City of Sunnyvale
LIST # 257
List of All Claims and Bills Approved for Payment
For Payments Dated 10/27/2024 through 11/02/2024
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 XXXXX2460 10/29/2024 Contractor
Compliance &
Monitoring Inc
2,000.00 22438 Labor Compliance
Training
2,000.00 0.00 $2,000.00
XXXXX2461 10/29/2024 Department of
Housing & Community
Dev
116.00 HCD-
GRubino-
Fees
RehabLoan
Disbursement HCD
Fee
116.00 0.00 $116.00
XXXXX2462 10/29/2024 Synagro Technologies
Inc
354,458.56
49572 Digester#3 Cleaning
Jun 2024
354,458.56 0.00 $354,458.56
XXXXX2463 10/29/2024 Synagro Technologies
Inc
391,765.00 48831 Digester#3 Cleaning
May 2024
391,765.00 0.00 $391,765.00
XXXXX2464 10/29/2024 Synagro Technologies
Inc
94,908.81 50288 Digester#3 Cleaning
July 24
94,908.81 0.00 $94,908.81
XXXXX2466 10/29/2024 Aantex Pest Control 90.00 601895 Monthly Pest Control 90.00 0.00 $2,403.00
95.00 601896 Monthly Pest Control 95.00 0.00
95.00 601897 Monthly Pest Control 95.00 0.00
95.00 601898 Monthly Pest Control 95.00 0.00
95.00 601899 Monthly Pest Control 95.00 0.00
95.00 601900 Monthly Pest Control 95.00 0.00
95.00 601901 Monthly Pest Control 95.00 0.00
70.00 601902 Monthly Pest Control 70.00 0.00
70.00 601903 Monthly Pest Control 70.00 0.00
70.00 601904 Monthly Pest Control 70.00 0.00
55.00 601905 Monthly Pest Control 55.00 0.00
55.00 601906 Monthly Pest Control 55.00 0.00
55.00 601907 Monthly Pest Control 55.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
55.00 601908 Monthly Pest Control 55.00 0.00
55.00 601909 Monthly Pest Control 55.00 0.00
55.00 601910 Monthly Pest Control 55.00 0.00
63.00 601911 Monthly Pest Control 63.00 0.00
63.00 601912 Monthly Pest Control 63.00 0.00
95.00 601913 Monthly Pest Control 95.00 0.00
63.00 601914 Monthly Pest Control 63.00 0.00
87.00 601915 Monthly Pest Control 87.00 0.00
150.00 601916 Monthly Pest Control 150.00 0.00
85.00 601918 Monthly Pest Control 85.00 0.00
88.00 601920 Monthly Pest Control 88.00 0.00
95.00 601931 Monthly Pest Control 95.00 0.00
65.00 601932 Monthly Pest Control 65.00 0.00
175.00 601987 Monthly Pest Control 175.00 0.00
87.00 605284 Monthly Pest Control 87.00 0.00
87.00 605285 Monthly Pest Control 87.00 0.00
XXXXX2467 10/29/2024 Acclaim Express LLC 125.91 96720 Sunnyvale Retirement Plaque
125.91 0.00 $481.94
125.91 96737 Sunnyvale
Retirement Plaque
125.91 0.00
125.91 96749 Sunnyvale
Retirement Plaque
125.91 0.00
104.21 96767 Sunnyvale
Retirement Plaque
104.21 0.00
XXXXX2468 10/29/2024 Adamson Police
Products
905.53 INV423450 Police products 924.01 18.48 $905.53
XXXXX2469 10/29/2024 Alameda County
Information Tech Dept
2,752.78 112-2409052 BAN 955067 Bill:
Sept 2024
2,752.78 0.00 $2,752.78
XXXXX2470 10/29/2024 Alhambra 64.47 19768402
100124
PARKS
Water 64.47 0.00 $64.47
XXXXX2471 10/29/2024 All Bay Paint Inc 1,195.00 3031 Painting Services 1,195.00 0.00 $1,195.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2472 10/29/2024 AMA Golf 583.00 209051 Golf Store 583.00 0.00 $1,511.82 928.82 209193 Golf Store 928.82 0.00
XXXXX2473 10/29/2024 Amazon Capital
Services Inc
223.50 16G6-LTC1-
GC7C
Felicia Thompson 223.50 0.00 $3,751.92
109.10 1916-CGYD-
1NNN
Veena Sergill 109.10 0.00
20.72 1C4H-M1VG-
QK6P
Nancy Hextell 20.72 0.00
37.34 1CLM-PY7Q-
4MH4
Felicia Thompson 37.34 0.00
143.93 1CLM-PY7Q-
QD1X
Mark Witt 143.93 0.00
423.32 1F7Y-7HWQ-
Q9FT
Veena Sergil 423.32 0.00
415.86
1HJ9-9X6T-
GYDT
Reiko Yoshidome 415.86 0.00
161.16
1JLD-P49M-
M4FQ
Rafael Bayani 161.16 0.00
-288.45
1JNP-CWGL-
DY3D
Credit inv 1RRG-
LMHQ-4GGT
-288.45 0.00
118.22
1KQL-4YJL-
TD7P
Laura Bryan 118.22 0.00
89.48 1KWX-MV9K-
DJ7J
Linda Lovett 89.48 0.00
150.47 1LDR-
WMQP-CQTT
Thao Nguyen 150.47 0.00
293.60 1LH1-RDHC-
WJWP
Mark Witt 293.60 0.00
42.06 1LX4-4VX6-
3646
Nan Choi 42.06 0.00
142.59 1MDF-TXQK-
GFFC
Thao Thanh Nguyen 142.59 0.00
35.90 1MP7- Nan Choi 35.90 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
HNWG-PFGT
268.81 1NJ9-9VVM-
9WYJ
Mark Witt 268.81 0.00
904.20 1TKP-QNGX-
CKNJ
Rodney Wilson 904.20 0.00
37.94 1TXD-XRF1-
PR6G
Elizabeth Rich 37.94 0.00
209.50
1VC9-DVM1-
74XL
Jonathan Tan 209.50 0.00
212.67
1WH3-M4KJ-
F94H
Rodney Wilson 212.67 0.00
XXXXX2474 10/29/2024 Aon Risk Insurance
Services West Inc
2,750.00
82000003688
22 Rebecca Moon Bond
01/2025-2026
2,750.00 0.00 $2,750.00
XXXXX2475 10/29/2024 Applied Materials &
Engineering Inc
14,595.25
1240702-
0924
Project# 1240702T 14,595.25 0.00 $14,595.25
XXXXX2476 10/29/2024 Asian Americans for
Community
Involvement of Santa
Clara County Inc
962.50
F25-ARPA-
0924
Bingocize Classes
Sept 2024
962.50 0.00 $1,225.00
262.50
F25-ARPA-
0924 V1
Evidence based
training
262.50 0.00
XXXXX2477 10/29/2024 Bee Friendly Honey
Bee Mgmt Solutions
1,150.00
7558 Yellow Jacket
Removal
1,150.00 0.00 $1,725.00
575.00
7559 Yellow Jacket
Removal
575.00 0.00
XXXXX2478 10/29/2024 Belkorp AG LLC 2,755.41
1028759 Parts 2,755.41 0.00 $3,672.64
917.23 994108 Parts 917.23 0.00
XXXXX2479 10/29/2024 Big Joe Handling
Systems Inc
652.33 723707 Repair &
Maintenance
652.33 0.00 $652.33
XXXXX2480 10/29/2024 Bluebeam Inc 3,960.00 2002280 AECO collaboration solution
3,960.00 0.00 $3,960.00
XXXXX2481 10/29/2024 Bolt Staffing Service
Inc
1,672.80 60774 Staffing 1,672.80 0.00 $3,345.60
1,672.80 60870 Staffing 1,672.80 0.00
XXXXX2482 10/29/2024 Brightview Landscape
Services Inc
6,900.00 9060079 Remove Canary
Island Pine
6,900.00 0.00 $6,900.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2483 10/29/2024 BrightView Tree Care
Services
43,560.00 6068737 March Tree Work
Job420309794
43,560.00 0.00 $97,020.00
9,660.00 8994028 Stone Pine Removal
& Stump
9,660.00 0.00
2,520.00 9011487 May Tree Work
Job420309794
2,520.00 0.00
41,280.00 9011495 April Tree Work
Job420309794
41,280.00 0.00
XXXXX2484 10/29/2024 Brownells Inc 3.92 20244115816
43 Parts 3.92 0.00 $3.92
XXXXX2485 10/29/2024 CaliCaracas LLC 1,624.00 000085 Meal Kit 1,624.00 0.00 $9,524.00 1,624.00 000086 Meal Kit 1,624.00 0.00
1,624.00 000087 Meal Kit 1,624.00 0.00
1,624.00 000088 Meal Kit 1,624.00 0.00
1,514.00 000089 Meal Kit 1,514.00 0.00
1,514.00 000090 Meal Kit 1,514.00 0.00
XXXXX2486 10/29/2024 Callander Associates
Landscape
Architecture
6,747.00 23014-21 Project 23014 Corn
Palace Park
6,747.00 0.00 $6,747.00
XXXXX2487 10/29/2024 Capture Technologies
Inc
4,275.70 31187-1 CI Computer Hardware 4,275.70 0.00 $16,918.69 12,642.99 3623 Acct# SCI003 Maint
& Support
12,642.99 0.00
XXXXX2488 10/29/2024 Carbonic Service Inc 235.00 606774 CO2 235.00 0.00 $748.00 287.00 610136 CO2 287.00 0.00
226.00 613511 CO2 226.00 0.00
XXXXX2489 10/29/2024 Carollo Engineers 118,043.72 FB55562 Project: 11599A10M 118,043.72 0.00 $118,043.72
XXXXX2490 10/29/2024 Century Graphics 20.73 61480 Apparel 20.73 0.00 $20.73
XXXXX2491 10/29/2024 ChargePoint Inc 640.00 IN295665 Electrical Car Charge Station
640.00 0.00 $640.00
XXXXX2492 10/29/2024 Chemtrade Chemicals
US LLC
3,616.43 90158899 Alum Sulfate Liq Std
Bulk
3,616.43 0.00 $3,616.43
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2493 10/29/2024 Chrisp Co 155,547.30 BikePedSafe
Rtes#05
TR-23-01 155,547.30 0.00 $155,547.30
XXXXX2494 10/29/2024 Cintas Loc #38K 13.17 4204294313 Uniforms 13.17 0.00 $52.68
13.17 4204932197 Uniforms 13.17 0.00
13.17 4205656762 Uniforms 13.17 0.00
13.17 4206341622 Uniforms 13.17 0.00
XXXXX2495 10/29/2024 Civica Law Group
APC
486.00 14404 Legal Services 486.00 0.00 $13,304.10
9,552.60 14405 Legal Services 9,552.60 0.00
243.00 14406 Legal Services 243.00 0.00
3,022.50 14407 Legal Services 3,022.50 0.00
XXXXX2496 10/29/2024 Claypeople Inc 8,222.35 61979 Equipment 8,222.35 0.00 $8,222.35
XXXXX2497 10/29/2024 Core & Main LP 593.64 V814218 Parts 593.64 0.00 $593.64
XXXXX2498 10/29/2024 D W Nicholson Corp 9,753.49 21143 Job 80778 Frmn Equip Mats Civl
9,753.49 0.00 $16,235.49
6,482.00 21144 Job 80779 Labor
Only Civil Wrk
6,482.00 0.00
XXXXX2499 10/29/2024 Dance Force LLC 2,123.40 1202 Dance Classes 2,123.40 0.00 $2,123.40
XXXXX2500 10/29/2024 Dave Bang Associates
Inc of California
3,571.29 CA56788 Project# 716264
Seven Sea Park
3,571.29 0.00 $3,571.29
XXXXX2501 10/29/2024 David J Powers &
Assoc Inc
3,130.00 31490 Project 22-037 3,130.00 0.00 $7,307.25
4,177.25 31498 Project 24-095 4,177.25 0.00
XXXXX2502 10/29/2024 DC Frost Associates
Inc
10,851.42 44269 Proj/Serial # 601500
& 635101
10,851.42 0.00 $10,851.42
XXXXX2503 10/29/2024 Dell Marketing LP 1,606.32 10778680489 Dell Mobile Workstation 3490
1,606.32 0.00 $1,606.32
XXXXX2504 10/29/2024 Ennis-Flint Inc 2,553.70 286053 Paint 2,553.70 0.00 $4,730.75 2,177.05 468638 Paint 2,177.05 0.00
XXXXX2505 10/29/2024 Environmental
Products &
Accessories
4,091.12
274976 Parts 4,091.12 0.00 $4,091.12
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2506 10/29/2024 Esbro 4,392.88 112656 Chemicals 4,392.88 0.00 $10,184.08 5,791.20 113054 Chemicals 5,791.20 0.00
XXXXX2507 10/29/2024 Escape Velocity
Holdings Inc
8,363.52 INV1700137 SO954081 8,363.52 0.00 $8,363.52
XXXXX2508 10/29/2024 Ewing Irrigation
Products Inc
249.33 23808797 Supplies 249.33 0.00 $249.33
XXXXX2509 10/29/2024 Ferguson US Holdings
Inc
130.95 1869138 Parts 130.95 0.00 $2,676.30
3,215.92 1874554 Parts 3,215.92 0.00
-670.57 CM155463 Against Inv#
1850168
-670.57 0.00
XXXXX2510 10/29/2024 FitGuard Inc 265.00 0000220262 Priority Diagnostic Visit
265.00 0.00 $711.60
446.60 0000220443 Preventative Maint
Visit
446.60 0.00
XXXXX2511 10/29/2024 Gael Ruiz Rodriguez 272.42 205315- 14922
Refund: 1343 Poplar
Ave
272.42 0.00 $272.42
XXXXX2512 10/29/2024 GardaWorld 4,208.27
10794340 Service October
2024
4,208.27 0.00 $4,208.27
XXXXX2513 10/29/2024 Gardenland Power
Equipment
539.75 1129138 Parts 539.75 0.00 $791.91
252.16 1131229 Parts 252.16 0.00
XXXXX2514 10/29/2024 GCS Environmental
Equipment Services
Inc
1,230.42
29319 Parts 1,230.42 0.00 $1,230.42
XXXXX2515 10/29/2024 GEOinovo Solutions
Inc
14,874.95 449 GIS Update Date
July 2024
14,874.95 0.00 $14,874.95
XXXXX2516 10/29/2024 Grainger 933.96
9290833228 Supplies 933.96 0.00 $933.96
XXXXX2517 10/29/2024 Granite Construction
Co
766.04 2818120 Materials 766.04 0.00 $3,960.58
1,060.46 2818121 Materials 1,060.46 0.00
1,064.74 2821120 Materials 1,064.74 0.00
154.33 2821865 Materials 154.33 0.00
139.35 2822579 Materials 139.35 0.00
775.66 2824105 Materials 775.66 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2518 10/29/2024 Hach Co Inc 2,157.17 14223818 Lab Chemical 2,157.17 0.00 $2,047.62 328.52 14223830 Lab Chemical 328.52 0.00
-438.07 2228890 Original Invoice#
14197421
-438.07 0.00
XXXXX2519 10/29/2024 Hazen and Sawyer 90,467.08 20220-000-17 Project No: 20220- 000
90,467.08 0.00 $90,467.08
XXXXX2520 10/29/2024 HD Supply formerly
Home Depot Pro
96.90 831821996 Supplies 96.90 0.00 $96.90
XXXXX2521 10/29/2024 Hefner Stark & Marois
LLP
6,453.10 8327.0002.
-33
Legal Services 6,453.10 0.00 $6,453.10
XXXXX2522 10/29/2024 Hexagon
Transportation
Consultants Inc
12,210.00 17686 Job# 23OZ09 Trafic
Calm Prgrm
12,210.00 0.00 $12,210.00
XXXXX2523 10/29/2024 HF&H Consultants
LLC
2,882.50 9721540 Project S2517 MFD
CBSM Pilot
2,882.50 0.00 $2,882.50
XXXXX2524 10/29/2024 HydroScience
Engineers Inc
12,812.00 262001148 Project 262-001 12,812.00 0.00 $12,812.00
XXXXX2525 10/29/2024 Infosend Inc 4,082.58 243826 Short pay $143.16 for archiving insert
4,082.58 0.00 $46,642.62
2,255.01 245560 Data Processing,
Print, Mail Prep
Service
2,255.01 0.00
3,119.30 253013 Data Processing,
Print, Mail Prep
Service
3,119.30 0.00
2,179.65 253401 Data Processing,
Print, Mail Prep
Service
2,179.65 0.00
1,038.68
256428 Data Processing,
Print, Mail Prep
Service
1,038.68 0.00
2,859.19
260750 Data Processing,
Print, Mail Prep
Service
2,859.19 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,063.93 261894 Data Processing,
Print, Mail Prep
Service
4,063.93 0.00
3,076.18 265884 Data Processing,
Print, Mail Prep
Service
3,076.18 0.00
4,646.99 266394 Data Processing,
Print, Mail Prep
Service
4,646.99 0.00
3,684.52 268513 Data Processing,
Print, Mail Prep
Service
3,684.52 0.00
4,826.07
269223 Data Processing,
Print, Mail Prep
Service
4,826.07 0.00
2,861.84 271906 Data Processing,
Print, Mail Prep
Service
2,861.84 0.00
2,009.99 271907 Postage 2,009.99 0.00
967.80 272784 Monthly
Maintenance/Support
Fee - Sept 2024
967.80 0.00
2,818.78 273402 Data Processing,
Print, Mail Prep
Service
2,818.78 0.00
2,152.11 273403 Postage 2,152.11 0.00
XXXXX2526 10/29/2024 Innovative Interfaces
Incorporated
63,447.39 INV-
INC37415
Sales Order #SO-
INC37500
63,447.39 0.00 $63,447.39
XXXXX2527 10/29/2024 Interstate Auto Sales 27,210.32
VIN
#GCHSBEAX
N1200931
2022 Chevy
Colorado Ext Cab
27,210.32 0.00 $27,210.32
XXXXX2528 10/29/2024 Intex Auto Parts 299.16 2-81453-20 Parts 299.16 0.00 $299.16
XXXXX2529 10/29/2024 Keenan & Associates 8,589.00 313455 Risk Mgmt Hazmat 8,589.00 0.00 $8,589.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Jul-Sep 24
XXXXX2530 10/29/2024 Kelly Spicers Inc 269.10 11759072 Supplies 269.10 0.00 $708.87 439.77 11759074 Supplies 439.77 0.00
XXXXX2531 10/29/2024 Kien Ricky T Le 63.72 EXP0001023
95725
Misc Kien Ricky Le
092024
63.72 0.00 $63.72
XXXXX2532 10/29/2024 Kirby Canyon
Recycling and
Disposal Facility
423,882.14
SEP2024 AC#46-0849 Landfill
Disposal
423,882.14 0.00 $423,882.14
XXXXX2533 10/29/2024 Lawson Products Inc 746.18 9311941914 Supplies 753.12 6.94 $746.18
XXXXX2534 10/29/2024 Lyngso Garden
Materials Inc
4,439.21 40966 Supplies 4,439.21 0.00 $11,185.32
3,655.69 41390 Supplies 3,655.69 0.00
3,090.42 42955 Supplies 3,090.42 0.00
XXXXX2535 10/29/2024 McMaster Carr Supply
Co
44.38 35124380 Supplies 44.38 0.00 $44.38
XXXXX2536 10/29/2024 Mission Linen Service 111.50 522509331 Linen Services 111.50 0.00 $2,600.18
90.33 522509332 Linen Services 90.33 0.00
110.19 522509335 Linen Services 110.19 0.00
157.85 522509336 Linen Services 157.85 0.00
109.81 522509338 Linen Services 109.81 0.00
110.19 522509339 Linen Services 110.19 0.00
102.65 522554449 Linen Services 102.65 0.00
81.48 522554450 Linen Services 81.48 0.00
101.34 522554453 Linen Services 101.34 0.00
149.00 522554454 Linen Services 149.00 0.00
100.96 522554456 Linen Services 100.96 0.00
101.34 522554457 Linen Services 101.34 0.00
102.65 522599099 Linen Services 102.65 0.00
81.48 522599100 Linen Services 81.48 0.00
101.34 522599103 Linen Services 101.34 0.00
149.00 522599104 Linen Services 149.00 0.00
100.96 522599106 Linen Services 100.96 0.00
101.34 522599107 Linen Services 101.34 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
102.65 522644054 Linen Services 102.65 0.00
81.48 522644055 Linen Services 81.48 0.00
101.34 522644058 Linen Services 101.34 0.00
149.00 522644059 Linen Services 149.00 0.00
100.96 522644061 Linen Services 100.96 0.00
101.34 522644062 Linen Services 101.34 0.00
XXXXX2537 10/29/2024 Myers and Sons Hi-
Way Safety Inc
7,225.06 162024 Custom Barricade 7,225.06 0.00 $7,225.06
XXXXX2538 10/29/2024 NAPA Auto Parts 118.32 5983-961265 Stores Inventory 118.32 0.00 $118.32
XXXXX2539 10/29/2024 Nixon Egli Equipment
Co Inc
2,332.26 C68219 Plate Compactor 2,332.26 0.00 $2,332.26
XXXXX2540 10/29/2024 Occupational Health
Centers of California
1,505.00 84576364 Medical Services 1,505.00 0.00 $1,861.50 135.50 84651346 Medical Services 135.50 0.00
221.00 84721664 Medical Services 221.00 0.00
XXXXX2541 10/29/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
11.94 38522714200
1 Felicia Thompson 11.94 0.00 $322.02
96.54 38911323000
1 Stacy De Benedetti 96.54 0.00
213.54 39137871600
1 Grace Lo 213.54 0.00
XXXXX2542 10/29/2024 Pacific Crest
Landscape and
Maintenance
867.00
53415 Landscaping Mtnce
Oct 2024
867.00 0.00 $867.00
XXXXX2543 10/29/2024 Pacific Gas & Electric
Co
60,052.52 0114206254-
4 0924
301 Carl Road/Smart
Station
60,052.52 0.00 $181,522.30
28,491.41
3272592818-
1 0924
Parks & Fields 28,491.41 0.00
361.41 3501235109-
0 0924
Traffic Signals 361.41 0.00
78,263.54 8100862765-
5 0924
City Owned St & Hwy
Lighting
78,263.54 0.00
14,353.42
9147590356- Golf Courses 14,353.42 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2 0924
XXXXX2544 10/29/2024 Pacific States
Environmental
4,567.74 197283-
39374
Refund: 1444
Borregas Av Hydnt
4,567.74 0.00 $4,567.74
XXXXX2545 10/29/2024 Pine Press Inc 2,732.67
00058509 Brochure Printing 2,732.67 0.00 $2,732.67
XXXXX2546 10/29/2024 Police Executive
Research Forum
11,200.00 211678595 Jeromy Lima
Sunnyvale DPS
11,200.00 0.00 $11,200.00
XXXXX2547 10/29/2024 Quadient 36.00 7900 0440
8050 3653-
08.01.24 AC#7900 0440 8050
3653
36.00 0.00 $36.00
XXXXX2548 10/29/2024 R S Hughes Co Inc 160.83
81238460-00 Stores Inventory 160.83 0.00 $160.83
XXXXX2549 10/29/2024 Rain for Rent 5,008.73 2066509 Pump & Hose Rental 5,008.73 0.00 $5,008.73
XXXXX2550 10/29/2024 Reed & Graham Inc 3,091.28 093742 Pavement Repair Materials
3,253.98 162.70 $20,640.00
6,297.96 093883 Pavement Repair
Materials
6,629.43 331.47
3,529.71 093991 Pavement Repair
Materials
3,715.48 185.77
4,053.84 094125 Pavement Repair
Materials
4,267.20 213.36
3,667.21 094281 Pavement Repair
Materials
3,860.22 193.01
XXXXX2551 10/29/2024 Richland Research
Corporation
10,815.52 265447 EN SOLV 10,815.52 0.00 $10,815.52
XXXXX2552 10/29/2024 Rick Pisano Roofing 15,000.00 R24253 Roof Grant 1050 Borregas #76
15,000.00 0.00 $15,000.00
XXXXX2553 10/29/2024 Roger Cleveland Golf
Company Inc
519.00 8106380 SO Golf Resale
Merchandise
519.00 0.00 $519.00
XXXXX2554 10/29/2024 Ross Recreation
Equipment Co Inc
5,227.74 I26282 Stock Swing 5,227.74 0.00 $5,227.74
XXXXX2555 10/29/2024 SHI International Corp 33.11 B18958293 Adobe Acrobat Pro 33.11 0.00 $33.11 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2556 10/29/2024 Sierra Pacific Turf
Supply Inc
-393.49 01018063 Customer Rebates -393.49 0.00 $10,023.28 1,306.19 01018232 Supplies 1,306.19 0.00
863.65 01018830 Supplies 863.65 0.00
5,927.75 01019597 Fertilizer 5,927.75 0.00
1,964.25 01019789 Fertilizer 1,964.25 0.00
354.93 01019790 Supplies 354.93 0.00
XXXXX2557 10/29/2024 Sloan Sakai Yeung &
Wong LLP
12,574.80 56481 Legal Services 12,574.80 0.00 $12,574.80
XXXXX2558 10/29/2024 Smarsh Inc 133,352.47 INV-217998 Support 9/27/2024- 9/26/2025
133,352.47 0.00 $133,352.47
XXXXX2559 10/29/2024 Smith's Gopher
Trapping Service
1,300.00 310942 Landscape Pest
Program
1,300.00 0.00 $1,300.00
XXXXX2560 10/29/2024 Sposeto Engineering
Inc
98,842.86 ESnnyvlsnseo
fplc#09
TR-18-04 98,842.86 0.00 $98,842.86
XXXXX2561 10/29/2024 STC Venture LLC 2,130.58 STC 2024
Q2-Q3
CityLine
Environmental Reimb
2,130.58 0.00 $2,130.58
XXXXX2562 10/29/2024 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
13,100.00
0516507 Landfill GCCS Eval
Sept 2024
13,100.00 0.00 $13,100.00
XXXXX2563 10/29/2024 Stephen Siu 125.43 210063-
74506
Refund: 618 Antioch
Ter
125.43 0.00 $125.43
XXXXX2564 10/29/2024 Thatcher Company of
California Inc
5,510.19
20242501059
09 Sodium Bisulfite 5,510.19 0.00 $5,510.19
XXXXX2565 10/29/2024 TRC Solutions 2,936.35 109202 UST Replacement 8/24-10/11
2,936.35 0.00 $2,936.35
XXXXX2566 10/29/2024 Turf Star Inc 4,814.23 INV051430 Supplies 4,814.23 0.00 $7,610.63 2,796.40 INV051883 Assembly Service 2,796.40 0.00
XXXXX2567 10/29/2024 United Rentals (North
America) Inc
587.21 205570720-
032
Electric Cart 9/9-
10/7/2024
587.21 0.00 $587.21
XXXXX2568 10/29/2024 United Rotary Brush
Corp
2,895.75
CI319369 Stores Invnetory 2,895.75 0.00 $2,895.75
XXXXX2569 10/29/2024 United Site Services 51.83 114- 605 Macara Ave 51.83 0.00 $51.83 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
of California Inc 13946249 10/1-10/28/24
XXXXX2570 10/29/2024 Univar Solutions USA
Inc
16,318.87 52505598 SOD HYPO 16,318.87 0.00 $16,318.87
XXXXX2571 10/29/2024 V & A Consulting
Engineers
10,000.00 24040
Retention
Release
$10,000 LC
Retention Release
10,000.00 0.00 $10,000.00
XXXXX2572 10/29/2024 Valbridge Property
Advisors
7,000.00 35025 Property Appraisal 7,000.00 0.00 $7,000.00
XXXXX2573 10/29/2024 Valley Concrete 1,452.00 VC24-245-1 Concrete Work 1,452.00 0.00 $9,977.00 4,250.00 VC24-245-2 Concrete Work 4,250.00 0.00
4,275.00 VC24-245-3 Concrete Work 4,275.00 0.00
XXXXX2574 10/29/2024 Valley Forge
Neighborhood
Association
466.37
VFNA_01 Neighborhood Grant
Reimb
466.37 0.00 $466.37
XXXXX2575 10/29/2024 Verizon Wireless 150.00 9022373955 AC#CA42782 Location Update
150.00 0.00 $150.00
XXXXX2576 10/29/2024 Vincent Electric Motor
Co
4,938.45 0915866 Pump Motor
Materials & Labor
4,938.45 0.00 $4,938.45
XXXXX2577 10/29/2024 VWR International
LLC
412.46 8817410405 Supplies 412.46 0.00 $412.46
XXXXX2578 10/29/2024 Water Treatment
Chemicals Inc
5,193.74 W240246 SUMALCHLOR 50
TOTES
5,193.74 0.00 $5,193.74
XXXXX2579 10/29/2024 WAXIE Sanitary
Supply
282.59 82818926 Stores Inventory 282.59 0.00 $282.59
XXXXX2580 10/29/2024 West Yost &
Associates Inc
28,478.25 2060167 Grant Writing 9/7-
10/4/2024
28,478.25 0.00 $28,478.25
XXXXX2581 10/29/2024 Western States Tool &
Supply Corporation
859.36 252378 Stores Inventory 859.36 0.00 $859.36
XXXXX2582 10/29/2024 Winsupply of Silicon
Valley
72.75 052454 01 Supplies 72.75 0.00 $72.75
XXXXX2583 10/29/2024 Woodard & Curran Inc 4,282.75 240759 Sewer Modeling Support
4,282.75 0.00 $4,282.75
XXXXX2584 10/29/2024 Yamaha Golf Cars of 679.62 L51572 Parts & Labor 679.62 0.00 $759.53 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
California Inc 79.91 L51630 Tune Up Kit 79.91 0.00
XXXXX2585 10/29/2024 Zanker Road
Resource
Management LLC
177,754.23 920242018 Organic Waste
Processing
177,754.23 0.00 $177,754.23
XXXXX2586 10/29/2024 Zenner USA Inc 14,102.44 0094966-IN Stores Inventory 14,102.44 0.00 $14,102.44
XXXXX2587 10/29/2024 Zophia Kilbourn 36.00 Permit FY24- 26 Refund: Block party
permit deposit
36.00 0.00 $36.00
XXXXX2588 10/31/2024 Stericycle Inc 99.58
8008728242 Customer
3000149638 10/15
99.58 0.00 $99.58
XXXXX2589 10/31/2024 Sunnyvale Community
Services
34,585.50 107-2024-1 #2425-829560 7/1-
7/31/2024
34,585.50 0.00 $34,585.50
XXXXX2590 10/31/2024 Alhambra 205.13 19768402
100124 FIRE
Water 205.13 0.00 $205.13
XXXXX2591 10/31/2024 Amazon Capital
Services Inc
140.63
16XL-HJQY-
Q9RL
Rene Huerta 140.63 0.00 $1,044.26
12.42 1916-CGYD-
DTXD
Frances Moralez 12.42 0.00
190.91
19C7-MX3C-
3RLQ
Grace Lo 190.91 0.00
85.68 19JW-776N-
DV36
Jenni Wong 85.68 0.00
42.12 1GL9-4LQX-
FPG6
Laura Bryan 42.12 0.00
10.86 1L73-7DH4-
1LMT
Rodney Wilson 10.86 0.00
41.46 1MGC-TLRP-
1T61
Phyllis Chan 41.46 0.00
41.65 1MP7-
HNWG-FXYQ
Rene Huerta 41.65 0.00
35.55 1RY1-MH9K-
L3WT
Nan Choi 35.55 0.00
300.20 1TMV-T4TJ- Rafael Bayani 300.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9HVV
45.82 1VC9-DVM1-
9373
Janelle Resuello 45.82 0.00
96.96 1YYV-39TF-
3XW9
Janelle Resuello 96.96 0.00
XXXXX2592 10/31/2024 Ann Durkes 38.84
November
2024
Medical
Reimbursement
November 2024
38.84 0.00 $38.84
XXXXX2593 10/31/2024 AT&T 1,103.11
00002249222
8 Utilities - Telephone /
Internet
1,103.11 0.00 $1,103.11
XXXXX2594 10/31/2024 Baker & Taylor LLC 81.02
2038574788 Library Collection 81.02 0.00 $11,342.37
1,215.88 5019089279 Library Collection 1,215.88 0.00
10.49 5019096620 Library collection 10.49 0.00
4.91 5019096621 Library proc 4.91 0.00
1,673.20 5019112400 Library Collection 1,673.20 0.00
1,361.61 5019112406 Library Collection 1,361.61 0.00
888.60 5019112534 Library Collection 888.60 0.00
1,814.74 5019116153 Library Collection 1,814.74 0.00
19.76 5019120832 Library Collection 19.76 0.00
14.30 5019120833 Library Collection 14.30 0.00
1,968.88 5019124117 Library Collection 1,968.88 0.00
1,242.98 5019136900 Library Collection 1,242.98 0.00
15.15 5019138042 Library Collection 15.15 0.00
105.69 5019146517 Library Collection 105.69 0.00
121.71 5019146519 Library Collection 121.71 0.00
58.60 5019146521 Library Collection 58.60 0.00
536.50 5019146523 Library Collection 536.50 0.00
158.01 5019146525 Library Collection 158.01 0.00
50.34 H70314710 Library Collection 50.34 0.00
XXXXX2595 10/31/2024 Bindu Madhava 800.00 10262024 10/26/2024 Performance
800.00 0.00 $800.00
XXXXX2596 10/31/2024 Bound Tree Medical
LLC
3,299.50 85464358 Supplies 3,299.50 0.00 $4,237.99
938.49 85516608 Supplies 938.49 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2597 10/31/2024 Charles Eaneff 654.40 November
2024
Medical
Reimbursement
November 2024
654.40 0.00 $654.40
XXXXX2598 10/31/2024 Comcast 325.47
ITD15 Acct# 8155 10 018
3074099
325.47 0.00 $325.47
XXXXX2599 10/31/2024 Deborah Pigott 1,442.96 November
2024
Medical
Reimbursement
November 2024
1,442.96 0.00 $1,442.96
XXXXX2600 10/31/2024 Dooley Enterprises Inc 30,387.00
68962 Ammo 30,387.00 0.00 $30,387.00
XXXXX2601 10/31/2024 Engel Holdings Inc 14,523.04 1 Davits Equip & Installation
14,523.04 0.00 $14,523.04
XXXXX2602 10/31/2024 ePACT Network Ltd 8,500.00
EP000491 ePACT Pro Package 8,500.00 0.00 $8,500.00
XXXXX2603 10/31/2024 FedEx 7.32 8-570-48504 Acct# 1056-5469-3 7.32 0.00 $7.32
XXXXX2604 10/31/2024 Grainger 9,162.69 7123999083 Acct 883454613 9,162.69 0.00 $9,587.92 425.23 9297488349 Supplies 425.23 0.00
XXXXX2605 10/31/2024 Graybar Electric Co
Inc
2,149.70 9339521370 Parts 2,149.70 0.00 $3,110.44
960.74 9339534511 Parts 960.74 0.00
XXXXX2606 10/31/2024 HdL Coren & Cone 6,130.01 SIN044374 Service Property Tax 3Q 2024
6,130.01 0.00 $6,130.01
XXXXX2607 10/31/2024 HdL Software LLC 21,788.09 SIN039722 BL Software use fee 7/1/24-6/30/25
21,788.09 0.00 $21,788.09
XXXXX2608 10/31/2024 Hinderliter de Llamas
& Assoc
4,808.52 SIN041828 Service Sales Tax
3Q 2024
4,808.52 0.00 $163,941.49
159,132.97 SIN043788 Contract Svc Sales
Tax 3Q 2024
159,132.97 0.00
XXXXX2609 10/31/2024 Hybrid Commercial
Printing Inc
171.33 27923 Business Cards 171.33 0.00 $2,046.10
976.67 27924 Business Cards 976.67 0.00
484.52 27926 Business Cards 484.52 0.00
413.58 27931 Business Cards 413.58 0.00
XXXXX2610 10/31/2024 ICS Integrated 3,218.00 2508018‐1 Council Support 3,218.00 0.00 $3,218.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Communication
Systems
XXXXX2611 10/31/2024 Intex Auto Parts 767.69 2-82668-16 Parts 767.69 0.00 $767.69
XXXXX2612 10/31/2024 John Stufflebean 261.43 November
2024
Medical
Reimbursement
November 2024
261.43 0.00 $261.43
XXXXX2613 10/31/2024 KMVT Community
Television
6,585.59
8044 Television Services
July 2024
6,585.59 0.00 $6,585.59
XXXXX2614 10/31/2024 LC Action Police
Supply
654.20
470123 Supplies 654.20 0.00 $654.20
XXXXX2615 10/31/2024 Lynne Kilpatrick 112.44 November
2024
Medical
Reimbursement
November 2024
112.44 0.00 $112.44
XXXXX2616 10/31/2024 NAPA Auto Parts 418.52
962900 Stores Inventory 418.52 0.00 $418.52
XXXXX2617 10/31/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
58.29 38778398600
1 Isabela Zuniga 58.29 0.00 $132.48
74.19 39383345300
1 Michelle Chuck 74.19 0.00
XXXXX2618 10/31/2024 Omega Engraving 1,696.25
16646 Name Badges 1,696.25 0.00 $1,696.25
XXXXX2619 10/31/2024 Pacific Gas & Electric
Co
56.32 0008211679-
9 Notification
113221477
56.32 0.00 $56.32
XXXXX2620 10/31/2024 Peggy Phillips 24.99
FY25-057 Reimb: Costco cake
for CERT grad.
24.99 0.00 $24.99
XXXXX2621 10/31/2024 PPWPM Inc 9,040.00 95 Power Washing Sept 2024
9,040.00 0.00 $9,040.00
XXXXX2622 10/31/2024 R. E. Borrmann's
Steel Co
238.81
41010 Supplies 238.81 0.00 $238.81
XXXXX2623 10/31/2024 Rachel-Anne Palacios 400.00 102324 Alebrijes Program 10/23/24
400.00 0.00 $400.00
XXXXX2624 10/31/2024 Robert Van Heusen 346.10 November
2024
Medical
Reimbursement
346.10 0.00 $346.10
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
November 2024
XXXXX2625 10/31/2024 Sandra Koelzer 40,000.00 47151-29570 Utility credit balance refund
40,000.00 0.00 $40,000.00
XXXXX2626 10/31/2024 Schaaf & Wheeler
Consulting Civil
Engineers Inc
4,010.00 39976 On-Call Eng
Consulting Sep 24
4,010.00 0.00 $4,010.00
XXXXX2627 10/31/2024 Secure Solutions 400.00 001349 Background Investigation
400.00 0.00 $3,478.80
840.00 001383 Background
Investigation
840.00 0.00
2,238.80 001392 Background
Investigation
2,238.80 0.00
XXXXX2628 10/31/2024 Sonsray Fleet
Services
931.11 SWO146329-
1 Maintenance Parts &
Labor
931.11 0.00 $931.11
XXXXX2629 10/31/2024 Spartan Tool LLC 180.33
IN00169115 Stores Inventory 180.33 0.00 $180.33
XXXXX2630 10/31/2024 Staples Inc 576.95 6015577286 Bill 7002792819 R Montalvo
576.95 0.00 $780.77
119.80 6015577287 Bill 7002792819
Grace Lo
119.80 0.00
28.31 6015577288 Bill 7002792819
Thao Nguyen
28.31 0.00
55.71 6015577289 Bill 7002792819
Thao Nguyen
55.71 0.00
XXXXX2631 10/31/2024 Studio Em Graphic
Design
381.94 19270 Electrify Your Home
Campaign
381.94 0.00 $6,274.69
190.97 19271 Holiday Schedule Bill
Stuffer
190.97 0.00
518.34 19272 Halloween Litter
BANG Ads
518.34 0.00
5,183.44 19273 Budget Brochure
Design
5,183.44 0.00
XXXXX2632 10/31/2024 Sunnyvale Public 40,140.00 Dental1124 Dental Reimb Nov 40,140.00 0.00 $40,140.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Safety Officers Assn 2024
XXXXX2633 10/31/2024 Superco Specialty
Products
2,087.33 PSI585521 Stores Inventory 2,087.33 0.00 $2,087.33
XXXXX2634 10/31/2024 TEC Accutite 1,950.00 211523 Secondary Containment Test
1,950.00 0.00 $4,450.00
1,150.00 211570 Annual Cert & Equip
Testing
1,150.00 0.00
1,350.00 211571 Annual Cert & Equip
Testing
1,350.00 0.00
XXXXX2635 10/31/2024 The Centre for
Organization
Effectiveness
4,400.00 TCFOE4792 Project CSVL002
Coaching
4,400.00 0.00 $4,400.00
XXXXX2636 10/31/2024 W-Trans 13,212.25 32031 Safe Routes to Sch thru 9/30
13,212.25 0.00 $13,212.25
XXXXX2637 10/31/2024 WSP USA Inc 832.00 40102506 Waste OnCall Thru 9/27/2024
832.00 0.00 $832.00
EFT XXXXX0528 10/29/2024 Chaunacey S Dunklee 85.05 EXP0001058 66011
Travel San Francisco
Oct022024
85.05 0.00 $85.05
XXXXX0529 10/29/2024 Xi Jiang 570.04
EXP0001085
58608
Travel WEFTEC
2024 New Orleans,
LA 10/5/2024
570.04 0.00 $570.04
XXXXX0530 10/29/2024 Kenneth Walter
Mignosa
13.50 EXP0001029
06245
Misc CPR Workshop
September 140924
13.50 0.00 $132.25
118.75
EXP0001029
06254
Misc CPR Workshop
September 210924
118.75 0.00
XXXXX0531 10/29/2024 Anais Martinez Aquino 57.94
EXP0001085
58300
Travel
Reimbursement to
Mediation - AMA
57.94 0.00 $57.94
XXXXX0532 10/29/2024 Robert K Brusco 111.39
EXP0001019
92389
RBrusco Pants24 111.39 0.00 $111.39
XXXXX0533 10/29/2024 Ryan V Perry 497.01 EXP0001056
22895
Travel Ramona
092724
497.01 0.00 $497.01
XXXXX0534 10/29/2024 Jose J Arreola 112.00
EXP0001057
75790
Travel San Francisco
082624
112.00 0.00 $112.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0535 10/29/2024 Stephen Michael
Napier
1,264.08 EXP0001091
43688
Travel - Itron Inspire
Conference
1,264.08 0.00 $1,264.08
XXXXX0536 10/29/2024 Zhihua Zhang 34.00
EXP0001089
82175
Travel MISAC 2024 34.00 0.00 $34.00
XXXXX0537 10/29/2024 Lisa A Gonzales 42.82
EXP0001085
58191
mileage 42.82 0.00 $42.82
XXXXX0538 10/29/2024 Filiberto V Ruiz 163.51 EXP0001015 53950
FRuiz Pants24 163.51 0.00 $163.51
XXXXX0539 10/29/2024 Emma F Hinojosa-
Moffatt
190.46 EXP0001093
01462
Travel Sacramento
102124
190.46 0.00 $190.46
XXXXX0540 10/29/2024 Sharadon Smith 41.54
EXP0001085
57827
BioCom Workforce
Symposium
41.54 0.00 $41.54
XXXXX0541 10/29/2024 Robert T Duenas 144.24
EXP0001091
43678
Miscellaneous -
Uniform
144.24 0.00 $144.24
XXXXX0542 10/29/2024 Jenny L Shain 76.56
EXP0001090
65775
Miscellaneous -
Employee Week
Supplies
76.56 0.00 $76.56
XXXXX0543 10/29/2024 Samuel H Vasquez 98.13
EXP0001015
53972
SVasquez Pants24 98.13 0.00 $98.13
XXXXX0544 10/29/2024 Leonard Espinoza 21.44 EXP0001087
03972
Misc_Mileage
Expense Sept 2024
21.44 0.00 $21.44
XXXXX0545 10/29/2024 Damon Christian
Sparacino
33.98 EXP0001030
48763
Misc Chevron
090524
33.98 0.00 $33.98
XXXXX0546 10/29/2024 Jose De La Torre
Martin
344.26
EXP0001072
82239
Expenses 09/2024 344.26 0.00 $344.26
XXXXX0720 10/31/2024 Jennifer C Ng 358.44
EXP0001102
34099
Travel New Orleans
100524
358.44 0.00 $358.44
XXXXX0721 10/31/2024 Grant C Smith 200.00
EXP0001084
30304
Misc. Boot
Reimbursement
101824
200.00 0.00 $200.00
XXXXX0722 10/31/2024 Carmen A Villegas 128.38
EXP0001065
66954
Misc Amazon 092324
Reimbursement
128.38 0.00 $193.38
65.00 EXP0001065
66971
Misc Wingstop
092624
65.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement
XXXXX0723 10/31/2024 Tomas La Plante 500.00 EXP0001105
00471
Misc. Vest
Reimbursement
10.29.2024
500.00 0.00 $500.00
XXXXX0724 10/31/2024 ALI FATAPOUR 637.51
November
2024
Medical
Reimbursement
November 2024
637.51 0.00 $637.51
XXXXX0725 10/31/2024 Anthony Pineda 2,375.00
November
2024
Medical
Reimbursement
November 2024
2,375.00 0.00 $2,375.00
XXXXX0726 10/31/2024 BRICE MC QUEEN 1,571.38
November
2024
Medical
Reimbursement
November 2024
1,571.38 0.00 $1,571.38
XXXXX0727 10/31/2024 BYRON K PIPKIN 1,076.98
November
2024
Medical
Reimbursement
November 2024
1,076.98 0.00 $1,076.98
XXXXX0728 10/31/2024 CARL RUSHMEYER 1,547.65
November
2024
Medical
Reimbursement
November 2024
1,547.65 0.00 $1,547.65
XXXXX0729 10/31/2024 CATHY HAYNES 654.40
November
2024
Medical
Reimbursement
November 2024
654.40 0.00 $654.40
XXXXX0730 10/31/2024 CHRIS CARRION 1,185.70
November
2024
Medical
Reimbursement
November 2024
1,185.70 0.00 $1,185.70
XXXXX0731 10/31/2024 DAVID KAHN 522.86
November
2024
Medical
Reimbursement
November 2024
522.86 0.00 $522.86
XXXXX0732 10/31/2024 DAVID L
VERBRUGGE
1,185.70
November
2024
Medical
Reimbursement
November 2024
1,185.70 0.00 $1,185.70
XXXXX0733 10/31/2024 DAYTON W K PANG 2,375.00
November
2024
Medical
Reimbursement
November 2024
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
XXXXX0734 10/31/2024 DEAN CHU 763.93 November
2024
Medical
Reimbursement
November 2024
763.93 0.00 $763.93
XXXXX0735 10/31/2024 DON JOHNSON 1,884.41
November
2024
Medical
Reimbursement
November 2024
1,884.41 0.00 $1,884.41
XXXXX0736 10/31/2024 DOUGLAS
MORETTO
1,547.65
November
2024
Medical
Reimbursement
November 2024
1,547.65 0.00 $1,547.65
XXXXX0737 10/31/2024 ENCARNACION
HERNANDEZ
486.99
November
2024
Medical
Reimbursement
November 2024
486.99 0.00 $486.99
XXXXX0738 10/31/2024 ESTRELLA
KAWCZYNSKI
167.79
November
2024
Medical
Reimbursement
November 2024
167.79 0.00 $167.79
XXXXX0739 10/31/2024 GAIL SWEGLES 110.83
November
2024
Medical
Reimbursement
November 2024
110.83 0.00 $110.83
XXXXX0740 10/31/2024 GARY LUEBBERS 242.23
November
2024
Medical
Reimbursement
November 2024
242.23 0.00 $242.23
XXXXX0741 10/31/2024 GREGORY E KEVIN 542.98
November
2024
Medical
Reimbursement
November 2024
542.98 0.00 $542.98
XXXXX0742 10/31/2024 JAMES BOUZIANE 486.99
November
2024
Medical
Reimbursement
November 2024
486.99 0.00 $486.99
XXXXX0743 10/31/2024 JEFFREY PLECQUE 1,008.98
November
2024
Medical
Reimbursement
November 2024
1,008.98 0.00 $1,008.98
XXXXX0744 10/31/2024 JOHN S WITTHAUS 1,185.70
November
2024
Medical
Reimbursement
November 2024
1,185.70 0.00 $1,185.70
XXXXX0745 10/31/2024 KAREN WOBLESKY 654.40
November Medical 654.40 0.00 $654.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024 Reimbursement
November 2024
XXXXX0746 10/31/2024 KELLY FITZGERALD 754.98 November
2024
Medical
Reimbursement
November 2024
754.98 0.00 $754.98
XXXXX0747 10/31/2024 KLAUS DAEHNE 292.19
November
2024
Medical
Reimbursement
November 2024
292.19 0.00 $292.19
XXXXX0748 10/31/2024 MARK G PETERSEN 1,520.52
November
2024
Medical
Reimbursement
November 2024
1,520.52 0.00 $1,520.52
XXXXX0749 10/31/2024 Michael Spath 1,873.82
November
2024
Medical
Reimbursement
November 2024
1,873.82 0.00 $1,873.82
XXXXX0750 10/31/2024 PETE GONDA 2,309.08
November
2024
Medical
Reimbursement
November 2024
2,309.08 0.00 $2,309.08
XXXXX0751 10/31/2024 ROBERT WALKER 654.40
November
2024
Medical
Reimbursement
November 2024
654.40 0.00 $654.40
XXXXX0752 10/31/2024 SCOTT MORTON 934.80
November
2024
Medical
Reimbursement
November 2024
934.80 0.00 $934.80
XXXXX0753 10/31/2024 SILVIA MARTINS 486.99
November
2024
Medical
Reimbursement
November 2024
486.99 0.00 $486.99
XXXXX0754 10/31/2024 SIMON C LEMUS 654.40
November
2024
Medical
Reimbursement
November 2024
654.40 0.00 $654.40
XXXXX0755 10/31/2024 STEPHEN QUICK 1,442.96
November
2024
Medical
Reimbursement
November 2024
1,442.96 0.00 $1,442.96
XXXXX0756 10/31/2024 Therese Balbo 1,182.53
November
2024
Medical
Reimbursement
1,182.53 0.00 $1,182.53
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
November 2024
XXXXX0757 10/31/2024 TIM CARLYLE 542.98 November
2024
Medical
Reimbursement
November 2024
542.98 0.00 $542.98
XXXXX0758 10/31/2024 VINCENT CHETCUTI 1,571.38
November
2024
Medical
Reimbursement
November 2024
1,571.38 0.00 $1,571.38
XXXXX0759 10/31/2024 Michael Ballard 243.50
November
2024
Medical
Reimbursement
November 2024
243.50 0.00 $243.50
XXXXX0760 10/31/2024 Craig Anderson 934.80
November
2024
Medical
Reimbursement
November 2024
934.80 0.00 $934.80
XXXXX0761 10/31/2024 Andrew Miner 654.40
November
2024
Medical
Reimbursement
November 2024
654.40 0.00 $654.40
XXXXX0762 10/31/2024 Hyun J Choi 1,547.65
November
2024
Medical
Reimbursement
November 2024
1,547.65 0.00 $1,547.65
XXXXX0763 10/31/2024 Jeff Hunter 2,375.00
November
2024
Medical
Reimbursement
November 2024
2,375.00 0.00 $2,375.00
XXXXX0764 10/31/2024 Deborah Gamble 1,441.33
November
2024
Medical
Reimbursement
November 2024
1,441.33 0.00 $1,441.33
XXXXX0765 10/31/2024 Karen Gissibl 195.94
November
2024
Medical
Reimbursement
November 2024
195.94 0.00 $195.94
XXXXX0766 10/31/2024 Cindy Stahl 206.25
November
2024
Medical
Reimbursement
November 2024
206.25 0.00 $206.25
XXXXX0767 10/31/2024 Douglas Belcher 131.00
November
2024
Medical
Reimbursement
November 2024
131.00 0.00 $131.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0768 10/31/2024 Luther Jackson 226.27 November
2024
Medical
Reimbursement
November 2024
226.27 0.00 $226.27
XXXXX0769 10/31/2024 Nasser Fakih 1,691.76
November
2024
Medical
Reimbursement
November 2024
1,691.76 0.00 $1,691.76
XXXXX0770 10/31/2024 Steven Sloan 2,309.08
November
2024
Medical
Reimbursement
November 2024
2,309.08 0.00 $2,309.08
XXXXX0771 10/31/2024 Teri Silva 1,368.47
November
2024
Medical
Reimbursement
November 2024
1,368.47 0.00 $1,368.47
XXXXX0772 10/31/2024 Edilberto Soliven 361.50
November
2024
Medical
Reimbursement
November 2024
361.50 0.00 $361.50
XXXXX0773 10/31/2024 James Burch 836.29
November
2024
Medical
Reimbursement
November 2024
836.29 0.00 $836.29
XXXXX0774 10/31/2024 Anna Lewis 1,547.65
November
2024
Medical
Reimbursement
November 2024
1,547.65 0.00 $1,547.65
WIRE XXXXX0527 10/29/2024 Specialty Solid Waste
& Recycling
1,908,378.58 September20
24 Sept 2024 Contract
Payment
Wire Date
10/24/2024
1,908,378.58 0.00 $1,908,378.58
XXXXX0719 10/31/2024 Wells Fargo 135.01
1719084-
2024-10-31
Paid on behalf of
Henderson, Kevin
135.01 0.00 $200,517.63
86.80 1719085-
2024-10-31
Paid on behalf of
Williams, Jared
86.80 0.00
997.00
1719086-
2024-10-31
Paid on behalf of
Johnson, Tisha
997.00 0.00
603.92
1719087-
2024-10-31
Paid on behalf of
Wilson, Rodney
603.92 0.00
175.00
1719088- Paid on behalf of 175.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024-10-31 Merrill, Mark
335.62 1719089-
2024-10-31
Paid on behalf of Hill,
Trenton
335.62 0.00
41.39 1719090-
2024-10-31
Paid on behalf of
Medina, Roberto
41.39 0.00
688.71
1719091-
2024-10-31
Paid on behalf of
Diaz, Aracely
688.71 0.00
533.41
1719092-
2024-10-31
Paid on behalf of
Orozco, Raymond
533.41 0.00
352.47
1719093-
2024-10-31
Paid on behalf of
Knight, Robert
352.47 0.00
49.59 1719094-
2024-10-31
Paid on behalf of
Jensen, Julie
49.59 0.00
2,036.94
1719095-
2024-10-31
Paid on behalf of
Rodriguez, Pedro
2,036.94 0.00
1,090.80
1719096-
2024-10-31
Paid on behalf of Ng,
Jennifer
1,090.80 0.00
1,864.17
1719097-
2024-10-31
Paid on behalf of
Nguyen, Thao Thanh
1,864.17 0.00
434.37
1719098-
2024-10-31
Paid on behalf of
Young, George
434.37 0.00
337.55
1719099-
2024-10-31
Paid on behalf of
Bracamonte, Markus
337.55 0.00
268.75
1719100-
2024-10-31
Paid on behalf of
Plonka, Marie
268.75 0.00
547.50
1719101-
2024-10-31
Paid on behalf of
Choi, Yong Nan
547.50 0.00
206.62
1719102-
2024-10-31
Paid on behalf of
Bracamonte, Daniel
206.62 0.00
424.79
1719103-
2024-10-31
Paid on behalf of
Rodriguez, Maria
424.79 0.00
140.00
1719104-
2024-10-31
Paid on behalf of
Furton, Daniel
140.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
483.15 1719105-
2024-10-31
Paid on behalf of
Gutierrez, Randy
483.15 0.00
202.59
1719106-
2024-10-31
Paid on behalf of
Dance, Kristin
202.59 0.00
745.00
1719107-
2024-10-31
Paid on behalf of
Stark, James
745.00 0.00
1,059.69
1719108-
2024-10-31
Paid on behalf of
Avila, Saul
1,059.69 0.00
2,182.56
1719109-
2024-10-31
Paid on behalf of
Contreras, Audel
2,182.56 0.00
2,677.20
1719110-
2024-10-31
Paid on behalf of Van
Dyne, Susan
2,677.20 0.00
81.63 1719111-
2024-10-31
Paid on behalf of
Collins, William
81.63 0.00
3,503.14
1719112-
2024-10-31
Paid on behalf of
Charles, Rodolfo
3,503.14 0.00
450.21
1719113-
2024-10-31
Paid on behalf of
Medina, Gerardo
450.21 0.00
1,829.79
1719114-
2024-10-31
Paid on behalf of
Barajas, Jerardo
1,829.79 0.00
95.00 1719115-
2024-10-31
Paid on behalf of
Barajas, Sandra
95.00 0.00
65.85 1719116-
2024-10-31
Paid on behalf of
Barajas, Emiliano
65.85 0.00
1,874.52
1719117-
2024-10-31
Paid on behalf of
Ragsdale, Michele
Bridget
1,874.52 0.00
1,583.95
1719118-
2024-10-31
Paid on behalf of
LoFranco, Delanie
1,583.95 0.00
799.12
1719119-
2024-10-31
Paid on behalf of
Callaghan, Julie
799.12 0.00
421.72
1719120-
2024-10-31
Paid on behalf of
Kashitani, Jamie
421.72 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
210.15 1719121-
2024-10-31
Paid on behalf of
Martinez Melena,
Gabriela
210.15 0.00
150.00
1719122-
2024-10-31
Paid on behalf of
Garcia, Claire
150.00 0.00
2,520.32
1719123-
2024-10-31
Paid on behalf of
Bayani, Rafael
2,520.32 0.00
985.11
1719124-
2024-10-31
Paid on behalf of
Lemasters, James
985.11 0.00
53.16 1719125-
2024-10-31
Paid on behalf of
Patel, Parita
53.16 0.00
23.00 1719126-
2024-10-31
Paid on behalf of
Taylor, Charles
23.00 0.00
700.60
1719127-
2024-10-31
Paid on behalf of
Thompson, Kori
700.60 0.00
965.82
1719128-
2024-10-31
Paid on behalf of
Gott, Tracey
965.82 0.00
446.33
1719129-
2024-10-31
Paid on behalf of
Elizondo, Mary
446.33 0.00
14.64 1719130-
2024-10-31
Paid on behalf of
Carrasco,
Christopher
14.64 0.00
1,143.26
1719131-
2024-10-31
Paid on behalf of
Sanchez, Richard
1,143.26 0.00
5,441.05
1719132-
2024-10-31
Paid on behalf of
Dunklee, Chaunacey
5,441.05 0.00
543.10
1719133-
2024-10-31
Paid on behalf of
Howard, Jonathan
543.10 0.00
197.27
1719134-
2024-10-31
Paid on behalf of
Smith, Robin
197.27 0.00
1,090.80
1719135-
2024-10-31
Paid on behalf of De
La Cerda, Melanie
1,090.80 0.00
1,053.76
1719136-
2024-10-31
Paid on behalf of
Sharma, Guia Marie
1,053.76 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
153.97 1719137-
2024-10-31
Paid on behalf of
Smith, Sean
153.97 0.00
10.99 1719138-
2024-10-31
Paid on behalf of
Raygoza, Jesus
10.99 0.00
777.00
1719139-
2024-10-31
Paid on behalf of
Christian, Kelsey
777.00 0.00
1,541.62
1719140-
2024-10-31
Paid on behalf of
Villegas, Carmen
1,541.62 0.00
2,003.44
1719141-
2024-10-31
Paid on behalf of Dia,
Salimata
2,003.44 0.00
136.98
1719142-
2024-10-31
Paid on behalf of
Rich, Elizabeth
136.98 0.00
1,702.00
1719143-
2024-10-31
Paid on behalf of
Monge, Fabian
1,702.00 0.00
900.00
1719144-
2024-10-31
Paid on behalf of
Gomez, Martin
900.00 0.00
175.00
1719145-
2024-10-31
Paid on behalf of
Avila, Joel
175.00 0.00
3,283.70
1719146-
2024-10-31
Paid on behalf of
Espinoza, Leonard
3,283.70 0.00
218.00
1719147-
2024-10-31
Paid on behalf of
Brusco, Robert
218.00 0.00
2,601.05
1719148-
2024-10-31
Paid on behalf of
Yoshidome, Reiko
2,601.05 0.00
5,561.63
1719149-
2024-10-31
Paid on behalf of
Filipovic, Bonnie
5,561.63 0.00
388.11
1719150-
2024-10-31
Paid on behalf of
Hernandez, Manuel
388.11 0.00
779.91
1719151-
2024-10-31
Paid on behalf of
Christiansen, Ingrid
779.91 0.00
1,111.34
1719152-
2024-10-31
Paid on behalf of
Truong, Jessica
1,111.34 0.00
777.81
1719153- Paid on behalf of 777.81 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024-10-31 Welling, Heath
3,054.53 1719154-
2024-10-31
Paid on behalf of
Gutierrez, Monica
3,054.53 0.00
680.76
1719155-
2024-10-31
Paid on behalf of
Ketell, Victoria
680.76 0.00
54.52 1719156-
2024-10-31
Paid on behalf of
Rose, Michael
54.52 0.00
210.37
1719157-
2024-10-31
Paid on behalf of
Lopez, Ruben
210.37 0.00
1,887.93
1719158-
2024-10-31
Paid on behalf of
Resuello, Janelle
1,887.93 0.00
373.93
1719159-
2024-10-31
Paid on behalf of
Newbold, Gina
373.93 0.00
2,561.87
1719160-
2024-10-31
Paid on behalf of Lo,
Grace
2,561.87 0.00
3,120.85
1719161-
2024-10-31
Paid on behalf of
Gamez, Alberto
3,120.85 0.00
2,250.23
1719162-
2024-10-31
Paid on behalf of
Martinez, Mark
2,250.23 0.00
1,785.00
1719163-
2024-10-31
Paid on behalf of
Chan, Angela
1,785.00 0.00
200.00
1719164-
2024-10-31
Paid on behalf of
Lafferty, Mckendra
200.00 0.00
1,012.37
1719165-
2024-10-31
Paid on behalf of
Loya, Benjamin
1,012.37 0.00
149.46
1719166-
2024-10-31
Paid on behalf of
Perry, Ryan
149.46 0.00
409.22
1719167-
2024-10-31
Paid on behalf of
Schmidt, Martin
409.22 0.00
105.00
1719168-
2024-10-31
Paid on behalf of Hill,
Pauline
105.00 0.00
1,748.95
1719169-
2024-10-31
Paid on behalf of
Church, Irma
1,748.95 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
648.85 1719170-
2024-10-31
Paid on behalf of
Ruiz, Celena
648.85 0.00
1,516.11
1719171-
2024-10-31
Paid on behalf of
Pham, Giang
1,516.11 0.00
1,934.07
1719172-
2024-10-31
Paid on behalf of
Dorado Valle, Moises
1,934.07 0.00
14,443.68
1719173-
2024-10-31
Paid on behalf of
Carrillo, Jose
14,443.68 0.00
43.61 1719174-
2024-10-31
Paid on behalf of
Williams, Regan
43.61 0.00
3,677.38
1719175-
2024-10-31
Paid on behalf of Le,
Kien Ricky
3,677.38 0.00
173.10
1719176-
2024-10-31
Paid on behalf of
Anand, Sangeeta
173.10 0.00
372.49
1719177-
2024-10-31
Paid on behalf of
Bailey, Camron
372.49 0.00
31,721.71
1719178-
2024-10-31
Paid on behalf of
Mason, Lisa
31,721.71 0.00
389.35
1719179-
2024-10-31
Paid on behalf of
Luu, Hong
389.35 0.00
979.58
1719180-
2024-10-31
Paid on behalf of
Bryan, Laura
979.58 0.00
1,536.40
1719181-
2024-10-31
Paid on behalf of
Rodriguez, Lorena
1,536.40 0.00
444.04
1719182-
2024-10-31
Paid on behalf of
Hall, Richard
444.04 0.00
3,463.96
1719183-
2024-10-31
Paid on behalf of
Lovett, Linda
3,463.96 0.00
334.05
1719184-
2024-10-31
Paid on behalf of
Guerra, Emilio
334.05 0.00
5,766.67
1719185-
2024-10-31
Paid on behalf of
McElroy, Scott
5,766.67 0.00
81.63 1719186- Paid on behalf of 81.63 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024-10-31 Vergara, Giovanni
20,045.30 1719187-
2024-10-31
Paid on behalf of
Witt, Mark
20,045.30 0.00
14.19 1719188-
2024-10-31
Paid on behalf of
Samani, Roya
14.19 0.00
163.98
1719189-
2024-10-31
Paid on behalf of
Kelley, Declan
163.98 0.00
562.00
1719190-
2024-10-31
Paid on behalf of
Battaglia, David
562.00 0.00
453.01
1719191-
2024-10-31
Paid on behalf of
Kaiser, Casey
453.01 0.00
2,389.46
1719192-
2024-10-31
Paid on behalf of
Kashitani, Timothy
2,389.46 0.00
1,752.49
1719193-
2024-10-31
Paid on behalf of
Rocheville, Steven
1,752.49 0.00
689.12
1719194-
2024-10-31
Paid on behalf of
Obrien, Richard
689.12 0.00
277.84
1719195-
2024-10-31
Paid on behalf of
Harnett, Alan
277.84 0.00
765.40
1719196-
2024-10-31
Paid on behalf of
Ponce, Heather
765.40 0.00
311.00
1719197-
2024-10-31
Paid on behalf of
Lima, Jeromy
311.00 0.00
22.00 1719198-
2024-10-31
Paid on behalf of
Klein, Phebea
22.00 0.00
367.91
1719199-
2024-10-31
Paid on behalf of
Klinger, John
367.91 0.00
-650.00
1719200-
2024-10-31
Paid on behalf of
Ogunrinola, Omolola
-650.00 0.00
123.00
1719201-
2024-10-31
Paid on behalf of
Tabios, Michelle
123.00 0.00
43.61 1719202-
2024-10-31
Paid on behalf of
Shimizu, Hideo
43.61 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
162.58 1719203-
2024-10-31
Paid on behalf of
Hawkins, Blake
162.58 0.00
105.26
1719204-
2024-10-31
Paid on behalf of
Oliver, Carl
105.26 0.00
4,210.01
1719205-
2024-10-31
Paid on behalf of
Buczeke, Walter
4,210.01 0.00
215.19
1719206-
2024-10-31
Paid on behalf of
Luckey, Priscilla
215.19 0.00
3,835.84
1719207-
2024-10-31
Paid on behalf of
Chuck, Michelle
3,835.84 0.00
207.75
1719208-
2024-10-31
Paid on behalf of
Ratliff, Jacob
207.75 0.00
238.63
1719209-
2024-10-31
Paid on behalf of
Migliaccio, Aaron
238.63 0.00
4,232.85
1719210-
2024-10-31
Paid on behalf of
Lambio, Tonirose
4,232.85 0.00
1,296.95
1719211-
2024-10-31
Paid on behalf of
Rose, Madison
1,296.95 0.00
134.10
1719212-
2024-10-31
Paid on behalf of
Alvarez, Ramon
134.10 0.00
4,350.04
1719213-
2024-10-31
Paid on behalf of
Rich, Elizabeth
4,350.04 0.00
Grand Total 5,607,128.87 5,608,240.60 1,111.73 $5,607,128.87 Attachment 1