City of Sunnyvale
LIST # 258
List of All Claims and Bills Approved for Payment
For Payments Dated 11/03/2024 through 11/09/2024
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 XXXXX2638 11/05/2024 Sunnyvale Public
Safety Officers Assn
20,610.00 222024 222024 Association
Dues
20,610.00 0.00 $20,610.00
XXXXX2639 11/05/2024 U.S. Bank 6,226.24 14492042 AC#6736305900 7/1- 9/30/24
6,226.24 0.00 $6,226.24
XXXXX2640 11/05/2024 AAA Speedy Smog
Test Only Station
60.00 038283 Smog Test 60.00 0.00 $60.00
XXXXX2641 11/05/2024 Acushnet Company 534.83 919161246 Golf Store 534.83 0.00 $534.83
XXXXX2642 11/05/2024 Agilent Technologies
Inc
768.46 128855466 Chemicals 768.46 0.00 $768.46
XXXXX2643 11/05/2024 AMA Golf 1,738.69 209323 Golf Store 1,738.69 0.00 $1,738.69
XXXXX2644 11/05/2024 Amazon Capital
Services Inc
843.80 1394-6FQC-
3WHG
Rafael Bayani 843.80 0.00 $1,672.53
230.82 1CRG-LV3P-
G7JD
Mark Witt 230.82 0.00
146.01
1D9C-9CRK-
V1GW
Nan Choi 146.01 0.00
45.55 1D9C-9CRK-
V74D
Silviana Ruiz 45.55 0.00
57.56 1DQQ-CHM9-
GTJR
Daniel Furton 57.56 0.00
27.92 1HFP-QTMX-
H1MV
Thao Nguyen 27.92 0.00
80.24 1HFP-QTMX-
HCV4
Devin Diazoni 80.24 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
43.64 1NDK-7G1L-
RYLH
Alyssa Hagerbrant 43.64 0.00
127.63 1VWM-
9MRR-VKRR
Thao Nguyen 127.63 0.00
69.36 1W7Q-GGPL-
KHR3
Devin Diazoni 69.36 0.00
XXXXX2645 11/05/2024 American Leak
Detection
855.00 59486A Tracer Gas & Leak
Detection
855.00 0.00 $855.00
XXXXX2646 11/05/2024 American Textile &
Supply Inc
576.18 127002 RagBALE 576.18 0.00 $576.18
XXXXX2647 11/05/2024 Anixter Inc 158.51 22K540310 Parts 158.51 0.00 $158.51
XXXXX2648 11/05/2024 Backflow Prevention
Specialists Inc
845.72 113432 Parts 845.72 0.00 $845.72
XXXXX2649 11/05/2024 Baker & Taylor LLC 1,753.58 5019138642 Library Collections 1,753.58 0.00 $2,717.20 963.62 5019153750 Library Collections 963.62 0.00
XXXXX2650 11/05/2024 Belkorp AG LLC 2,649.41 1020952 Parts 2,649.41 0.00 $3,954.43
13.88 1022050 Parts 13.88 0.00
211.58 1022052 Parts 211.58 0.00
47.69 1022504 Parts 47.69 0.00
713.07 1024521 Parts 713.07 0.00
169.43 1026440 Parts 169.43 0.00
149.37 1026788 Parts 149.37 0.00
XXXXX2651 11/05/2024 Bolt Staffing Service
Inc
1,672.80 60970 Staffing 1,672.80 0.00 $1,672.80
XXXXX2652 11/05/2024 BSA Environmental
Services Inc
7,570.00 COS 24-07 Analysis 7,570.00 0.00 $20,439.00
12,869.00 COS 24-08 Analysis 12,869.00 0.00
XXXXX2653 11/05/2024 BSI America
Professional Services
Inc
1,976.25
100416 Project BSI
0001011733
1,976.25 0.00 $6,305.00
3,500.00 100650 Project BSI
0001011733
3,500.00 0.00
828.75 100651 Project BSI
0001011733
828.75 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2654 11/05/2024 Burtons Fire Inc 2,015.18 S65633 Parts 2,015.18 0.00 $12,483.92 10,468.74 W82239 Parts 10,468.74 0.00
XXXXX2655 11/05/2024 Century Graphics 221.57 61527 Apparel 221.57 0.00 $309.27
87.70 61549 Apparel 87.70 0.00
XXXXX2656 11/05/2024 CH2O Inc 150.00 352047 1BW Labor - Site Visit
150.00 0.00 $150.00
XXXXX2657 11/05/2024 Chang Tai Do Karate
& Fitness
5,563.76 CTD2024SO Chang Tai Do Karate
Classes
5,563.76 0.00 $5,563.76
XXXXX2658 11/05/2024 Chemtrade Chemicals
US LLC
3,591.79 90163781 Alum Sulfate Liq Std
Bulk
3,591.79 0.00 $3,591.79
XXXXX2659 11/05/2024 Cherry Chase
Neighborhood Assn
338.44 Cherry_01 2024 Annual Block
Party
338.44 0.00 $338.44
XXXXX2660 11/05/2024 Cintas Loc #38K 4.90 4200955761 Uniforms 4.90 0.00 $19.60
4.90 4201674184 Uniforms 4.90 0.00
4.90 4202439987 Uniforms 4.90 0.00
4.90 4203161193 Uniforms 4.90 0.00
XXXXX2661 11/05/2024 Coast Counties
Peterbilt
83.21 01222898P Parts 83.21 0.00 $83.21
XXXXX2662 11/05/2024 Crayon Software
Experts LLC
33,439.61 3144030 Select Plus Affiliate
#7756479
33,439.61 0.00 $33,439.61
XXXXX2663 11/05/2024 Creative Security
Company Inc
1,201.00 86816 Patrol Services 1,201.00 0.00 $1,201.00
XXXXX2664 11/05/2024 D & M Traffic Services
Inc
1,093.43 14246 Orange Safety Cone 1,093.43 0.00 $1,093.43
XXXXX2665 11/05/2024 D-A Lubricant
Company Inc
1,211.29 2024-59712-
00 Oil Analysis 1,211.29 0.00 $2,139.93
928.64 2024-60168-
00 Parts 928.64 0.00
XXXXX2666 11/05/2024 David J Powers &
Assoc Inc
1,139.25 31525 Project 24-082
Moffett Park Dr
1,139.25 0.00 $1,139.25
XXXXX2667 11/05/2024 Dell Marketing LP 32,168.94 10779651749 Dell Mobile Workstation 5490
32,168.94 0.00 $37,857.56
2,031.40 10779670977 Dell Mobile 2,031.40 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Workstation 3490
2,008.05 10779670985 Dell Workstation &
Accessories
2,008.05 0.00
42.55 10780091138 Dell Keyboard &
Mouse
42.55 0.00
1,606.62 10780120450 Dell Mobile
Workstation 3490
1,606.62 0.00
XXXXX2668 11/05/2024 Doolittle Holdings LLC 596,140.16 SlurrySeal202 4#01
ST-24-06 596,140.16 0.00 $596,140.16
XXXXX2669 11/05/2024 EarthShare California 30.00 222024 222024 -- EarthShare CA
30.00 0.00 $30.00
XXXXX2670 11/05/2024 East Bay Tire Co 527.30 2084356 Tires 527.30 0.00 $1,110.41 452.59 2084751 Tires 452.59 0.00
130.52 2084932 Tires 130.52 0.00
XXXXX2671 11/05/2024 Econolite Systems Inc 20,250.00 444061 Controller Database Conversion
20,250.00 0.00 $20,250.00
XXXXX2672 11/05/2024 Empire Safety &
Supply
40.65 0125661-IN Respirator mask 40.65 0.00 $40.65
XXXXX2673 11/05/2024 Ewing Irrigation
Products Inc
134.34 23593204 Supplies 134.34 0.00 $134.34
XXXXX2674 11/05/2024 FleetPride Inc 9.08 120931820 Parts 9.08 0.00 $826.33 118.38 120935746 Parts 118.38 0.00
597.99 120941649 Parts 597.99 0.00
100.88 121076224 Parts 100.88 0.00
XXXXX2675 11/05/2024 Foster Bros Security
Systems Inc
30.56 7106 Parts 30.56 0.00 $30.56
XXXXX2676 11/05/2024 Giuliani & Kull San
Jose Inc
340.00 17777 Job19119-541 Bay
View Easement
340.00 0.00 $8,630.00
170.00 17778 Job19119-1111
Lockheed Adj
170.00 0.00
8,120.00 17779 Job19119-LAFCO
Hollenback
8,120.00 0.00
XXXXX2677 11/05/2024 Global Access Inc 236.00 19094 Online fax 236.00 0.00 $236.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2678 11/05/2024 Golden State
Emergency Vehicle
Service Inc
179.47 CI047522 Parts 179.47 0.00 $179.47
XXXXX2679 11/05/2024 Got Gophers Inc 1,950.00 70701 Weekly Maint & Trapping
1,950.00 0.00 $9,750.00
7,800.00 72326 Monthly Maint &
Trapping
7,800.00 0.00
XXXXX2680 11/05/2024 Grainger 166.87 9258888743 Supplies 166.87 0.00 $557.37 336.48 9259436799 Supplies 336.48 0.00
54.02 9297488331 Supplies 54.02 0.00
XXXXX2681 11/05/2024 Granite Construction
Co
347.89 2827361 Materials 347.89 0.00 $8,666.77
3,473.08 2829976 Materials 3,473.08 0.00
2,411.14 2831413 Materials 2,411.14 0.00
2,434.66 2831414 Materials 2,434.66 0.00
XXXXX2682 11/05/2024 HD Supply formerly
Home Depot Pro
1,443.72 833547250 Supplies 1,443.72 0.00 $1,443.72
XXXXX2683 11/05/2024 High Line Software Inc 70,722.00 INV431341 Technical Services 70,722.00 0.00 $70,722.00
XXXXX2684 11/05/2024 Interstate Battery
System of San Jose
Inc
914.35 70282505 Batteries 914.35 0.00 $914.35
XXXXX2685 11/05/2024 Intex Auto Parts 14.19 2-78008-14 Parts 14.19 0.00 $303.01 125.28 2-79919-13 Parts 125.28 0.00
68.44 2-80144-19 Parts 68.44 0.00
37.45 2-80342-18 Parts 37.45 0.00
57.65 2-82688-16 Parts 57.65 0.00
XXXXX2686 11/05/2024 Javelco Equipment
Service Inc
453.81 61883 Parts 453.81 0.00 $483.03
29.22 61998 Parts 29.22 0.00
XXXXX2687 11/05/2024 Kidz Love Soccer 10,424.40 KLS2024SO Soccer Classes 9/10- 10/19/24
10,424.40 0.00 $10,424.40
XXXXX2688 11/05/2024 Kimley Horn & Assoc
Inc
35,635.78 29677170 Caltrain Access Sept
2024
35,635.78 0.00 $35,635.78
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2689 11/05/2024 KMVT Community
Television
6,585.59 149 Television Services
Sep 2024
6,585.59 0.00 $6,585.59
XXXXX2690 11/05/2024 Kurt Nunn 607.90 29850 Office Master Chair 607.90 0.00 $607.90
XXXXX2691 11/05/2024 L N Curtis & Sons Inc 1,510.94 INV869015 Supplies 1,510.94 0.00 $8,119.82 247.88 INV869574 Supplies 247.88 0.00
1,813.13 INV870595 Supplies 1,813.13 0.00
1,959.89 INV875771 Supplies 1,959.89 0.00
2,587.98 INV878070 Supplies 2,587.98 0.00
XXXXX2692 11/05/2024 Liebert Cassidy
Whitmore
202.50 277725 Legal Services 202.50 0.00 $6,408.50
6,044.00 278580 Legal Services 6,044.00 0.00
162.00 278626 Legal Services 162.00 0.00
XXXXX2693 11/05/2024 Lozano Sunnyvale
Car Wash
2,175.00 57 Car Washes Sept
2024
2,175.00 0.00 $2,175.00
XXXXX2694 11/05/2024 Mallory Safety &
Supply LLC
53.91 6022555 Supplies 53.91 0.00 $53.91
XXXXX2695 11/05/2024 Maze & Associates 49,982.00 53554 Financial Audit Services
49,982.00 0.00 $49,982.00
XXXXX2696 11/05/2024 Michael Baker
International
8,810.00 1228737 1040 E El Camino
Thru 9/29
8,810.00 0.00 $8,810.00
XXXXX2697 11/05/2024 Midwest Tape LLC 5,138.82 505982936 Digital Media M/E 8/31/2024
5,138.82 0.00 $5,287.18
29.46 506139939 Library Materials 29.46 0.00
118.90 506187204 Library Materials 118.90 0.00
XXXXX2698 11/05/2024 MM Communications 1,600.00 INV-1925 Fiber Installation 1,600.00 0.00 $1,600.00
XXXXX2699 11/05/2024 Moka Collective 500.00 0815 Suns of Sunnyvale Initial Pymt
500.00 0.00 $500.00
XXXXX2700 11/05/2024 Mountain View
Garden Center
488.44
116248 Supplies 488.44 0.00 $488.44
XXXXX2701 11/05/2024 Myers Tire Supply Co 87.85 43515736 Parts 87.85 0.00 $87.85
XXXXX2702 11/05/2024 NAPA Auto Parts 89.05 5983-960258 Parts 89.05 0.00 $466.88 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
29.47 5983-960357 Parts 29.47 0.00
25.46 5983-960678 Parts 25.46 0.00
71.97 5983-960997 Parts 71.97 0.00
9.82 5983-960998 Parts 9.82 0.00
22.33 5983-961097 Parts 22.33 0.00
27.18 5983-961101 Parts 27.18 0.00
51.33 5983-961363 Parts 51.33 0.00
9.94 5983-961916 Parts 9.94 0.00
9.94 5983-961917 Parts 9.94 0.00
60.25 5983-961919 Parts 60.25 0.00
16.95 5983-962138 Parts 16.95 0.00
43.19 5983-962213 Parts 43.19 0.00
XXXXX2703 11/05/2024 Net Transcripts Inc 69.44 NT19427 Transcription 6/27/2024
69.44 0.00 $69.44
XXXXX2704 11/05/2024 NOVAworks
Foundation
30.00 222024 222024 NOVA Dues 30.00 0.00 $30.00
XXXXX2705 11/05/2024 OverDrive Inc 3,535.65 13449CO243
32174
Ebooks &
AudioBooks
3,535.65 0.00 $3,968.71
164.79
13449DA243
27654
Ebooks &
AudioBooks
164.79 0.00
268.27
13449DA243
34120
Ebooks & AudioBook 268.27 0.00
XXXXX2706 11/05/2024 Pacific Crest
Landscape and
Maintenance
867.00 53116 Landscaping Mtnce
Sep 2024
867.00 0.00 $867.00
XXXXX2707 11/05/2024 Pacific Gas & Electric
Co
199,181.42 0314283663-
8 1024
H2O Pollution
Control
199,181.42 0.00 $199,181.42
XXXXX2708 11/05/2024 Palo Alto Plumbing
Heating and Air Inc
175.00
387114 HVAC Service 175.00 0.00 $864.97
689.97 387157 Plumbing Svc &
Parts
689.97 0.00
XXXXX2709 11/05/2024 Peter W Richards 200.59 39646 Stores Inventory 200.59 0.00 $200.59
XXXXX2711 11/05/2024 Power Plan - OIB 117.47 15695802 Parts 117.47 0.00 $117.47 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2712 11/05/2024 Quadient 8,463.94 7900 0440
8050 3653-
10.01.24 7900 0440 8050
3653 Postage
8,463.94 0.00 $8,463.94
XXXXX2713 11/05/2024 Ranger Pipelines Inc 2,255,893.28 SCWPSitePre p#26
UY-20-02 2,255,893.28 0.00 $2,255,893.28
XXXXX2714 11/05/2024 RDO Equipment Co 1,106.60
P4235274 Parts 1,106.60 0.00 $1,106.60
XXXXX2715 11/05/2024 Royal Brass Inc 826.23 00345740 Parts 826.23 0.00 $1,157.57 331.34 00346290 Parts 334.40 3.06
XXXXX2716 11/05/2024 Safety-Kleen Systems
Inc
852.86 95672465 Hazmat 852.86 0.00 $852.86
XXXXX2717 11/05/2024 Sanbell 3,276.79 210086.00 -
0000027
Peery Park Area Imp
Sep 24
3,276.79 0.00 $3,276.79
XXXXX2718 11/05/2024 SewerAl Corporation 1,254.97
2024-914 AutoCode Pay-Go
PACP Sep
1,254.97 0.00 $1,254.97
XXXXX2719 11/05/2024 Sierra Pacific Turf
Supply Inc
1,669.87 01016121 Supplies 1,669.87 0.00 $2,913.25
1,243.38 01017330 Supplies 1,243.38 0.00
XXXXX2720 11/05/2024 Signet Testing
Laboratories Inc
3,611.58 14803 On-Call Svc Various
Projects
3,611.58 0.00 $3,611.58
XXXXX2721 11/05/2024 Smith's Gopher
Trapping Service
1,300.00 315000 Baylands Park Pest
Mgmt
1,300.00 0.00 $1,300.00
XXXXX2722 11/05/2024 Sonsray Machinery
LLC
87.53 PSO153986-1 Parts 87.53 0.00 $87.53
XXXXX2723 11/05/2024 Sunbelt Rentals Inc 2,042.18 152831298- 0007
Utility Vehicle 9/30-
10/27/24
2,042.18 0.00 $2,042.18
XXXXX2724 11/05/2024 Sunnyvale Ford Inc 55.98
246394 FOW Parts 55.98 0.00 $1,690.56
7.55 246639 FOW Parts 7.55 0.00
115.43 246688 FOW Parts 115.43 0.00
147.26 246774 FOW Parts 147.26 0.00
1,275.58 246912 FOW Parts 1,275.58 0.00
32.78 246986 FOW Parts 32.78 0.00
55.98 247001 FOW Parts 55.98 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2725 11/05/2024 Suzanne Luft 540.00 170 Strength Training 9/10-10/22
540.00 0.00 $540.00
XXXXX2726 11/05/2024 Telstar Instruments
Inc
12,244.00 123914 Programming Svc 12,244.00 0.00 $12,244.00
XXXXX2727 11/05/2024 Thatcher Company of
California Inc
5,744.24 20242501060
72 Sodium Bisulfite 5,744.24 0.00 $5,744.24
XXXXX2728 11/05/2024 The Goodyear Tire &
Rubber Co
4,464.42 184-1101670 Tires 4,464.42 0.00 $4,464.42
XXXXX2729 11/05/2024 The Sourcing Group
LLC
3,086.78 649540 Flood Preparation
Mailing
3,086.78 0.00 $3,086.78
XXXXX2730 11/05/2024 Tiger Martial Arts
Academy Inc
4,063.50 TMA2024JO Taekwondo 7/19-
10/19/24
4,063.50 0.00 $4,063.50
XXXXX2731 11/05/2024 Turf Star Inc 153.64 INV050919 Parts 153.64 0.00 $2,442.57 1,638.83 INV051896 Parts 1,638.83 0.00
185.53 INV052538 Parts 185.53 0.00
105.59 INV052728 Parts 105.59 0.00
358.98 INV053394 Parts 358.98 0.00
XXXXX2732 11/05/2024 United Language
Group LLC
2,874.43 330971 Translation Services
Sep 2024
2,874.43 0.00 $2,874.43
XXXXX2733 11/05/2024 United Rentals (North
America) Inc
587.21 205570720-
033
Electric Cart 10/7-
11/4/24
587.21 0.00 $3,072.74
1,545.21
235205702-
005
Forklift 10/8-
11/5/2024
1,545.21 0.00
940.32
240350978-
001
Tilt Trailer 10/21-
10/23/24
940.32 0.00
XXXXX2734 11/05/2024 United Way of the Bay
Area
37.00 222024 United Way
Contributions
37.00 0.00 $37.00
XXXXX2735 11/05/2024 Univar Solutions USA
Inc
16,313.55 52530922 SOD HYPO 16,313.55 0.00 $16,313.55
XXXXX2736 11/05/2024 Valley Oil Co 20,405.31 199233 Stores Inventory 20,405.31 0.00 $23,194.45 2,789.14 653161 Oil 2,789.14 0.00
XXXXX2737 11/05/2024 Verizon Wireless 25,615.08 9976746434 270963598-00005 9/21-10/20
25,615.08 0.00 $25,615.08
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2738 11/05/2024 Victoria Bebee 750.00 080 Class: CPR/ AED All Ages
750.00 0.00 $750.00
XXXXX2739 11/05/2024 Walsh Construction
Company II LLC
4,224,308.33 WPCPScndry
Treatmnt&Dw
trng#14
UY-21-07 4,224,308.33 0.00 $4,224,308.33
XXXXX2740 11/05/2024 Walsh Construction
Company II LLC
1,780,572.48 WPCPRehabi
litation#15
UY-21-04 1,780,572.48 0.00 $1,780,572.48
XXXXX2741 11/05/2024 Western States Tool &
Supply Corporation
584.26
252630 Stores Inventory 584.26 0.00 $584.26
XXXXX2742 11/05/2024 Western Truck
Fabrication
1,326.94 26742 Truck Parts &
Repairs
1,326.94 0.00 $6,243.65
4,916.71 26743 Truck Parts &
Fabrication
4,916.71 0.00
XXXXX2743 11/07/2024 City of San Jose 40.05 1010 SAIL Instructor 40.05 0.00 $40.05
XXXXX2744 11/07/2024 ADP Inc 1,062.03 674345990 Employment Tax Svc Sept 24
1,062.03 0.00 $1,062.03
XXXXX2745 11/07/2024 AgreeYa Solutions Inc 21,504.00 271733 Phase1 Project Initiate &Plan
21,504.00 0.00 $21,504.00
XXXXX2746 11/07/2024 Airgas Inc 712.27 5512121165 Cylinder Rental 712.27 0.00 $712.27
XXXXX2747 11/07/2024 Alhambra 26.99 19768402
110124 LIB
Water 26.99 0.00 $265.79
238.80
19768402
110124
WPCP
Water 238.80 0.00
XXXXX2748 11/07/2024 Alison Harre LMFT 200.00
006 Experiential Play
Thrapy Train
200.00 0.00 $200.00
XXXXX2749 11/07/2024 All City Management
Services Inc
54,706.47 96544 School Crossing
Guard Svc
54,706.47 0.00 $54,706.47
XXXXX2750 11/07/2024 Amazon Capital
Services Inc
42.77 13R3-YLQH-
3VJ7
Frances Moralez 42.77 0.00 $2,596.85
38.34 14XC-M7FT-
CR6J
Mark Witt 38.34 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
94.02 17PH-TK4H-
6CPJ
Mark Witt 94.02 0.00
292.55 191C-G7MD-
7D94
Mark Witt 292.55 0.00
10.90 19C7-MX3C-
7THQ
Julie Jensen 10.90 0.00
801.82 1GHK-R4TT-
C1T6
Mark Witt 801.82 0.00
34.70 1KP1-6N39-
3NRQ
Mark Witt 34.70 0.00
74.40 1LN7-M117-
9PQ4
Grace Lo 74.40 0.00
261.13 1LRF-KVN9-
6WJ7
Julie Jensen 261.13 0.00
372.86
1M1Y-TQJV-
3LJV
Mark Witt 372.86 0.00
58.02 1MJY-CG9L-
3QLT
Mark Witt 58.02 0.00
170.96
1PW7-WY4L-
4D1J
Heather Ponce 170.96 0.00
43.62 1R4M-
WMW1-
Q11W
Grace Lo 43.62 0.00
166.44 1RG1-NQ9R-
3CH7
Mark Witt 166.44 0.00
26.83 1RQC-M6WJ-
3CVX
Thao Nguyen 26.83 0.00
64.08 1RVM-7TYD-
4Y1J
Mark Witt 64.08 0.00
32.73 1TFH-CWJ6-
3LDK
Roya Samani 32.73 0.00
10.68 1Y4X-361F-
4PYN
Nan Choi 10.68 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2751 11/07/2024 Badger Meter Inc 21,551.90 1680405 Parts 21,551.90 0.00 $21,551.90
XXXXX2752 11/07/2024 Best Best & Krieger
LLP
2,652.50 1010435 Legal Services 2,652.50 0.00 $2,652.50
XXXXX2753 11/07/2024 Bound Tree Medical
LLC
5,575.42 85533119 Supplies 5,575.42 0.00 $6,733.19
1,157.77 85536043 Supplies 1,157.77 0.00
XXXXX2754 11/07/2024 California Newspapers
Partnership
302.00 0006855385 AC# 2083317 stmt
0001429494
302.00 0.00 $450.00
148.00 0006858148 AC# 2083317 stmt
0001429494
148.00 0.00
XXXXX2755 11/07/2024 Canon Solutions
America Inc
3,775.79 6009776487 Copier Maintenance 3,775.79 0.00 $3,775.79
XXXXX2756 11/07/2024 Century Graphics 449.61 61542 Apparel 449.61 0.00 $449.61
XXXXX2757 11/07/2024 Chemtrade Chemicals
US LLC
3,573.57 90164696 Alum Sulfate Liq Std
Bulk
3,573.57 0.00 $3,573.57
XXXXX2759 11/07/2024 Cintas Loc #38K 371.04 4203938061 Uniforms 371.04 0.00 $8,200.25 212.74 4203938077 Uniforms 212.74 0.00
902.53 4204577543 Uniforms 902.53 0.00
354.68 4204577549 Uniforms 354.68 0.00
354.68 4205263408 Uniforms 354.68 0.00
378.31 4205263427 Uniforms 378.31 0.00
354.68 4206016457 Uniforms 354.68 0.00
264.60 4206016489 Uniforms 264.60 0.00
207.55 4206758890 Uniforms 207.55 0.00
354.68 4206758927 Uniforms 354.68 0.00
210.65 4207051756 Uniforms 210.65 0.00
194.15 4207051760 Uniforms 194.15 0.00
35.26 4207051802 Uniforms 35.26 0.00
424.02 4207051975 Uniforms 424.02 0.00
210.65 4207787155 Uniforms 210.65 0.00
35.26 4207787230 Uniforms 35.26 0.00
194.15 4207787272 Uniforms 194.15 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
548.38 4207787395 Uniforms 548.38 0.00
210.65 4208523056 Uniforms 210.65 0.00
35.26 4208523063 Uniforms 35.26 0.00
194.15 4208523150 Uniforms 194.15 0.00
424.02 4208523201 Uniforms 424.02 0.00
210.65 4209272491 Uniforms 210.65 0.00
35.26 4209272494 Uniforms 35.26 0.00
194.15 4209272555 Uniforms 194.15 0.00
424.02 4209272611 Uniforms 424.02 0.00
210.65 4209939593 Uniforms 210.65 0.00
35.26 4209939623 Uniforms 35.26 0.00
194.15 4209939652 Uniforms 194.15 0.00
424.02 4209939666 Uniforms 424.02 0.00
XXXXX2760 11/07/2024 Columbia
Communications Inc
5,694.04 97373 Repairs 5,694.04 0.00 $5,694.04
XXXXX2761 11/07/2024 D-A Lubricant
Company Inc
929.73 2024-60550-
00 Oil Analysis 929.73 0.00 $929.73
XXXXX2762 11/07/2024 DataBank Holdings
LTD
20,171.89 283963 Acct BAN-24865B
Nov 2024
20,171.89 0.00 $20,171.89
XXXXX2763 11/07/2024 David J Powers &
Assoc Inc
8,074.75 31272 R Project 24-032 8,074.75 0.00 $8,074.75
XXXXX2764 11/07/2024 Dell Marketing LP 3,782.19 10780556548 Dell Workstation & Dock
3,782.19 0.00 $3,956.10
173.91 10780557147 Dell AC Adapter w/
Power Cord
173.91 0.00
XXXXX2765 11/07/2024 DevCare Solutions 28,705.00 Su-20 Utility Bill Report Migration
28,705.00 0.00 $28,705.00
XXXXX2766 11/07/2024 Downey Brand LLP 5,389.00 606570 Legal Services 5,389.00 0.00 $5,389.00
XXXXX2767 11/07/2024 Fehr & Peers 28,408.88 178380 Project SJ24-2306.00 28,408.88 0.00 $33,951.38 5,542.50 179835 Project SJ24-2306.00 5,542.50 0.00
XXXXX2768 11/07/2024 Fisher Scientific Co
LLC
2,121.35 6146498 Parts 2,121.35 0.00 $2,976.40
525.87 6281772 Parts 525.87 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
90.25 6317383 Parts 90.25 0.00
238.93 6388906 Parts 238.93 0.00
XXXXX2769 11/07/2024 Fremont Union High
School District
103,892.08 250088 Pool Operational
Costs
103,892.08 0.00 $103,892.08
XXXXX2770 11/07/2024 Goats R Us 46,800.00 2 Goat Grazing 2nd Treatment
46,800.00 0.00 $46,800.00
XXXXX2771 11/07/2024 Grainger 270.08 9298533366 Supplies 270.08 0.00 $270.08
XXXXX2772 11/07/2024 Graybar Electric Co
Inc
704.29 9339572936 Parts 704.29 0.00 $1,559.44
855.15 9339583465 Parts 855.15 0.00
XXXXX2773 11/07/2024 Hach Co Inc 153.70 14230582 Parts 153.70 0.00 $153.70
XXXXX2774 11/07/2024 Hazen and Sawyer 4,839.32 20220-001-9 Project 20220-001 4,839.32 0.00 $4,839.32
XXXXX2775 11/07/2024 HD Supply formerly
Home Depot Pro
139.39 834260374 Supplies 139.39 0.00 $139.39
XXXXX2776 11/07/2024 HF&H Consultants
LLC
8,771.25 9721541 Project S6072 '24
SW COS Study
8,771.25 0.00 $8,771.25
XXXXX2777 11/07/2024 Ice Machine Rentals 175.00 112356 Ice Machine Rental 175.00 0.00 $175.00
XXXXX2778 11/07/2024 Imperial Dade 5,961.02 35889254 Supplies 5,961.02 0.00 $5,961.02
XXXXX2779 11/07/2024 IPS Group Inc 130.59 INV103340 CC Transaction Fee 130.59 0.00 $130.59
XXXXX2780 11/07/2024 Johnson Roberts &
Associates Inc
156.00 154626 Oct2024 Billing &
PHQ Report
156.00 0.00 $156.00
XXXXX2781 11/07/2024 Kanopy Inc 1,369.00 424749 –
PPU
Videos 1,369.00 0.00 $1,369.00
XXXXX2782 11/07/2024 Krystal A Ruddy 90.00 214 Marketing Consulting Services
90.00 0.00 $90.00
XXXXX2783 11/07/2024 L N Curtis & Sons Inc 12,239.02 INV873973 Supplies 12,239.02 0.00 $13,050.09 182.58 INV882621 Supplies 182.58 0.00
628.49 INV883316 Stores Inventory 628.49 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2784 11/07/2024 Level 3
Communications LLC
13,986.30 712184023 1-EY3E51 Nov 2024 13,986.30 0.00 $13,986.30
XXXXX2785 11/07/2024 LS Trucking Inc 2,827.75 19373 Recycled AB Transfer
2,827.75 0.00 $2,827.75
XXXXX2786 11/07/2024 Lynx Technologies Inc 900.00 10276 GIS Services Sep & Oct 2024
900.00 0.00 $900.00
XXXXX2787 11/07/2024 Mallory Safety &
Supply LLC
2,924.13 6028779 Stores Inventory 2,924.13 0.00 $2,924.13
XXXXX2788 11/07/2024 Midwest Tape LLC 6.00 506270428 MARC Processing Service
6.00 0.00 $5,430.61
13.97 506270429 Processing Service 13.97 0.00
1.25 506270430 Item Tag Service 1.25 0.00
1.20 506270502 MARC Processing
Service
1.20 0.00
3.79 506270503 Processing Service 3.79 0.00
0.25 506270504 Item Tag Service 0.25 0.00
5,404.15 506271636 Digital Media M/E
10/31/2024
5,404.15 0.00
XXXXX2789 11/07/2024 MNS Engineers 10,000.00 86223-R1
Retention
Release
Invoice 86223-R1
Retention
10,000.00 0.00 $28,607.48
18,607.48
86976-R1 Sanitary Sewer
System Jun 24
18,607.48 0.00
XXXXX2790 11/07/2024 NAPA Auto Parts 280.89 964484 Stores Inventory 280.89 0.00 $280.89
XXXXX2791 11/07/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
9.33 39009589500
1 Roya Samani 9.33 0.00 $473.49
397.76
39506035000
1 David Muller 397.76 0.00
19.27 39506035000
2 David Muller 19.27 0.00
47.13 39506035100
1 David Muller 47.13 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2792 11/07/2024 Omega Engraving 57.25 15208 Name Badges 57.25 0.00 $133.00
57.25 16648 Name Badges 57.25 0.00
18.50 16701 Name Badge 18.50 0.00
XXXXX2793 11/07/2024 Pacific Crest
Landscape and
Maintenance
1,187.00 53208 301 Carl Road Sept
2024
1,187.00 0.00 $1,187.00
XXXXX2794 11/07/2024 Pacific Fitness
Products LLC
14,318.29 96381 Sr Ctr Fitness
Equipment Repl
14,318.29 0.00 $14,318.29
XXXXX2795 11/07/2024 Pacific West Security
Inc
373.00 89961 Golf Shop Nov 2024 373.00 0.00 $373.00
XXXXX2796 11/07/2024 Pine Cone Lumber Co
Inc
-22.56 13994 Previously Pd Invoice
1236245
-22.56 0.00 $553.09
575.65 251495 Stores Inventory 581.46 5.81
XXXXX2797 11/07/2024 Portuguese
Organization for
Social Services and
Opportunities
6,000.00 125 Bingozice Classes
7/1-9/30/24
6,000.00 0.00 $6,000.00
XXXXX2798 11/07/2024 QOVO Solutions Inc 214.84 26-8046 Surveillance Support Nov 2024
214.84 0.00 $214.84
XXXXX2799 11/07/2024 Redwood Engineering
Construction
146,151.94 PlygrndEqpm
ntRplcmnt202
2#12
PR-19-03 146,151.94 0.00 $146,151.94
XXXXX2800 11/07/2024 Reeds Indoor Range 96.00 872948 Lane Rental Oct 2024
96.00 0.00 $96.00
XXXXX2801 11/07/2024 San Diego Police
Equipment Co
4,417.40 663340 FPO#FY25-046 4,417.40 0.00 $4,417.40
XXXXX2802 11/07/2024 San Francisco Bay
Bird Observatory
1,902.80 3330 Avian Botulism
Monitoring Sep
1,902.80 0.00 $1,902.80
XXXXX2803 11/07/2024 Secure Solutions 2,115.30 001393 Background Investigation
2,115.30 0.00 $2,115.30
XXXXX2804 11/07/2024 SHI International Corp 100.44 B19008718 Adobe Illustrator Pro 100.44 0.00 $100.44
XXXXX2805 11/07/2024 Solenis LLC 101,023.99 133342009 ZETAG 8819 101,023.99 0.00 $101,023.99 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2806 11/07/2024 Thatcher Company of
California Inc
5,656.81 20242501054
06 Sodium Bisulfite 5,656.81 0.00 $5,656.81
XXXXX2807 11/07/2024 The Goodyear Tire &
Rubber Co
2,232.79 184-1101685 Tires 2,232.79 0.00 $2,232.79
XXXXX2808 11/07/2024 Turf Renovation
Machinery Inc
20,728.29 2024632 Sports Turf
Renovator
20,728.29 0.00 $20,728.29
XXXXX2809 11/07/2024 UKG Kronos Systems
LLC
1,710.83 12313546 Cloud Hosting Nov
24 1,710.83 0.00 $1,710.83
XXXXX2810 11/07/2024 Underground Republic
Water Works Inc
13,573.35 S100026651.
001
Stores Inventory 13,573.35 0.00 $13,573.35
XXXXX2811 11/07/2024 Vaccination Services
of America Inc
1,815.25
30066 Flu Shots 9/17/2024 1,815.25 0.00 $1,815.25
XXXXX2812 11/07/2024 VWR International
LLC
48.47 8817438228 Supplies 48.47 0.00 $48.47
XXXXX2813 11/07/2024 Waterplay Solution
Corporation
4,720.00 INV-86696 FPO#PGT-2265 4,720.00 0.00 $4,720.00
XXXXX2814 11/07/2024 Weck Laboratories Inc 53.06 W4J1459 Lab Service 53.06 0.00 $53.06
XXXXX2815 11/07/2024 West Publishing
Corporation
2,828.07 850980401 Westlaw Proflex Oct
2024
2,828.07 0.00 $2,828.07
XXXXX2816 11/07/2024 West Valley
Engineering Inc
3,005.28 344192 Netto, Margaret W/E
10/20/24
3,005.28 0.00 $6,386.22
3,380.94 344325 Netto, Margaret W/E
10/27/24
3,380.94 0.00
XXXXX2817 11/07/2024 Western States Oil 23,262.14 855322 Stores Inventory 23,262.14 0.00 $23,262.14
XXXXX2818 11/07/2024 Zayo Group LLC 11,944.65 20241100248 65 AC#24865 Nov 2024 11,944.65 0.00 $11,944.65
EFT XXXXX0882 11/05/2024 Julie Annette Jensen 49.98
EXP0001061
92532
49.98 0.00 $49.98
WIRE XXXXX0881 11/05/2024 California Dept of Tax
& Fee Admin
8,567.40
045252465 September 30, 2024
ACH Debit 103124
8,567.40 0.00 $8,567.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0958 11/07/2024 Public Employees
Retirement System
2,108,595.37 10000001771
0763
Medical Premium
Nov 2024
Wire Date 11/5/2024
2,108,595.37 0.00 $2,108,595.37
Grand Total 12,603,198.91 12,603,207.78 8.87 $12,603,198.91 Attachment 1
City of Sunnyvale
LIST # 259
List of All Claims and Bills Approved for Payment
For Payments Dated 11/10/2024 through 11/16/2024
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 XXXXX2819 11/12/2024 3-K Roofing Inc 7,375.00 176 Roof Grant 1220 Tasman #492
7,375.00 0.00 $7,375.00
XXXXX2820 11/12/2024 Agilent Technologies
Inc
675.37 128771028 Chemicals 675.37 0.00 $8,150.51
7,475.14 128772223 Chemicals 7,475.14 0.00
XXXXX2821 11/12/2024 AgreeYa Solutions Inc 6,510.00 271887 Sr Network Engineer WE103124
6,510.00 0.00 $6,510.00
XXXXX2822 11/12/2024 Airgas Inc 212.55 5512121378 Cylinder Rental 212.55 0.00 $1,251.04 1,038.49 9155386727 Argon 1,038.49 0.00
XXXXX2823 11/12/2024 Alhambra 45.25 19768402
110124 ESD
Water 45.25 0.00 $45.25
XXXXX2824 11/12/2024 AmfaSoft Corp 302.00 ChristianSon- 04 Son, Christian #24-
03-501-07
302.00 0.00 $302.00
XXXXX2825 11/12/2024 AppleOne
Employment Services
3,872.16
01-6960812 WE 09/28/2024
Finance
3,872.16 0.00 $24,587.50
856.90 01-6960813 WE 09/28/2024 Fleet 856.90 0.00
4,361.85 01-6965347 WE 10/05/2024
Finance
4,361.85 0.00
721.60 01-6965348 WE 10/05/2024 Fleet 721.60 0.00
703.04 01-6965350 WE 10/05/2024 Nova 703.04 0.00
4,320.00 01-6970041 WE 10/12/2024
Finance
4,320.00 0.00
1,059.85 01-6970042 WE 10/12/2024 Fleet 1,059.85 0.00
1,757.60 01-6970044 WE 10/12/2024 Nova 1,757.60 0.00
4,320.00 01-6973443 WE 10/19/2024
Fiannce
4,320.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
856.90 01-6973444 WE 10/19/2024 Fleet 856.90 0.00
1,757.60 01-6973446 WE 10/19/2024 Nova 1,757.60 0.00
XXXXX2826 11/12/2024 Applied Landscape
Materials Inc
14,443.84 15587 Redwood Chip 14,443.84 0.00 $14,443.84
XXXXX2827 11/12/2024 Bay Alarm 702.75 21822099 Sprinkler Ins & Monitoring Fee
702.75 0.00 $702.75
XXXXX2828 11/12/2024 Bay Area PL Services 1,650.00 29989 Sunnyvale PD Blood Draw Svc
1,650.00 0.00 $2,850.00
1,200.00 30012 Sunnyvale PD Blood
Draw Svc
1,200.00 0.00
XXXXX2829 11/12/2024 Bear Electrical
Solutions Inc
148,244.67 24185 Job1840 Progress
Bill2 & COR1
148,244.67 0.00 $148,244.67
XXXXX2830 11/12/2024 Berry Dunn McNeil
and Parker LLC
15,670.00 452559 CRM System
Assessment
15,670.00 0.00 $15,670.00
XXXXX2831 11/12/2024 Blue Sky
Environmental Inc
17,375.00 24358 Source Testing
Services
17,375.00 0.00 $17,375.00
XXXXX2832 11/12/2024 Bolt Staffing Service
Inc
1,672.80 61069 Staffing 1,672.80 0.00 $1,672.80
XXXXX2833 11/12/2024 Bound Tree Medical
LLC
345.60 85546853 Supplies 345.60 0.00 $345.60
XXXXX2834 11/12/2024 Brownells Inc 562.74 20244115504
75 Parts 562.74 0.00 $562.74
XXXXX2835 11/12/2024 CaliCaracas LLC 1,376.50 000093 Meal Kit 1,376.50 0.00 $1,376.50
XXXXX2836 11/12/2024 California Employers
Association
4,860.41 34651 #001-540-25_Oct24 4,860.41 0.00 $4,860.41
XXXXX2837 11/12/2024 Callander Associates
Landscape
Architecture
340.00 22017-24 Project22017 Serra
Park Play
340.00 0.00 $4,968.74
4,628.74 24002-9 Playground Equip
Replace '24
4,628.74 0.00
XXXXX2838 11/12/2024 Can-Am Technologies
Inc
43,206.36 2024-320 Renew Teller
11/1/24-10/31/25
43,206.36 0.00 $50,417.88
7,211.52 2024-321 Renew Teller 7,211.52 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11/1/24-10/31/25
XXXXX2839 11/12/2024 Career Development
Solutions LLC
2,475.00 10212 Bhardwaj-Patel,
Sunita #24-17-501-
08 2,475.00 0.00 $2,475.00
XXXXX2840 11/12/2024 Cascade Remediation 4,668.23 220405- 43732
Refund: 639 N
Pastoria Av Hydnt
4,668.23 0.00 $4,668.23
XXXXX2841 11/12/2024 Central Computer 51.13
4546668 Parts 51.13 0.00 $51.13
XXXXX2842 11/12/2024 Century Graphics 810.07 61649 Apparel 810.07 0.00 $810.07
XXXXX2843 11/12/2024 Chemtrade Chemicals
US LLC
3,858.71 90168214 Alum Sulfate Liq Std
Bulk
3,858.71 0.00 $3,858.71
XXXXX2844 11/12/2024 Cintas Loc #38K 467.87 4207495268 Uniforms 467.87 0.00 $4,674.77 824.50 4207495283 Uniforms 824.50 0.00
6.98 4207495369 Uniforms 6.98 0.00
271.29 4208195851 Uniforms 271.29 0.00
6.98 4208196030 Uniforms 6.98 0.00
467.87 4208196111 Uniforms 467.87 0.00
271.29 4208929284 Uniforms 271.29 0.00
467.87 4208929436 Uniforms 467.87 0.00
6.98 4208929444 Uniforms 6.98 0.00
1,391.53 4209636183 Uniforms 1,391.53 0.00
484.63 4209636339 Uniforms 484.63 0.00
6.98 4209636407 Uniforms 6.98 0.00
XXXXX2845 11/12/2024 City & County of San
Francisco
3,578.34 RERP-0004 #001-7120-
24_Sep2024
3,578.34 0.00 $3,578.34
XXXXX2846 11/12/2024 Cody Greer 253.00 25-054 Exam 253.00 0.00 $253.00
XXXXX2847 11/12/2024 Consolidated Parts Inc 7,747.88 5089969 Parts 7,747.88 0.00 $7,747.88
XXXXX2848 11/12/2024 Construction Testing
Services Inc
4,684.16 20464-5 Project:20464 / DW 4,684.16 0.00 $4,684.16
XXXXX2849 11/12/2024 Core & Main LP 3,852.12 V935675 Parts 3,852.12 0.00 $4,371.56 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
519.44 V942046 Parts 519.44 0.00
XXXXX2850 11/12/2024 Cubic ITS Inc 2,615.00 90186109 Support/Maintenance 2,615.00 0.00 $2,615.00
XXXXX2851 11/12/2024 D & M Traffic Services
Inc
130.16 13531 Fast Dry - Blue (5gal) 130.16 0.00 $157.44
27.28 14592 7X12" Caution Stops
Decal
27.28 0.00
XXXXX2852 11/12/2024 D&H Water Systems
Inc
18,255.63 I2024-1456 Hamilton Tank 3 18,255.63 0.00 $18,255.63
XXXXX2853 11/12/2024 D-Line Constructor,
Inc.
3,868.41 208101-
73252
Refund: X Hydnt 3,868.41 0.00 $3,868.41
XXXXX2854 11/12/2024 Deborah Gillingham 9.90 25-050 Materials: Harvard Business Publishing
articles
9.90 0.00 $9.90
XXXXX2855 11/12/2024 Del Gavio Group 657.15 300709 Office area renovation
657.15 0.00 $657.15
XXXXX2856 11/12/2024 Dell Marketing LP 9,359.50 10781213126 Precision 3680 Tower Base
9,359.50 0.00 $9,359.50
XXXXX2857 11/12/2024 Devil Mountain
Wholesale Nursery
LLC
2,918.69
INV372180 Landscaping Trees 2,918.69 0.00 $2,918.69
XXXXX2858 11/12/2024 Diane Yorty 13,000.00 CR#24-8313 Return to owner - CR 24-8313
13,000.00 0.00 $13,000.00
XXXXX2859 11/12/2024 East Bay Municipal
Utility District
7,287.00 8049097 Food Slurry
Processing Svc's
7,287.00 0.00 $7,287.00
XXXXX2860 11/12/2024 EH Wachs 191.63 INV230841 Tools 191.63 0.00 $191.63
XXXXX2861 11/12/2024 Endress & Hauser Inc 12,045.11 6002627980 Parts 12,045.11 0.00 $12,045.11
XXXXX2862 11/12/2024 Equity Residential
Management LLC
3,787.12 25-051 N. Prieto Dec. 2024
Rent
3,787.12 0.00 $3,787.12
XXXXX2863 11/12/2024 Escape Velocity
Holdings Inc
437,145.03 INV1698797 SO952283 437,145.03 0.00 $437,145.03
XXXXX2864 11/12/2024 F Hackleman Living 26.86 20563-12592 Refund: 1465 26.86 0.00 $26.86 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Trust Navarro Dr
XXXXX2865 11/12/2024 Facility Solutions
Group Inc
1,254.88 5492258-00 Supplies 1,254.88 0.00 $1,254.88
XXXXX2866 11/12/2024 FedEx 200.15 8-654-98523 Acct# 1038-8072-6 200.15 0.00 $326.89 126.74 8-669-01658 Acct# 1038-8072-6 126.74 0.00
XXXXX2867 11/12/2024 Ferguson US Holdings
Inc
1,573.04 1863864 Parts 1,573.04 0.00 $1,573.04
XXXXX2868 11/12/2024 FieldTurf USA, Inc. 15,000.00 719427 Fair Oaks Park Maintenance
15,000.00 0.00 $15,000.00
XXXXX2869 11/12/2024 Fisher Scientific Co
LLC
2,826.35 6216881 Parts 2,826.35 0.00 $5,003.37
1,472.14 6250009 Parts 1,472.14 0.00
121.03 6353862 Parts 121.03 0.00
583.85 6388907 Parts 583.85 0.00
XXXXX2870 11/12/2024 Francisco & Assoc Inc 7,425.00 4020 Downtown Parking Assessment
7,425.00 0.00 $7,425.00
XXXXX2871 11/12/2024 Gardenland Power
Equipment
4,858.38 1119146 Parts 4,858.38 0.00 $13,439.85
3,891.50 1119147 Parts 3,891.50 0.00
4,689.97 1119148 Parts 4,689.97 0.00
XXXXX2872 11/12/2024 GPS / Vineyard
Unlimited
5,534.69 25623 Apparel 5,534.69 0.00 $5,534.69
XXXXX2873 11/12/2024 Grainger 527.19 9306166969 Supplies 527.19 0.00 $527.19
XXXXX2874 11/12/2024 GRM Information
Management Services
Inc
4,112.87 00142979 Acct 09101224
Period 10.2024
4,112.87 0.00 $4,112.87
XXXXX2875 11/12/2024 Grover Landscape
Services
20,250.00 0329487 Pest Management
Aug 2024
20,250.00 0.00 $20,250.00
XXXXX2876 11/12/2024 HD Supply formerly
Home Depot Pro
962.48 835275413 Supplies 962.48 0.00 $962.48
XXXXX2877 11/12/2024 Health Expressions 200.00 113 Zumba Classes October 2024
200.00 0.00 $200.00
XXXXX2878 11/12/2024 Humane Society
Silicon Valley
31,273.16
INV485 October 2024 Animal
Intake
31,273.16 0.00 $31,273.16
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2879 11/12/2024 Hung Ta 151.44 25-052 Textbook: OOP Testbench Workbook
151.44 0.00 $151.44
XXXXX2880 11/12/2024 HydroScience
Engineers Inc
17,132.00 262030002 Project 262-030 -
2025 SSMP
17,132.00 0.00 $17,132.00
XXXXX2881 11/12/2024 IDEXX Distribution Inc 51.38 3162529106 Chemicals 51.38 0.00 $51.38
XXXXX2882 11/12/2024 Infinity Technologies 3,852.50 3061 Project GIS Svc's- Data Improve
3,852.50 0.00 $3,852.50
XXXXX2883 11/12/2024 Infosend Inc 1,330.55 274760 Monthly Maint & Per eBill Load
1,330.55 0.00 $1,330.55
XXXXX2884 11/12/2024 Inside Source Inc 5,396.23 64242 Evo Task Chairs 5,396.23 0.00 $5,396.23
XXXXX2885 11/12/2024 Intex Auto Parts 244.48 2-86393-18 Parts 244.48 0.00 $244.48
XXXXX2886 11/12/2024 Javelco Equipment
Service Inc
1,293.51 61994 Parts 1,293.51 0.00 $1,293.51
XXXXX2887 11/12/2024 Juan Ismael Arias 16,032.03 BLDG-2023- 3886
Refund: Permit
cancellation
16,032.03 0.00 $16,032.03
XXXXX2888 11/12/2024 Julia Lee 150.00
1 Practical Mindfulness
11/3/24
150.00 0.00 $150.00
XXXXX2889 11/12/2024 Kaylie Nguyen 391.37
25-049 Liability insurance,
Castlebranch,
CPR/BLS, uniform
391.37 0.00 $391.37
XXXXX2890 11/12/2024 KMVT Community
Television
6,585.59
152 Television Services
Oct 2024
6,585.59 0.00 $6,585.59
XXXXX2891 11/12/2024 L N Curtis & Sons Inc 628.56
INV873982 Supplies 628.56 0.00 $8,574.58
3,429.80 INV875776 Supplies 3,429.80 0.00
4,516.22 INV878076 Supplies 4,516.22 0.00
XXXXX2892 11/12/2024 Lawson Products Inc 532.37 9311979199 Supplies 537.29 4.92 $532.37
XXXXX2893 11/12/2024 LRC Roofing 12,400.00 1140 Roof Grant 600 E Weddell#108
12,400.00 0.00 $12,400.00
XXXXX2894 11/12/2024 Mallory Safety & 2,866.82
6029382 Stores Inventory 2,866.82 0.00 $2,866.82
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Supply LLC
XXXXX2895 11/12/2024 ManpowerGroup
Public Sector Inc
4,237.66 860082132 Ag#002-301-24 9/29-
10/20/24
4,237.66 0.00 $4,237.66
XXXXX2896 11/12/2024 Maria Barcelata Long 360.00 4 Translate Flyers 360.00 0.00 $360.00
XXXXX2897 11/12/2024 Marie Plonka 414.36 MP13877 Refund: Medicare taxes 2023
414.36 0.00 $414.36
XXXXX2898 11/12/2024 McMaster Carr Supply
Co
173.57 35624164 Supplies 173.57 0.00 $173.57
XXXXX2899 11/12/2024 MidPen Housing Corp.
Shorebreeze II
233.00 25-053 S. Williams Dec.
2024 Rent
233.00 0.00 $233.00
XXXXX2900 11/12/2024 Midwest Tape LLC 36.00 506250072 Library Materials 36.00 0.00 $36.00
XXXXX2901 11/12/2024 Mountain View/Los
Altos High School Dist
252.00 RachelPhillips Phillips, Rachel #24-
05-201-01
252.00 0.00 $567.00
315.00 YolandaLang
an
Langan, Y #24-05-
201-05
315.00 0.00
XXXXX2902 11/12/2024 MRF Designs LLC 7,600.00
003 SMaRT Station Sep
2024
7,600.00 0.00 $8,393.00
793.00 004 Consulting &
Expenses Oct 24
793.00 0.00
XXXXX2903 11/12/2024 MSI Fuel
Management Inc
5,385.00
5892 FuelMaster 7/1/24-
6/30/25
5,385.00 0.00 $5,385.00
XXXXX2904 11/12/2024 Net Transcripts Inc 42.16
NT20168 Transcription 42.16 0.00 $42.16
XXXXX2905 11/12/2024 Nichols Consulting
Engineers CHTD
10,000.00 218215501R-
Retention
Release
Retention Release 10,000.00 0.00 $20,000.00
10,000.00
218215502-
Retention
Release
Retention Release 10,000.00 0.00
XXXXX2906 11/12/2024 North State
Environmental
4,780.06 054419 Hazmat 4,780.06 0.00 $4,780.06
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2907 11/12/2024 OverDrive Inc 35.00 13449DA243
41482
Ebook 35.00 0.00 $142.05
107.05 13449DA243
46296
Ebook & Audiobook 107.05 0.00
XXXXX2908 11/12/2024 Pacific Gas & Electric
Co
1,170.64
0008346972-
6 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $7,297.56
2,044.89
0069706286-
7 1024
725 Kifer Rd/SCS
Property
2,044.89 0.00
3,960.72
0395847945-
7 1024
121 W Evelyn Ave-
Multimodal
3,960.72 0.00
121.31
9129031168-
6 1024
1382 Kifer Rd/Kifer
Lift Station
121.31 0.00
XXXXX2909 11/12/2024 Pan Asian
Publications Inc
523.25
241009/U-
18053/C&PP
Cataloging &
Jacketing Svc
523.25 0.00 $5,366.25
424.50
241015/U-
18059/C&PP
Cataloging &
Jacketing Svc
424.50 0.00
498.70
241022/U-
18062/C&PP
Cataloging &
Jacketing Svc
498.70 0.00
1,421.31
U - 18053 Library Materials 1,421.31 0.00
1,079.78 U - 18059 Library Materials 1,079.78 0.00
1,418.71 U - 18062 Library Materials 1,418.71 0.00
XXXXX2910 11/12/2024 PBK Architects Inc 1,987.75 240010009 Fire Station 2 Oct 2024
1,987.75 0.00 $1,987.75
XXXXX2911 11/12/2024 Peckham &
McKenney
9,000.00 FIN-11-07 Finance Director
Recruitment
9,000.00 0.00 $9,000.00
XXXXX2912 11/12/2024 Peterson Power
Systems Inc
754.58 PC04029368
4 Parts 754.58 0.00 $754.58
XXXXX2913 11/12/2024 Pine Cone Lumber Co
Inc
182.96
246169 Supplies 182.96 0.00 $182.96
XXXXX2914 11/12/2024 Pine Press Inc 540.17 00058670 Adhesive Labels 540.17 0.00 $1,614.14 1,073.97 00058681 Recruitment Color 1,073.97 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Prints
XXXXX2916 11/12/2024 Reed & Graham Inc 700.89 093432 Pavement Repair Materials
700.89 0.00 $23,323.56
5,144.77 094401 Pavement Repair
Materials
5,415.55 270.78
3,381.45 094539 Pavement Repair
Materials
3,559.42 177.97
266.52 094643 Pavement Repair
Materials
280.55 14.03
838.94 094878 Pavement Repair
Materials
883.09 44.15
6,406.36 095001 Pavement Repair
Materials
6,743.54 337.18
2,676.06 095123 Pavement Repair
Materials
2,816.91 140.85
3,908.57 095257 Pavement Repair
Materials
4,114.28 205.71
XXXXX2917 11/12/2024 Rexel 3,241.09 S140903118.
001
Supplies 3,241.09 0.00 $3,241.09
XXXXX2918 11/12/2024 San Jose
Conservation Corps
14,388.92 ARINV00366 Glass Collection Sept
2024
14,388.92 0.00 $14,388.92
XXXXX2919 11/12/2024 Santa Clara Adult
Education
1,154.10 12840 Bondi, Mia &
Maldonado, C
1,154.10 0.00 $1,154.10
XXXXX2920 11/12/2024 Santa Clara Lighting
Inc
1,453.70 33130 Supplies 1,453.70 0.00 $1,453.70
XXXXX2921 11/12/2024 Shannon Silva 1,124.00 25-055 Materials: Articulate 360 Teams
1,124.00 0.00 $1,124.00
XXXXX2922 11/12/2024 SHI International Corp 24.83 B19031678 Adobe Acrobat Pro 24.83 0.00 $24.83
XXXXX2923 11/12/2024 Silicon Valley Clean
Water
8,224.00 INV101297 Food Waste
Processing
8,224.00 0.00 $8,224.00
XXXXX2924 11/12/2024 Smarsh Inc 106.61 INV-230171 MS Teams Archive Oct 2024
106.61 0.00 $106.61
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2925 11/12/2024 Spectranetix, Inc 400.55 184949-
73644
Refund: 845 Stewart
Dr D
400.55 0.00 $807.69
407.14
184949-
76664-2
Refund: 845 Stewart
Dr B
407.14 0.00
XXXXX2926 11/12/2024 Stacy Robert
Macfarlane
300.00
1162 Polygraph Exams 300.00 0.00 $750.00
450.00 1168 Polygraph Exams 450.00 0.00
XXXXX2927 11/12/2024 Steven C Dolezal PhD 2,280.00 October 2024 Psychological Services
2,280.00 0.00 $2,280.00
XXXXX2928 11/12/2024 Stop Processing
Center
29.60 20710 Signups & Internet
Fee Oct 24
29.60 0.00 $29.60
XXXXX2929 11/12/2024 Sunnyvale Downtown
Association
2,625.00 SDA_03 Neighborhood Grant
Reimb
2,625.00 0.00 $2,625.00
XXXXX2930 11/12/2024 Sunnyvale Ford Inc 605.81 247729 FOW Stores Inventory 605.81 0.00 $564.67 150.57 247729-1
FOW
Stores Inventory 150.57 0.00
-94.87 CM238972
FOW
Inv 238972 FOW -94.87 0.00
-81.84 CM240854
FOW
Inv 240854 FOW -81.84 0.00
-15.00 CM244510
FOW
Inv 244510 FOW -15.00 0.00
XXXXX2931 11/12/2024 Swims 1,090.00
82745 Maintenance
Services
1,090.00 0.00 $1,090.00
XXXXX2932 11/12/2024 Talon Ecological
Research Group
1,045.00 SU0028 Habitat Monitoring
Oct 2024
1,045.00 0.00 $1,045.00
XXXXX2933 11/12/2024 The Consulting Team
LLC
1,975.00 1697 Consulting Services 1,975.00 0.00 $2,420.00 445.00 1722 Consult Svc & EQi
Assessment
445.00 0.00
XXXXX2934 11/12/2024 The Institute for
Advanced
Development LLC
2,000.00
24-1427 Train Svc from Larry
Iverson
2,000.00 0.00 $2,000.00
XXXXX2935 11/12/2024 The King's Academy 1,000.00 1866 Great Box Cover-up! Final Py
1,000.00 0.00 $1,000.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2937 11/12/2024 United Language
Group LLC
2,945.34 335717 Translation Services
Oct 24
2,945.34 0.00 $2,945.34
XXXXX2938 11/12/2024 United Site Services
of California Inc
51.83 114-
13960817
605 Macara Ave
10/29-11/25
51.83 0.00 $51.83
XXXXX2939 11/12/2024 University of California
Santa Cruz
5,742.00
59435 A Baradaran, H #24-
12-201-46
5,742.00 0.00 $14,296.50
5,400.00 59443 Tarron, M #24-12-
201-42
5,400.00 0.00
620.50 59460 Brown, Brenda #22-
12-501-90
620.50 0.00
684.50 59464 Dang, Lilian #22-12-
501-92
684.50 0.00
342.50 59468 Jain, Garima #24-12-
501-21
342.50 0.00
626.00 59469 Janakes, Laura #22-
12-501-99
626.00 0.00
338.00 59474 Matevosya, D #24-
12-501-06
338.00 0.00
543.00 59485 Alhammouri, F #22-
12-501-76
543.00 0.00
XXXXX2940 11/12/2024 Verde Design Inc 1,762.50 23-2201200 Lakewood Park 8/26- 9/25/24
1,762.50 0.00 $9,260.00
7,497.50 7-2400300 Outdoor Sports 9/26-
10/25/24
7,497.50 0.00
XXXXX2941 11/12/2024 Viking Shred LLC 4,050.00 51148033 Shred Event 4,050.00 0.00 $4,050.00
XXXXX2942 11/12/2024 VWR International
LLC
268.75 8817366754 Supplies 268.75 0.00 $1,755.82
1,389.78 8817366755 Supplies 1,389.78 0.00
64.29 8817370548 Supplies 64.29 0.00
33.00 8817378834 Supplies 33.00 0.00
XXXXX2943 11/12/2024 waiter.com Inc 244.29 O1029530582 Catering 244.29 0.00 $244.29
XXXXX2944 11/12/2024 WAXIE Sanitary 95.33 82846153 Stores Inventory 95.33 0.00 $392.32 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Supply 296.99 82853906 Stores Inventory 296.99 0.00
XXXXX2945 11/12/2024 West Valley
Engineering Inc
3,005.28 344450 Netto, Margaret W/E
11/3/24
3,005.28 0.00 $3,005.28
XXXXX2946 11/12/2024 WEX Health Inc 1,440.00 0002032545- IN
Sept 2024 1,440.00 0.00 $1,440.00
XXXXX2947 11/14/2024 Department of
Housing & Community
Dev
106.00
HCD-
WWhitley-
Fees
Rehab Loan
Disbursemnt HCD
Fee
106.00 0.00 $106.00
XXXXX2948 11/14/2024 Stericycle Inc 317.19
8008849471 Customer
1000201084 Oct 24
317.19 0.00 $317.19
XXXXX2949 11/14/2024 Sunnyvale Community
Services
34,875.00 107-2024-2 WorkFirst Sunnyvale
Aug 2024
34,875.00 0.00 $34,875.00
XXXXX2950 11/14/2024 United States Postal
Service
13,084.39 Permit #584-
11.11.2024
Winter/Spring Activity
Guides
13,084.39 0.00 $13,084.39
XXXXX2951 11/14/2024 Amazon Capital
Services Inc
303.36
119G-DH44-
FWKG
Mark Witt 303.36 0.00 $2,096.85
39.87 13DR-QV1H-
DLRC
Jose Carrillo 39.87 0.00
222.60
13DR-QV1H-
NTW3
Dustin 222.60 0.00
46.85 13GN-WTJR-
3KKQ
Phyllis Chan 46.85 0.00
175.28 13RV-HY6J-
1LXP
Stephen Napier 175.28 0.00
39.72 16KQ-FV9N-
F3PK
Anita Payer 39.72 0.00
217.85 171Q-64XD-
MCL3
Jose Carrillo 217.85 0.00
359.00 19HN-N3XY-
17CK
Mark Witt 359.00 0.00
6.73 1DWG-FDYJ-
3C1V
Annie Luc 6.73 0.00
30.54 1DXT-Q6TQ- Mark Witt 30.54 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1KHT
18.50 1GF3-KTNR-
1XHD
Thao Nguyen 18.50 0.00
85.03 1PMF-913W-
1744
Grace Lo 85.03 0.00
30.54 1PRJ-PDKQ-
FTGQ
Mark Witt 30.54 0.00
54.54 1QYW-
VMHF-1DMK
Mark Witt 54.54 0.00
9.22 1QYW-
VMHF-3TFJ
Nathan Truitt 9.22 0.00
18.51 1TVX-7PTC-
1RTF
Celena Ruiz 18.51 0.00
354.62
1XYC-K6X7-
FJ79
Mark Witt 354.62 0.00
61.66 1XYC-K6X7-
G4MN
Celena Ruiz 61.66 0.00
22.43 1YV1-1MX6-
1HN3
Grace Lo 22.43 0.00
XXXXX2952 11/14/2024 AMRC C&D Finance
LLC
8,901.13 ES-18119 Oct 2024 8,901.13 0.00 $10,857.37
1,956.24 ES-18120 Oct 2024 1,956.24 0.00
XXXXX2953 11/14/2024 Apex Systems LLC 1,440.00 0008198192 WE 9/21/24 Leong, Danielle
1,440.00 0.00 $7,920.00
1,800.00 0008198193 WE 9.28.24 Leong,
Danielle
1,800.00 0.00
720.00 0008198194 WE 10.05.24 Leong,
Danielle
720.00 0.00
360.00 0008206362 WE 10.12.24 Leong,
Danielle
360.00 0.00
1,800.00 0008215136 WE 10.19.24 Leong,
Danilelle
1,800.00 0.00
1,800.00 0008230134 WE 10/26/2024
Leong,Danielle
1,800.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2954 11/14/2024 AppleOne
Employment Services
1,514.24 01-6960814 WE 09.28.2024
WPCP
1,514.24 0.00 $12,023.33
757.12 01-6965349 WE 10.05.2024
WPCP
757.12 0.00
1,324.96 01-6970043 WE 10.12.2024
WPCP
1,324.96 0.00
1,514.24 01-6973445 WE 10.19.2024
WPCP
1,514.24 0.00
1,514.24 01-6979261 WE 10.26.2024
WPCP
1,514.24 0.00
1,757.60 01-6979262 WE 10.26.2024
NovaWorks
1,757.60 0.00
1,883.33 01-6983819 WE 11.02.2024
WPCP
1,883.33 0.00
1,757.60 01-6983820 WE 11.02.2024
NovaWorks
1,757.60 0.00
XXXXX2955 11/14/2024 AT&T 32.39 00002253931
4 Utilities -
Telephone/Internet
32.39 0.00 $718.11
685.72
00002255386
7 Utilities -
Telephone/Internet
685.72 0.00
XXXXX2956 11/14/2024 Baker & Taylor LLC -97.67
0003300121 Cataloging &
Processing errors
-97.67 0.00 $11,452.98
-13.03 0003301407 Missing laminate on
Books
-13.03 0.00
9,452.12 41516810202
4V
Consolidated
processing fees Oct.
2024
9,452.12 0.00
1,842.56
5019134018 Library collections 1,842.56 0.00
248.54 5019141347 Library collections 248.54 0.00
20.46 PCG110124S
VAVP
Consolidated
processing fees Oct.
2024
20.46 0.00
XXXXX2957 11/14/2024 Bastion Security 7,280.35
21216 Oct 24 Stationary 7,280.35 0.00 $7,280.35
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services Officer
XXXXX2958 11/14/2024 Bayscape
Management Inc
6,600.00 39525 Water Treat Plant -
Cleanup
6,600.00 0.00 $6,600.00
XXXXX2959 11/14/2024 Belkorp AG LLC 24.82 998282 Parts 24.82 0.00 $24.82
XXXXX2960 11/14/2024 Benefit Coordinators
Corporation
49,905.43 15602 Nov'24 Life Ins &
LTD non-psoa
49,905.43 0.00 $49,905.43
XXXXX2961 11/14/2024 Berlitz Languages Inc 55.00 001-274-24- 02039
Cantonese Speaking
Test
55.00 0.00 $110.00
55.00 001-274-24-
02282
Spanish Speaking
Test
55.00 0.00
XXXXX2962 11/14/2024 Big Joe Handling
Systems Inc
5,512.51
726395 Repair &
Maintenance
5,512.51 0.00 $5,512.51
XXXXX2963 11/14/2024 Bombs Away Brand
LLC
1,625.00 20-1108-
240929-8-
1548492
Dog Waste Station
Service
1,625.00 0.00 $2,925.00
1,300.00 20-1108-
241029-8-
1601941
Dog Waste Station
Service
1,300.00 0.00
XXXXX2964 11/14/2024 Carbonic Service Inc 274.00
617369 CO2 274.00 0.00 $861.10
276.50 620234 CO2 276.50 0.00
310.60 620761 CO2 310.60 0.00
XXXXX2965 11/14/2024 Carl Warren &
Company
3,056.13 CWC-
2048758
Subrogation
Recovery
3,056.13 0.00 $3,056.13
XXXXX2966 11/14/2024 Carollo Engineers 37,368.00
FB58402 Project Sunnyvale
TO6StafTrain
37,368.00 0.00 $37,368.00
XXXXX2967 11/14/2024 CDM Smith 244,349.16 90215789 Project No. 218636 244,349.16 0.00 $244,349.16
XXXXX2968 11/14/2024 Central Labor Council
Partnership
71,794.74 88 001-201-
23_Oct2024_88 &
001-501-
23_Oct2024_88
71,794.74 0.00 $71,794.74
XXXXX2969 11/14/2024 CH2O Inc 450.00
353605 October 2024 1BW 450.00 0.00 $450.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LABOR
XXXXX2970 11/14/2024 CPS HR Consulting 5,000.00 0014793 Water Cntrl Operations Mgr
5,000.00 0.00 $5,000.00
XXXXX2971 11/14/2024 Devil Mountain
Wholesale Nursery
LLC
83.11 INV404868 Landscaping Trees 83.11 0.00 $83.11
XXXXX2972 11/14/2024 Dhiren K Gandhi 195.08 EXP0001104
06330
Travel Monterey
092224
195.08 0.00 $195.08
XXXXX2973 11/14/2024 Disability Access
Consultants LLC
2,000.00
24-305 ADA Consulting Oct
2024
2,000.00 0.00 $2,000.00
XXXXX2974 11/14/2024 EBSCO Information
Services
16,510.15 0578981 Periodical
Subscription
16,510.15 0.00 $16,510.15
XXXXX2975 11/14/2024 Francisco & Assoc Inc 2,400.00 4021 FY 2024-25 Sewer Levy
2,400.00 0.00 $2,400.00
XXXXX2976 11/14/2024 Gail Rubino 1,110.00
20241108 Rehab Loan Termite
Treatment
1,110.00 0.00 $1,110.00
XXXXX2977 11/14/2024 Gardenland Power
Equipment
40.00 1111778 Parts 40.00 0.00 $943.63
174.56 1119150 Parts 174.56 0.00
729.07 1122483 Parts 729.07 0.00
XXXXX2978 11/14/2024 Haute Cuisine Inc 8,355.00 487-2024 Sunyvale Sr Center lunch 6'24
8,355.00 0.00 $8,355.00
XXXXX2979 11/14/2024 HD Supply formerly
Home Depot Pro
1,728.54 835500026 Supplies 1,728.54 0.00 $1,728.54
XXXXX2980 11/14/2024 Image Printing 6,547.50 83274 Inserts 6,547.50 0.00 $6,547.50
XXXXX2981 11/14/2024 Imperial Dade 42.26 35960434 Supplies 42.26 0.00 $3,229.72 2,965.06 35960435 Supplies 2,965.06 0.00
222.40 35960436 Supplies 222.40 0.00
XXXXX2982 11/14/2024 James Perrone 91.29 CalPERS Adj
2021_2022
2021 and 2022
CalPERS Adj
91.29 0.00 $91.29
XXXXX2983 11/14/2024 Kelly Spicers Inc 558.44
11776265 Supplies 558.44 0.00 $558.44
XXXXX2984 11/14/2024 KSA Dynamics 2,900.00 2407 Virtual Class 2,900.00 0.00 $2,900.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11/5/2024
XXXXX2985 11/14/2024 L N Curtis & Sons Inc -333.88 CM44968 Invoice INV857953 -333.88 0.00 $4,087.82 333.88 INV857953 Cr Memo CM44968 333.88 0.00
2,490.23 INV878828 Supplies 2,490.23 0.00
1,597.59 INV880453 Supplies 1,597.59 0.00
XXXXX2986 11/14/2024 Laurel A Stewart 675.00 89672 Training Oct 30 & 31 2024
675.00 0.00 $675.00
XXXXX2987 11/14/2024 Lehr 900.31 SI110091 Parts 900.31 0.00 $900.31
XXXXX2988 11/14/2024 Natthawut
Wongsrikasem
117.21 EXP0001072
82304
MISC Pancake
Breakfast 101224
117.21 0.00 $117.21
XXXXX2989 11/14/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
9.33 39329488600
1 Roya Samani 9.33 0.00 $9.33
XXXXX2990 11/14/2024 Pacific Gas & Electric 1,657.95 REFUND- ENG-2024-
0535
Dup. permit fees
ENG-2024-0535
1,657.95 0.00 $1,657.95
XXXXX2991 11/14/2024 Pacific Gas & Electric
Co
169.51 3224940206-
9 1024
922 E California
Avenue
169.51 0.00 $169.51
XXXXX2992 11/14/2024 Prints Charles
Reprographics
178.69
117590 Printing Services 178.69 0.00 $2,692.55
103.91 117631 Printing Services 103.91 0.00
485.63 117649 Printing Services 485.63 0.00
748.13 117667 Printing Services 748.13 0.00
178.69 117672 Printing Services 178.69 0.00
997.50 117688 Printing Services 997.50 0.00
XXXXX2993 11/14/2024 R E Y Engineers Inc 1,323.00 26900 Surveying Service 1,323.00 0.00 $1,323.00
XXXXX2994 11/14/2024 Ralph Andersen &
Assoc
6,800.00 INV-04876 PSOA Survey 6,800.00 0.00 $6,800.00
XXXXX2995 11/14/2024 S Groner Associates
Inc
8,417.25 3868 Ag#001-501-24b 8/1-
9/30/24
8,417.25 0.00 $8,417.25
XXXXX2996 11/14/2024 Santa Clara Lighting 1,095.94 33058 Supplies 1,095.94 0.00 $1,247.62 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 151.68 33129 Supplies 151.68 0.00
XXXXX2997 11/14/2024 SiteOne Landscape
Supply LLC
442.75 144749271-
001
Supplies 442.75 0.00 $442.75
XXXXX2998 11/14/2024 Stryker Sales LLC 3,714.15 9207216069 CPR Device Batteries Repl
3,714.15 0.00 $3,714.15
XXXXX2999 11/14/2024 Target Specialty
Products Inc
2,907.51 INVP5016756
70 Supplies 2,907.51 0.00 $2,907.51
XXXXX3000 11/14/2024 TMT Enterprises Inc 3,116.21
21805 Supplies 3,116.21 0.00 $3,116.21
XXXXX3001 11/14/2024 Traffic Data Service 2,440.00 24105 FPO#DPW- Traffic11122024
2,440.00 0.00 $3,920.00
1,480.00 24106 FPO#DPW-
Traffic11122024
1,480.00 0.00
XXXXX3002 11/14/2024 TRISTAR Risk
Management
603.92 121360 Workers Comp Oct
2024
603.92 0.00 $603.92
XXXXX3003 11/14/2024 WEX Health Inc 1,466.50 0002049974- IN
Oct 2024 1,466.50 0.00 $1,466.50
EFT XXXXX1145 11/14/2024 Richard Woo 156.88 EXP0001132
66658
Copy of Travel Santa
Fe Springs 10212024
(resubmitting)
156.88 0.00 $156.88
XXXXX1146 11/14/2024 Trudi E Ryan 998.22
EXP0001102
34154
Travel Riverside
092724
998.22 0.00 $998.22
XXXXX1147 11/14/2024 Chaunacey S Dunklee 397.08
EXP0001093
01574
Travel Pasadena
101624
397.08 0.00 $397.08
XXXXX1148 11/14/2024 Alan J Harnett 200.00
EXP0001111
29052
Misc. Boot
Reimbursement
10.24.2024
200.00 0.00 $515.37
315.37
EXP0001122
87838
Travel San Diego
093024
315.37 0.00
XXXXX1149 11/14/2024 Christopher R
Ketchum
500.28
EXP0001114
50735
Travel Boston
101824
500.28 0.00 $500.28
XXXXX1150 11/14/2024 Hank Syu 524.79
EXP0001114
50797
Travel San Diego
101324
524.79 0.00 $524.79
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1151 11/14/2024 Dzanh K Le 602.51 EXP0001122
88097
Travel Boston
101824
602.51 0.00 $602.51
XXXXX1152 11/14/2024 Stephanie Huang 464.12
EXP0001121
71290
Travel Sacremento
093024
464.12 0.00 $464.12
XXXXX1153 11/14/2024 Phyllis Sau Ling Chan 409.29
EXP0001132
65958
Misc Employee
Luncheon 11072024
409.29 0.00 $409.29
XXXXX1154 11/14/2024 Jasen Santos 467.00
EXP0001122
87894
Travel Sacramento
093024
467.00 0.00 $467.00
XXXXX1155 11/14/2024 Allison Claire Laufer
Boyer
439.75
EXP0001111
29219
Travel New Orleans
100524
439.75 0.00 $439.75
XXXXX1156 11/14/2024 Sean Kaulana Reis 613.92
EXP0001121
71469
Travel Fresno
102024
613.92 0.00 $613.92
XXXXX1157 11/14/2024 Eugene M Rosette 198.00
EXP0001122
88071
Travel Fresno
101624
198.00 0.00 $603.00
405.00
EXP0001122
88085
Travel Fresno
102024
405.00 0.00
XXXXX1158 11/14/2024 Martin S Schmidt 866.79
EXP0001119
76058
Employee
Reimbursement for M
Schmidt Oct 2024
866.79 0.00 $866.79
XXXXX1159 11/14/2024 Suzanne M Park 140.00
EXP0001104
06570
Misc ICC 102524 140.00 0.00 $140.00
XXXXX1160 11/14/2024 Fernando G Limon
Junior
200.00
EXP0001124
43096
Misc. Boot
Reimbursement
11.7.2024
200.00 0.00 $200.00
XXXXX1161 11/14/2024 Mary T Casarez 31.00
EXP0001122
87950
Travel Redwood City
100824
31.00 0.00 $31.00
XXXXX1162 11/14/2024 Mark A Francis 254.76
EXP0001122
88037
Travel Fresno
101624
254.76 0.00 $254.76
XXXXX1163 11/14/2024 Maxwell H
Longanecker
2,347.59
EXP0001121
71119
Travel Riverside
092924
2,347.59 0.00 $2,737.24
389.65
EXP0001122
88021
Travel Prather
101524
389.65 0.00
XXXXX1164 11/14/2024 Pedro Tostado 817.23
EXP0001121
71581
Travel San Gabriel
100724
817.23 0.00 $817.23
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1165 11/14/2024 Paola A Dunson 31.00 EXP0001122
87985
Travel Redwood City
100824
31.00 0.00 $31.00
XXXXX1166 11/14/2024 Dominic J Bitonti 200.00
EXP0001111
29011
Misc. Boot
Reimbursement
10.18.2024
200.00 0.00 $200.00
XXXXX1167 11/14/2024 Silas P Mutz 82.27
EXP0001111
29023
Misc. Boot
Reimbursement
10.18.2024
82.27 0.00 $82.27
XXXXX1168 11/14/2024 Robin S Smith 621.00
EXP0001111
67145
Tuition California
Coast University
091224
621.00 0.00 $1,242.00
621.00
EXP0001116
61870
Tuition CCU
10.25.2024
621.00 0.00
XXXXX1169 11/14/2024 Susan J Yoon 92.72
EXP0001122
21279
Susan Yoon
Reimbursement
Nov2024
92.72 0.00 $92.72
XXXXX1170 11/14/2024 Michelle F Perera 1,204.14
EXP0001116
61991
Travel Pasadena
10/15/24
1,204.14 0.00 $1,204.14
XXXXX1171 11/14/2024 Liliana Pacheco 406.55
EXP0001034
02956
ALSC Conference 406.55 0.00 $406.55
XXXXX1172 11/14/2024 Emily J Kam 187.78
EXP0001093
74450
Travel Sacramento
10/21/2024
187.78 0.00 $187.78
XXXXX1173 11/14/2024 Jeremy J Schutters 247.12
EXP0001124
43112
Misc. Vest
Reimbursement
04.28.2024
247.12 0.00 $247.12
XXXXX1174 11/14/2024 Angela Wong 240.27
EXP0001118
73169
Health Fair 240.27 0.00 $240.27
WIRE XXXXX1087 11/12/2024 Keenan & Associates 98,447.03 10/16/2024-
10/31/2024
Trust Replenish
10/16-31/2024
Wire Date 11/7/2024
98,447.03 0.00 $98,447.03
Grand Total 1,953,868.69 1,955,064.28 1,195.59 $1,953,868.69 Attachment 1