City of Sunnyvale
LIST # 250
List of All Claims and Bills Approved for Payment
For Payments Dated 09/08/2024 through 09/14/2024
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 XXXXX1116 09/10/2024 Bay Area Air Quality
Management District
548.00 T174342 Facility ID#15530
permit renew
548.00 0.00 $548.00
XXXXX1117 09/10/2024 Bay Area Air Quality
Management District
598.00 T176285 Facility ID#15528
permit renew
598.00 0.00 $598.00
XXXXX1118 09/10/2024 United States Postal
Service
20,000.00 08050365-
082624
Replenish Meter
AC#08050365
20,000.00 0.00 $20,000.00
XXXXX1120 09/10/2024 Aantex Pest Control 120.00
591195 Pest Control 120.00 0.00 $2,958.00
110.00 591196 Pest Control 110.00 0.00
90.00 591197 Pest Control 90.00 0.00
95.00 591198 Pest Control 95.00 0.00
95.00 591199 Pest Control 95.00 0.00
95.00 591200 Pest Control 95.00 0.00
95.00 591201 Pest Control 95.00 0.00
95.00 591202 Pest Control 95.00 0.00
95.00 591203 Pest Control 95.00 0.00
70.00 591204 Pest Control 70.00 0.00
70.00 591205 Pest Control 70.00 0.00
70.00 591206 Pest Control 70.00 0.00
55.00 591207 Pest Control 55.00 0.00
55.00 591208 Pest Control 55.00 0.00
55.00 591209 Pest Control 55.00 0.00
55.00 591210 Pest Control 55.00 0.00
55.00 591211 Pest Control 55.00 0.00
55.00 591212 Pest Control 55.00 0.00
63.00 591213 Pest Control 63.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
63.00 591214 Pest Control 63.00 0.00
95.00 591215 Pest Control 95.00 0.00
63.00 591216 Pest Control 63.00 0.00
87.00 591217 Pest Control 87.00 0.00
150.00 591218 Pest Control 150.00 0.00
85.00 591220 Pest Control 85.00 0.00
88.00 591222 Pest Control 88.00 0.00
95.00 591235 Pest Control 95.00 0.00
65.00 591236 Pest Control 65.00 0.00
175.00 591291 Pest Control 175.00 0.00
175.00 591292 Pest Control 175.00 0.00
150.00 594621 Pest Control 150.00 0.00
87.00 594708 Pest Control 87.00 0.00
87.00 594711 Pest Control 87.00 0.00
XXXXX1121 09/10/2024 Ace Fire Equipment &
Service Co Inc
1,933.30 12477047 Fire Extinguishers 1,933.30 0.00 $1,933.30
XXXXX1122 09/10/2024 Advanced Chemical
Transport Inc
22,755.60 568243 Hazardous waste
pickup
22,755.60 0.00 $22,755.60
XXXXX1123 09/10/2024 Airgas Inc 212.55 5510693524 Cylinder rental 212.55 0.00 $212.55
XXXXX1124 09/10/2024 Alameda County 335.00 290131-0824- 8502
Internal Affairs
Investigation Course
335.00 0.00 $335.00
XXXXX1125 09/10/2024 Alexandra Muddle 500.00
103 Suns Sculpture Prog
Pymt 1
500.00 0.00 $500.00
XXXXX1126 09/10/2024 Alhambra 348.06 19768402
090124
WPCP
Water 348.06 0.00 $375.05
26.99 19768402
090124 LIB
Water 26.99 0.00
XXXXX1127 09/10/2024 Alta Planning +
Design Inc
2,429.27
304.0002022.
207-18
SNAIL 2,429.27 0.00 $2,429.27
XXXXX1128 09/10/2024 Amazon Capital
Services Inc
138.40
111F-W3RT-
1H6V
Devin Diazoni 138.40 0.00 $9,218.63
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
6,542.18 11PG-RPYJ-
6DJ7
Mark Witt 6,542.18 0.00
207.33 13NK-TGXH-
9T7F
Mark Witt 207.33 0.00
86.79 167V-LQV9-
1QJF
Devin Diazoni 86.79 0.00
241.16 16LY-WNVM-
6YMP
Camnga Thach 241.16 0.00
45.93 16LY-WNVM-
9KWG
Phyllis Chan 45.93 0.00
24.00 171C-LVN7-
3P67
Julie Jensen 24.00 0.00
276.40 17GM-MKFG-
4M7P
Rodney Wilson 276.40 0.00
685.83
19QD-VRL7-
DNFH
Laura Bryan 685.83 0.00
18.15 1C3H-WNJ4-
HV17
Devin Diazoni 18.15 0.00
32.74 1DWT-WJLK-
79F3
Gina Newbold 32.74 0.00
302.26
1FDV-QVX9-
3CMF
Chaunacey Dunklee 302.26 0.00
96.11 1GJQ-3VTT-
DF9F
Nan Choi 96.11 0.00
258.97 1MDM-YQP3-
3TM4
Julie Jensen 258.97 0.00
108.60 1TV4-NJD7-
4X7K
Camnga Thach 108.60 0.00
109.11 1TV4-NJD7-
4Y3Q
Chaunacey Dunklee 109.11 0.00
44.67 1XX4-PX3D-
134C
Anita Payer 44.67 0.00
XXXXX1129 09/10/2024 American Asphalt 91,000.00 018796 Slurry Seal 91,000.00 0.00 $91,000.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Repair & Resurfacing
Co., Inc.
XXXXX1130 09/10/2024 Applied Materials 669.00 BLDG-2023- 2200
Refund: duplicate
ACH payment
669.00 0.00 $669.00
XXXXX1131 09/10/2024 Balch Petroleum
Contractors and
Builders Inc
167,708.58
UpgradeFuel
TanksCY#04
ST-21-06 167,708.58 0.00 $167,708.58
XXXXX1132 09/10/2024 Bellecci & Assoc Inc 1,520.05 210086.00- 0000025
Peery Park Area Imp. 1,520.05 0.00 $1,520.05
XXXXX1133 09/10/2024 Best Best & Krieger
LLP
142.50 1005091 Legal Fees 142.50 0.00 $142.50
XXXXX1134 09/10/2024 Bound Tree Medical
LLC
1,788.92 85430014 Supplies 1,788.92 0.00 $2,726.08
228.25 85435452 Supplies 228.25 0.00
342.05 85441924 Supplies 342.05 0.00
150.56 85464356 Supplies 150.56 0.00
150.56 85466207 Supplies 150.56 0.00
65.74 85474534 Supplies 65.74 0.00
XXXXX1135 09/10/2024 BSK Associates 1,200.00 AH22044 Total Haloacetic Acids
1,200.00 0.00 $1,200.00
XXXXX1136 09/10/2024 California Newspapers
Partnership
340.00 0006843303 AC#2083317 Ad 340.00 0.00 $899.00
302.00 0006846272 Ad AC#2083317 302.00 0.00
257.00 OR1031358 Ad AC#2083317 257.00 0.00
XXXXX1137 09/10/2024 Callander Associates
Landscape
Architecture
7,300.00
21057-27 Plaza del Sol Ph II
improv
7,300.00 0.00 $8,272.82
972.82 24002-7 Playground Equip
Replace 24
972.82 0.00
XXXXX1138 09/10/2024 Century Graphics 1,728.09 60469 Polo 1,728.09 0.00 $4,362.07 2,122.75 60813 Polos 2,122.75 0.00
511.23 61159 Apparel 511.23 0.00
XXXXX1139 09/10/2024 CH2O Inc 1,985.10 350760 Chemicals 1,985.10 0.00 $1,985.10
XXXXX1140 09/10/2024 Chang Tai Do Karate
& Fitness
5,236.00 CTD2024JA Karate July/Aug 5,236.00 0.00 $5,236.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1141 09/10/2024 Chemtrade Chemicals
US LLC
3,619.80 90145639 Chemicals 3,619.80 0.00 $3,619.80
XXXXX1146 09/10/2024 Cintas Loc #38K 9.23 4197408183 Uniforms 9.23 0.00 $14,363.29 212.74 4197408345 Uniform 212.74 0.00
83.70 4197408442 Uniforms 83.70 0.00
371.04 4197408443 Uniform 371.04 0.00
4.90 4197408479 Uniforms 4.90 0.00
102.59 4197408505 Uniforms 102.59 0.00
180.77 4197408510 Uniforms 180.77 0.00
11.67 4197408540 Uniforms 11.67 0.00
46.72 4197408646 Uniforms 46.72 0.00
9.23 4197679166 Uniforms 9.23 0.00
55.65 4197837425 Uniforms 55.65 0.00
34.86 4197837430 Uniforms 34.86 0.00
12.88 4197837463 Uniforms 12.88 0.00
11.21 4197837497 Uniforms 11.21 0.00
13.49 4197837504 Uniforms 13.49 0.00
24.17 4197837829 Uniforms 24.17 0.00
157.40 4197837861 Uniforms 157.40 0.00
147.22 4197837952 Uniforms 147.22 0.00
296.68 4197838041 Uniforms 296.68 0.00
9.23 4198138619 Uniforms 9.23 0.00
29.71 4198138681 Uniforms 29.71 0.00
329.04 4198138890 Uniform 329.04 0.00
371.04 4198138909 Uniform 371.04 0.00
83.70 4198138920 Uniforms 83.70 0.00
4.90 4198138981 Uniforms 4.90 0.00
102.59 4198138988 Uniforms 102.59 0.00
11.67 4198139039 Uniforms 11.67 0.00
188.56 4198139109 Uniforms 188.56 0.00
47.70 4198139168 Uniforms 47.70 0.00
9.23 4198336275 Uniforms 9.23 0.00
12.88 4198501780 Uniforms 12.88 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
13.49 4198501827 Uniforms 13.49 0.00
34.86 4198501835 Uniforms 34.86 0.00
157.40 4198501837 Uniforms 157.40 0.00
11.21 4198501843 Uniforms 11.21 0.00
24.17 4198501846 Uniforms 24.17 0.00
147.22 4198501847 Uniforms 147.22 0.00
296.68 4198501869 Uniforms 296.68 0.00
9.23 4198869151 Uniforms 9.23 0.00
460.61 4198869361 Uniform 460.61 0.00
83.70 4198869438 Uniforms 83.70 0.00
4.90 4198869480 Uniforms 4.90 0.00
371.04 4198869506 Uniform 371.04 0.00
102.59 4198869523 Uniforms 102.59 0.00
11.67 4198869592 Uniforms 11.67 0.00
47.70 4198869623 Uniforms 47.70 0.00
188.56 4198869624 Uniforms 188.56 0.00
9.23 4199036569 Uniforms 9.23 0.00
12.88 4199170988 Uniforms 12.88 0.00
34.86 4199171073 Uniforms 34.86 0.00
13.49 4199171092 Uniforms 13.49 0.00
11.21 4199171104 Uniforms 11.21 0.00
24.17 4199171449 Uniforms 24.17 0.00
157.40 4199171451 Uniforms 157.40 0.00
147.22 4199171497 Uniforms 147.22 0.00
296.68 4199171641 Uniforms 296.68 0.00
9.23 4199568928 Uniforms 9.23 0.00
29.71 4199568965 Uniforms 29.71 0.00
212.74 4199569096 Uniform 212.74 0.00
371.04 4199569215 Uniform 371.04 0.00
223.35 4199569220 Uniforms 223.35 0.00
83.70 4199569221 Uniforms 83.70 0.00
102.59 4199569238 Uniforms 102.59 0.00
4.90 4199569333 Uniforms 4.90 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11.67 4199569355 Uniforms 11.67 0.00
91.20 4199569434 Uniforms 91.20 0.00
9.23 4199736603 Uniforms 9.23 0.00
13.49 4199912857 Uniforms 13.49 0.00
34.86 4199912867 Uniforms 34.86 0.00
12.88 4199912868 Uniforms 12.88 0.00
11.21 4199912916 Uniforms 11.21 0.00
24.17 4199913185 Uniforms 24.17 0.00
157.40 4199913249 Uniforms 157.40 0.00
147.22 4199913311 Uniforms 147.22 0.00
296.68 4199913369 Uniforms 296.68 0.00
9.23 4200292774 Uniforms 9.23 0.00
283.60 4200293138 Uniform 283.60 0.00
371.04 4200293167 Uniform 371.04 0.00
83.70 4200293295 Uniforms 83.70 0.00
4.90 4200293311 Uniforms 4.90 0.00
102.59 4200293343 Uniforms 102.59 0.00
225.19 4200293395 Uniforms 225.19 0.00
11.67 4200293444 Uniforms 11.67 0.00
47.70 4200293448 Uniforms 47.70 0.00
9.23 4200479678 Uniforms 9.23 0.00
55.65 4200632998 Uniforms 55.65 0.00
34.86 4200633047 Uniforms 34.86 0.00
11.21 4200633107 Uniforms 11.21 0.00
12.88 4200633132 Uniforms 12.88 0.00
13.49 4200633144 Uniforms 13.49 0.00
24.17 4200633626 Uniforms 24.17 0.00
89.95 4200633733 Uniforms 89.95 0.00
147.22 4200633739 Uniforms 147.22 0.00
367.54 4200634036 Uniforms 367.54 0.00
371.04 4200955646 Uniforms 371.04 0.00
212.74 4200955683 Uniforms 212.74 0.00
24.17 4201342278 Uniforms 24.17 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
157.40 4201342387 Uniforms 157.40 0.00
147.22 4201342409 Uniforms 147.22 0.00
296.68 4201342742 Uniforms 296.68 0.00
212.74 4201673878 Uniforms 212.74 0.00
441.90 4201674021 Uniforms 441.90 0.00
24.17 4202051746 Uniforms 24.17 0.00
157.40 4202051802 Uniforms 157.40 0.00
147.22 4202051885 Uniforms 147.22 0.00
296.68 4202051986 Uniforms 296.68 0.00
243.34 4202439899 Uniforms 243.34 0.00
371.04 4202439971 Uniforms 371.04 0.00
24.17 4202773888 Uniforms 24.17 0.00
157.40 4202773953 Uniforms 157.40 0.00
147.22 4202774083 Uniforms 147.22 0.00
302.61 4202774188 Uniforms 302.61 0.00
371.04 4203161054 Uniforms 371.04 0.00
212.74 4203161060 Uniforms 212.74 0.00
24.17 4203484719 Uniforms 24.17 0.00
157.40 4203484739 Uniforms 157.40 0.00
147.22 4203484836 Uniforms 147.22 0.00
303.92 4203484930 Uniforms 303.92 0.00
XXXXX1147 09/10/2024 Core & Main LP 818.44 V070137 Parts 818.44 0.00 $818.44
XXXXX1148 09/10/2024 CORE Builders 21,169.00 Project
#2021-9149
Maint Dep 365 S
Mathilda Av
21,169.00 0.00 $21,169.00
XXXXX1149 09/10/2024 County of Santa Clara 777.00
IN1321199 AC# AR1213315
RHO2 Permit Fee
777.00 0.00 $777.00
XXXXX1150 09/10/2024 Dell Marketing LP 2,390.58 10768684060 Workstation, Monitor 2,390.58 0.00 $3,140.99 750.41 10770179804 Monitor 750.41 0.00
XXXXX1151 09/10/2024 E-Technologies Group
Inc
8,332.37 INV-25106 SCADA support 2024 8,332.37 0.00 $8,332.37
XXXXX1152 09/10/2024 Emerald Investments
LLC
78.63 074964 Refund: 2024-25
Business Tax
78.63 0.00 $78.63
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1153 09/10/2024 Emergency Medical
Services Authority
37.00 27680-2312 June 2024 37.00 0.00 $629.00
592.00 27680-2401 July 2024 592.00 0.00
XXXXX1154 09/10/2024 Endress & Hauser Inc 2,876.61 6002607401 Equipment 2,876.61 0.00 $2,876.61
XXXXX1155 09/10/2024 EOA Inc 263.00 SU67-0724 Tech support WPCP July 24
263.00 0.00 $263.00
XXXXX1156 09/10/2024 Facility Solutions
Group Inc
2,098.17 5476588-00 Equipment 2,098.17 0.00 $2,098.17
XXXXX1157 09/10/2024 FedEx 49.51 8-563-78886 Mail 49.51 0.00 $62.59
13.08 8-606-02145 Mail 13.08 0.00
XXXXX1158 09/10/2024 GEOinovo Solutions
Inc
7,702.60 447 GIS Update July
2024
7,702.60 0.00 $7,702.60
XXXXX1159 09/10/2024 Getinge USA Sales
LLC
433.38 6992668348 Gasket 433.38 0.00 $433.38
XXXXX1160 09/10/2024 Grainger 833.97 9228331279 Supplies 833.97 0.00 $880.09
46.12 9228612264 Supplies 46.12 0.00
XXXXX1161 09/10/2024 Hach Co Inc 122.86 14130002 Lab supplies 122.86 0.00 $122.86
XXXXX1162 09/10/2024 Hanna, Brophy,
MacLean, McAleer &
Jensen, LLP
385.00
2242760 Legal Fees 385.00 0.00 $385.00
XXXXX1163 09/10/2024 HD Supply formerly
Home Depot Pro
127.68 824068886 Supplies 127.68 0.00 $127.68
XXXXX1164 09/10/2024 Hector Munguia 578.00 BLDG-2023-
0974
Refund: duplicate
deposit
578.00 0.00 $578.00
XXXXX1165 09/10/2024 Hoya Vision 223.26
02877132 Glasses 223.26 0.00 $1,011.17
141.97 02913001 Glasses 141.97 0.00
141.98 02913005 Glasses 141.98 0.00
141.98 02913007 Glasses 141.98 0.00
141.98 02913009 Glasses 141.98 0.00
220.00 02939548 Glasses 220.00 0.00
XXXXX1166 09/10/2024 Humane Society
Silicon Valley
54,537.34 INV479 August 2024 Animal
Intake
54,537.34 0.00 $54,537.34
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1167 09/10/2024 Imperial Dade -27.00 35152868-
35308397
Against
Inv#35105614
-27.00 0.00 $6,180.03
6,207.03
35274742 Supplies 6,207.03 0.00
XXXXX1168 09/10/2024 International Contact
Inc
260.00 I-10182 Translation 260.00 0.00 $260.00
XXXXX1169 09/10/2024 Intex Auto Parts 407.58 2-61090-15 Parts 407.58 0.00 $407.58
XXXXX1170 09/10/2024 Javelco Equipment
Service Inc
146.44 61826 Parts 146.44 0.00 $146.44
XXXXX1171 09/10/2024 Jemal Diamond 500.00 00016 Sunnyvale Suns Public Art
500.00 0.00 $500.00
XXXXX1172 09/10/2024 Johnson Roberts &
Associates Inc
175.50 154227 August 2024 175.50 0.00 $175.50
XXXXX1173 09/10/2024 JRBADGES 1,178.55 20488 FPO#FY25-018 1,178.55 0.00 $2,357.10 1,178.55 20503 FPO#FY25-018 1,178.55 0.00
XXXXX1174 09/10/2024 Julie K Gavin 1,188.00 410-
26July2024
Flow, Float, & Fly
Camp 3
1,188.00 0.00 $5,346.00
4,158.00
412-
5Aug2024
Mystery Rock
Discovery Workshop
4,158.00 0.00
XXXXX1175 09/10/2024 Kanopy Inc 1,291.00
415393 –
PPU
Videos 1,291.00 0.00 $1,291.00
XXXXX1176 09/10/2024 Keller Supply
Company
459.60 S023094256.
001
Supplies 459.60 0.00 $2,135.79
1,676.19 S023209046.
001
Supplies 1,676.19 0.00
XXXXX1177 09/10/2024 L N Curtis & Sons Inc 1,281.13 INV854356 Supplies 1,281.13 0.00 $10,133.35 8,852.22 INV861712 Stores Inventory 8,852.22 0.00
XXXXX1178 09/10/2024 Lawson Products Inc 44.85 9311805004 Supplies 44.85 0.00 $44.85
XXXXX1179 09/10/2024 Liebert Cassidy
Whitmore
960.00 276562 Legal Services 960.00 0.00 $1,365.00
405.00 276627 Legal Services 405.00 0.00
XXXXX1180 09/10/2024 Lorraine Itani 2,500.00 25-024 August 2024 Rent Payment
2,500.00 0.00 $2,500.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1181 09/10/2024 LS Trucking Inc 5,675.11 18881 Graniterock 5,675.11 0.00 $5,675.11
XXXXX1182 09/10/2024 LTI Electric Inc 138.12 5924 PG&E Temp Meter 138.12 0.00 $138.12
XXXXX1183 09/10/2024 McMaster Carr Supply
Co
92.57 31781665 Supplies 92.57 0.00 $2,027.76
528.16 32158232 Supplies 528.16 0.00
432.96 32525291 Supplies 432.96 0.00
557.25 32535331 Supplies 557.25 0.00
374.26 32541905 Supplies 374.26 0.00
42.56 32542022 Supplies 42.56 0.00
XXXXX1184 09/10/2024 Midwest Tape LLC 20.40 505989714 MARC Processing Service
20.40 0.00 $187.58
158.43 505989715 Processing Service 158.43 0.00
8.75 505989716 Item Tag Service 8.75 0.00
XXXXX1185 09/10/2024 MNS Engineers 24,265.00 87273 Construction Mgmt July 2024
24,265.00 0.00 $24,265.00
XXXXX1186 09/10/2024 Municipal
Maintenance
Equipment Inc
1,584.78 026059 Supplies 1,584.78 0.00 $2,122.32
432.41 026195 Supplies 432.41 0.00
105.13 026249 Supplies 105.13 0.00
XXXXX1187 09/10/2024 Occupational Health
Centers of California
243.50 84225586 Medical Services 243.50 0.00 $243.50
XXXXX1188 09/10/2024 OverDrive Inc 205.90 13449DA242
50588
Ebooks 205.90 0.00 $443.37
237.47
13449DA242
59681
Eboks & Audiobook 237.47 0.00
XXXXX1189 09/10/2024 Pacific Crest
Landscape and
Maintenance
1,187.00
52971 301 Carl Rd Mince
Aug 2024
1,187.00 0.00 $1,187.00
XXXXX1190 09/10/2024 Peterson Power
Systems Inc
8,998.01 PC24004046
9 Parts 8,998.01 0.00 $8,998.01
XXXXX1191 09/10/2024 Pine Cone Lumber Co
Inc
180.19 240283 Supplies 180.19 0.00 $180.19
XXXXX1192 09/10/2024 R S Hughes Co Inc 177.70 81105615-02 Stores Inventory 177.70 0.00 $407.78 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
230.08 81131127-03 Stores Inventory 230.08 0.00
XXXXX1193 09/10/2024 Rexel 158.04 S140144254.
002
Supplies 159.50 1.46 $158.04
XXXXX1194 09/10/2024 San Francisco Bay
Bird Observatory
1,902.80 3303 Avian Botulism
Monitoring
1,902.80 0.00 $1,902.80
XXXXX1195 09/10/2024 Secure Solutions 2,852.82
001293 Background
Investigation
2,852.82 0.00 $2,852.82
XXXXX1196 09/10/2024 SendSafely Inc 3,060.00 NOV-0005 Business Plan 8/22/24-8/22/25
3,060.00 0.00 $3,060.00
XXXXX1197 09/10/2024 Shawn M Nunes 416.00 EXP0000902
80179
Travel Sacramento
072124
416.00 0.00 $416.00
XXXXX1198 09/10/2024 Shums Coda Assoc 3,525.00
10166 Plan Review
Services Aug 24
3,525.00 0.00 $12,437.50
8,912.50 10167R Inspection Services
Aug 29/10
8,912.50 0.00
XXXXX1199 09/10/2024 South Bay Regional
Public Safety
300.00 224751 Field Training 6/24-
6/26/2024
300.00 0.00 $21,997.90
21,697.90 224763 FF1 Academy
10/2/23-2/9/24
21,697.90 0.00
XXXXX1200 09/10/2024 SSB Education LLC 1,512.00 EFK24-101 STEM Classes 7/15- 19/24
1,512.00 0.00 $1,512.00
XXXXX1201 09/10/2024 Stacy Robert
Macfarlane
600.00 1127 Polygraph Exams 600.00 0.00 $750.00
150.00 1135 Polygraph Exams 150.00 0.00
XXXXX1202 09/10/2024 Stanford Health Care 2,000.00 0824-106933- EMS
CityofSunnyv
ale
EMS Service Aug
2024
2,000.00 0.00 $2,000.00
XXXXX1204 09/10/2024 Summit Uniforms LLC 86.41
11451 Uniforms 86.41 0.00 $11,527.10
92.97 13069 Uniforms 92.97 0.00
189.22 13640B Uniforms 189.22 0.00
212.19 14615 Uniforms 212.19 0.00
21.87 14922B
Adjustment
Uniforms 21.87 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
193.59 15470 Uniforms 193.59 0.00
42.66 15546 Uniforms 42.66 0.00
476.88 15913 Uniforms 476.88 0.00
1,369.38 15926 Uniforms 1,369.38 0.00
20.78 15930 Uniforms 20.78 0.00
86.41 15955 Uniforms 86.41 0.00
75.47 15957 Uniforms 75.47 0.00
422.19 15965 Uniforms 422.19 0.00
140.00 16079 Uniforms 140.00 0.00
1,054.38 16098 Uniforms 1,054.38 0.00
144.38 16165 Uniforms 144.38 0.00
100.63 16199 Uniforms 100.63 0.00
663.91 16200 Uniforms 663.91 0.00
962.50 16210 Uniforms 962.50 0.00
16.41 16219 Uniforms 16.41 0.00
476.88 16293 Uniforms 476.88 0.00
449.53 16307B Uniforms 449.53 0.00
476.88 16366 Uniforms 476.88 0.00
25.16 16372 Uniforms 25.16 0.00
871.72 16408 Uniforms 871.72 0.00
150.94 16615 Uniforms 150.94 0.00
848.75 16659 Uniforms 848.75 0.00
245.00 16686 Uniforms 245.00 0.00
100.63 16734 Uniforms 100.63 0.00
287.66 16758 Uniforms 287.66 0.00
40.47 16856 Uniforms 40.47 0.00
290.94 16858 Uniforms 290.94 0.00
890.31 17042 Uniforms 890.31 0.00
XXXXX1205 09/10/2024 Sunnyvale Partners
LLC
354.00 INV-
00016032
Refund: duplicate
ACH payment
354.00 0.00 $354.00
XXXXX1206 09/10/2024 TaylorMade Golf Co
Inc
1,073.58
37692226 Golf Resale
Merchandise
1,094.88 21.30 $1,073.58
XXXXX1207 09/10/2024 Telstar Instruments 2,883.10 123229 Programming Svc 2,883.10 0.00 $2,883.10 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX1208 09/10/2024 Teresi Trucking, LLC 32.00 TR- 0001 Refund: duplicate deposit
32.00 0.00 $32.00
XXXXX1209 09/10/2024 TRISTAR Risk
Management
1,250.00 118823 9/2024 Claims Admin
Fees
1,250.00 0.00 $1,250.00
XXXXX1210 09/10/2024 U.S. Bank 13,930.77 SCWPSitePre
p#24
UY-20-02 13,930.77 0.00 $13,930.77
XXXXX1211 09/10/2024 United Rentals (North
America) Inc
1,545.21 235205702-
003
Forklift 8/13-
9/10/2024
1,545.21 0.00 $1,545.21
XXXXX1212 09/10/2024 United Site Services
of California Inc
974.03
INV-4737202 795 E Arques Av
8/23-9/19/24
974.03 0.00 $974.03
XXXXX1213 09/10/2024 Unity Courier Service
Inc
1,094.04 8934 AC#1530404421 P/E
8/31/24
1,094.04 0.00 $1,094.04
XXXXX1214 09/10/2024 Verde Design Inc 1,276.99
34-2111400 Community Ctr Proj
7/26-8/25
1,276.99 0.00 $1,276.99
XXXXX1215 09/10/2024 WAXIE Sanitary
Supply
40.27 82709490 Stores Inventory 40.27 0.00 $40.27
XXXXX1216 09/10/2024 Weck Laboratories Inc 212.22 W4H2021 Lab Service 212.22 0.00 $212.22
XXXXX1217 09/10/2024 West Coast Security
Inc
450.00 09052024-
432
Golf Shop Apr 2023-
Sep 2024
450.00 0.00 $450.00
XXXXX1218 09/10/2024 West Publishing
Corporation
2,094.87
850675376 Westlaw Proflex Aug
2024
2,094.87 0.00 $2,094.87
XXXXX1219 09/10/2024 West Valley
Engineering Inc
3,380.94 343157 Netto, Margaret W/E
9/1/2024
3,380.94 0.00 $3,380.94
XXXXX1220 09/10/2024 Western National
Contractors
4,226.66 197587-
40944
Refund: 1 AMD PL
Hydnt 4
4,226.66 0.00 $12,779.66
4,228.50
197587-
43746 #2
Refund: 1 AMD PL
Hydnt WNC
4,228.50 0.00
4,324.50
197587-
48946
Refund: 1 AMD PL
Hydnt
4,324.50 0.00
XXXXX1221 09/10/2024 Zayo Group LLC 11,834.66
20240900248
65 AC#024865 Sept
2024
11,834.66 0.00 $11,834.66
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1222 09/10/2024 Zoobean Inc 699.02 30513
Discount
Make-Up
#30513 Discount
Taken Twice
699.02 0.00 $699.02
XXXXX1223 09/12/2024 Delta Dental
Insurance Co
960.72
BE006175331 Aug 24 DMO
Premium
960.72 0.00 $960.72
XXXXX1224 09/12/2024 Eisenhauer's Catering
and Events
7,641.81 60495 Catering service
SOTC 2024
7,641.81 0.00 $7,641.81
XXXXX1225 09/12/2024 R&R Events and
Entertainment LLC
4,716.75 DPW00001 DPW Appreciation
Event 9/19
4,716.75 0.00 $4,716.75
XXXXX1226 09/12/2024 Sunnyvale Public
Safety Officers Assn
20,340.00 182024 182024 Association
Dues
20,340.00 0.00 $20,340.00
XXXXX1227 09/12/2024 AAA Speedy Smog
Test Only Station
60.00 038004 Smog Test 60.00 0.00 $60.00
XXXXX1228 09/12/2024 Academy of Truck
Driving Inc
500.00 2418 Herrera, James #24-
02-201-01
500.00 0.00 $500.00
XXXXX1229 09/12/2024 Advanced Chemical
Transport Inc
1,143.42 576736 Labor 1,143.42 0.00 $1,143.42
XXXXX1230 09/12/2024 Advexure LLC 24,999.98 SP-319048 DJI Matrice 30T Combo + care
24,999.98 0.00 $24,999.98
XXXXX1231 09/12/2024 AgreeYa Solutions Inc 9,345.00 269014 Aug 24 F Shultz 9,345.00 0.00 $9,345.00
XXXXX1232 09/12/2024 Alhambra 241.42 19768402
090124 FIRE
Water 241.42 0.00 $241.42
XXXXX1233 09/12/2024 Allstar Fire Equipment
Inc
977.76 258365 Boots 977.76 0.00 $977.76
XXXXX1234 09/12/2024 Always Under
Pressure
830.42 102025 Parts 830.42 0.00 $830.42
XXXXX1235 09/12/2024 Amazon Capital
Services Inc
141.19 13X3-HKGP-
1R79
Reiko Yoshidome 141.19 0.00 $1,980.39
10.86 16FV-CKW4-
JJGG
Camnga Thach 10.86 0.00
-30.34
16TV-GLYR-
36WH
Credit inv 1FCX-
4NCN-JNHY
-30.34 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,093.28 17XK-1X71-
4Y14
Aaron Migliaccio 1,093.28 0.00
29.45 19PD-43JH-
H7D1
Lisa Mason 29.45 0.00
13.89 1FWD-1HVM-
6W4M
Priscilla Luckey 13.89 0.00
314.38 1K7T-HP41-
9R79
Mark Witt 314.38 0.00
27.00 1L99-GR17-
9R4V
Patricia Pickett 27.00 0.00
71.72 1LD6-F713-
K7F1
Pauline Hill 71.72 0.00
64.44 1Q13-36YJ-
CYQQ
Nan Choi 64.44 0.00
-21.60
1QKK-
WGJM-6FC1
Credit inv 1Y7T-
PG66-KMRN
-21.60 0.00
124.25
1VYH-FJH1-
41XT
Jonathan Tan 124.25 0.00
87.85 1XFW-P3RG-
FXHT
Gina Newbold 87.85 0.00
54.02 1YD1-DPCD-
39NV
Julie Jensen 54.02 0.00
XXXXX1236 09/12/2024 AmfaSoft Corp 6,097.50 AlfonsoEchon -01
Echon, Alfonso #24-
03-501-17
6,097.50 0.00 $25,202.50
6,300.00
DeanaZornow
-01
Zornow, Deana #24-
03-501-16
6,300.00 0.00
6,097.50
IvayloPeev-01 Peev, Ivaylo #24-03-
501-15
6,097.50 0.00
6,030.00 SherriJones-
01 Jones, Sherri #24-03-
501-14
6,030.00 0.00
677.50
YolandeWise-
02 Wise, Yolande #24-
03-501-03
677.50 0.00
XXXXX1237 09/12/2024 AMRC C&D Finance 3,269.89
ES-17718 Aug 2024 3,269.89 0.00 $3,269.89
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LLC
XXXXX1238 09/12/2024 AppleOne
Employment Services
3,903.84 01-6930813 Wknd 8/10/24 FIN 3,903.84 0.00 $3,903.84
XXXXX1239 09/12/2024 AT&T 33.46 00002223371
6 BAN 9391081022 33.46 0.00 $719.18
685.72 00002225460
9 BAN: 9391069217 685.72 0.00
XXXXX1240 09/12/2024 Baker & Taylor LLC 2,069.40
5019032945 Library Collection 2,069.40 0.00 $10,233.01
2,201.82 5019032950 Library Collection 2,201.82 0.00
1,631.98 5019032969 Library Collection 1,631.98 0.00
1,485.81 5019034909 Library Collection 1,485.81 0.00
29.71 5019040016 Library Collection 29.71 0.00
658.97 5019040018 Library Collection 658.97 0.00
61.54 5019042083 Library STEM 61.54 0.00
24.55 5019042084 Library Proc STEM 24.55 0.00
25.25 5019061623 Library Collection 25.25 0.00
10.35 5019061625 Library Collection 10.35 0.00
105.21 5019061627 Library Collection 105.21 0.00
114.32 5019061629 Library Collection 114.32 0.00
87.50 5019079275 Library Collection 87.50 0.00
41.76 5019079277 Library Collection 41.76 0.00
1,684.84 5019079279 Library Collection 1,684.84 0.00
XXXXX1241 09/12/2024 Bandwidth IG LLC 31,815.60 INV-
00015545
REFUND
Refund: Permit 333
W Maude Ave
31,815.60 0.00 $31,815.60
XXXXX1242 09/12/2024 Bastion Security
Services
7,464.88
20092 Aug 24 Stationary
officer
7,464.88 0.00 $7,464.88
XXXXX1243 09/12/2024 Belkorp AG LLC 331.92 1003180 Parts 331.92 0.00 $1,415.89 578.65 1004216 Parts 578.65 0.00
52.99 1005305 parts 52.99 0.00
54.92 1005312 Parts 54.92 0.00
199.09 1006419 Parts 199.09 0.00
198.32 1011985 Parts 198.32 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1244 09/12/2024 Betts Truck Parts and
Service
8,215.98 04RO3639 Auto maintenance &
Repair
8,215.98 0.00 $10,215.98
2,000.00 04RO3708 Auto maintenance &
Repair
2,000.00 0.00
XXXXX1245 09/12/2024 Bolt Staffing Service
Inc
1,239.50 59525 Wknd 7/15-7/21/24
Ricardo LN
1,239.50 0.00 $6,227.00
1,072.00 59913 8/5/24-8/11/24
Ricardo LN
1,072.00 0.00
1,340.00 60014 Wknd 8/12-8/18/24
Ricardo LN
1,340.00 0.00
1,072.00 60111 8/19-8/25/24 Ricardo
LN
1,072.00 0.00
264.00 60175 8/23/24 Ricardo LN 264.00 0.00
1,239.50 60203 8/26-9/01/24 Ricardo
LN
1,239.50 0.00
XXXXX1246 09/12/2024 BSI America
Professional Services
Inc
4,595.50 97675 EHS Support
services
4,595.50 0.00 $24,320.75
7,100.00 98269 Workplace Violence
training
7,100.00 0.00
3,600.00 98296 EHS Support
Services
3,600.00 0.00
3,450.00 98331 EHS Support-Forklift
Training
3,450.00 0.00
1,020.00 98710 EHS Support
Services
1,020.00 0.00
3,500.00 98711 EHS Support-
Inspection July 24
3,500.00 0.00
1,055.25 99302 EHS Support 1,055.25 0.00
XXXXX1247 09/12/2024 Calcon Systems Inc 575.67 57360 pH probe 575.67 0.00 $575.67
XXXXX1248 09/12/2024 California Joint
Powers Risk
Management
4,004,509.54 LIAB‐
SUNNYVALE‐
24/25
General Liability
Prem 24/25
4,004,509.54 0.00 $4,004,509.54
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1249 09/12/2024 Carl Warren &
Company
210.00 CWC-
2047040
Subrogation
Recovery
210.00 0.00 $2,515.16
2,305.16
CWC-
2047041
Subrogation
Recovery
2,305.16 0.00
XXXXX1250 09/12/2024 CH2O Inc 450.00
351733 Sep Labor 450.00 0.00 $450.00
XXXXX1251 09/12/2024 Chemtrade Chemicals
US LLC
3,901.57 90137058 Alum 3,901.57 0.00 $7,852.41
3,950.84 90147174 Alum 3,950.84 0.00
XXXXX1252 09/12/2024 Cintas Loc #38K 11.28 4200955825 Uniforms 11.28 0.00 $45.12
11.28 4201674148 Uniforms 11.28 0.00
11.28 4202439998 Uniforms 11.28 0.00
11.28 4203161188 Uniforms 11.28 0.00
XXXXX1253 09/12/2024 Civica Law Group
APC
2,735.00 14232 Legal Services 2,735.00 0.00 $2,735.00
XXXXX1254 09/12/2024 CivicMakers LLC 5,474.99 INV-00812 People Centre design training
5,474.99 0.00 $5,474.99
XXXXX1255 09/12/2024 Clean Vent Inc 995.00 46919 Senior Center services
995.00 0.00 $995.00
XXXXX1256 09/12/2024 Coast Counties
Peterbilt
150.71 01217826P Parts 150.71 0.00 $6,479.88
694.43 01218095P Parts 694.43 0.00
2,336.25 0148607S Auto maintenance &
repairs
2,336.25 0.00
3,298.49 0148624S Auto maintenance &
Repairs
3,298.49 0.00
XXXXX1257 09/12/2024 County of Santa Clara 1,500.00 H1041816130 0 Medical Services 1,500.00 0.00 $3,693.00
2,193.00 H1043311620
0 Medical Services 2,193.00 0.00
XXXXX1258 09/12/2024 EarthShare California 30.00 182024 182024 30.00 0.00 $30.00
XXXXX1259 09/12/2024 East Bay Tire Co 2,284.15 2064676 Tires 2,284.15 0.00 $2,814.95 530.80 2069836 Tires 530.80 0.00
XXXXX1260 09/12/2024 Electro-Motion Inc 1,733.40 43590191 Labor for generator 1,733.40 0.00 $1,733.40 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1261 09/12/2024 FedEx 36.74 8-598-79271 Mail 36.74 0.00 $194.02
81.44 8-606-57716 Mail 81.44 0.00
75.84 8-613-01591 Mail 75.84 0.00
XXXXX1262 09/12/2024 Fire & Risk Alliance
LLC
20,853.57 132-001-92 Staffing 20,853.57 0.00 $29,148.35 560.10 132-007-21 Consultant 560.10 0.00
6,487.80 132-008-16 Consultant 6,487.80 0.00
1,246.88 132-009-01 Consultant 1,246.88 0.00
XXXXX1263 09/12/2024 Fire Apparatus
Solutions
291.82 03P1705 Parts 291.82 0.00 $291.82
XXXXX1264 09/12/2024 Fisher Scientific Co
LLC
7.14 4916980 Supplies 7.14 0.00 $347.45
340.31 5098826 Supplies 340.31 0.00
XXXXX1265 09/12/2024 FitGuard Inc 265.00 0000218905 Diagnostic Visit 265.00 0.00 $430.00 165.00 0000219049 Preventative
Maintenance
165.00 0.00
XXXXX1266 09/12/2024 FleetPride Inc 40.87 119042589 Parts 40.87 0.00 $141.49 100.62 119489904 Parts 100.62 0.00
XXXXX1267 09/12/2024 Franklin G. Andrade 8,760.00 053095 Display Ads July 2024
8,760.00 0.00 $8,760.00
XXXXX1268 09/12/2024 Gardenland Power
Equipment
4.32 1114342 Parts 4.32 0.00 $4.32
XXXXX1269 09/12/2024 GCS Environmental
Equipment Services
Inc
3,323.66 29010 Parts 3,323.66 0.00 $3,901.47
577.81 29013 Parts 577.81 0.00
XXXXX1270 09/12/2024 Golden State
Emergency Vehicle
Service Inc
50.12 C1046709 Parts 50.12 0.00 $224.71
174.59 CI046627 Parts 174.59 0.00
XXXXX1271 09/12/2024 Grainger 2,110.85 7123092970 Supplies 2,110.85 0.00 $4,609.28 2,133.50 7123094752 Parts 2,133.50 0.00
364.93 7123094778 Supplies 364.93 0.00
XXXXX1272 09/12/2024 Hach Co Inc 236.86 14170050 Lab chemical 236.86 0.00 $674.93 438.07 14174839 Lab Chemical 438.07 0.00
XXXXX1273 09/12/2024 Haute Cuisine Inc 1,091.25 475-2024 August Dinner event 1,091.25 0.00 $1,091.25 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1274 09/12/2024 Health Expressions 200.00 111 Zumba Classes August
200.00 0.00 $200.00
XXXXX1275 09/12/2024 Hetnet Wireless LLC 500.00 6074 Equipment Inspection testing
500.00 0.00 $11,750.00
1,250.00
6179 Annual Testing 1,250.00 0.00
2,000.00 6180 3rd Party coverage
test
2,000.00 0.00
1,500.00
6181 Radio Coverage Test 1,500.00 0.00
6,000.00 6182 Annual Testing 6,000.00 0.00
500.00 6183 2nd, 3rd plan recheck 500.00 0.00
XXXXX1276 09/12/2024 Hybrid Commercial
Printing Inc
998.49 27898 DPS Resource Cards 998.49 0.00 $2,028.09
397.22 27899 Visiting cards 397.22 0.00
381.94 27904 24 x18 Banners 381.94 0.00
250.44 27905 24 x 72 Banners 250.44 0.00
XXXXX1277 09/12/2024 Imperial Dade 526.81 35333211 Supplies 526.81 0.00 $526.81
XXXXX1278 09/12/2024 IncrediFlix Inc 5,069.20 INV-1653 Movie Flix week 5,069.20 0.00 $5,069.20
XXXXX1279 09/12/2024 Interstate Battery
System of San Jose
Inc
612.99 40226155 Batteries 612.99 0.00 $2,229.64
1,616.65 40226395 Batteries 1,616.65 0.00
XXXXX1280 09/12/2024 Intex Auto Parts 149.96 2-43895-17 Parts 149.96 0.00 $2,131.59 135.01 2-44198-16 Parts 135.01 0.00
39.29 2-45102-17 Parts 39.29 0.00
79.72 2-49900-20 Parts 79.72 0.00
91.67 2-51064-20 Parts 91.67 0.00
83.37 2-52983-18 Parts 83.37 0.00
198.42 2-53137-16 Parts 198.42 0.00
98.87 2-54620-17 Parts 98.87 0.00
61.11 2-54630-18 Parts 61.11 0.00
57.16 2-55536-16 Parts 57.16 0.00
24.49 2-56415-15 Parts 24.49 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
229.57 2-61174-14 Parts 229.57 0.00
98.87 2-62449-17 Parts 98.87 0.00
784.08 2-62980-16 Parts 784.08 0.00
XXXXX1281 09/12/2024 ITRON Inc 8,792.84 688247 Sfwr main & subscription Yr 3
8,792.84 0.00 $8,792.84
XXXXX1282 09/12/2024 Lawson Products Inc 934.01 9311828944 Supplies 942.65 8.64 $934.01
XXXXX1283 09/12/2024 Linda Brunker 5,000.00 16966 Storage of art #6 5,000.00 0.00 $14,440.24 9,440.24 2022-SV-05 Amphitheatre
Sculpture #5
9,440.24 0.00
XXXXX1284 09/12/2024 LS Trucking Inc 1,091.72 18994 Graniterock 1,091.72 0.00 $4,428.22 1,869.00 18995 Graniterock 1,869.00 0.00
1,467.50 19031 Recycled AB 1,467.50 0.00
XXXXX1285 09/12/2024 Matthew J Hutchison 377.89 EXP0000994 61765
Travel Las Vegas
082024
377.89 0.00 $377.89
XXXXX1286 09/12/2024 McMaster Carr Supply
Co
37.10 32957523 Supplies 37.64 0.54 $37.10
XXXXX1287 09/12/2024 Midwest Tape LLC 5,138.82 505982936 Digital Media M/E 8/31/2024
5,138.82 0.00 $5,138.82
XXXXX1288 09/12/2024 Mission Valley Ford
Truck Sales Inc
277.64 793267 Parts 277.64 0.00 $277.64
XXXXX1289 09/12/2024 Mountain View/Los
Altos High School Dist
585.00 AzizaTaher Taher, Aziza #24-05-
201-02
585.00 0.00 $1,440.00
855.00 SariahWilliam
s
Williams, Sariah 24-
05-201-03
855.00 0.00
XXXXX1290 09/12/2024 MSI Fuel
Management Inc
1,323.30
5944 Fuel Management
Service Call
1,323.30 0.00 $2,198.30
875.00
5947 UST Inspection Sept
2024
875.00 0.00
XXXXX1291 09/12/2024 MTS Training
Academy
781.70
4856-A Garcia, Ron #24-15-
201-02
781.70 0.00 $3,288.60
1,264.70 4891 Morales Parada 24-
15-201-04
1,264.70 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,242.20 4967-A Sharhouli, Jehad 24-
15-201-01
1,242.20 0.00
XXXXX1292 09/12/2024 Myers Tire Supply Co 1,251.58 41410568 Parts 1,251.58 0.00 $1,251.58
XXXXX1294 09/12/2024 NAPA Auto Parts 22.23 5983-938796 Parts 22.23 0.00 $2,838.74 123.30 5983-944294 Parts 123.30 0.00
89.66 5983-945370 Parts 89.66 0.00
9.82 5983-945371 Parts 9.82 0.00
0.74 5983-945702 Parts 0.74 0.00
42.98 5983-945900 Parts 42.98 0.00
20.86 5983-945924 Parts 20.86 0.00
152.62 5983-946011 Parts 152.62 0.00
97.34 5983-946162 Parts 97.34 0.00
7.97 5983-946166 Parts 7.97 0.00
27.16 5983-946180 Parts 27.16 0.00
217.93 5983-946326 Parts 217.93 0.00
21.81 5983-946327 Parts 21.81 0.00
16.43 5983-946505 Parts 16.43 0.00
15.30 5983-946896 Parts 15.30 0.00
24.05 5983-947237 Parts 24.05 0.00
8.23 5983-947443 Parts 8.23 0.00
27.18 5983-947444 Parts 27.18 0.00
58.23 5983-947449 Parts 58.23 0.00
3.54 5983-947657 Parts 3.54 0.00
3.54 5983-947658 Parts 3.54 0.00
586.06 5983-947754 Parts 586.06 0.00
140.48 5983-947756 Parts 140.48 0.00
15.82 5983-947781 Parts 15.82 0.00
9.84 5983-947785 Parts 9.84 0.00
27.18 5983-947794 Parts 27.18 0.00
124.92 5983-948077 Parts 124.92 0.00
32.25 5983-948559 Parts 32.25 0.00
20.33 5983-948562 Parts 20.33 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
35.32 5983-948696 Parts 35.32 0.00
123.28 5983-948863 Parts 123.28 0.00
49.05 5983-948905 Parts 49.05 0.00
24.21 5983-948932 Parts 24.21 0.00
64.44 5983-949017 Parts 64.44 0.00
15.07 5983-949019 Parts 15.07 0.00
38.86 5983-949270 Parts 38.86 0.00
11.91 5983-949411 Parts 11.91 0.00
63.27 5983-949521 Parts 63.27 0.00
71.78 5983-949748 Parts 71.78 0.00
87.28 5983-949786 Parts 87.28 0.00
262.94 5983-950707 Parts 262.94 0.00
43.53 5983-951121 Parts 43.53 0.00
XXXXX1295 09/12/2024 NOVAworks
Foundation
30.00 182024 182024 NOVA Dues 30.00 0.00 $30.00
XXXXX1296 09/12/2024 Occupational Health
Centers of California
369.00 956979284 Medical Services 369.00 0.00 $369.00
XXXXX1297 09/12/2024 OCLC Inc 772.47 1000401664 cloudLibrary Licenses
772.47 0.00 $772.47
XXXXX1298 09/12/2024 Omega Engraving 82.25 16103 Name Badges 82.25 0.00 $100.75
18.50 16259 Name Badge 18.50 0.00
XXXXX1299 09/12/2024 Pacific Gas & Electric
Co
46,454.65 0114206254-
4 0724
301 Carl Road/Smart
Station
46,454.65 0.00 $178,997.81
128,058.05
0314283663-
8 0824
H2O Pollution
Control
128,058.05 0.00
4,485.11
0395847945-
7 0824
121 W Evelyn Ave-
Multimodal
4,485.11 0.00
XXXXX1300 09/12/2024 Palo Alto Plumbing
Heating and Air Inc
12,200.00
38255 HVAC Heat Pump
Installation
12,200.00 0.00 $12,200.00
XXXXX1301 09/12/2024 Pine Cone Lumber Co
Inc
95.35 243241 Parts 95.35 0.00 $95.35
XXXXX1302 09/12/2024 Power Plan - OIB 2,663.13 15549817 Parts 2,663.13 0.00 $2,663.13
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1303 09/12/2024 QOVO Solutions Inc 214.84 26-7774 Surveillance Support Sept 24
214.84 0.00 $214.84
XXXXX1304 09/12/2024 Raimi + Associates
Inc
521.67 24-6488 Moffet Park SPU 3/1-
6/30/24
521.67 0.00 $521.67
XXXXX1305 09/12/2024 RDO Equipment Co 800.77 P4006874 Parts 800.77 0.00 $3,104.61 2,303.84 W2776174 Parts & Labor 2,303.84 0.00
XXXXX1306 09/12/2024 Reeds Indoor Range 96.00 863515 Lane Rental Aug 2024
96.00 0.00 $96.00
XXXXX1307 09/12/2024 Royal Brass Inc 90.65 00342120 Parts 91.48 0.83 $90.65
XXXXX1308 09/12/2024 Safety-Kleen Systems
Inc
49.00 95034737 Antifreeze Used Srvc 49.00 0.00 $206.50
157.50 95194701 Used Oil Recycle 157.50 0.00
XXXXX1309 09/12/2024 Santa Clara Swim
Club
43,062.50 12865 Swim
Pool Rental
Return: ACH
payment Swim Pool
Rental
43,062.50 0.00 $43,062.50
XXXXX1310 09/12/2024 Security Contractor
Services Inc
407.22
839894A-IN Supplies 411.33 4.11 $501.69
73.64 840663A-IN Supplies 74.38 0.74
20.83 841047A-IN Supplies 21.04 0.21
XXXXX1311 09/12/2024 Silicon Valley
Ergonomics LLC
1,985.00 SVL1048 Ergonomic
Consultation
1,985.00 0.00 $1,985.00
XXXXX1312 09/12/2024 Sonsray Machinery
LLC
871.32 PSO145575-1 Parts 871.32 0.00 $871.32
XXXXX1313 09/12/2024 Special Services
Group LLC
3,175.27 18565 FPO#FY25-031 3,175.27 0.00 $3,175.27
XXXXX1314 09/12/2024 Stevens Creek
Chevrolet
191.84 207933-1 Parts 191.84 0.00 $191.84
XXXXX1315 09/12/2024 Sunbelt Rentals Inc 1,062.03 158186486 0001
Equipment Rental
8/19-20/24
1,062.03 0.00 $1,062.03
XXXXX1316 09/12/2024 Sunnyvale Chamber
of Commerce
1,000.00
1032 FY24/25 Membership
Renewal
1,000.00 0.00 $1,000.00
XXXXX1317 09/12/2024 Sunnyvale Downtown
Association
1,500.00 SDA_001 Community Event
Grant Reimb
1,500.00 0.00 $1,500.00
XXXXX1318 09/12/2024 Sunnyvale Ford Inc 60.17 243804 FOW Parts 60.17 0.00 $161.51 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
19.11 243850 FOW Parts 19.11 0.00
39.96 244017 FOW Parts 39.96 0.00
4.32 244071 FOW Parts 4.32 0.00
37.95 244306 FOW Parts 37.95 0.00
XXXXX1319 09/12/2024 Sunnyvale Towing Inc 60.00 401474 Towing 60.00 0.00 $1,602.00
60.00 401475 Towing 60.00 0.00
60.00 401495 Towing 60.00 0.00
60.00 401564 Towing 60.00 0.00
60.00 401571 Towing 60.00 0.00
450.00 402089 Towing 450.00 0.00
60.00 402121 Towing 60.00 0.00
60.00 402142 Towing 60.00 0.00
60.00 77169 Towing 60.00 0.00
492.00 78202 Towing 492.00 0.00
120.00 78226 Towing 120.00 0.00
60.00 78240 Towing 60.00 0.00
XXXXX1320 09/12/2024 Susan Butler-Graham 500.00 100 Sunnyvale Suns public art
500.00 0.00 $500.00
XXXXX1321 09/12/2024 T-Mobile USA Inc 115.00 9578549794 GPS Locate 115.00 0.00 $115.00
XXXXX1322 09/12/2024 TEC Accutite 624.76 211150 Emergency Field Service
624.76 0.00 $624.76
XXXXX1323 09/12/2024 Thatcher Company of
California Inc
5,692.55 20242501041
48 Sodium Bisulfite 5,692.55 0.00 $15,239.75
5,721.17
20242501041
51 Sodium Bisulfite 5,721.17 0.00
3,826.03 20242501050
01 Sodium Bisulfite 3,826.03 0.00
XXXXX1324 09/12/2024 The Goodyear Tire &
Rubber Co
779.61 184-1101429 Tires 779.61 0.00 $779.61
XXXXX1325 09/12/2024 Toyota Sunnyvale 103.73 258726P Parts 103.73 0.00 $103.73
XXXXX1326 09/12/2024 Turf Star Inc 323.50 INV032107 Parts 323.50 0.00 $2,257.48 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
76.41 INV033326 Parts 76.41 0.00
1,338.75 INV035156 Parts 1,338.75 0.00
39.91 INV036378 Parts 39.91 0.00
221.65 INV036379 Parts 221.65 0.00
72.35 INV036382 Parts 72.35 0.00
184.91 INV038816 Parts 184.91 0.00
XXXXX1327 09/12/2024 United Way of the Bay
Area
37.00 182024 182024 Contributions 37.00 0.00 $37.00
XXXXX1328 09/12/2024 University of California
Santa Cruz
443.00 59406 Wang, Bin #22-12-
501-75
443.00 0.00 $1,565.50
538.50 59453 Serpeninov, O #22-
12-2064-77
538.50 0.00
584.00 59454 Zar, Jonathan #22-
12-2064-88
584.00 0.00
XXXXX1329 09/12/2024 Valley Oil Co 7,168.74 202316 Stores Inventory 7,168.74 0.00 $21,619.48 7,658.90 202317 Stores Inventory 7,658.90 0.00
6,791.84 202318 Stores Inventory 6,791.84 0.00
XXXXX1330 09/12/2024 VWR International
LLC
282.87 8816912005 Supplies 282.87 0.00 $608.16
15.16 8816983227 Supplies 15.16 0.00
18.51 8816997539 Supplies 18.51 0.00
291.62 8817007866 Supplies 291.62 0.00
XXXXX1331 09/12/2024 Wardell Auto Interiors
and Tops LLC
1,298.00 18680 Parts & Labor 1,298.00 0.00 $1,298.00
XXXXX1332 09/12/2024 WAXIE Sanitary
Supply
233.35 82722973 Stores Inventory 233.35 0.00 $233.35
XXXXX1333 09/12/2024 Western States Oil 23,772.91 853440 Stores Inventory 23,772.91 0.00 $23,772.91
XXXXX1334 09/12/2024 WEX Health Inc 1,569.50 0002015076- IN
August 2024 1,569.50 0.00 $1,569.50
XXXXX1335 09/12/2024 Xiao Jun Liu 450.00 387 Chinese Calligraphy Workshop
450.00 0.00 $450.00
EFT XXXXX8879 09/10/2024 Jose J Llamas Junior 336.82
EXP0000972
54097
Travel Denver
080324
336.82 0.00 $336.82
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8880 09/10/2024 Anna Mai Mendoza 184.10 EXP0000974 59919
Travel CA Govt
Innovation Summit
082024
184.10 0.00 $184.10
XXXXX8881 09/10/2024 Michele Bridget
Ragsdale
332.41
EXP0000926
13589
Misc Costco Food
070124
332.41 0.00 $332.41
XXXXX8882 09/10/2024 Angela C Chan 72.49
EXP0000974
70050
Milegage
Reimbursement
72.49 0.00 $72.49
XXXXX8883 09/10/2024 Casey Alan Bishop 1,081.14
EXP0000974
59249
Travel Los Angeles
081124
1,081.14 0.00 $1,081.14
XXXXX8884 09/10/2024 Philip S Sam 99.00
EXP0000376
40768
Travel Webinar
011223
99.00 0.00 $99.00
XXXXX8885 09/10/2024 Anjelene D
Manzanares
1,500.00
EXP0000972
53875
Tuition CCU 082724 1,500.00 0.00 $1,500.00
XXXXX8886 09/10/2024 Shikha Gupta 307.99
EXP0000971
74000
Travel Anaheim
08182024
307.99 0.00 $307.99
XXXXX8999 09/12/2024 Xi Jiang 96.61
EXP0000994
34773
MISC_ Mileage
Reimbursement Mar-
Aug 2024
96.61 0.00 $96.61
XXXXX9000 09/12/2024 Tiffany R Shillito 158.00
EXP0000994
61789
Travel Las Vegas
082024
158.00 0.00 $158.00
XXXXX9001 09/12/2024 Michael Roy Peel 1,349.27
EXP0000994
61799
Travel Los Angeles
081124
1,349.27 0.00 $1,349.27
XXXXX9002 09/12/2024 Vienne W Choi 24.36
EXP0001000
81673
Misc Meals at HR
Star Conference
090524
24.36 0.00 $24.36
XXXXX9003 09/12/2024 Anthony J Serrano 158.00
EXP0000994
61812
Travel Las Vegas
082024
158.00 0.00 $158.00
XXXXX9004 09/12/2024 Ramana Chinnakotla 39.98
EXP0000994
73657
Misc - Krispy Kreme
09052024
39.98 0.00 $39.98
XXXXX9005 09/12/2024 Paola A Dunson 53.59
EXP0001000
79786
Misc. Expense Office
Depot 080624
53.59 0.00 $53.59
XXXXX9006 09/12/2024 Annie Vuong 38.00
EXP0000996
08126
Misc HR Star
Conference 090524
38.00 0.00 $38.00
XXXXX9007 09/12/2024 Raymond C Ng 214.87
EXP0000994 Travel Rancho 214.87 0.00 $214.87
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
62194 Cordova 081524
WIRE XXXXX8877 09/10/2024 Keenan & Associates 67,603.85 8/16/2024 - 8/31/2024
Trust Replenish 8/16-
31/2024
Wire Date 9/5/2024
67,603.85 0.00 $67,603.85
XXXXX8878 09/10/2024 Public Employees
Retirement System
2,090,986.47 10000001764
7516
Medical Premium
Sep 2024
Wire Date 9/6/2024
2,090,986.47 0.00 $2,090,986.47
Grand Total 7,512,445.34 7,512,483.17 37.83 $7,512,445.34 Attachment 1
City of Sunnyvale
LIST # 251
List of All Claims and Bills Approved for Payment
For Payments Dated 09/15/2024 through 09/21/2024
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 XXXXX1336 09/17/2024 American Truck & Bus
Driving School
2,500.00 INV0419 Driving lic courses- A
Martinez
2,500.00 0.00 $2,500.00
XXXXX1337 09/17/2024 Bay Area Air Quality
Management District
613.00 T174316 Facility ID:13687 613.00 0.00 $613.00
XXXXX1338 09/17/2024 Columbia Middle
School PTSA
300.00 CMS2024-LA For Los Alebrijes. 300.00 0.00 $300.00
XXXXX1339 09/17/2024 Franchise Tax Board 324.86 515 Withholding Case#564155745
324.86 0.00 $324.86
XXXXX1340 09/17/2024 Medinas Catering 974.57 515 Fin Employee Week Catering
974.57 0.00 $974.57
XXXXX1341 09/17/2024 Pacific Gas & Electric
Co
13,241.36 120884518 Street Lighting
Installation
13,241.36 0.00 $13,241.36
XXXXX1342 09/17/2024 State Water
Resources Control
Board
150.00 S Peyton
Renewal
Application
S Peyton Grade III
Renewal
150.00 0.00 $150.00
XXXXX1343 09/17/2024 Stericycle Inc 107.38 8008010410 Customer 3000150336 7/24
107.38 0.00 $107.38
XXXXX1344 09/17/2024 3M Traffic Safety
Systems Division
967.81 9430147875 Supplies 967.81 0.00 $967.81
XXXXX1345 09/17/2024 4Leaf Inc 2,891.25 J0607-24E Building Plan review Aug 24
2,891.25 0.00 $2,891.25
XXXXX1346 09/17/2024 Accruent LLC 43,665.96 INVUS57598 MC tech support renewal
10/3/24-10/2/25
43,665.96 0.00 $43,665.96
XXXXX1347 09/17/2024 Acushnet Company 500.19
918788996 Disc 9.96 by9/25/24 510.15 9.96 $1,324.10
823.91 918800397 Disc $16.20 by 840.11 16.20
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9/26/24
XXXXX1348 09/17/2024 Agilent Technologies
Inc
19,431.96 9100928597 8/16/24-8/15/25 19,431.96 0.00 $19,431.96
XXXXX1349 09/17/2024 AgreeYa Solutions Inc 4,945.92 269367 PM services Aug 2024
4,945.92 0.00 $4,945.92
XXXXX1350 09/17/2024 Amazon Capital
Services Inc
301.60 13FQ-NKC6-
4P71
Reiko Yoshidome 301.60 0.00 $791.01
187.20 19T7-HG1H-
6XTM
Walter Buczeke 187.20 0.00
218.24
1H3Q-C333-
DHPR
Jose Carrillo 218.24 0.00
15.87 1T6N-QFJF-
7KN7
Walter Buczeke 15.87 0.00
39.67 1VCT-W916-
MTG1
Hong Luu 39.67 0.00
24.00 1WH7-HXFG-
7G4J
Jose Carrillo 24.00 0.00
-53.46 1WH7-HXFG-
9CR6
Credit inv 1CHW-
KGKR-33YR
-53.46 0.00
18.53 1WPL-CLQJ-
71H4
Ricky Le 18.53 0.00
39.36 1XR1-71FX-
3T3P
Mark Witt 39.36 0.00
XXXXX1351 09/17/2024 American Textile &
Supply Inc
576.18
126415 RagBALE 576.18 0.00 $576.18
XXXXX1352 09/17/2024 AMS.NET Inc 40,500.00 INVOICE-
0083094
Cisco MVaaS
Sup/Upgrades
40,500.00 0.00 $40,500.00
XXXXX1353 09/17/2024 AppleOne
Employment Services
1,262.80
01-6935990 Wknd 8/17/24 Fleet 1,262.80 0.00 $7,523.82
984.20 01-6935991 Wknd 8/17/24 WPCP 984.20 0.00
766.70 01-6940031 Wknd 8/24/24 Fleet 766.70 0.00
1,514.24 01-6940032 Wknd 8/24/24 WPCP 1,514.24 0.00
992.20 01-6943331 Wknd 8/31/24 Fleet 992.20 0.00
283.92 01-6943332 Wknd 8/31/24 WPCP 283.92 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
631.40 01-6948561 Wknd 9/7/24 Fleet 631.40 0.00
1,088.36 01-6948562 Wknd 9/7/24 WPCP 1,088.36 0.00
XXXXX1354 09/17/2024 Aqua-Aerobic
Systems Inc
20,000.00 1043613 Pilot testing 20,000.00 0.00 $20,000.00
XXXXX1355 09/17/2024 Ascent Environmental 1,053.80 20220117.01- 12 Intuitive North Site
Modi. checklist
1,053.80 0.00 $1,053.80
XXXXX1356 09/17/2024 AT&T 38.99
28733836363
3X09082024
Utilities -
Telephone/internet
38.99 0.00 $38.99
XXXXX1357 09/17/2024 Balch Petroleum
Contractors and
Builders Inc
141,936.05
UpgradeFuel
TanksCY#05
ST-21-06 141,936.05 0.00 $141,936.05
XXXXX1358 09/17/2024 Bay Area Tree
Specialists
3,000.00 10050358 Tree pruning 3,000.00 0.00 $3,000.00
XXXXX1359 09/17/2024 Benefit Coordinators
Corporation
50,343.85 15252 Sep 2024 life
insurance and long
term disability (non
PSOA)
50,343.85 0.00 $50,343.85
XXXXX1360 09/17/2024 Bidwell Neighborhood
Association
417.71 BNA01 Grant
Reimbursement
417.71 0.00 $417.71
XXXXX1361 09/17/2024 BKF Engineers 9,881.06 24080809 Evelyn Ave Multi Use trail
9,881.06 0.00 $9,881.06
XXXXX1362 09/17/2024 Bolt Staffing Service
Inc
1,672.80 60202 8/26-8/30/24 D Muller 1,672.80 0.00 $1,672.80
XXXXX1363 09/17/2024 BPR Consulting
Group LLC
1,711.50 1966 Hourly Plan Review 1,711.50 0.00 $1,711.50
XXXXX1364 09/17/2024 California Newspapers
Partnership
350.00 0006843221 AC#2080321 350.00 0.00 $350.00
XXXXX1365 09/17/2024 Callander Associates
Landscape
Architecture
12,212.98 24002-4 Playground Equip
Replace 24
12,212.98 0.00 $12,212.98
XXXXX1366 09/17/2024 Carl Warren &
Company
9,506.00 CWC-
2046551
August 2024 9,506.00 0.00 $19,012.00
9,506.00 CWC-
2047290
Sep 2024 9,506.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1367 09/17/2024 Chrisp Co 476,359.45 BikePedSafe
Rtes#03
TR-23-01 476,359.45 0.00 $476,359.45
XXXXX1368 09/17/2024 Cintas Loc #38K 11.28 4197408488 Uniform 11.28 0.00 $570.60
11.28 4198138993 uniform 11.28 0.00
11.28 4198869564 uniform 11.28 0.00
11.28 4199569332 Uniform 11.28 0.00
11.28 4200293413 uniform 11.28 0.00
128.55 4200955365 Uniform 128.55 0.00
128.55 4201673747 Uniform 128.55 0.00
128.55 4202439796 Uniform 128.55 0.00
128.55 4203160781 Uniform 128.55 0.00
XXXXX1369 09/17/2024 Civic Initiatives LLC 2,827.13 2024-0239 short term rental comp Milestone 1
2,827.13 0.00 $3,914.90
1,087.77 2024-0271 Community Needs
Assessment
Milestone 2
1,087.77 0.00
XXXXX1370 09/17/2024 Civica Law Group
APC
1,134.15
14230 Legal Services 1,134.15 0.00 $6,589.43
5,455.28 14231 Legal services 5,455.28 0.00
XXXXX1371 09/17/2024 Core & Main LP 796.62 U694805 Parts 796.62 0.00 $796.62
XXXXX1372 09/17/2024 CSG Consultants Inc 8,437.50 B241646 Building Plan Review Aug 24
8,437.50 0.00 $8,437.50
XXXXX1373 09/17/2024 D & M Traffic Services
Inc
1,457.91 10313 Orange safety cones 1,457.91 0.00 $1,457.91
XXXXX1374 09/17/2024 Dell Marketing LP 1,606.32 10771431540 Workstation 3490 1,606.32 0.00 $3,212.64 1,606.32 10771431559 Workstation 3490 1,606.32 0.00
XXXXX1375 09/17/2024 Economic & Planning
Systems Inc
15,573.75 231105 - 4 August 2024 15,573.75 0.00 $15,573.75
XXXXX1376 09/17/2024 ECS Imaging Inc 900.00 18985 Laserfiche Cloud Business Users
900.00 0.00 $900.00
XXXXX1377 09/17/2024 Endress & Hauser Inc 6,651.07 6002609459 Turbimax 6,651.07 0.00 $6,651.07
XXXXX1378 09/17/2024 Ennis-Flint Inc 11,949.19 467139 Paint 11,949.19 0.00 $11,949.19 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1379 09/17/2024 Falafel Inc 3,924.92 P6.82 Employee Appreciation Picnic
3,924.92 0.00 $3,924.92
XXXXX1380 09/17/2024 FleetPride Inc 300.25 119435518 Parts 300.25 0.00 $300.25
XXXXX1381 09/17/2024 Folger Graphics Inc 10,819.74 140457 Horizon Summer 2024
10,819.74 0.00 $10,819.74
XXXXX1382 09/17/2024 Global Access Inc 236.00 19050 Online fax 236.00 0.00 $236.00
XXXXX1383 09/17/2024 Goldfarb & Lipman 1,564.00 475451 Legal services 1,564.00 0.00 $1,564.00
XXXXX1384 09/17/2024 Grainger 245.72 9235831402 Supplies 245.72 0.00 $690.02 329.89 9235831410 Supplies 329.89 0.00
114.41 9243267433 Supplies 114.41 0.00
XXXXX1385 09/17/2024 Gregory Julien 421.36 124957-9122 Refund: 728 Clencoe Ct.
421.36 0.00 $421.36
XXXXX1386 09/17/2024 GRM Information
Management Services
Inc
3,775.75 00141629 Sep 2024 3,775.75 0.00 $3,775.75
XXXXX1387 09/17/2024 Group 4 Architecture
Research + Planning
Inc
57,750.01 12405 Sunnyvale main
library
57,750.01 0.00 $57,750.01
XXXXX1388 09/17/2024 HD Supply formerly
Home Depot Pro
962.48 825364151 Supplies 962.48 0.00 $962.48
XXXXX1389 09/17/2024 HD Supply formerly
Home Depot Pro
96.90 824526198 Supplies 96.90 0.00 $96.90
XXXXX1390 09/17/2024 HD Supply Inc 42.44 INV00428339 Supplies 42.44 0.00 $843.51 801.07 INV00478483 Supplies 801.07 0.00
XXXXX1391 09/17/2024 Hexagon
Transportation
Consultants Inc
8,418.00 17554 Hollenbeck Ave Bike
Lane Feasibility
Study
8,418.00 0.00 $8,418.00
XXXXX1392 09/17/2024 HydroScience
Engineers Inc
16,752.00
262001147 Water Quality
Support
16,752.00 0.00 $22,184.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5,432.00 262026014 Recycled Water
Master Pl Update
5,432.00 0.00
XXXXX1393 09/17/2024 Imperial Dade 271.07 35396090 Supplies 271.07 0.00 $271.07
XXXXX1394 09/17/2024 InfraTerra Inc 2,232.50 SUN-001-INV 16 Seimic Engineering
Study
2,232.50 0.00 $2,232.50
XXXXX1395 09/17/2024 John Joseph
Contreras
500.00
JJCR001 Suns of Sunnyvale
Public Art
500.00 0.00 $500.00
XXXXX1396 09/17/2024 Johnson Controls Fire
Protection LP
1,473.09 51743591 Theater service call 1,473.09 0.00 $1,473.09
XXXXX1397 09/17/2024 Kelly Spicers Inc 326.67 11722760 Supplies 326.67 0.00 $326.67
XXXXX1398 09/17/2024 Kesina Baral 237.81 213785-
34604
Refund: 833 Maria
Ln.
237.81 0.00 $237.81
XXXXX1399 09/17/2024 Kirby Canyon
Recycling and
Disposal Facility
462,482.90
Aug2024 AC#46-0849 Landfill
Disposal
462,482.90 0.00 $462,482.90
XXXXX1400 09/17/2024 KSA Dynamics 2,900.00 2321 9/10/2024 Virtual Training
2,900.00 0.00 $2,900.00
XXXXX1401 09/17/2024 L N Curtis & Sons Inc -4,286.43 CM43905 Ref INV835612 -4,286.43 0.00 $31,848.13 34,291.44 INV835612 Supplies Ref
CM43905
34,291.44 0.00
1,843.12 INV847338 Supplies 1,843.12 0.00
XXXXX1402 09/17/2024 LTI Electric Inc 124.97 5965 Temp Meter Feeding 124.97 0.00 $124.97
XXXXX1403 09/17/2024 mack5 8,003.00 5925 Library Conceptual Design
8,003.00 0.00 $8,003.00
XXXXX1404 09/17/2024 McMaster Carr Supply
Co
1,194.68
32749313 Supplies 1,194.68 0.00 $1,255.76
61.08 33048880 Supplies 62.10 1.02
XXXXX1405 09/17/2024 Midwest Tape LLC 263.46 505922369 Library Materials 263.46 0.00 $325.64
34.91 505948725 Library Materials 34.91 0.00
27.27 505990329 Library Materials 27.27 0.00
XXXXX1406 09/17/2024 MNS Engineers 36,110.00 86248 Proj Management 36,110.00 0.00 $36,110.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Svc Apr 24
XXXXX1407 09/17/2024 Mountain View
Garden Center
253.44 116179 Supplies 253.44 0.00 $253.44
XXXXX1408 09/17/2024 O'Grady Paving Inc 365,106.62 PvmntRehab2 023#05
ST-21-05 365,106.62 0.00 $365,106.62
XXXXX1409 09/17/2024 Omega Engraving 31.00 16260 Name Badges 31.00 0.00 $31.00
XXXXX1410 09/17/2024 OrgMetrics LLC 5,750.00 24-3609 8/8/24 Facilitation Services
5,750.00 0.00 $5,750.00
XXXXX1411 09/17/2024 Ortega Park
Neighborhood
Association
1,200.00
OPAO1 Neighborhood Grant
Reimb
1,200.00 0.00 $1,200.00
XXXXX1412 09/17/2024 Pacific Gas & Electric
Co
1,170.64 0008329984-
2 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $3,628.79
2,004.36
0069706286-
7 0824
725 Kifer Rd/SCS
Property
2,004.36 0.00
188.95
3224940206-
9 0824
922 E California
Avenue
188.95 0.00
14.36 8980516791-
6 0824
N/S El Camino&E
Remington
14.36 0.00
133.18
9129031168-
6 0824
1382 Kifer Rd/Kifer
Lift Station
133.18 0.00
117.30
9732283098-
1 0824
Landfill & Recycle
Center
117.30 0.00
XXXXX1413 09/17/2024 PBK Architects Inc 36,185.25
240010006 Fire Station 2 July
2024
36,185.25 0.00 $36,185.25
XXXXX1414 09/17/2024 Peter W Richards 462.05 39591 Stores Inventory 462.05 0.00 $462.05
XXXXX1415 09/17/2024 Phil Traina 49.72 210009-
42034
Refund: 857 Lewis
Av
49.72 0.00 $49.72
XXXXX1416 09/17/2024 Prints Charles
Reprographics
142.19
116716 Printing Service 142.19 0.00 $286.57
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
144.38 117094 Printing Service 144.38 0.00
XXXXX1417 09/17/2024 Psomas 299,913.00 211685 WPCP Construction 7/1-25/24
299,913.00 0.00 $299,913.00
XXXXX1418 09/17/2024 Quadient 242.58 17444438 Supplies 242.58 0.00 $242.58
XXXXX1419 09/17/2024 R S Hughes Co Inc 177.70 81105615-00 Stores Inventory 177.70 0.00 $490.72 313.02 81183454-00 Stores Inventory 313.02 0.00
XXXXX1420 09/17/2024 Redwood Engineering
Construction
167,514.11 PlygrndEqpm
ntRplcmnt202
2#10
PR-19-03 167,514.11 0.00 $167,514.11
XXXXX1421 09/17/2024 Richards Watson &
Gershon
19,277.00 249456 Legal Services 19,277.00 0.00 $19,277.00
XXXXX1422 09/17/2024 Security Alert Systems
of California Inc
1,075.00 1781661 Alarm Monitoring Aug
2024
1,075.00 0.00 $1,075.00
XXXXX1423 09/17/2024 Sichuan Gourmet 203.89 162507-
57108
Refund: 542
Lakeside Dr. A
203.89 0.00 $203.89
XXXXX1424 09/17/2024 Smarsh Inc 160.11
INV-210783 MS Teams Archive
Aug 2024
160.11 0.00 $160.11
XXXXX1425 09/17/2024 SmithGroup Inc 61,968.26 0180694 Civic Center 6/29- 7/26/2024
61,968.26 0.00 $61,968.26
XXXXX1426 09/17/2024 Solenis LLC 100,619.38 133144689 ZETAG 8819 100,619.38 0.00 $100,619.38
XXXXX1427 09/17/2024 Staples Inc 60.56 6012000662 Bill 7002216011 C Patchin
60.56 0.00 $1,398.59
293.33 6012000667 Bill 7002216011 Rick
Cotter
293.33 0.00
46.78 6012000669 Bill 7002216011 W
Buczeke
46.78 0.00
61.11 6012000671 Bill 7002216011 R
Montalvo
61.11 0.00
396.63 6012000673 Bill 7002216011 R
Montalvo
396.63 0.00
91.88 6012000683 Bill 7002216011 91.88 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Laura Bryan
147.31 6012000685 Bill 7002216011
Anita Payer
147.31 0.00
300.99 6012000687 Bill 7002216011 Lisa
Mason
300.99 0.00
XXXXX1428 09/17/2024 State Water
Resources Control
Board
3,292.95 SC-144172 RP#2247
AC#2020263
3,292.95 0.00 $3,292.95
XXXXX1429 09/17/2024 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
2,250.00
0507919 LF & Smart Stn June
2024
2,250.00 0.00 $2,250.00
XXXXX1430 09/17/2024 Studio Em Graphic
Design
545.63 19185 Story Telling Circle
Flyers
545.63 0.00 $545.63
XXXXX1431 09/17/2024 Sunbelt Rentals Inc 3,249.53 158089230- 0001
Double Drum Roller
8/15-9/11
3,249.53 0.00 $3,249.53
XXXXX1432 09/17/2024 Sunnyvale Downtown
Association
6,976.41
BID Reimb1-
FY24-25
Summer Series 1st
Reimb
6,976.41 0.00 $9,601.41
2,625.00
SDA02 Neighborhood Grant
Reimb
2,625.00 0.00
XXXXX1433 09/17/2024 Sunnyvale Ford Inc 119.51 242907 FOW Parts 119.51 0.00 $4,345.59
38.89 242943 FOW Parts 38.89 0.00
53.43 243037 FOW Parts 53.43 0.00
51.70 243043 FOW Parts 51.70 0.00
441.38 243259 FOW Parts 441.38 0.00
829.51 243271 FOW Parts 829.51 0.00
18.98 243275 FOW Parts 18.98 0.00
180.80 243287 FOW Parts 180.80 0.00
7.80 243315 FOW Parts 7.80 0.00
356.97 243323 FOW Parts 356.97 0.00
397.82 243324 FOW Parts 397.82 0.00
338.83 243385 FOW Parts 338.83 0.00
25.98 243507 FOW Parts 25.98 0.00
590.77 243519 FOW Parts 590.77 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
484.25 243601 FOW Parts 484.25 0.00
211.35 243615 FOW Parts 211.35 0.00
10.14 243663 FOW Parts 10.14 0.00
25.98 243727 FOW Parts 25.98 0.00
6.59 243765 FOW Parts 6.59 0.00
4.32 243810 FOW Parts 4.32 0.00
150.59 244163 FOW Parts 150.59 0.00
XXXXX1434 09/17/2024 Sunnyvale Neighbors
of Arbor Including La
Linda (SNAIL)
1,200.00 SNAIL01 Neighborhood Grant
Reimb
1,200.00 0.00 $1,200.00
XXXXX1435 09/17/2024 Talon Ecological
Research Group
475.00 SU0026 Habitat Monitoring
Aug 2024
475.00 0.00 $475.00
XXXXX1436 09/17/2024 TaylorMade Golf Co
Inc
609.72 37712227 Golf Resale
Merchandise
620.64 10.92 $1,501.24
891.52 37712255 Golf Resale
Merchandise
906.42 14.90
XXXXX1437 09/17/2024 The Art of Yoga
Project
1,500.00 CNC_AUG24 Yoga & Creative Arts 1,500.00 0.00 $1,500.00
XXXXX1438 09/17/2024 The Goodyear Tire &
Rubber Co
1,831.45 184-1101450 Tires 1,831.45 0.00 $1,831.45
XXXXX1439 09/17/2024 The Sourcing Group
LLC
983.18 639300 Flag And Signs 983.18 0.00 $983.18
XXXXX1440 09/17/2024 The Toro Company -
NSN
1,992.00 411050779 Golf Irrigation 9/1/24-
8/31/25
1,992.00 0.00 $1,992.00
XXXXX1441 09/17/2024 TRB and Associates
Inc
1,960.00 5707 Plan Review &
Inspection Aug
1,960.00 0.00 $1,960.00
XXXXX1442 09/17/2024 TRC Solutions 5,116.40
107872 Fuel Tank Upgrades
7/27-8/23
5,116.40 0.00 $5,116.40
XXXXX1443 09/17/2024 TRISTAR Risk
Management
940.48 120976 Workers Comp Aug
2024
940.48 0.00 $940.48
XXXXX1444 09/17/2024 Tucker Construction
Inc
1,840.40 32756 Homeless Debris
Cleanup
1,840.40 0.00 $2,407.40
567.00 33346 Homeless Debris 567.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Cleanup
XXXXX1445 09/17/2024 United Site Services
of California Inc
51.83 114-
13926010
605 Macara Ave 9/3-
9/30/24
51.83 0.00 $51.83
XXXXX1446 09/17/2024 Univar Solutions USA
Inc
16,517.84
52406046 SOD HYPO 16,517.84 0.00 $16,517.84
XXXXX1447 09/17/2024 V & A Consulting
Engineers
9,955.50 24040 Cleanwater Prog 7/1-
31/24
9,955.50 0.00 $9,955.50
XXXXX1448 09/17/2024 Walsh Construction
Company II LLC
1,431,740.48 WPCPRehabi
litation#13
UY-21-04 1,431,740.48 0.00 $1,431,740.48
XXXXX1449 09/17/2024 Walsh Construction
Company II LLC
5,888,489.62 WPCPScndry
Treatmnt&Dw
trng#12
UY-21-07 5,888,489.62 0.00 $5,888,489.62
XXXXX1450 09/17/2024 Wanhua Chuang 217.00
177667-
12412
Refund: 1472
Hampton Dr.
217.00 0.00 $217.00
XXXXX1451 09/17/2024 Water One Industries
Inc
965.00
191953 Water Treatment Aug
2024
965.00 0.00 $965.00
XXXXX1452 09/17/2024 WAXIE Sanitary
Supply
127.11 82726727 Stores Inventory 127.11 0.00 $127.11
XXXXX1453 09/17/2024 West Yost &
Associates Inc
5,936.75 2059680 Grant Writing 7/1-
8/9/2024
5,936.75 0.00 $5,936.75
XXXXX1454 09/17/2024 Western States Tool &
Supply Corporation
654.75 250516 Stores Inventory 654.75 0.00 $654.75
XXXXX1455 09/17/2024 Witmer Tyson Imports
Inc
1,188.00 T15546 K-9 Training & Misc
Svc Jul 24
1,188.00 0.00 $3,028.76
1,840.76 T15567 K-9 Trmg & Misc Svc
Aug 24
1,840.76 0.00
XXXXX1456 09/17/2024 Youth Evolution
Activities
5,426.40 YEB2024JA Basketball Classes
7/20-8/17
5,426.40 0.00 $5,426.40
XXXXX1457 09/19/2024 Department of
Housing & Community
Dev
116.00
CD-SWard-
Fees
Rehab Loan
Disbursement for
HCD Fees
116.00 0.00 $116.00
XXXXX1458 09/19/2024 First American Title 50,000.00
2024-FTHB-
Valdez
Housing Mitigation
FTHB Loan
50,000.00 0.00 $50,000.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1459 09/19/2024 Acushnet Company 73.43 918903057 Golf store 73.43 0.00 $73.43
XXXXX1460 09/19/2024 Alhambra 76.97 19768402
090124
PARKS
Water 76.97 0.00 $115.87
38.90 19768402
090124
SMART
Water 38.90 0.00
XXXXX1461 09/19/2024 All City Management
Services Inc
2,798.11
94731 School crossing
guard 7/21-8/3/24
2,798.11 0.00 $9,888.83
7,090.72 94878 school crossing
guard 08/4-8/17/24
7,090.72 0.00
XXXXX1462 09/19/2024 Amazon Capital
Services Inc
7.08 117N-9W9T-
4QJR
Chris Lehon 7.08 0.00 $905.38
38.16 1316-X7NQ-
6GHF
Devin Diazoni 38.16 0.00
13.86 16LY-WNVM-
43LR
Julia Erdman 13.86 0.00
34.91 16YY-N949-
LR9T
Rene Huerta 34.91 0.00
111.90
1DWY-1VVT-
HN9R
Rodney Wilson 111.90 0.00
142.60 1FWY-9WD9-
3R11
Kimberly Duma 142.60 0.00
49.10 1HVX-6K3M-
DR36
Grace Lo 49.10 0.00
87.42 1KGC-3GLY-
6HVM
Devin Diazoni 87.42 0.00
8.72 1KV4-4WTX-
9MVH
Thao Thanh Nguyen 8.72 0.00
112.04 1LPF-XVL1-
1FMG
Nan Choi 112.04 0.00
43.16 1M9T-T7RD-
DCCC
Walter Buczeke 43.16 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
16.31 1NJD-L6FN-
J7KK
Walter Buczeke 16.31 0.00
197.57 1PX9-76HC-
GRJD
Rebecca Elizondo 197.57 0.00
42.55 1QWY-3D3J-
1XPF
Aracely Diaz 42.55 0.00
XXXXX1463 09/19/2024 AMRC C&D Finance
LLC
10,417.19 ES-17717 Aug 2024 10,417.19 0.00 $10,417.19
XXXXX1464 09/19/2024 Anixter Inc 112.84 22K536603 Parts 112.84 0.00 $112.84
XXXXX1465 09/19/2024 AppleOne
Employment Services
3,742.11 01-6935989 Wknd 8/17/24 FIN 3,742.11 0.00 $17,336.74 1,498.63 01-6935992 Wknd 8/17/24 FIN 1,498.63 0.00
4,320.00 01-6940030 Wknd 8/24/24 FIN 4,320.00 0.00
4,320.00 01-6943330 Wknd 8/31/24 FIN 4,320.00 0.00
3,456.00 01-6948560 Wknd 9/7/24 FIN 3,456.00 0.00
XXXXX1466 09/19/2024 Applied Industrial
Technologies
41.71 7030355019 Parts 41.71 0.00 $41.71
XXXXX1467 09/19/2024 Ascent Environmental 1,592.08 20220056.02- 14 Arques EIR 1,592.08 0.00 $1,592.08
XXXXX1468 09/19/2024 Baker & Taylor LLC 582.79 5019042321 Library collection 582.79 0.00 $2,688.89 1,214.42 5019046894 Library collection 1,214.42 0.00
61.06 5019081673 Library collection 61.06 0.00
481.99 5019081675 Library collection 481.99 0.00
348.63 5019081677 Library collection 348.63 0.00
XXXXX1469 09/19/2024 Bay Area Tree
Specialists
4,200.00 10050388 Prune and Remove 4,200.00 0.00 $4,200.00
XXXXX1470 09/19/2024 Biocom California
Institute
14,500.00 001-540-23-
13 001-540-23-
13_Aug2024
14,500.00 0.00 $14,500.00
XXXXX1471 09/19/2024 Bombs Away Brand
LLC
1,300.00
20-1108-
240829-8-
1491862
Dog Waste Station
Service
1,300.00 0.00 $1,300.00
XXXXX1472 09/19/2024 C Overaa & Co 114,697.06 PRMRYTRT
MT2#79
UY-16/01-20 114,697.06 0.00 $114,697.06
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1473 09/19/2024 California Employers
Association
4,860.41 33701 #001-540-25_Aug24 4,860.41 0.00 $4,860.41
XXXXX1474 09/19/2024 California Newspapers
Partnership
214.00 0006846092 Ad C#2083317 214.00 0.00 $741.00
350.00 0006847914 Ads AC#2083317 350.00 0.00
177.00 0006848040 Ads AC#2083317 177.00 0.00
XXXXX1475 09/19/2024 Carollo Engineers 4,613.75 FB56081 WPCP Equipment Heirarchy
4,613.75 0.00 $4,613.75
XXXXX1476 09/19/2024 Central Labor Council
Partnership
65,725.51 86 August 24 65,725.51 0.00 $65,725.51
XXXXX1477 09/19/2024 Chemtrade Chemicals
US LLC
3,937.68 90148936 Alum 3,937.68 0.00 $3,937.68
XXXXX1478 09/19/2024 Cintas Loc #38K 47.70 4200955935 Uniform 47.70 0.00 $189.90
11.21 4201341806 Uniform 11.21 0.00
47.70 4201674236 Uniform 47.70 0.00
11.21 4202051274 Uniform 11.21 0.00
47.70 4202440055 Uniform 47.70 0.00
11.21 4202773600 Uniform 11.21 0.00
13.17 4203484420 Uniform 13.17 0.00
XXXXX1479 09/19/2024 Cody Greer 253.00 25-026 Exam: CompTIA A+ 253.00 0.00 $253.00
XXXXX1480 09/19/2024 Consolidated Parts Inc -482.33 5085654 Against Inv#5083496 -482.33 0.00 $2,427.30
22.91 5088846 Parts 22.91 0.00
2,886.72 5088847 Parts 2,886.72 0.00
XXXXX1481 09/19/2024 Daniel Chia 26.00 10616 Refund: alarm late fee & service fee
26.00 0.00 $26.00
XXXXX1482 09/19/2024 David J Powers &
Assoc Inc
13,464.93 31287 Moffett Park Drive 13,464.93 0.00 $13,464.93
XXXXX1483 09/19/2024 Dell Marketing LP 1,937.17 10772414010 Precision Workstation
1,937.17 0.00 $1,937.17
XXXXX1484 09/19/2024 East Bay Tire Co 413.86 2040573. Parts 413.86 0.00 $668.35 254.49 2042497. Parts 254.49 0.00
XXXXX1485 09/19/2024 Endress & Hauser Inc 2,621.41 6002610354 Parts 2,621.41 0.00 $2,621.41
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1486 09/19/2024 Facility Solutions
Group Inc
129.89 5464298-00 Supplies 129.89 0.00 $129.89
XXXXX1487 09/19/2024 Fareed Uddin 71.73 25-025 Materials: Raspberry Pi4 Board
71.73 0.00 $71.73
XXXXX1488 09/19/2024 FedEx 133.11 8-578-49840 Mail 133.11 0.00 $220.93
23.77 8-599-09042 Mail 23.77 0.00
50.13 8-606-00533 Mail 50.13 0.00
13.92 8-620-11269 Mail 13.92 0.00
XXXXX1489 09/19/2024 GardaWorld 4,244.23 10791065 September 2024 4,244.23 0.00 $4,244.23
XXXXX1490 09/19/2024 Granite Construction
Co
1,103.98 2794972 Materials 1,103.98 0.00 $14,253.72
10,032.12 2795996 Materials 10,032.12 0.00
3,117.62 2797351 Materials 3,117.62 0.00
XXXXX1491 09/19/2024 HD Supply formerly
Home Depot Pro
2,457.58 826084386 Supplies 2,457.58 0.00 $2,457.58
XXXXX1492 09/19/2024 Hefner Stark & Marois
LLP
55,946.76 8327.0002 -
32B
Legal Services 55,946.76 0.00 $55,946.76
XXXXX1493 09/19/2024 Herrera & Sons Two
Inc
2,500.00 21474 Fire Academy
Training
2,500.00 0.00 $2,500.00
XXXXX1494 09/19/2024 Imperial Dade 1,058.73 35424037 Supplies 1,058.73 0.00 $1,058.73
XXXXX1495 09/19/2024 Imperial Maintenance
Services Inc
73,105.04 75 Aug 24 Janitorial
Services
73,105.04 0.00 $73,105.04
XXXXX1496 09/19/2024 Intex Auto Parts 927.39 2-66025-12 Parts 927.39 0.00 $1,162.58 235.19 2-66219-21 Parts 235.19 0.00
XXXXX1497 09/19/2024 Law Enforcement
Psychological Serv Inc
600.00 3505 Psychological
Assessment
600.00 0.00 $600.00
XXXXX1498 09/19/2024 LC Action Police
Supply
3,676.40
468893 Supplies 3,676.40 0.00 $3,676.40
XXXXX1499 09/19/2024 LTI Electric Inc 1,360.00 5914 Irrigation Pump Repair
1,360.00 0.00 $1,360.00
XXXXX1500 09/19/2024 Maze & Associates 6,302.00
53459 Audit - Quarterly
Cash AUP
6,302.00 0.00 $6,302.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1501 09/19/2024 Metro Mobile
Communications
1,717.39 48373 FPO#FY25-006 1,717.39 0.00 $1,717.39
XXXXX1502 09/19/2024 Mountain View
Garden Center
323.01 116174 Supplies 323.01 0.00 $2,677.30
323.01 116175 Supplies 323.01 0.00
54.00 116203 Supplies 54.00 0.00
474.69 116225 Supplies 474.69 0.00
474.69 116256 Supplies 474.69 0.00
553.21 116264 Supplies 553.21 0.00
474.69 116276 Supplies 474.69 0.00
XXXXX1503 09/19/2024 Musson Theatrical Inc 392.40 00475500 Supplies 392.40 0.00 $392.40
XXXXX1504 09/19/2024 NAPA Auto Parts 171.77 5983-953582 Stores Inventory 171.77 0.00 $171.77
XXXXX1505 09/19/2024 Nielsen Merksamer
Parrinello Gross &
32,470.00 279003 Legal Services 32,470.00 0.00 $32,470.00
XXXXX1506 09/19/2024 Omega Engraving 44.75 16350 Name Badges 44.75 0.00 $44.75
XXXXX1507 09/19/2024 Palo Alto Plumbing
Heating and Air Inc
1,000.00 386634 Plumbing Service 1,000.00 0.00 $1,000.00
XXXXX1508 09/19/2024 Props & Measures 41,799.58 inv04881 Library Bond Consulting
41,799.58 0.00 $41,799.58
XXXXX1509 09/19/2024 QED Environmental
Systems Inc
379.32 0000330264 Supplies 379.32 0.00 $379.32
XXXXX1510 09/19/2024 R S Hughes Co Inc 757.33 81018618-01 Stores Inventory 757.33 0.00 $757.33
XXXXX1511 09/19/2024 Reed & Graham Inc 8,662.10 089383 Pavement Repair Materials
9,118.00 455.90 $50,719.59
9,301.94 089519 Pavement Repair
Materials
9,791.52 489.58
10,937.74 089652 Pavement Repair
Materials
11,513.41 575.67
2,262.92 089878 Pavement Repair
Materials
2,382.02 119.10
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
7,707.71 089879 Pavement Repair
Materials
8,113.38 405.67
6,923.01 090095 Pavement Repair
Materials
7,287.38 364.37
688.75 090377 Pavement Repair
Materials
725.00 36.25
4,235.42 090378 Pavement Repair
Materials
4,458.34 222.92
XXXXX1512 09/19/2024 Rexel 3,532.62 S140129003.
001
Supplies 3,564.39 31.77 $3,532.62
XXXXX1513 09/19/2024 Roger Cleveland Golf
Company Inc
61.38 8088777 SO Golf Resale
Merchandise
61.38 0.00 $61.38
XXXXX1514 09/19/2024 Selway Construction
Inc
49,742.00 242007 Landfill Gas Flare
Painting
49,742.00 0.00 $49,742.00
XXXXX1515 09/19/2024 Sierra Pacific Turf
Supply Inc
900.86 01017354 Supplies 900.86 0.00 $1,610.75
709.89 01017355 Supplies 709.89 0.00
XXXXX1516 09/19/2024 Stanford Health Care 2,000.00 0924-106933- EMS
CityofSunnyv
ale
EMS Service Sept
2024
2,000.00 0.00 $2,000.00
XXXXX1517 09/19/2024 Staples Inc 30.45
6012000664 Bill 7002216011 C
Chach
30.45 0.00 $63.98
33.53 6012000675 Bill 7002216011
Thao Nguyen
33.53 0.00
XXXXX1518 09/19/2024 Stop Processing
Center
24.56 20575 Signup&Access Fee
5/31-6/30
24.56 0.00 $47.86
23.30 20622 Signups & Inernet
Fee Jul 24
23.30 0.00
XXXXX1519 09/19/2024 The Sourcing Group
LLC
4,894.88 629083 Sunnyvale #10
Envelopes
4,894.88 0.00 $14,721.10
5,070.86 636338 Utility Bill Inserts 5,070.86 0.00
4,755.36 639963 HR Mailing Sr
Environmental
4,755.36 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1520 09/19/2024 Tripac Fasteners 3,849.80 5817650 Supplies 3,849.80 0.00 $4,118.35 268.55 5817796 Supplies 268.55 0.00
XXXXX1521 09/19/2024 Turf Star Inc 662.03 INV043128 Starter Generator 662.03 0.00 $662.03
XXXXX1522 09/19/2024 Underground Republic
Water Works Inc
5,373.00 S100024128.
001
Supplies 5,373.00 0.00 $5,373.00
XXXXX1523 09/19/2024 United Parcel Service 201.20 00009666083 64 AC#966608 W/E
8/10-9/7/24
201.20 0.00 $201.20
XXXXX1524 09/19/2024 United Rentals (North
America) Inc
1,573.31
238500821-
001
Forklift 9/9-9/12/2024 1,573.31 0.00 $1,573.31
XXXXX1525 09/19/2024 United Rotary Brush
Corp
2,895.75 CI317767 Stores Inventory 2,895.75 0.00 $2,895.75
XXXXX1526 09/19/2024 Univar Solutions USA
Inc
1,351.14 97820561 Invoice 52347836
Sales Tax
1,351.14 0.00 $2,791.82
1,440.68 97820562 Invoice 52336589
Sales Tax
1,440.68 0.00
XXXXX1527 09/19/2024 Winsupply of Silicon
Valley
197.01 051647 01 Supplies 197.01 0.00 $1,826.09
1,629.08 051696 02 Supplies 1,629.08 0.00
XXXXX1528 09/19/2024 Xinrui Hua 25.00 11639 Refund: alarm late fee
25.00 0.00 $25.00
XXXXX1529 09/19/2024 Yamaha Motor
Finance Corporation
USA
12,388.95 852766 Lease M22099096
Golf Cars
12,388.95 0.00 $12,388.95
XXXXX1530 09/19/2024 Zanker Road
Resource
Management LLC
187,684.35 820242019 Yardwaste &
Compostables
187,684.35 0.00 $187,684.35
WIRE XXXXX9129 09/17/2024 Carl Warren &
Company
8,924.50 9-12-24
replenishment
Monthly
Replenishment
Liability trust account
WR date 9/12/2024
8,924.50 0.00 $8,924.50
XXXXX9130 09/17/2024 US Dept of Housing &
Urban Development
3,307.68
B-20-MC-06-
0023B
CDBG Cash Balance
Interest Earned
Wire Date 9/11/2024
3,307.68 0.00 $3,307.68
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9131 09/17/2024 Bay Counties SMaRT
Inc
1,336,105.99 Bay Counties
Jul 2024
July 2024 invoice WR
date 9/12/2024
1,336,105.99 0.00 $1,336,105.99
XXXXX9206 09/19/2024 San Francisco Public
Utilities Commission
3,467,034.96 08022024-
09032024
Purchased Water
Aug 2024
WR Date 9/18/2024
3,467,034.96 0.00 $3,467,034.96
Grand Total 15,806,434.96 15,809,189.19 2,754.23 $15,806,434.96 Attachment 1
City of Sunnyvale
LIST # 252
List of All Claims and Bills Approved for Payment
For Payments Dated 09/22/2024 through 09/28/2024
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 XXXXX1531 09/24/2024 Department of Motor
Vehicles
27.00 SFNRL6H8X
MB0
DMV sticker
replacement fee
27.00 0.00 $27.00
XXXXX1532 09/24/2024 Public Risk
Innovation, Solutions
and Management
10,596.00
25400039 EAP 3rd Quarter Jul -
Sep 24
10,596.00 0.00 $10,596.00
XXXXX1533 09/24/2024 Sunnyvale Downtown
Association
26,525.17 BID20240831 BID Funds Collected
7/1-8/31
26,525.17 0.00 $26,525.17
XXXXX1534 09/24/2024 Sunnyvale Public
Safety Officers Assn
20,340.00 192024 192024 Association
Dues
20,340.00 0.00 $20,340.00
XXXXX1535 09/24/2024 Valley Water 32,186.76 GM104841 Groundwater Extraction Aug 24
32,186.76 0.00 $32,186.76
XXXXX1536 09/24/2024 AAA Speedy Smog
Test Only Station
60.00 038135 Smog Test 60.00 0.00 $60.00
XXXXX1537 09/24/2024 Aaron's Pumping Inc 170.00 AIP1337 Pumped Grease Trap 170.00 0.00 $565.00 395.00 AIP1338 Pumped Grease Trap 395.00 0.00
XXXXX1538 09/24/2024 Access Systems 4,162.00 13880 Parts 4,162.00 0.00 $4,162.00
XXXXX1539 09/24/2024 Acushnet Company 1,405.42 918903305 Disc $28.68 by 10/11/24
1,434.00 28.58 $1,405.42
XXXXX1540 09/24/2024 Advanced Chemical
Transport Inc
1,765.20 577937 Labor and supplies 1,765.20 0.00 $1,765.20
XXXXX1541 09/24/2024 Affordable Turf &
Specialty Tire
795.75 4089371 Tires 795.75 0.00 $795.75
XXXXX1542 09/24/2024 Airgas Inc 712.27 5510693330 Cylinder rental 712.27 0.00 $777.94
65.67 9153865606 Part 65.67 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1543 09/24/2024 Alameda County
Information Tech Dept
2,534.78 112-2408052 BAN: 955067 2,534.78 0.00 $2,534.78 XXXXX1544 09/24/2024 Amazon Capital
Services Inc
-27.37 14J4-4H6D-
TXJF
Credit inv 16FR-
9QKJ-7KFF
-27.37 0.00 $97.87
103.66 1PKD-GMYK-
TC47
Rodney Wilson 103.66 0.00
21.58 1QWY-3D3J-
VL66
Frances Moralez 21.58 0.00
XXXXX1545 09/24/2024 AMS.NET Inc 11,160.00 INVOICE-
0083092
UC Analytics &
Reporting
11,160.00 0.00 $11,160.00
XXXXX1546 09/24/2024 Anixter Inc 180.72
22K536604 Parts 180.72 0.00 $180.72
XXXXX1547 09/24/2024 Asian Americans for
Community
Involvement of Santa
Clara County Inc
1,600.00 F25-ARPA-
0824 V1
Evidence based
training
1,600.00 0.00 $1,950.00
350.00
F25-ARPA-
0824 V2
Evidence based
training
350.00 0.00
XXXXX1548 09/24/2024 AT&T 145.00
526528 Case investigation 145.00 0.00 $145.00
XXXXX1549 09/24/2024 B2 Perfection Auto
Body
1,542.14 35054 Auto maintenance &
repair
1,542.14 0.00 $1,542.14
XXXXX1550 09/24/2024 Baker & Taylor LLC 75.14 2038499066 Library Collections 75.14 0.00 $9,574.62 493.23 5019013551 Library Collections 493.23 0.00
59.75 5019017336 Library Collections 59.75 0.00
58.50 5019020796 Library STEM 58.50 0.00
1,495.60 5019032941 Library Collections 1,495.60 0.00
2,278.88 5019032960 Library Collections 2,278.88 0.00
2,090.58 5019032962 Library Collections 2,090.58 0.00
1,865.40 5019059943 Library Collections 1,865.40 0.00
294.04 5019071316 Library Collections 294.04 0.00
367.61 5019071716 Library Collections 367.61 0.00
29.12 5019090267 Library Collections 29.12 0.00
20.91 5019096320 Library Collections 20.91 0.00
38.84 5019096322 Library Collections 38.84 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
139.24 5019096324 Library Collections 139.24 0.00
50.16 5019096326 Library Collections 50.16 0.00
105.51 5019102508 Library Collections 105.51 0.00
112.11 5019107213 Library Collections 112.11 0.00
XXXXX1551 09/24/2024 Belkorp AG LLC 379.34 1011401 Parts 379.34 0.00 $379.34
XXXXX1552 09/24/2024 Belson Outdoors LLC 4,689.39 353288 Rotating Pedestal Grill
4,689.39 0.00 $4,689.39
XXXXX1553 09/24/2024 Bolt Staffing Service
Inc
804.00 60289 Staffing 804.00 0.00 $804.00
XXXXX1554 09/24/2024 Bound Tree Medical
LLC
9.29 85490259 Supplies 9.29 0.00 $9.29
XXXXX1555 09/24/2024 BrightView Tree Care
Services
13,800.00 9056860 Lakewood Park
Removals
13,800.00 0.00 $15,200.00
1,400.00 9056888 unnyvale Community
Center
1,400.00 0.00
XXXXX1556 09/24/2024 Brownells Inc 1,155.27 20244115110 54 Parts 1,155.27 0.00 $1,155.27
XXXXX1557 09/24/2024 BSI America
Professional Services
Inc
3,500.00
99671 EHS Support 3,500.00 0.00 $6,496.25
2,996.25 99672 EHS Support 2,996.25 0.00
XXXXX1558 09/24/2024 Build Group, Inc. 4,430.60 210779- 32178
Refund: McKinley Av
Hydnt
4,430.60 0.00 $8,333.23
3,902.63
215487-
32106
Refund: Taafe St.
/McKinley Av SB
Hydnt
3,902.63 0.00
XXXXX1559 09/24/2024 California Dept of
General Services
31,028.73
1427853 August 2024 Gas
services
31,028.73 0.00 $31,028.73
XXXXX1560 09/24/2024 Carbonic Service Inc 137.50 609632 CO2 137.50 0.00 $373.00 235.50 610669 CO2 235.50 0.00
XXXXX1561 09/24/2024 Century Graphics 1,542.79 61267 Apparel 1,542.79 0.00 $1,542.79
XXXXX1562 09/24/2024 Chmura Economics & 14,010.00 S14462 Subscription 8/15/24- 14,010.00 0.00 $14,010.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Analytics LLC 8/14/25
XXXXX1563 09/24/2024 Cintas Loc #38K 46.72 4203161287 Uniform 46.72 0.00 $46.72
XXXXX1564 09/24/2024 Clay Planet 3,777.50 229154 Supplies 3,777.50 0.00 $3,777.50
XXXXX1565 09/24/2024 County of Santa Clara 460.54 165105 Encroachment Permit inspect charges
460.54 0.00 $460.54
XXXXX1566 09/24/2024 County of Santa Clara 41,786.00 EFP2024-1 FY24 Edible Food Program
41,786.00 0.00 $41,786.00
XXXXX1567 09/24/2024 Creative Security
Company Inc
1,141.00 85757 Patrol Service 1,141.00 0.00 $2,342.00
1,201.00 86362 Patrol Services 1,201.00 0.00
XXXXX1568 09/24/2024 David J Powers &
Assoc Inc
7,144.51 31328 Dwntwn specific plan
amend
7,144.51 0.00 $13,727.01
6,582.50 31370 800 CARLISLE WAY 6,582.50 0.00
XXXXX1569 09/24/2024 Disability Access
Consultants LLC
2,000.00 24-266 ADA Consulting
Services Aug
2,000.00 0.00 $2,000.00
XXXXX1570 09/24/2024 EarthShare California 30.00 192024 192024 30.00 0.00 $30.00
XXXXX1571 09/24/2024 East Bay Municipal
Utility District
350.00 8047109 Permit RenewalJuly
24 350.00 0.00 $350.00
XXXXX1572 09/24/2024 East Bay Tire Co 538.03 2064636 Auto Maintenance & repairs
538.03 0.00 $1,971.20
309.58 2070631 Tires 309.58 0.00
548.17 2071175 Tires 548.17 0.00
378.03 2071380 Auto maintenance &
Repair
378.03 0.00
197.39 2072862 Tires 197.39 0.00
XXXXX1573 09/24/2024 Environmental
Systems Research
Institute
8,357.50 94798457 ArcGIS StreetMap
subscription
8,357.50 0.00 $8,357.50
XXXXX1574 09/24/2024 Esbro 5,360.13 111587 Chemicals 5,360.13 0.00 $11,291.42 5,931.29 112090 Chemicals 5,931.29 0.00
XXXXX1575 09/24/2024 Ferguson US Holdings 1,999.17 0269202-1 Parts 1,999.17 0.00 $1,999.17 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX1576 09/24/2024 FleetPride Inc 90.07 119812026 Parts 90.07 0.00 $321.29 231.22 119887840 Parts 231.22 0.00
XXXXX1577 09/24/2024 Gardenland Power
Equipment
265.09 1122262 Parts 265.09 0.00 $1,126.96
726.41 1122265 Parts 726.41 0.00
135.46 1122266 Parts 135.46 0.00
XXXXX1578 09/24/2024 Glass America
California
843.98 6862817 Auto maintenance &
repair
843.98 0.00 $843.98
XXXXX1579 09/24/2024 Golden Gate Truck
Center
895.93 FA005288615
:01
Parts 895.93 0.00 $895.93
XXXXX1580 09/24/2024 Governmentjobs.com
Inc
15,158.23 INV-35911-A Onboarding fee
10/1/23-9/30/24
15,158.23 0.00 $15,158.23
XXXXX1581 09/24/2024 Grainger 3,538.80 7123094745 Supplies 3,538.80 0.00 $3,770.07 231.27 9250717767 Supplies 231.27 0.00
XXXXX1582 09/24/2024 Harry Who
Photograhy
8,800.00 562 Headshots 8,800.00 0.00 $8,800.00
XXXXX1583 09/24/2024 Haute Cuisine Inc 7,975.00 479-2024 Senior center lunch June 24
7,975.00 0.00 $7,975.00
XXXXX1584 09/24/2024 HD Supply formerly
Home Depot Pro
256.57 826276339 Supplies 256.57 0.00 $1,700.29
1,443.72 826835035 Supplies 1,443.72 0.00
XXXXX1585 09/24/2024 Heritage Landscape
Supply Group Inc
439.68 0015820876-
004
CM001765378-001
applied
439.68 0.00 $9,595.01
690.52
0016600218-
001
Parts 690.52 0.00
5,241.09 0017581106-
001
Parts 5,241.09 0.00
3,223.72 0017694888-
001
Parts 3,223.72 0.00
XXXXX1586 09/24/2024 Interstate Battery
System of San Jose
Inc
602.77
70281872 Batteries 602.77 0.00 $602.77
XXXXX1587 09/24/2024 Interstate Grading &
Paving Inc
317,247.75 WolfeRdPvm
ntRehab#03
ST-21-08 317,247.75 0.00 $317,247.75
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1588 09/24/2024 Intex Auto Parts 98.87 2-62447-21 Parts 98.87 0.00 $1,305.04 182.24 2-62644-18 Parts 182.24 0.00
363.82 2-63479-22 Parts 363.82 0.00
74.31 2-63909-19 Parts 74.31 0.00
37.45 2-64406-18 Parts 37.45 0.00
548.35 2-68108-17 Parts 548.35 0.00
XXXXX1589 09/24/2024 Johnson Controls Fire
Protection LP
361.02 24272091 Senior Center
services
361.02 0.00 $361.02
XXXXX1590 09/24/2024 Laurel A Stewart 225.00 89669 9/11/2024 Outlook Training
225.00 0.00 $225.00
XXXXX1591 09/24/2024 Lawson Products Inc 419.21 9311856500 Supplies 423.11 3.90 $419.21
XXXXX1592 09/24/2024 LC Action Police
Supply
148.38 468046 Supplies 148.38 0.00 $1,716.13
169.56 468047 Supplies 169.56 0.00
136.35 468048 Supplies 136.35 0.00
68.29 468118 Supplies 68.29 0.00
1,193.55 468416 Supplies 1,193.55 0.00
XXXXX1593 09/24/2024 Lozano Sunnyvale
Car Wash
1,850.00 55 Carwash July 2024 1,850.00 0.00 $3,875.00
2,025.00 56 Carwash Aug 2024 2,025.00 0.00
XXXXX1594 09/24/2024 Lux Bus America 2,008.35 111930 9/11/2024 Transportation
2,008.35 0.00 $2,008.35
XXXXX1595 09/24/2024 Mallory Safety &
Supply LLC
4,247.14 5993149 Stores Inventory 4,247.14 0.00 $4,247.14
XXXXX1596 09/24/2024 McLaughlin Painting 4,850.00 7125607 34 Charles St Garage Painting
4,850.00 0.00 $4,850.00
XXXXX1597 09/24/2024 McMaster Carr Supply
Co
1,085.03 33411359 Supplies 1,106.90 21.87 $1,085.03
XXXXX1598 09/24/2024 Midwest Tape LLC 46.92 506018538 Library Materials 46.92 0.00 $46.92
XXXXX1599 09/24/2024 MRF Designs LLC 15,200.00 001 SMaRT NextGen Proj Aug 24
15,200.00 0.00 $15,200.00
XXXXX1600 09/24/2024 Municipal Resource
Group LLC
3,331.25 240826 Investigation Thru
6/30/2024
3,331.25 0.00 $3,331.25
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1601 09/24/2024 NAPA Auto Parts 64.31 5983-951626 Parts 64.31 0.00 $1,944.08 116.05 5983-951668 Parts 116.05 0.00
71.78 5983-951927 Parts 71.78 0.00
34.48 5983-952008 Parts 34.48 0.00
120.82 5983-952021 Parts 120.82 0.00
57.24 5983-952025 Parts 57.24 0.00
53.19 5983-952026 Parts 53.19 0.00
42.97 5983-952232 Parts 42.97 0.00
148.50 5983-952285 Parts 148.50 0.00
7.49 5983-952356 Parts 7.49 0.00
96.77 5983-952448 Parts 96.77 0.00
109.34 5983-952450 Parts 109.34 0.00
6.79 5983-952482 Parts 6.79 0.00
40.25 5983-952520 Parts 40.25 0.00
598.01 5983-952640 Parts 598.01 0.00
20.71 5983-952709 Parts 20.71 0.00
27.18 5983-952710 Parts 27.18 0.00
218.97 5983-952711 Parts 218.97 0.00
82.05 5983-952776 Parts 82.05 0.00
27.18 5983-953234 Parts 27.18 0.00
XXXXX1602 09/24/2024 Nixon Egli Equipment
Co Inc
6,497.16 T16384 Auto Maintenance &
Repairs
6,497.16 0.00 $6,497.16
XXXXX1603 09/24/2024 NOVAworks
Foundation
30.00 192024 192024 NOVA Dues 30.00 0.00 $30.00
XXXXX1604 09/24/2024 Omega Engraving 31.00 16308 Name Badges 31.00 0.00 $31.00
XXXXX1605 09/24/2024 Orkin 275.00 264669768 Pest Control 275.00 0.00 $275.00
XXXXX1606 09/24/2024 OverDrive Inc 398.96 13449DA242
66675
Ebooks &
Audiobooks
398.96 0.00 $822.95
423.99
13449DA242
74470
Ebooks &
Audiobooks
423.99 0.00
XXXXX1607 09/24/2024 Pacific Gas & Electric 5,510.25
0522589865- 850 Russet 5,510.25 0.00 $14,972.69
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Co 8 0824 Drive/Tennis Center
9,462.44 4314259418-
3 0824
Swimming Pools 9,462.44 0.00
XXXXX1608 09/24/2024 Pacific West Security
Inc
220.00 87945 CNC Sept 2024 220.00 0.00 $220.00
XXXXX1609 09/24/2024 PBK Architects Inc 8,085.25 240010007 Fire Station #2 Aug 2024
8,085.25 0.00 $8,085.25
XXXXX1610 09/24/2024 Power Plan - OIB 1,117.90 15581366 Parts 1,117.90 0.00 $1,354.30 236.40 15602789 Parts 236.40 0.00
XXXXX1611 09/24/2024 Prints Charles
Reprographics
800.81 116657 Printing Service 800.81 0.00 $1,604.72
803.91 117013 Printing Service 803.91 0.00
XXXXX1612 09/24/2024 Priority 1 Public Safety
Equipment
1,600.00 9882 Auto Maintenance &
Repairs
1,600.00 0.00 $8,940.00
800.00
9885 Auto Maintenance &
Repairs
800.00 0.00
6,540.00 9911 Auto Maintenance &
Repairs
6,540.00 0.00
XXXXX1613 09/24/2024 Quality Glass and Tint 50.00 13/14 Visor Tint 50.00 0.00 $50.00
XXXXX1614 09/24/2024 R & R Refrigeration &
Air Conditioning
583.50 78238 Preventative
Maintenance
583.50 0.00 $1,326.50
743.00 78239 Preventative
Maintenance
743.00 0.00
XXXXX1615 09/24/2024 R S Hughes Co Inc 17.65 81195771-00 Stores Inventory 17.65 0.00 $17.65
XXXXX1616 09/24/2024 Ross Recreation
Equipment Co Inc
141.90 I26044 Serra Chimney Hubs 141.90 0.00 $141.90
XXXXX1617 09/24/2024 Royal Brass Inc 71.78 00342048 Parts 71.78 0.00 $135.09
63.31 00342663 Parts 63.31 0.00
XXXXX1618 09/24/2024 Rydin 690.35 PS-
INV123334
Residential Parking
Permits
690.35 0.00 $690.35
XXXXX1619 09/24/2024 Safety-Kleen Systems
Inc
1,415.51
95357392 Hazmat 1,415.51 0.00 $1,415.51
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1620 09/24/2024 Santa Clara Lighting
Inc
150.37 32829 Supplies 150.37 0.00 $1,197.10
1,046.73 32932 Supplies 1,046.73 0.00
XXXXX1621 09/24/2024 SavATree LLC 9,536.00 000389335 Tree Removal 9,536.00 0.00 $9,536.00
XXXXX1622 09/24/2024 Sierra-Cedar Inc 10,290.00 PC-
000227229
Post Prod Support
8/16-30/24
10,290.00 0.00 $10,290.00
XXXXX1623 09/24/2024 Sloan Sakai Yeung &
Wong LLP
6,744.60
56098 Legal Services 6,744.60 0.00 $6,744.60
XXXXX1624 09/24/2024 SmartCover Systems 25,332.00 34706 Subsrption 12/1/24- 11/30/2027
25,332.00 0.00 $25,332.00
XXXXX1625 09/24/2024 South Bay Regional
Public Safety
1,727.00 166640 INV Training 10/7-
10/18/2024
1,727.00 0.00 $1,727.00
XXXXX1626 09/24/2024 Spencon Construction
Inc
157,164.20 SdwlkCrbGttr
Drvwy2024#0
7 ST-23-03 157,164.20 0.00 $157,164.20
XXXXX1627 09/24/2024 Sposeto Engineering
Inc
265,731.49 ESnnyvlsnseo
fplc#08
TR-18-04 265,731.49 0.00 $265,731.49
XXXXX1628 09/24/2024 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
445.00 0514631 LF & Smart Station
Aug 2024
445.00 0.00 $445.00
XXXXX1629 09/24/2024 Stevens Creek
Chevrolet
5.48 209410-1 Parts 5.48 0.00 $119.33
113.85 209873-1 Parts 113.85 0.00
XXXXX1630 09/24/2024 Studio Em Graphic
Design
392.85 19237 Great Job Door Tags 392.85 0.00 $392.85
XXXXX1631 09/24/2024 Sunnyvale Downtown
Association
6,387.76 BID Reimb2-
FY24-25
BID Reimb 2 Jazz &
Beyond
6,387.76 0.00 $20,507.76
14,120.00
BID Reimb3-
FY24-25
BID Reimb 3 Jazz &
Beyond
14,120.00 0.00
XXXXX1632 09/24/2024 Sunnyvale Ford Inc 333.01
244106 FOW Parts 333.01 0.00 $10,659.04
2,003.90 244360 FOW Parts 2,003.90 0.00
3,219.50 244370 FOW Parts 3,219.50 0.00
225.83 244510 FOW Parts 225.83 0.00
39.87 244529 FOW Parts 39.87 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3.04 244538 FOW Parts 3.04 0.00
4,013.89 FOCS878999 Auto Maintenance &
Repairs
4,013.89 0.00
820.00 FOCS879226 Auto Maintenance &
Repairs
820.00 0.00
XXXXX1633 09/24/2024 Sustainable Turf
Science Inc
1,773.28 8880 Supplies 1,773.28 0.00 $1,773.28
XXXXX1634 09/24/2024 T-Mobile USA Inc 115.00 9579392102 GPS Locate CR24- 7154
115.00 0.00 $315.00
200.00 9579392103 Area Dump CR24-
6981
200.00 0.00
XXXXX1635 09/24/2024 Target Specialty
Products Inc
4,530.74 INVP5015690
86 Supplies 4,530.74 0.00 $4,530.74
XXXXX1636 09/24/2024 Technical Safety
Services Inc
640.00 TSSIN000329
07 FPO#ESD090624 640.00 0.00 $640.00
XXXXX1637 09/24/2024 The Centre for
Organization
Effectiveness
970.00 TCFOE4757 Coaching - Summer
2024
970.00 0.00 $970.00
XXXXX1638 09/24/2024 The Sourcing Group
LLC
4,050.00 640453 HR Mailing 4,050.00 0.00 $4,050.00
XXXXX1639 09/24/2024 Thermo Electron
North America LLC
13,249.00 9021480820 Svc Plan 8/20/24-
8/19/25
13,249.00 0.00 $13,249.00
XXXXX1640 09/24/2024 TMT Enterprises Inc 4,640.20 21318 Supplies 4,640.20 0.00 $4,640.20
XXXXX1641 09/24/2024 TNT Roofing 15,000.00 728-A Roof Grant 728 Lyrelake Ct
15,000.00 0.00 $15,000.00
XXXXX1642 09/24/2024 Turf Star Inc 29.92 INV039595 Parts 29.92 0.00 $2,171.65
29.92 INV039596 Parts 29.92 0.00
216.69 INV041571 Parts 216.69 0.00
1,120.14 INV043181 Parts 1,120.14 0.00
24.84 INV043182 Parts 24.84 0.00
750.14 INV044766 Power Supply Assy &
Kit
750.14 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1643 09/24/2024 United Rentals (North
America) Inc
587.21 205570720-
031
Electric Cart 8/12-
9/9/24
587.21 0.00 $587.21
XXXXX1644 09/24/2024 United Site Services
of California Inc
956.97
INV-4708519 121 W Evelyn 8/11-
9/7/24
956.97 0.00 $956.97
XXXXX1645 09/24/2024 United Way of the Bay
Area
37.00 192024 192024 United Way
Dues
37.00 0.00 $37.00
XXXXX1646 09/24/2024 Univar Solutions USA
Inc
1,371.70 97821214 Inv 52321222 Sales
Tax
1,371.70 0.00 $1,371.70
XXXXX1647 09/24/2024 Valley Oil Co 27,513.15 204243 Stores Inventory 27,513.15 0.00 $28,499.85 330.10 650361 DEF 330.10 0.00
656.60 65064 Oil 656.60 0.00
XXXXX1648 09/24/2024 W-Trans 14,894.50 31747 Safe Routes To Sch Thru 8/31
14,894.50 0.00 $14,894.50
XXXXX1649 09/24/2024 waiter.com Inc 194.58 O0827510655 Catering 194.58 0.00 $194.58
XXXXX1650 09/24/2024 Weck Laboratories Inc 307.76 W4I0771 Lab Service 307.76 0.00 $307.76
XXXXX1651 09/24/2024 Western States Tool &
Supply Corporation
153.74 250906 Stores Inventory 153.74 0.00 $153.74
XXXXX1652 09/24/2024 Western Truck
Fabrication
1,693.28 26588 Parts 1,693.28 0.00 $1,693.28
XXXXX1653 09/26/2024 Public Risk
Innovation, Solutions
and Management
10,584.00
24401064 EAP 2nd Quarter
Apr-Jun 24
10,584.00 0.00 $10,584.00
XXXXX1654 09/26/2024 State Water
Resources Control
Board
150.00
R Rockett_G4
Renewal Aplic
Robert Rockett G4
Cert Renew
150.00 0.00 $150.00
XXXXX1655 09/26/2024 3M Traffic Safety
Systems Division
830.28
9430457240 Supplies 830.28 0.00 $830.28
XXXXX1656 09/26/2024 Aantex Pest Control 120.00 596462 Pest Control 120.00 0.00 $2,225.00 110.00 596463 Pest Control 110.00 0.00
90.00 596464 Pest Control 90.00 0.00
95.00 596465 Pest Control 95.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
95.00 596466 Pest Control 95.00 0.00
95.00 596467 Pest Control 95.00 0.00
95.00 596468 Pest Control 95.00 0.00
95.00 596469 Pest Control 95.00 0.00
95.00 596470 Pest Control 95.00 0.00
55.00 596474 Pest Control 55.00 0.00
55.00 596476 Pest Control 55.00 0.00
63.00 596480 Pest Control 63.00 0.00
95.00 596482 Pest Control 95.00 0.00
63.00 596483 Pest Control 63.00 0.00
87.00 596484 Pest Control 87.00 0.00
150.00 596485 Pest Control 150.00 0.00
85.00 596487 Pest Control 85.00 0.00
88.00 596489 Pest Control 88.00 0.00
95.00 596502 Pest Control 95.00 0.00
175.00 596551 Pest Control 175.00 0.00
150.00 599737 Pest Control 150.00 0.00
87.00 599807 Pest Control 87.00 0.00
87.00 599808 Pest Control 87.00 0.00
XXXXX1657 09/26/2024 ADP Inc 473.09 662520466 Employment Tax Svc April 24
473.09 0.00 $1,922.12
473.09 665195845 Employment Tax
services May
473.09 0.00
473.09 667241431 Employment Tax Svc
June 24
473.09 0.00
502.85 669957169 Employment Tax Svc
July 24
502.85 0.00
XXXXX1658 09/26/2024 All City Management
Services Inc
56,063.83 95177 School crossing
guard 8/18-8/31/24
56,063.83 0.00 $107,913.75
51,849.92 95509 School crossing
guard 9/1-9/14/2024
51,849.92 0.00
XXXXX1660 09/26/2024 Amazon Capital
Services Inc
84.20 11LK-VWLM-
9H61
Devin Diazoni 84.20 0.00 $2,957.63
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
75.99 11R6-HLYY-
MHYJ
Nan Choi 75.99 0.00
10.53 13RQ-4J7G-
1RR4
Nan Choi 10.53 0.00
151.16
149X-F1VJ-
JDXP
Veronica Torrez 151.16 0.00
93.79 14G6-T6K6-
6V7Q
Laura Bryan 93.79 0.00
134.70 14TY-9RVC-
Y7J7
Nan Choi 134.70 0.00
35.00 16FR-9QKJ-
7KFF
Mark Witt 35.00 0.00
63.29 1GPV-RGYM-
9V9D
Nan Choi 63.29 0.00
261.41
1H3Q-C333-
VX1K
Chaunacey Dunklee 261.41 0.00
31.82 1HCM-LRXK-
P1TC
Thao Nguyen 31.82 0.00
17.22 1HQJ-4LR4-
3LD6
Nan Choi 17.22 0.00
52.29 1JVW-W9XQ-
4WPY
Mark Witt 52.29 0.00
79.68 1JY7-V4HQ-
D7XJ
Brandon Tong 79.68 0.00
243.35 1L94-TQ9K-
RN96
Mark Witt 243.35 0.00
25.09 1LJK-CCGK-
6PWF
Phyllis Chan 25.09 0.00
39.78 1LRM-M9KR-
Q37D
Suzanne Park 39.78 0.00
85.11 1M3V-JT1Y-
7Y3J
Stephen Napier 85.11 0.00
16.12 1M73-KLT1- Devin Diazoni 16.12 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
MYVY
42.55 1M7D-93XX-
94H9
Jaime Hernandez 42.55 0.00
290.72 1MGR-94RM-
7M1G
Laura Bryan 290.72 0.00
144.00
1Q9G-61DD-
DMCQ
Kristin Dance 144.00 0.00
10.24 1TGR-LPNR-
G19Q
Nan Choi 10.24 0.00
52.36 1VDK-F7YY-
GYLK
Chaunacey Dunklee 52.36 0.00
78.18 1X3N-F444-
PL76
Chaunacey Dunklee 78.18 0.00
13.75 1XPM-HLXH-
6NTY
Devin Diazoni 13.75 0.00
69.18 1XPM-HLXH-
LY49
Rebecca Elizondo 69.18 0.00
66.56 1XPM-HLXH-
VRQL
Mark Witt 66.56 0.00
229.25 1XQP-TLDY-
JM9F
Nan Choi 229.25 0.00
338.26
1Y33-QPKC-
46PV
Connie Patchin 338.26 0.00
18.39 1Y6C-W9PM-
NXXK
Thao Nguyen 18.39 0.00
103.66
1Y6C-W9PM-
T4YX
Rodney Wilson 103.66 0.00
XXXXX1661 09/26/2024 American Fidelity
Administrative Svcs
738.10
71953 Time & Eligibility Svc 738.10 0.00 $738.10
XXXXX1662 09/26/2024 Ann Durkes 38.84 October 2024 Medical Reimbursement
October 2024
38.84 0.00 $38.84
XXXXX1663 09/26/2024 Architectural 12,620.90
53668 Tech Innov heritage 12,620.90 0.00 $12,620.90
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Resources Group Inc Res Inv
XXXXX1664 09/26/2024 Ascent Environmental 13,920.75 20220056.01- 20 C Arques Specific
Plan & EIR
13,920.75 0.00 $13,920.75
XXXXX1665 09/26/2024 Atco International 502.46
10634660 Supplies 502.46 0.00 $502.46
XXXXX1666 09/26/2024 Backflow Prevention
Specialists Inc
321.97 113291 Parts 321.97 0.00 $321.97
XXXXX1667 09/26/2024 Bolt Staffing Service
Inc
1,338.24 60288 Staffing 1,338.24 0.00 $1,338.24
XXXXX1668 09/26/2024 Callander Associates
Landscape
Architecture
750.00
21057-28 Plaza del Sol Ph II 750.00 0.00 $1,208.00
458.00 22017-23 Serra Park Play Area 458.00 0.00
XXXXX1669 09/26/2024 Century Graphics 601.78 61020 Apparel 601.78 0.00 $853.48 325.80 61088 Apparel 325.80 0.00
-74.10 61451 Against invoice
61267
-74.10 0.00
XXXXX1670 09/26/2024 Charles Eaneff 654.40 October 2024 Medical Reimbursement
October 2024
654.40 0.00 $654.40
XXXXX1671 09/26/2024 Chemtrade Chemicals
US LLC
3,985.59
90150652 Chemicals 3,985.59 0.00 $3,985.59
XXXXX1673 09/26/2024 Cintas Loc #38K 9.23 4200955241 Uniforms 9.23 0.00 $2,335.20
29.71 4200955332 Uniforms 29.71 0.00
194.59 4200955725 Uniforms 194.59 0.00
83.70 4200955734 Uniforms 83.70 0.00
102.59 4200955766 Uniforms 102.59 0.00
11.67 4200955818 Uniforms 11.67 0.00
34.86 4201341731 Uniforms 34.86 0.00
44.27 4201341763 Uniforms 44.27 0.00
13.49 4201341791 Uniforms 13.49 0.00
9.23 4201673691 Uniforms 9.23 0.00
83.70 4201674055 Uniforms 83.70 0.00
428.90 4201674156 Uniforms 428.90 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11.67 4201674268 Uniforms 11.67 0.00
102.59 4201674281 Uniforms 102.59 0.00
9.23 4201889075 Uniforms 9.23 0.00
12.88 4202051131 Uniforms 12.88 0.00
34.86 4202051203 Uniforms 34.86 0.00
13.49 4202051241 Uniforms 13.49 0.00
9.23 4202439751 Uniforms 9.23 0.00
29.71 4202439776 Uniforms 29.71 0.00
83.70 4202439972 Uniforms 83.70 0.00
102.59 4202439979 Uniforms 102.59 0.00
11.67 4202440028 Uniforms 11.67 0.00
211.63 4202440144 Uniforms 211.63 0.00
9.23 4202602246 Uniforms 9.23 0.00
34.86 4202773515 Uniforms 34.86 0.00
44.27 4202773516 Uniforms 44.27 0.00
13.49 4202773531 Uniforms 13.49 0.00
9.23 4202986014 Uniforms 9.23 0.00
83.70 4203161098 Uniforms 83.70 0.00
102.59 4203161167 Uniforms 102.59 0.00
211.63 4203161261 Uniforms 211.63 0.00
11.67 4203161285 Uniforms 11.67 0.00
9.23 4203334486 Uniforms 9.23 0.00
34.86 4203484281 Uniforms 34.86 0.00
55.65 4203484324 Uniforms 55.65 0.00
12.88 4203484329 Uniforms 12.88 0.00
13.49 4203484404 Uniforms 13.49 0.00
9.23 4203720513 Uniforms 9.23 0.00
XXXXX1674 09/26/2024 Core & Main LP 100.40 V570619 Parts 100.40 0.00 $13,640.65 2,619.00 V635395 Parts 2,619.00 0.00
2,193.42 V637404 Parts 2,193.42 0.00
150.60 V660063 Parts 150.60 0.00
8,577.23 V684541 Parts 8,577.23 0.00
XXXXX1675 09/26/2024 CPS HR Consulting 5,000.00 0014292 WPCP Mgr 5,000.00 0.00 $5,000.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1676 09/26/2024 David J Powers &
Assoc Inc
18,860.71 31389 Moffett Park 18,860.71 0.00 $18,860.71
XXXXX1677 09/26/2024 Deborah Pigott 1,442.96 October 2024 Medical Reimbursement
October 2024
1,442.96 0.00 $1,442.96
XXXXX1678 09/26/2024 DPI Inc 270,568.67 CityH2OLine
MaudeSanAle
so#01
UW-21-03 270,568.67 0.00 $270,568.67
XXXXX1679 09/26/2024 El Gato Painting &
Restoration Inc
4,000.00
3635 Rehab Program -
Paint Loan
4,000.00 0.00 $4,000.00
XXXXX1680 09/26/2024 Ferguson US Holdings
Inc
513.72
0269209 Parts 513.72 0.00 $1,027.44
513.72 0269209-1 Parts 513.72 0.00
XXXXX1681 09/26/2024 Fire Detection
Unlimited Inc
2,880.00 19295 Labor for wlo F-
96635
2,880.00 0.00 $2,880.00
XXXXX1682 09/26/2024 Gardenland Power
Equipment
3,228.66 1111030 Parts 3,228.66 0.00 $3,228.66
XXXXX1683 09/26/2024 Grainger 89.30 9255261944 Supplies 89.30 0.00 $1,629.95 1,540.65 9258021451 Supplies 1,540.65 0.00
XXXXX1684 09/26/2024 Granite Construction
Co
1,507.07 2799862 Materials 1,507.07 0.00 $14,359.91
5,043.32 2800835 Materials 5,043.32 0.00
3,424.96 2801804 Materials 3,424.96 0.00
4,384.56 2802748 Materials 4,384.56 0.00
XXXXX1685 09/26/2024 Hazen and Sawyer 86,279.40 20220-000-16 Master Plan Update & Cogen
86,279.40 0.00 $86,279.40
XXXXX1686 09/26/2024 HD Supply formerly
Home Depot Pro
567.26 827041401 Supplies 567.26 0.00 $567.26
XXXXX1687 09/26/2024 Imperial Dade 1,613.43 35480872 Supplies 1,613.43 0.00 $1,613.43
XXXXX1688 09/26/2024 Intex Auto Parts 711.17 2-68268-15 Parts 711.17 0.00 $796.29
85.12 2-69215-14 Parts 85.12 0.00
XXXXX1689 09/26/2024 Jacobs Project
Management Co
21,796.16 R5W72001-
053
Const Management
Services
21,796.16 0.00 $21,796.16
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1690 09/26/2024 Jesse Estolano 175.00 EXP0001015
53860
JEstolano Pants24 175.00 0.00 $175.00
XXXXX1691 09/26/2024 John Stufflebean 261.43 October 2024 Medical Reimbursement
October 2024
261.43 0.00 $261.43
XXXXX1692 09/26/2024 Kelly Spicers Inc 415.04
11729400 Supplies 415.04 0.00 $546.42
131.38 11729464 Supplies 131.38 0.00
XXXXX1693 09/26/2024 Lynne Kilpatrick 112.44 October 2024 Medical Reimbursement
October 2024
112.44 0.00 $112.44
XXXXX1694 09/26/2024 Michael Baker
International
1,200.00 1224074 Wolfe Pavement P/E
9/1/24
1,200.00 0.00 $1,200.00
XXXXX1696 09/26/2024 Municipal Resource
Group LLC
19,443.75 240910 Investigation Thru
7/25/2024
19,443.75 0.00 $19,443.75
XXXXX1697 09/26/2024 National Construction
Rentals Inc
160.91 7569314 Borregas & Carl
9/14-10/11/24
160.91 0.00 $160.91
XXXXX1698 09/26/2024 Nichols Consulting
Engineers CHTD
43,352.61 218215503 Pavement Rehab
7/1-8/30/24
43,352.61 0.00 $43,352.61
XXXXX1699 09/26/2024 Occupational Health
Centers of California
85.50 84283934 Medical Services 85.50 0.00 $1,911.00
432.00 84285024 Medical Services 432.00 0.00
226.00 84286784 Medical Services 226.00 0.00
893.50 84351738 Medical Services 893.50 0.00
274.00 84426378 Medical Services 274.00 0.00
XXXXX1700 09/26/2024 Pacific Gas & Electric
Co
18,005.88 3564259466-
3 0824
Traffic Signals 18,005.88 0.00 $18,849.02
843.14 5689257244-
9 0824
Landscape H2O 843.14 0.00
XXXXX1701 09/26/2024 Peterson Power
Systems Inc
1,002.80
PC04029337
5 Parts 1,002.80 0.00 $1,002.80
XXXXX1702 09/26/2024 Pine Cone Lumber Co
Inc
199.51
246222 Supplies 201.35 1.84 $199.51
XXXXX1703 09/26/2024 R S Hughes Co Inc 628.56 81205188-00 Stores Inventory 628.56 0.00 $628.56
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1704 09/26/2024 Robert Van Heusen 346.10 October 2024 Medical Reimbursement
October 2024
346.10 0.00 $346.10
XXXXX1705 09/26/2024 Roger Cleveland Golf
Company Inc
931.68 8095695 SO Golf Resale
Merchandise
931.68 0.00 $931.68
XXXXX1706 09/26/2024 Santa Clara Lighting
Inc
1,242.27 32938 Supplies 1,242.27 0.00 $1,242.27
XXXXX1707 09/26/2024 Sierra Pacific Turf
Supply Inc
1,999.85 01017863 Supplies 1,999.85 0.00 $1,999.85
XXXXX1708 09/26/2024 Sierra-Cedar Inc 3,780.00 PC-
000227386
Cloud HCM Support
9/3-12/24
3,780.00 0.00 $3,780.00
XXXXX1709 09/26/2024 Silicon Valley Clean
Water
3,748.16
INV101285 Food Slurry
Processing Jul 24
3,748.16 0.00 $3,748.16
XXXXX1710 09/26/2024 SmartCover Systems 26,309.02 34701 Satellite Equipment & Battery
26,309.02 0.00 $26,309.02
XXXXX1712 09/26/2024 Steven C Dolezal PhD 3,420.00 August 2024 Psychological Services
3,420.00 0.00 $3,420.00
XXXXX1713 09/26/2024 Studio Em Graphic
Design
163.69 19247 OCM Charter Review
Flyer
163.69 0.00 $3,382.88
818.44 19248 Tech Expo Branding 818.44 0.00
2,400.75 19249 State of City Projects 2,400.75 0.00
XXXXX1714 09/26/2024 Sunbelt Rentals Inc 462.39 159195945- 0001
Tamper Plate 9/10-
16/24
462.39 0.00 $462.39
XXXXX1715 09/26/2024 TJKM 3,847.00
0055750 On-Call Svc July
2024
3,847.00 0.00 $3,896.43
49.43 0055794 Sense of Place Aug
2024
49.43 0.00
XXXXX1716 09/26/2024 Turf Star Inc 1,868.85 INV045963 Supplies 1,868.85 0.00 $1,868.85
XXXXX1717 09/26/2024 Underground Republic
Water Works Inc
1,911.87 S100023496.
001
Stores Inventory 1,911.87 0.00 $3,329.71
1,417.84
S100024439.
001
Supplies 1,417.84 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1718 09/26/2024 United Site Services
of California Inc
974.03 INV-4804744 795 E Arques 9/20-
10/17/24
974.03 0.00 $974.03
XXXXX1719 09/26/2024 Verde Design Inc 1,762.50 22-2201200 Lakewood Park 7/26- 8/25/24
1,762.50 0.00 $1,762.50
XXXXX1720 09/26/2024 WAXIE Sanitary
Supply
329.99 82754040 Stores Inventory 329.99 0.00 $329.99
XXXXX1721 09/26/2024 Weco Industries LLC 2,677.76 0053423-IN Supplies 2,677.76 0.00 $6,425.27 947.87 0054166-IN Supplies 947.87 0.00
2,799.64 0054223-IN Labor & Parts 2,799.64 0.00
XXXXX1722 09/26/2024 Zanker Road
Resource
Management LLC
122,687.86 421 Organics Processing 122,687.86 0.00 $122,687.86
XXXXX1723 09/26/2024 Zenner USA Inc 19,323.87 0080561-IN Water Meter Equipment
19,323.87 0.00 $58,645.45
27,337.81 0089777-IN Water Meter
Equipment
27,337.81 0.00
11,983.77 0089778-IN Water Meter
Equipment
11,983.77 0.00
EFT XXXXX9401 09/26/2024 Thomas Fitzgerald
Mckenzie Junior
192.00 EXP0001019
57506
Travel Folsom
090924
192.00 0.00 $192.00
XXXXX9402 09/26/2024 Nadia Priscila
Hoffman
181.84
EXP0001007
03787
Travel Anaheim
090324
181.84 0.00 $181.84
XXXXX9403 09/26/2024 Justin D Driscoll 282.08
EXP0001007
03534
Driscoll BBQ
reimbursement
282.08 0.00 $282.08
XXXXX9404 09/26/2024 Gabriela Martinez
Melena
175.00
EXP0001015
53901
GMartinez Pants24 175.00 0.00 $175.00
XXXXX9405 09/26/2024 Dustin K Clark 46.99 EXP0001004
17680
Alo's Retirement
Cake
46.99 0.00 $46.99
XXXXX9406 09/26/2024 Ryan V Perry 152.23
EXP0001019
57588
Misc Boot
Reimbursement
152.23 0.00 $152.23
XXXXX9407 09/26/2024 Jody Michelle Badiei 725.69
EXP0000995
72630
Travel Monterey CA
090324
725.69 0.00 $725.69
XXXXX9408 09/26/2024 Randall Lewis 200.00
EXP0001019 Misc Boot 200.00 0.00 $200.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
57811 Reimbursement
090424
XXXXX9409 09/26/2024 Eric R Cervantes 42.30 EXP0001007
03523
Cervantes BBQ
reimbursement
42.30 0.00 $42.30
XXXXX9410 09/26/2024 Mary T Casarez 249.87
EXP0001007
03564
Travel Anaheim
090324
249.87 0.00 $249.87
XXXXX9411 09/26/2024 Rodolfo De Anda 174.56
EXP0001019
92470
RDeAnda Pants24 174.56 0.00 $174.56
XXXXX9412 09/26/2024 Ramana Chinnakotla 39.98 EXP0001003 07180
Misc. Krispy Kreme
09122024
39.98 0.00 $39.98
XXXXX9413 09/26/2024 Rebecca Kirsten Bui 31.59
EXP0001003
07110
Rbui Sept24 31.59 0.00 $31.59
XXXXX9414 09/26/2024 Elisa M Barrios 306.10 EXP0001007
03649
Travel Anaheim
090324
306.10 0.00 $306.10
XXXXX9415 09/26/2024 Joel M Avila 175.00
EXP0001019
92320
JAvila Pants24 175.00 0.00 $175.00
XXXXX9416 09/26/2024 Rebecca Nicole
Montalvo
224.84
EXP0001007
03751
Travel Anaheim
090324
224.84 0.00 $224.84
XXXXX9417 09/26/2024 Catalina A Cruz 212.74
EXP0001019
57284
Travel Anaheim
090324
212.74 0.00 $212.74
XXXXX9418 09/26/2024 Daniel T Bracamonte 175.00
EXP0001019
92344
DBracamonte
Pants24
175.00 0.00 $175.00
XXXXX9419 09/26/2024 Jahari Laurant Tracy 207.00
EXP0000994
61822
Travel Orange
082624
207.00 0.00 $207.00
XXXXX9420 09/26/2024 Cody M Lanning 291.53
EXP0001019
57441
Travel Garden Grove
090824
291.53 0.00 $291.53
XXXXX9421 09/26/2024 Celena Ixchel Ruiz 502.96
EXP0001001
02389
Tuition
Reimbursement
Consumer Behavior
FY24/25
502.96 0.00 $502.96
XXXXX9422 09/26/2024 Destini A Parker 153.00
EXP0001019
57299
Travel Anaheim
090324
153.00 0.00 $153.00
XXXXX9423 09/26/2024 Sean R Smith 2,000.00
EXP0001019
92526
Tuition CSUEB
08/02/2024
2,000.00 0.00 $2,000.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9424 09/26/2024 Jose De La Torre
Martin
189.38 EXP0000977
49983
Mileage 189.38 0.00 $189.38
XXXXX9425 09/26/2024 Ryan S Reed 12.19 EXP0000898
64736
SCC Healthcare 12.19 0.00 $42.34
30.15 EXP0001004
17851
San Mateo Chamber
Mixer
30.15 0.00
XXXXX9426 09/26/2024 Susithra Sundaresan 99.00
EXP0000978
99935
MISC Travel
Expense Mileage
Reimb 8/28/24
99.00 0.00 $99.00
XXXXX9427 09/26/2024 Madison E Rose 60.80
EXP0001000
75328
Misc HR Star Day
Conference 090524
60.80 0.00 $60.80
XXXXX9428 09/26/2024 ALI FATAPOUR 637.51
October 2024 Medical
Reimbursement
October 2024
637.51 0.00 $637.51
XXXXX9429 09/26/2024 Anthony Pineda 2,375.00
October 2024 Medical
Reimbursement
October 2024
2,375.00 0.00 $2,375.00
XXXXX9430 09/26/2024 BRICE MC QUEEN 1,571.38 October 2024 Medical Reimbursement
October 2024
1,571.38 0.00 $1,571.38
XXXXX9431 09/26/2024 BYRON K PIPKIN 1,076.98 October 2024 Medical Reimbursement
October 2024
1,076.98 0.00 $1,076.98
XXXXX9432 09/26/2024 CARL RUSHMEYER 1,547.65
October 2024 Medical
Reimbursement
October 2024
1,547.65 0.00 $1,547.65
XXXXX9433 09/26/2024 CATHY HAYNES 654.40 October 2024 Medical Reimbursement
October 2024
654.40 0.00 $654.40
XXXXX9434 09/26/2024 CHRIS CARRION 1,185.70 October 2024 Medical Reimbursement
October 2024
1,185.70 0.00 $1,185.70
XXXXX9435 09/26/2024 DAVID KAHN 522.86
October 2024 Medical
Reimbursement
522.86 0.00 $522.86
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
October 2024
XXXXX9436 09/26/2024 DAVID L
VERBRUGGE
1,185.70 October 2024 Medical
Reimbursement
October 2024
1,185.70 0.00 $1,185.70
XXXXX9437 09/26/2024 DAYTON W K PANG 2,375.00 October 2024 Medical Reimbursement
October 2024
2,375.00 0.00 $2,375.00
XXXXX9438 09/26/2024 DEAN CHU 763.93
October 2024 Medical
Reimbursement
October 2024
763.93 0.00 $763.93
XXXXX9439 09/26/2024 DON JOHNSON 486.99 October 2024 Medical Reimbursement
October 2024
486.99 0.00 $486.99
XXXXX9440 09/26/2024 DOUGLAS
MORETTO
1,547.65 October 2024 Medical
Reimbursement
October 2024
1,547.65 0.00 $1,547.65
XXXXX9441 09/26/2024 ENCARNACION
HERNANDEZ
486.99
October 2024 Medical
Reimbursement
October 2024
486.99 0.00 $486.99
XXXXX9442 09/26/2024 ESTRELLA
KAWCZYNSKI
167.79
October 2024 Medical
Reimbursement
October 2024
167.79 0.00 $167.79
XXXXX9443 09/26/2024 GAIL SWEGLES 110.83 October 2024 Medical Reimbursement
October 2024
110.83 0.00 $110.83
XXXXX9444 09/26/2024 GARY LUEBBERS 148.40 October 2024 Medical Reimbursement
October 2024
148.40 0.00 $148.40
XXXXX9445 09/26/2024 GREGORY E KEVIN 542.98
October 2024 Medical
Reimbursement
October 2024
542.98 0.00 $542.98
XXXXX9446 09/26/2024 JAMES BOUZIANE 486.99
October 2024 Medical
Reimbursement
October 2024
486.99 0.00 $486.99
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9447 09/26/2024 JEFFREY PLECQUE 1,008.98 October 2024 Medical Reimbursement
October 2024
1,008.98 0.00 $1,008.98
XXXXX9448 09/26/2024 JOHN S WITTHAUS 1,185.70 October 2024 Medical Reimbursement
October 2024
1,185.70 0.00 $1,185.70
XXXXX9449 09/26/2024 KAREN WOBLESKY 654.40 October 2024 Medical Reimbursement
October 2024
654.40 0.00 $654.40
XXXXX9450 09/26/2024 KATHLEEN FRANCO
SIMMONS
365.24 October 2024 Medical
Reimbursement
October 2024
365.24 0.00 $365.24
XXXXX9451 09/26/2024 KELLY FITZGERALD 754.98
October 2024 Medical
Reimbursement
October 2024
754.98 0.00 $754.98
XXXXX9452 09/26/2024 KLAUS DAEHNE 292.19 October 2024 Medical Reimbursement
October 2024
292.19 0.00 $292.19
XXXXX9453 09/26/2024 MARK G PETERSEN 1,520.52 October 2024 Medical Reimbursement
October 2024
1,520.52 0.00 $1,520.52
XXXXX9454 09/26/2024 Michael Spath 1,873.82
October 2024 Medical
Reimbursement
October 2024
1,873.82 0.00 $1,873.82
XXXXX9455 09/26/2024 PETE GONDA 2,309.08
October 2024 Medical
Reimbursement
October 2024
2,309.08 0.00 $2,309.08
XXXXX9456 09/26/2024 ROBERT WALKER 654.40
October 2024 Medical
Reimbursement
October 2024
654.40 0.00 $654.40
XXXXX9457 09/26/2024 RONALD DALBA 444.98 October 2024 Medical Reimbursement
October 2024
444.98 0.00 $444.98
XXXXX9458 09/26/2024 SCOTT MORTON 934.80 October 2024 Medical 934.80 0.00 $934.80 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement
October 2024
XXXXX9459 09/26/2024 SILVIA MARTINS 486.99 October 2024 Medical Reimbursement
October 2024
486.99 0.00 $486.99
XXXXX9460 09/26/2024 SIMON C LEMUS 654.40
October 2024 Medical
Reimbursement
October 2024
654.40 0.00 $654.40
XXXXX9461 09/26/2024 STEPHEN QUICK 1,442.96
October 2024 Medical
Reimbursement
October 2024
1,442.96 0.00 $1,442.96
XXXXX9462 09/26/2024 Therese Balbo 1,182.53
October 2024 Medical
Reimbursement
October 2024
1,182.53 0.00 $1,182.53
XXXXX9463 09/26/2024 TIM CARLYLE 542.98
October 2024 Medical
Reimbursement
October 2024
542.98 0.00 $542.98
XXXXX9464 09/26/2024 VINCENT CHETCUTI 1,571.38 October 2024 Medical Reimbursement
October 2024
1,571.38 0.00 $1,571.38
XXXXX9465 09/26/2024 Michael Ballard 243.50 October 2024 Medical Reimbursement
October 2024
243.50 0.00 $243.50
XXXXX9466 09/26/2024 Craig Anderson 934.80
October 2024 Medical
Reimbursement
October 2024
934.80 0.00 $934.80
XXXXX9467 09/26/2024 Andrew Miner 654.40 October 2024 Medical Reimbursement
October 2024
654.40 0.00 $654.40
XXXXX9468 09/26/2024 Hyun J Choi 1,547.65 October 2024 Medical Reimbursement
October 2024
1,547.65 0.00 $1,547.65
XXXXX9469 09/26/2024 Jeff Hunter 2,375.00
October 2024 Medical
Reimbursement
2,375.00 0.00 $2,375.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
October 2024
XXXXX9470 09/26/2024 Deborah Gamble 1,441.33 October 2024 Medical Reimbursement
October 2024
1,441.33 0.00 $1,441.33
XXXXX9471 09/26/2024 Karen Gissibl 195.94 October 2024 Medical Reimbursement
October 2024
195.94 0.00 $195.94
XXXXX9472 09/26/2024 Cindy Stahl 206.25
October 2024 Medical
Reimbursement
October 2024
206.25 0.00 $206.25
XXXXX9473 09/26/2024 Douglas Belcher 131.00 October 2024 Medical Reimbursement
October 2024
131.00 0.00 $131.00
XXXXX9474 09/26/2024 Luther Jackson 226.27 October 2024 Medical Reimbursement
October 2024
226.27 0.00 $226.27
XXXXX9475 09/26/2024 Nasser Fakih 1,691.76
October 2024 Medical
Reimbursement
October 2024
1,691.76 0.00 $1,691.76
XXXXX9476 09/26/2024 Steven Sloan 2,309.08
October 2024 Medical
Reimbursement
October 2024
2,309.08 0.00 $2,309.08
XXXXX9477 09/26/2024 Teri Silva 1,368.47 October 2024 Medical Reimbursement
October 2024
1,368.47 0.00 $1,368.47
XXXXX9478 09/26/2024 Edilberto Soliven 361.50 October 2024 Medical Reimbursement
October 2024
361.50 0.00 $361.50
XXXXX9479 09/26/2024 James Burch 836.29
October 2024 Medical
Reimbursement
October 2024
836.29 0.00 $836.29
XXXXX9480 09/26/2024 Anna Lewis 1,547.65
October 2024 Medical
Reimbursement
October 2024
1,547.65 0.00 $1,547.65
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
WIRE XXXXX9329 09/24/2024 Keenan & Associates 93,869.18 9/1/2024 - 9/15/2024
Trust Replenish 9/1-
15/2024
Wire Date 9/20/2024
93,869.18 0.00 $93,869.18
XXXXX9330 09/24/2024 U.S. Bank 2,466,337.50 2669190 Civic Center 2020 LRB Debt Service
Oct24
Wire Date 9/23/2024
2,466,337.50 0.00 $2,466,337.50
XXXXX9400 09/26/2024 Valley Water 1,868,894.64 TI002800 Treated Water Usage Aug 24
Wire Date 9/24/2024
1,868,894.64 0.00 $1,868,894.64
Grand Total 6,793,935.25 6,793,991.44 56.19 $6,793,935.25 Attachment 1