17MJ-JML4-
7413
Peter Dang 57.81 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
-140.96 196G-XVN1-
6Q43
Credit inv 11TK-
Y3W4-4WNP
-140.96 0.00

90.10 19KF-PKVM-
FMNQ
Angela Chan 90.10 0.00
141.59
1C3H-WNJ4-
9GX7
Walter Buczeke 141.59 0.00

41.44 1F7N-FWFL-
1RDN
Chaunacey Dunklee 41.44 0.00

88.95 1F7V-1J7R-
9NG7
Chaunacey Dunklee 88.95 0.00

28.05 1J7W-J39G-
HJXH
Rodney Wilson 28.05 0.00
169.73 1MCY-QRKT-
66P7
Michelle Tabios 169.73 0.00
127.73
1P1Q-GKVN-
1THH
Chaunacey Dunklee 127.73 0.00

25.09 1PQ1-N4MN-
7DJ6
Angela Chan 25.09 0.00

29.43 1QCF-
QKNW-H1MD
Omolola Ogunrinola 29.43 0.00

80.47 1RLK-9GHG-
QHD7
Aracely Diaz 80.47 0.00

14.18 1WM3-NVGJ-
C4QK
Chaunacey Dunklee 14.18 0.00
787.21 1YK6-FY44-
3MTQ
Chaunacey Dunklee 787.21 0.00

33.48 1YWD-VHVH-
NLYX
Nan Choi 33.48 0.00
XXXXX1040 09/05/2024 Bay Area Water
Supply &
Conservation Agy

15.00 8905 Rain Barrel Prog
annual fee

15.00 0.00 $15.00

XXXXX1041 09/05/2024 Bayscape
Management Inc
1,366.00 37436 Monthly Maintenance
July 24
1,366.00 0.00 $2,732.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,366.00 38061 Monthly Maintenance
Aug 24
1,366.00 0.00
XXXXX1042 09/05/2024 Bee Friendly Honey
Bee Mgmt Solutions
1,150.00 7520 Yellow Jacket
Remova
1,150.00 0.00 $1,150.00

XXXXX1043 09/05/2024 Bolt Staffing Service
Inc
1,672.80 59912 Wknd 8/5-8/9/24 D
Muller
1,672.80 0.00 $4,955.67

1,610.07 60013 Wknd 8/12-8/16/24 D
Muller
1,610.07 0.00
1,672.80 60110 Wknd 8/19-8/23/24 D
Muller
1,672.80 0.00
XXXXX1044 09/05/2024 Brownells Inc 24.54 20244113705
87 Wax 24.54 0.00 $24.54

XXXXX1045 09/05/2024 California Association
of Sanitation Agencies
22,145.00
2024001001 Membership dues 22,145.00 0.00 $22,145.00

XXXXX1046 09/05/2024 California Department
of Justice
460.00 751670 July 2024 460.00 0.00 $460.00

XXXXX1047 09/05/2024 Carbonic Service Inc 233.00 599513 CO2 233.00 0.00 $233.00

XXXXX1048 09/05/2024 Central Computer 3.22 4732555-01 Alkaline Button Cell 3.22 0.00 $3.22

XXXXX1049 09/05/2024 Century Graphics 1,187.08 61158 Mesh Cap 1,187.08 0.00 $1,187.08

XXXXX1050 09/05/2024 Colleen Valles 900.00 105 Writing 900.00 0.00 $900.00

XXXXX1051 09/05/2024 Construction Testing
Services Inc
1,966.62 20464-4 Sunnyvale Snail
Neighborhood
1,966.62 0.00 $1,966.62

XXXXX1052 09/05/2024 CopWare Inc 3,645.00 86856 CA Peace off lic 9/1/24-8/31/25
3,645.00 0.00 $3,645.00

XXXXX1053 09/05/2024 County of Santa Clara 131,175.50 781 HHW City Augment- 50% FY25
131,175.50 0.00 $131,175.50

XXXXX1054 09/05/2024 Crystal Behunin 480.16 25-017 Uniform & Materials 480.16 0.00 $480.16

XXXXX1055 09/05/2024 CUES Inc 3,339.24 970027735 Software renewal 3,339.24 0.00 $3,339.24 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX1056 09/05/2024 David J Powers &
Assoc Inc
2,092.50 31217 800 Carlisle Way 2,092.50 0.00 $2,092.50

XXXXX1057 09/05/2024 Dell Marketing LP 359.18 10769875116 Monitor 359.18 0.00 $359.18

XXXXX1058 09/05/2024 Dooley Enterprises Inc 13,929.61 68558 Ammo 13,929.61 0.00 $13,929.61

XXXXX1059 09/05/2024 El Gato Painting &
Restoration Inc
1,690.00 3540 Exterior Painting 1,690.00 0.00 $1,690.00

XXXXX1060 09/05/2024 FedEx 11.40 8-599-48758 Mail 11.40 0.00 $11.40

XXXXX1061 09/05/2024 Fehr & Peers 17,982.19 177952 Sunnyvale DSP Subblock, LTA
17,982.19 0.00 $17,982.19

XXXXX1062 09/05/2024 GardaWorld 4,592.74 10787812 August 2024 4,592.74 0.00 $4,592.74

XXXXX1063 09/05/2024 Gardenland Power
Equipment
1,678.06 1116362 Parts 1,678.06 0.00 $6,490.52
4,812.46 1118179 Parts 4,812.46 0.00
XXXXX1064 09/05/2024 Grainger 211.19 9216113937 Supplies 211.19 0.00 $1,246.90 185.75 9217509190 Supplies 185.75 0.00
765.54 9217668384 Supplies 765.54 0.00

84.42 9228331261 Supplies 84.42 0.00
XXXXX1065 09/05/2024 H & R Plumbing and
Drain Cleaning Inc
40,000.00 2681 Manhole Rehab 40,000.00 0.00 $40,000.00

XXXXX1066 09/05/2024 Hazen and Sawyer 1,814.00 20220-001-8 Pond System Action Plan
1,814.00 0.00 $1,814.00

XXXXX1067 09/05/2024 Heritage Landscape
Supply Group Inc
1,130.75 0017055215-
002
Parts 1,130.75 0.00 $1,130.75

XXXXX1068 09/05/2024 Heritage Landscape
Supply Group Inc

25.26 0017217789-
001
Parts 25.26 0.00 $407.62

382.36
0017332600-
001
Parts 382.36 0.00
XXXXX1069 09/05/2024 Iconix Waterworks
(US) Inc
369.66
U2416028704 Parts 377.20 7.54 $369.66

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1070 09/05/2024 Intex Auto Parts 931.24 2-60033-14 Parts 931.24 0.00 $931.24

XXXXX1071 09/05/2024 Jonathan Washington 100.00 082924-B Years of Service Award for 10 Years
100.00 0.00 $100.00

XXXXX1072 09/05/2024 Kaiser Foundation
Health Plan Inc
4,772.00 1000461089 Guarantor
AC#320900248602
4,772.00 0.00 $4,772.00

XXXXX1073 09/05/2024 Krystal A Ruddy 180.00 212 Marketing Consulting Services
180.00 0.00 $180.00

XXXXX1074 09/05/2024 Leanora Velasco 100.00 082924-A Years of Service Award for 10 Years
100.00 0.00 $100.00

XXXXX1075 09/05/2024 Level 3
Communications LLC
13,986.30 704201886 1-EY3E51 Sept 2024 13,986.30 0.00 $13,986.30

XXXXX1076 09/05/2024 LS Trucking Inc 5,098.03 18750 Graniterock 5,098.03 0.00 $24,805.74 3,813.72 18751 Graniterock &
Recycled AB
3,813.72 0.00
9,662.73 18854 Graniterock 9,662.73 0.00
6,231.26 18955 Graniterock 6,231.26 0.00
XXXXX1077 09/05/2024 Lynx Technologies Inc 2,025.00 10241 GIS Svc Jun Thru Aug 2024
2,025.00 0.00 $2,025.00

XXXXX1078 09/05/2024 Mad Science of the
Bay Area
2,499.80 26967 Camps 7/1-7/5/2024 2,499.80 0.00 $18,872.80 4,809.00 26993 Camps 7/8-7/12/2024 4,809.00 0.00
5,954.00 27018 Camps 7/15-
7/19/2024
5,954.00 0.00
5,610.00 27038 Camps 7/22-
7/26/2024
5,610.00 0.00
XXXXX1079 09/05/2024 MNS Engineers 24,265.00 86959 Proj Mgmt Svc Jun 2024
24,265.00 0.00 $24,265.00

XXXXX1080 09/05/2024 Municipal
Maintenance
Equipment Inc
3,064.46 023776 Supplies 3,064.46 0.00 $3,064.46

XXXXX1081 09/05/2024 NAPA Auto Parts 523.15 5983-950274 Stores Inventory 523.15 0.00 $523.15

XXXXX1082 09/05/2024 Occupational Health 135.50 83994284 Medical Services 135.50 0.00 $135.50 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Centers of California
XXXXX1083 09/05/2024 Pacific Gas & Electric
Co

34.37 1393150584-
9 0724
Parks & Fields 34.37 0.00 $852.36

817.99 5689257244-
9 0724
Landscape H2O 817.99 0.00
XXXXX1084 09/05/2024 Pacific West Security
Inc
373.00
87136 Golf Shop Aug 2024 373.00 0.00 $966.00
220.00 87296 CNC Aug 2024 220.00 0.00
373.00 87785 Golf Shop Sept 2024 373.00 0.00
XXXXX1085 09/05/2024 Park Consulting
Group Inc
7,172.50 672 EnerGov Support
Aug 2024
7,172.50 0.00 $10,922.50

3,750.00 683 GIS Support Aug
2024
3,750.00 0.00
XXXXX1086 09/05/2024 Peninsula Crane And
Rigging
1,070.00 9555 Crane Service 1,070.00 0.00 $1,070.00

XXXXX1087 09/05/2024 R & R Products Inc 176.79 CD2948867 Edger Blades 176.79 0.00 $176.79

XXXXX1088 09/05/2024 Rexel 2,487.25 S140163020.
002
Supplies 2,487.25 0.00 $2,487.25

XXXXX1089 09/05/2024 Russell Sigler Inc 92.20
INV-
SAJ24019217
Supplies 92.20 0.00 $92.20

XXXXX1090 09/05/2024 San Diego Police
Equipment Co
4,575.61
662733 FPO#FY24-182 4,575.61 0.00 $4,575.61

XXXXX1091 09/05/2024 Santa Clara County
Fire Chiefs
Association
2,000.00
07012024--09 Fire Chiefs Assoc
Annual Dues
2,000.00 0.00 $2,000.00

XXXXX1092 09/05/2024 Santa Clara Lighting
Inc
1,456.05 32477 Supplies 1,456.05 0.00 $2,112.82
656.77 32721 Supplies 656.77 0.00
XXXXX1093 09/05/2024 Secure Solutions 2,045.50 001277 Background Investigation
2,045.50 0.00 $6,947.02

1,875.04 001278 Background
Investigation
1,875.04 0.00
2,041.48 001286 Background
Investigation
2,041.48 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
985.00 001292 Background
Investigation
985.00 0.00
XXXXX1094 09/05/2024 Sierra Pacific Turf
Supply Inc
4,219.03 01016093 Supplies 4,219.03 0.00 $4,219.03

XXXXX1095 09/05/2024 SiteOne Landscape
Supply LLC
1,169.16 144524794-
001
Supplies 1,169.16 0.00 $1,169.16

XXXXX1096 09/05/2024 Snapology of
Sunnyvale
10,113.00 251E1655-
0004
Camps July 2024 10,113.00 0.00 $10,113.00

XXXXX1097 09/05/2024 Solenis LLC 100,484.48 133051861 ZETAG 8819 100,484.48 0.00 $100,484.48

XXXXX1098 09/05/2024 Staples Inc 119.45 6010517932 Bill 7001995489 Lisa Mason
119.45 0.00 $1,462.96

405.19 6010517934 Bill 7001995489
Anita Payer
405.19 0.00
342.94 6010517937 Bill 7001995489
Jonathan Tan
342.94 0.00

40.56 6010517939 Bill 7001995489
Jonathan Tan

40.56 0.00
554.82 6010517942 Bill 7001995489 Tim
Kashitani
554.82 0.00
XXXXX1099 09/05/2024 Studio Em Graphic
Design
518.34 19227 Community Center
Signage
518.34 0.00 $518.34

XXXXX1100 09/05/2024 Studio Scott 5,201.25 942 Sunnyvale Horizon Summer 24
5,201.25 0.00 $5,201.25

XXXXX1101 09/05/2024 Sunnyvale Ford Inc 1,283.80
243817 FOW Stores Inventory 1,283.80 0.00 $1,283.80

XXXXX1102 09/05/2024 Sustainable Turf
Science Inc
1,384.52 8763 Supplies 1,384.52 0.00 $1,384.52

XXXXX1103 09/05/2024 Telstar Instruments
Inc
20,386.52 123188 Materials & Hours 20,386.52 0.00 $20,386.52

XXXXX1104 09/05/2024 Thatcher Company of
California Inc
5,664.86 20242501048
97 Sodium Bisulfite 5,664.86 0.00 $5,664.86

XXXXX1105 09/05/2024 The Goodyear Tire & 2,383.14
184-1101402 Tires 2,383.14 0.00 $2,383.14
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Rubber Co
XXXXX1106 09/05/2024 The United States
Conference of Mayors
13,466.00 INV004708 FY 24/25
Membership Dues
13,466.00 0.00 $13,466.00

XXXXX1107 09/05/2024 TJKM 8,716.00 0055444 Traffic Engineering Svc Apr 24
8,716.00 0.00 $11,955.00

3,239.00 0055653 Traffic Engineering
Svc Jun 24
3,239.00 0.00
XXXXX1108 09/05/2024 Trimark Associates
Inc
3,800.00 INV2024-
00934
NRI Bucket Req
Support Hours
3,800.00 0.00 $3,800.00

XXXXX1109 09/05/2024 Turf Star Inc 884.09
INV032639 Electric Lift
KitWorkman
884.09 0.00 $999.22

115.13 INV038749 ASM Voltage
Regulator
115.13 0.00
XXXXX1110 09/05/2024 V & A Consulting
Engineers
4,644.60 24041 Water Tanks
Refurbish Jul 24
4,644.60 0.00 $4,644.60

XXXXX1111 09/05/2024 Valley Oil Co 23,634.17 202230 Stores Inventory 23,634.17 0.00 $32,015.91 2,845.40 202268 Stores Inventory 2,845.40 0.00
2,228.67 202269 Stores Inventory 2,228.67 0.00
330.10 642881 DEF 330.10 0.00
1,116.57 644221 Oil 1,116.57 0.00
330.10 649731 DEF 330.10 0.00
1,530.90 649841 Oil 1,530.90 0.00
XXXXX1112 09/05/2024 Verde Design Inc 5,900.00 5-2400300 Outdoor Sports 7/26- 8/25/24
5,900.00 0.00 $5,900.00

XXXXX1113 09/05/2024 West Valley
Construction
Company Inc
121,100.00
174756 S Wolfe Proj
12/12/22-7/30/24
121,100.00 0.00 $121,100.00

XXXXX1114 09/05/2024 Winsupply of Silicon
Valley
100.70 051090 02 Supplies 100.70 0.00 $318.15
127.12 051146 01 Supplies 127.12 0.00

69.33 051146 03 Supplies 69.33 0.00

21.00 051283 01 Supplies 21.00 0.00
XXXXX1115 09/05/2024 Zalco Laboratories 450.00 2408349 Gas Analysis 450.00 0.00 $450.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
EFT XXXXX8645 09/03/2024 Ellen W Giarrizzo 182.62 EXP0000945 18714
Ann Watson's
Retirement Party
182.62 0.00 $182.62

XXXXX8646 09/03/2024 Lillian Shui Yue Tsang 350.12
EXP0000935
72399
Travel Philadelphia
072024
350.12 0.00 $350.12

XXXXX8647 09/03/2024 Victoria Grace Ketell 40.00
EXP0000874
81071
Misc Reimbursement
Notary Application
081524

40.00 0.00 $40.00

XXXXX8648 09/03/2024 Debie M Smith 140.00
EXP0000905
64567
Travel Foster City
072224
140.00 0.00 $140.00

XXXXX8649 09/03/2024 Kori D Thompson 127.82
EXP0000939
40045
MISC KThompson
TacoBell 07-28-2024
127.82 0.00 $127.82

XXXXX8650 09/03/2024 Scott C McElroy 583.50
EXP0000935
24733
Reimbursement -
SMcElroy
583.50 0.00 $583.50

XXXXX8651 09/03/2024 Linda J Lovett 19.08
EXP0000943
58536
Misc Paris Baguette

7.24.2024
(resubmitted)

19.08 0.00 $19.08

XXXXX8652 09/03/2024 Jason W Au 100.00
EXP0000934
17022
Misc ICC 080624 100.00 0.00 $100.00

XXXXX8653 09/03/2024 Angela R Obeso 256.00
EXP0000957
49242
Travel Philadelphia
072024
256.00 0.00 $256.00

XXXXX8654 09/03/2024 Lisa A Gonzales 125.01
EXP0000867
61804
July SFO Mileage 125.01 0.00 $129.43

4.42 EXP0000963
90364
City of MV
Technology
Showcase

4.42 0.00
XXXXX8655 09/03/2024 James R Pine 366.30
EXP0000957
69392
Travel Belmont
091224
366.30 0.00 $366.30

XXXXX8656 09/03/2024 Eugene M Rosette 172.00
EXP0000927
62951
Travel Santa Rosa
073024
172.00 0.00 $378.58

206.58
EXP0000929
72353
Travel San Diego
072524 (CR24-3530)
206.58 0.00
XXXXX8657 09/03/2024 Suzanne M Park 1,050.00
EXP0000927
81054
Misc, Training,
080824
1,050.00 0.00 $1,471.00

241.00
EXP0000927 Misc Exam Fee 241.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
81060 100422
180.00 EXP0000927
81064
Dues and
Membership 090222
180.00 0.00
XXXXX8658 09/03/2024 Mary B Lindemuth 247.16
EXP0000971
74054
Travel Anaheim
08182024
247.16 0.00 $247.16

XXXXX8659 09/03/2024 Ramana Chinnakotla 39.98
EXP0000943
58524
Misc Krispy Kreme

8.15.2024

39.98 0.00 $39.98

XXXXX8660 09/03/2024 Mark A Francis 200.00
EXP0000931
41486
Misc. Boot
Reimbursement
080724
200.00 0.00 $323.38

123.38
EXP0000963
91097
Misc. Boot
Reimbursement
123.38 0.00
XXXXX8661 09/03/2024 Robert J Ramirez 140.00
EXP0000905
64729
Travel Foster City
072224
140.00 0.00 $140.00

XXXXX8662 09/03/2024 Puaolena L Reis 105.00
EXP0000931
12726
Travel Dublin
07132023
105.00 0.00 $305.00

200.00
EXP0000935
77961
Misc. Boot
Reimbursement
080424
200.00 0.00
XXXXX8663 09/03/2024 Joseph M De La Cruz 57.00
EXP0000926
61574
Misc Leung World
Fare Donut 8.7.2024

57.00 0.00 $57.00

XXXXX8664 09/03/2024 Janelle Renae
Resuello
115.37
EXP0000967
55163
Misc Reimbursement
08212024
115.37 0.00 $115.37

XXXXX8665 09/03/2024 Spencer C Chen 200.00
EXP0000924
56127
Misc. Boot
Reimbursement
070124
200.00 0.00 $200.00

XXXXX8666 09/03/2024 Elisa M Barrios 334.87
EXP0000924
55840
Travel Palm Springs
091723
334.87 0.00 $334.87

XXXXX8667 09/03/2024 Anthony Pietro Sozio 200.00
EXP0000924
55905
Misc. Boot
Reimbursement
080124
200.00 0.00 $200.00

XXXXX8668 09/03/2024 Hwi Woong Kim 500.00
EXP0000924
55953
Misc. Vest
Reimbursement
072124
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
XXXXX8669 09/03/2024 Justin Joseph
Mardesich
169.14 EXP0000924
55993
Misc. Boot
Reimbursement
072524
169.14 0.00 $169.14

XXXXX8670 09/03/2024 Bailey A Hall 189.96
EXP0000971
74091
Travel Anaheim
08182024
189.96 0.00 $189.96

XXXXX8671 09/03/2024 Jerardo Barajas 414.62
EXP0000900
23525
Travel San Luis
Obispo CA 07/10/24 -
07/12/24
414.62 0.00 $606.62

192.00
EXP0000965
98092
Travel Las Vegas
080524-080824
192.00 0.00
XXXXX8672 09/03/2024 Jahari Laurant Tracy 207.00
EXP0000921
76259
Travel Orange
072124
207.00 0.00 $207.00

XXXXX8673 09/03/2024 Carmen A Villegas 244.40
EXP0000934
16806
Misc Costco 073124 244.40 0.00 $244.40

XXXXX8674 09/03/2024 Wai Cheong 1,374.59
EXP0000967
66822
Travel San Diego
07/15/24 - 07/18/24
1,374.59 0.00 $1,374.59

XXXXX8675 09/03/2024 Matthew J Proctor-
Brown
414.49
EXP0000905
65089
Travel 071424 414.49 0.00 $414.49

XXXXX8676 09/03/2024 Crystal Lee 140.00
EXP0000905
64467
Travel Foster City
072224
140.00 0.00 $140.00

XXXXX8677 09/03/2024 Robert R Ardourel 140.00
EXP0000921
77045
Travel Foster City
072224
140.00 0.00 $140.00

XXXXX8678 09/03/2024 Jose De La Torre
Martin
155.20
EXP0000908
77150
SFO Project 155.20 0.00 $155.20

XXXXX8679 09/03/2024 Ryan G Fitch Vasquez 77.63 EXP0000965 83005
Misc ELDT
Commercial B
License June 2024

77.63 0.00 $77.63

XXXXX8680 09/03/2024 Mason M Montgomery 181.86
EXP0000924
56105
Misc. Boot
Reimbursement
181.86 0.00 $681.86

500.00
EXP0000935
72270
Misc Vest
Reimbursement
500.00 0.00
XXXXX8681 09/03/2024 Melissa I Nunes 500.00
EXP0000924
55929
Misc Vest
Reimbursement
072224
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
XXXXX8775 09/05/2024 Lisa S Mason 166.77 EXP0000971
74194
Misc Costco
Reimbursement
082724
166.77 0.00 $166.77

Grand Total 4,214,391.11 4,217,335.49 2,944.38 $4,214,391.11 Attachment 1