City of Sunnyvale
LIST # 260
List of All Claims and Bills Approved for Payment
For Payments Dated 11/17/2024 through 11/23/2024
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 XXXXX3004 11/19/2024 California Building
Standards
Commission
9,980.10 2024Q3 Building Permits 9,980.10 0.00 $9,980.10 XXXXX3005 11/19/2024 Department of
Conservation
34,105.13 2024Q3 Building Permits 34,105.13 0.00 $34,105.13 XXXXX3006 11/19/2024 Interstate Grading &
Paving Inc
1,352,791.65 WolfeRdPvm
ntRehab#04
ST-21-08 1,352,791.65 0.00 $1,352,791.65
XXXXX3007 11/19/2024 Secretary for
Environmental
Protection Agency
6,684.08 070124-
093024
CUPA Pass Through
Fee
6,684.08 0.00 $6,684.08
XXXXX3008 11/19/2024 Sunnyvale Public
Safety Officers Assn
20,700.00
232024 232024 & 202024
Assoc Dues
20,700.00 0.00 $20,700.00
XXXXX3009 11/19/2024 Affordable Turf &
Specialty Tire
372.81 4091054 Tires 372.81 0.00 $372.81
XXXXX3010 11/19/2024 Airgas Inc 420.50 9801074130 Acetylene, Inm 25%, Oxygen
420.50 0.00 $420.50
XXXXX3011 11/19/2024 Alameda County 4,000.00 290131-1024- 8626
Academy Recruit
Tuition
4,000.00 0.00 $4,000.00
XXXXX3012 11/19/2024 Alameda County
Information Tech Dept
2,482.78
112-2410052 BAN 955067 Bill: Oct
2024
2,482.78 0.00 $2,482.78
XXXXX3013 11/19/2024 Altec Industries Inc 562.89 12710253 Parts 562.89 0.00 $562.89 XXXXX3014 11/19/2024 Always Under
Pressure
87.51 102413 Parts 88.39 0.88 $87.51
XXXXX3016 11/19/2024 Amazon Capital
Services Inc
10.74 11CT-4YQX-
JHW4
Stacy De Benedetti 10.74 0.00 $3,716.27
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
97.89 11MQ-M9VQ-
VWJR
David Muller 97.89 0.00
-23.82 133M-N4XQ-
6LR1
Credit inv 1CRG-
LV3P-G7JD
-23.82 0.00
195.98
176J-WYWV-
4JY7
Ingrid Christiansen 195.98 0.00
83.87 19XY-311L-
166Y
Hong Luu 83.87 0.00
21.81 1CJ4-C7LQ-
4QDT
21.81 0.00
26.55 1CR3-7CMP-
3VCD
Nan Choi 26.55 0.00
29.45 1CR3-7CMP-
4CTP
Mark Witt 29.45 0.00
-23.82
1DDT-6HPY-
6MVT
Credit inv 1CRG-
LV3P-G7JD
-23.82 0.00
281.48
1FTF-7RTX-
KG7F
Rebecca Elizondo 281.48 0.00
340.10
1G7C-H3JG-
1VWC
Jose Carrillo 340.10 0.00
245.43
1GGW-H9KL-
D9R3
Reiko Yoshidome 245.43 0.00
334.25 1GMT-XCW7-
JFDQ
Rebecca Elizondo 334.25 0.00
32.73 1JHG-3FKX-
GF3T
Linda Lovett 32.73 0.00
58.92 1JMQ-YVFW-
6H4J
Mark Witt 58.92 0.00
261.85 1KDP-NQFK-
K6TD
Rebecca Elizondo 261.85 0.00
141.83 1KFJ-NGM4-
J1LG
Veena Sergill 141.83 0.00
-21.81 1KN3-4F4P- Credit inv 1CRG- -21.81 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
6T1T LV3P-G7JD
183.32 1LMY-KMCJ-
3HVK
Rodney Wilson 183.32 0.00
261.85 1MJY-YQG1-
7G3F
Rebecca Elizondo 261.85 0.00
60.09 1MWR-9CRF-
3RKJ
Hong Luu 60.09 0.00
431.52
1QHQ-KCFV-
4LGK
Rodney Wilson 431.52 0.00
41.44 1R4V-X4L4-
T6JH
Anita Payer 41.44 0.00
484.40
1X7C-FC9J-
1Q9M
Daniel Furton 484.40 0.00
160.22
1YQJ-HF9V-
1FN4
Rodney Wilson 160.22 0.00
XXXXX3017 11/19/2024 AmfaSoft Corp 5,762.70 LorenaC-01 Cuevas, Lorena #24- 03-501-19
5,762.70 0.00 $5,762.70
XXXXX3018 11/19/2024 Amy McGuire 98.20 25-057 Textbook: Hands-On Machine Lrng
98.20 0.00 $98.20
XXXXX3019 11/19/2024 Arne Sign & Decal Co
Inc
278.27 22-14290 Decals 278.27 0.00 $278.27
XXXXX3020 11/19/2024 AWP Safety 564.82 05045070 Supplies 564.82 0.00 $754.33 189.51 05045071 05045071 189.51 0.00
XXXXX3021 11/19/2024 Aziza Taher 125.00 25-058 Materials: BLS & livescan services
125.00 0.00 $125.00
XXXXX3022 11/19/2024 Baker & Taylor LLC 2,592.68 5019140055 Library Collection 2,592.68 0.00 $8,138.77 666.17 5019140065 Library Collection 666.17 0.00
27.07 5019142031 Library Collection 27.07 0.00
12.06 5019142032 Library Collection 12.06 0.00
3,182.58 5019152566 Library Collection 3,182.58 0.00
1,338.48 5019155476 Library Collection 1,338.48 0.00
11.50 5019160664 Library Collection 11.50 0.00
50.83 5019160666 Library Collection 50.83 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9.23 5019160668 Library Collection 9.23 0.00
15.82 5019160670 Library Collection 15.82 0.00
100.39 5019160672 Library Collection 100.39 0.00
20.46 5019179789 Library Collection 20.46 0.00
19.80 5019179791 Library Collection 19.80 0.00
8.59 5019179793 Library Collection 8.59 0.00
47.85 5019179795 Library Collection 47.85 0.00
24.43 5019179797 Library Collection 24.43 0.00
10.83 H70520890 Library Collection 10.83 0.00
XXXXX3023 11/19/2024 Bay Area Water
Supply &
Conservation Agy
225.00 9001 3Q 2024 Droplet
Tech Lic Fee
225.00 0.00 $225.00
XXXXX3024 11/19/2024 Belkorp AG LLC 261.45
1027934 Parts 261.45 0.00 $1,076.29
594.38 1028164 Parts 594.38 0.00
220.46 1031948 Parts 220.46 0.00
XXXXX3025 11/19/2024 Best Best & Krieger
LLP
547.50 1010434 Legal Services 547.50 0.00 $547.50
XXXXX3026 11/19/2024 BKF Engineers 41,990.05 24101136R Project No:
C20231622-10
41,990.05 0.00 $41,990.05
XXXXX3027 11/19/2024 BPR Consulting
Group LLC
15,823.25 2170 Hourly Plan Review 15,823.25 0.00 $15,823.25
XXXXX3028 11/19/2024 California Department
of Justice
975.00 768221 Fingerprint 975.00 0.00 $975.00
XXXXX3029 11/19/2024 California Newspapers
Partnership
300.00 0006855245 AC# 2080321 stmt
0001429496
300.00 0.00 $300.00
XXXXX3030 11/19/2024 Caltest Analytical
Laboratory
294.50 722427 Lab Testing 294.50 0.00 $3,901.55
294.50 723077 Lab Testing 294.50 0.00
299.25 723730 Lab Testing 299.25 0.00
294.50 723760 Lab Testing 294.50 0.00
2,718.80 723848 Lab Testing 2,718.80 0.00
XXXXX3031 11/19/2024 Career Development
Solutions LLC
637.50 10244 Wong,Kenneth #24-
17-2064-06
637.50 0.00 $5,900.70
5,263.20 10259 West, Julian #24-17- 5,263.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
501-11
XXXXX3032 11/19/2024 Century Graphics 1,022.81 61660 Apparel 1,022.81 0.00 $2,226.68 1,203.87 61735 Apparel 1,203.87 0.00
XXXXX3033 11/19/2024 Civica Law Group
APC
682.00 14681 Legal Services 682.00 0.00 $2,436.95
1,754.95 14683 Legal Services 1,754.95 0.00
XXXXX3034 11/19/2024 Coast Counties
Peterbilt
267.92 01224195P Parts 267.92 0.00 $289.98
22.06 01224197P Parts 22.06 0.00
XXXXX3035 11/19/2024 Construction Testing
Services Inc
1,441.67 20464-6 Project:20464 / JE-
DW
1,441.67 0.00 $1,441.67
XXXXX3036 11/19/2024 Core & Main LP 378.67 V943864 Parts 378.67 0.00 $378.67
XXXXX3037 11/19/2024 County of Santa Clara
Department of Tax
and Collections
518.18 Bill ID:
9387164 for
APN: 205-34-
011-00
APN 205-34-011-00
12'24 & 4'25
518.18 0.00 $518.18
XXXXX3038 11/19/2024 Creative Security
Company Inc
1,201.00
87486 Patrol Services 1,201.00 0.00 $1,201.00
XXXXX3039 11/19/2024 CSD Athletics 1,000.00 853957 Refund: Special event permit dep.
1,000.00 0.00 $1,000.00
XXXXX3040 11/19/2024 DCSE Inc 4,999.00 2024-
1111_01
Other Profesional &
Tech Svc's
4,999.00 0.00 $4,999.00
XXXXX3041 11/19/2024 EarthShare California 30.00
232024 232024 -- EarthShare
CA
30.00 0.00 $30.00
XXXXX3042 11/19/2024 East Bay Tire Co 214.54 2085634 Tires 214.54 0.00 $983.60 332.93 2086155 Tires 332.93 0.00
436.13 2088796 Tires 436.13 0.00
XXXXX3043 11/19/2024 Emergency Medical
Services Authority
670.00 27680-2404 EMT License Issue &
Renewal
670.00 0.00 $670.00
XXXXX3044 11/19/2024 Enthalpy Analytical
LLC
1,000.00 2402333 Project Wastewater
WO 2410062
1,000.00 0.00 $1,000.00
XXXXX3045 11/19/2024 Environmental
Resource Associates
668.07 094550 Supplies 668.07 0.00 $668.07
XXXXX3046 11/19/2024 Errica Diaz 82.98 25-059 Stukent Course & 82.98 0.00 $82.98 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
eTextbook Sub
XXXXX3047 11/19/2024 Escape Velocity
Holdings Inc
7,634.36 INV1703408 SO956278 7,634.36 0.00 $7,634.36
XXXXX3048 11/19/2024 Fehr & Peers 12,106.50 178754 Project No: SJ23- 2243.00
12,106.50 0.00 $46,921.88
34,815.38 179834 Project No: SJ23-
2243.00
34,815.38 0.00
XXXXX3049 11/19/2024 Fisher Scientific Co
LLC
291.06 5904091 Parts 291.06 0.00 $476.05
90.25 6700324 Parts 90.25 0.00
94.74 6767800 Parts 94.74 0.00
XXXXX3050 11/19/2024 FleetPride Inc 62.41 121082706 Parts 62.41 0.00 $894.70 328.81 121148823 Parts 328.81 0.00
503.48 121259984 Parts 503.48 0.00
XXXXX3051 11/19/2024 GardaWorld 4,208.27 10797212 Armored Transport Svc Nov 2024
4,208.27 0.00 $4,208.27
XXXXX3052 11/19/2024 Golden State
Emergency Vehicle
Service Inc
170.56 CI047793 Parts 170.56 0.00 $170.56
XXXXX3053 11/19/2024 Grainger 696.11 7124904611 Acct# 883745200 696.11 0.00 $730.84
17.25 9308076679 Supplies 17.25 0.00
17.48 9313766090 Supplies 17.48 0.00
XXXXX3054 11/19/2024 Group 4 Architecture
Research + Planning
Inc
38,916.58
12517 Project 23607-01
Library
38,916.58 0.00 $38,916.58
XXXXX3055 11/19/2024 Hefner Stark & Marois
LLP
765.00 8327.0002-34 Legal Services 765.00 0.00 $765.00
XXXXX3056 11/19/2024 HF&H Consultants
LLC
2,075.00 9721625 Project S6072 SW
COS Study
2,075.00 0.00 $2,075.00
XXXXX3057 11/19/2024 ICAND Promotions 650.10 9125 Apparel 650.10 0.00 $650.10
XXXXX3058 11/19/2024 Infosend Inc 5,312.65 273858 Data Processing, Print, Mail
5,312.65 0.00 $10,067.30
4,754.65 273859 Postage 4,754.65 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3059 11/19/2024 Interstate Battery
System of San Jose
Inc
188.92 121640 Batteries 188.92 0.00 $167.10
-21.82 40226156 Core Return for
invoice 119826
-21.82 0.00
XXXXX3060 11/19/2024 Intex Auto Parts -91.67 2-61363-15 CR: inv 2-51064-20 returned parts
-91.67 0.00 $1,770.63
797.44 2-85286-18 CM 2-86471-21
Applied
797.44 0.00
50.20 2-85621-23 Parts 50.20 0.00
33.55 2-86532-19 Parts 33.55 0.00
55.50 2-86571-13 Parts 55.50 0.00
286.38 2-88775-16 Parts 286.38 0.00
436.72 2-88855-16 Parts 436.72 0.00
202.51 2-89344-15 Parts 202.51 0.00
XXXXX3061 11/19/2024 Kimley Horn & Assoc
Inc
6,681.00 29579710 Mathilda Bike Study
Thru 9/30
6,681.00 0.00 $6,681.00
XXXXX3062 11/19/2024 Lozano Sunnyvale
Car Wash
2,125.00 58 Car Washes Oct
2024
2,125.00 0.00 $2,125.00
XXXXX3063 11/19/2024 LS Trucking Inc 4,142.15 19425 Graniterock Transfer 4,142.15 0.00 $4,142.15
XXXXX3064 11/19/2024 Michael Baker
International
11,575.00 1230357 1040 E El Camino
P/E 11/3/24
11,575.00 0.00 $11,575.00
XXXXX3065 11/19/2024 Miracle PlaySystems,
Inc.
9,951.43 I2024-0925 Las Palmas Pk Play
Systems
9,951.43 0.00 $9,951.43
XXXXX3066 11/19/2024 Mountain View
Garden Center
791.16 116506 Supplies 791.16 0.00 $2,705.86
791.16 116508 Supplies 791.16 0.00
552.95 116553 Supplies 552.95 0.00
305.69 116588 Supplies 305.69 0.00
264.90 116658 Supplies 264.90 0.00
XXXXX3067 11/19/2024 MSI Fuel
Management Inc
875.00 5987 UST Inspection Nov
2024
875.00 0.00 $875.00
XXXXX3068 11/19/2024 MTS Training
Academy
1,067.00 5046 MCGaster, J #24-15-
501-10
1,067.00 0.00 $7,017.00
5,950.00 5046-A MCGaster, J #24-15- 5,950.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
501-10
XXXXX3069 11/19/2024 Municipal
Maintenance
Equipment Inc
125.51 026642 Supplies 125.51 0.00 $4,899.14
-405.73 026939 Invoice 026195 -405.73 0.00
5,179.36 028660 Parts 5,179.36 0.00
XXXXX3070 11/19/2024 Musson Theatrical Inc 621.00 00475117 Fixture Repair 621.00 0.00 $621.00
XXXXX3071 11/19/2024 Myers Tire Supply Co 18.49 43515857 Parts 18.49 0.00 $18.49
XXXXX3072 11/19/2024 Mythics LLC 3,185.50 221464 Oracle Database 8/18-11/17/24
3,185.50 0.00 $3,185.50
XXXXX3073 11/19/2024 NAPA Auto Parts -28.86 5983-940617 Inv 5983-939069 -28.86 0.00 $469.36 -4.18 5983-942229 Inv 5983-940664 -4.18 0.00
19.64 5983-943798 Cr Memo 5983-
943887
19.64 0.00
-19.64 5983-943887 Inv 5983-943798 -19.64 0.00
7.55 5983-947543 Cr Memo 5983-
947928
7.55 0.00
-48.10 5983-947928 5983-946326 &
5983-947543
-48.10 0.00
58.22 964187 Parts 58.22 0.00
301.19 964690 Parts 301.19 0.00
46.37 964699 Parts 46.37 0.00
22.75 965393 Parts 22.75 0.00
17.24 965447 Parts 17.24 0.00
13.27 965889 Parts 13.27 0.00
83.91 966615 Stores Inventory 83.91 0.00
XXXXX3074 11/19/2024 Nichols Consulting
Engineers CHTD
32,586.42 218215504 Pavement Rehab
9/1-10/18/24
32,586.42 0.00 $32,586.42
XXXXX3075 11/19/2024 NOVAworks
Foundation
30.00 232024 232024 NOVA Dues 30.00 0.00 $30.00
XXXXX3076 11/19/2024 O'Grady Paving Inc 178,396.37 PvmntRehab2 023#07
ST-21-05 178,396.37 0.00 $178,396.37
XXXXX3077 11/19/2024 Occupational Health 85.50 815155088 Medical Services 85.50 0.00 $85.50 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Centers of North
Carolina PC
XXXXX3078 11/19/2024 Occupational Health
Centers of the
Southwest PA
369.00
956979284 Medical Services 369.00 0.00 $369.00
XXXXX3079 11/19/2024 OCLC Inc 659.48 1000410734 cloudLibrary Licenses
659.48 0.00 $659.48
XXXXX3080 11/19/2024 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
61.96 39365818700
1 Stacy De Benedetti 61.96 0.00 $333.56
81.01 39574120900
1 Stacy De Benedetti 81.01 0.00
181.18
39608195400
1 Reiko Yoshidome 181.18 0.00
9.41 39608195500
1 Reiko Yoshidome 9.41 0.00
XXXXX3081 11/19/2024 Orlandi Trailer Inc 180.29 229366 Parts 180.29 0.00 $180.29
XXXXX3082 11/19/2024 Pacific Crest
Landscape and
Maintenance
867.00 53697 Landscaping Mtnce
Nov 2024
867.00 0.00 $867.00
XXXXX3083 11/19/2024 Pacific Gas & Electric
Co
5,823.41 0522589865-
8 1024
850 Russet
Drive/Tennis Center
5,823.41 0.00 $171,319.85
151,515.43
1105922118-
1 0924
City Buildings 151,515.43 0.00
13,818.13 4314259418-
3 1024
Swimming Pools 13,818.13 0.00
162.88 9732283098-
1 1024
Landfill & Recycle
Center
162.88 0.00
XXXXX3084 11/19/2024 Park Place
Technologies LLC
11,386.68
PUSA100901
61532
Hardware 11/1/24-
10/31/25
11,386.68 0.00 $11,386.68
XXXXX3085 11/19/2024 Pine Cone Lumber Co
Inc
323.24
251725 Supplies 323.24 0.00 $1,307.20
814.27 251754 Parts 814.27 0.00
169.69 251812 Parts 169.69 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3086 11/19/2024 Portnov Computer
School
745.00 11-04-24 Teodorovych, L #24-
06-201-09
745.00 0.00 $745.00
XXXXX3087 11/19/2024 Power Plan - OIB 125.60 15734102 Parts 125.60 0.00 $125.60
XXXXX3088 11/19/2024 Royal Brass Inc 12.34 00346274 Parts 12.34 0.00 $577.25 416.53 00346646 Parts 416.53 0.00
148.38 00347003 Parts 148.38 0.00
XXXXX3089 11/19/2024 Rugged Solutions
America LLC
163.69 58849 Repair 8B-900 163.69 0.00 $163.69
XXXXX3090 11/19/2024 Santa Clara Lighting
Inc
785.05 33206 Supplies 785.05 0.00 $866.89
81.84 33222 Supplies 81.84 0.00
XXXXX3091 11/19/2024 SHI International Corp 49.66 B19055918 Adobe Acrobat Pro 49.66 0.00 $49.66
XXXXX3092 11/19/2024 Signet Testing
Laboratories Inc
999.35 14844 On-Call Svc Peery
Park Proj
999.35 0.00 $999.35
XXXXX3093 11/19/2024 Sonsray Machinery
LLC
4,903.10 SWO035768-
1 Auto Maintenance &
Repairs
4,903.10 0.00 $4,903.10
XXXXX3094 11/19/2024 SSA Landscape
Architects Inc
679.00
8068 Park Playground
9/26-10/25/24
679.00 0.00 $679.00
XXXXX3095 11/19/2024 Staples Inc 14.18 6017019689 Bill 7002998494 Thao Nguyen
14.18 0.00 $420.18
18.88 6017019692 Bill 7002998494
Thao Nguyen
18.88 0.00
234.41 6017019693 Bill 7002998494 R
Montalvo
234.41 0.00
152.71 6017019694 Bill 7002998494
Jonathan Tan
152.71 0.00
XXXXX3096 11/19/2024 Stevens Creek
Chevrolet
26.81 213541-1 Parts 26.81 0.00 $1,726.78
1,699.97 637791 Auto Maintenance &
Repairs
1,699.97 0.00
XXXXX3097 11/19/2024 Stevens Creek
Chrysler Jeep Dodge
1,159.62 385475 Parts 1,159.62 0.00 $1,159.62
XXXXX3098 11/19/2024 Summit Uniforms LLC 161.88 15660 Uniforms 161.88 0.00 $19,989.42 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
161.88 18116 Uniforms 161.88 0.00
33.91 18335 Uniforms 33.91 0.00
1,220.63 18534 Uniforms 1,220.63 0.00
7.66 18644 Uniforms 7.66 0.00
194.69 18647 Uniforms 194.69 0.00
1,576.09 18740 Uniforms 1,576.09 0.00
705.47 19025 Uniforms 705.47 0.00
424.38 19044 Uniforms 424.38 0.00
430.94 19083 Uniforms 430.94 0.00
345.63 19286 Uniforms 345.63 0.00
26.25 19393 Uniforms 26.25 0.00
554.53 19449 Uniforms 554.53 0.00
2,635.94 19475 Uniforms 2,635.94 0.00
2,690.63 19476 Uniforms 2,690.63 0.00
2,808.75 19477 Uniforms 2,808.75 0.00
2,579.06 19479 Uniforms 2,579.06 0.00
2,644.69 19492 Uniforms 2,644.69 0.00
100.63 19512 Uniforms 100.63 0.00
127.97 19580 Uniforms 127.97 0.00
557.81 19595 Uniforms 557.81 0.00
XXXXX3099 11/19/2024 Sunnyvale Ford Inc 177.35 244963-1 FOW
Parts 177.35 0.00 $1,030.92
120.47 246434 FOW Parts 120.47 0.00
3.04 246939 FOW Parts 3.04 0.00
3.04 247209 FOW Parts 3.04 0.00
49.12 247209-1
FOW
Parts 49.12 0.00
115.43 247432 FOW Parts 115.43 0.00
230.86 247581 FOW Parts 230.86 0.00
194.49 247625 FOW Parts 194.49 0.00
81.90 247691 FOW Parts 81.90 0.00
55.22 247730 FOW Parts 55.22 0.00
XXXXX3100 11/19/2024 Sunnyvale Towing Inc 60.00 402486 Towing 60.00 0.00 $60.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3101 11/19/2024 TEC Accutite 875.00 211729 Annual Monitoring Certification
875.00 0.00 $1,477.72
602.72 211737 Equipment
Maintenance
602.72 0.00
XXXXX3102 11/19/2024 The Goodyear Tire &
Rubber Co
553.49 184-1101682 Tires 553.49 0.00 $553.49
XXXXX3103 11/19/2024 The Sourcing Group
LLC
4,769.69 655116 Printing Services 4,769.69 0.00 $7,855.69 3,086.00 655339 Flood Preparedness
Mailing
3,086.00 0.00
XXXXX3104 11/19/2024 TRB and Associates
Inc
20,195.00 5838 Plan Review &
Inspection Oct
20,195.00 0.00 $20,195.00
XXXXX3105 11/19/2024 TRC Solutions 3,637.83 109852 UST Replacement Thru 10/31
3,637.83 0.00 $3,637.83
XXXXX3106 11/19/2024 Turf Star Inc 154.66 INV054624 Parts 154.66 0.00 $1,227.99 253.35 INV054642 Parts 253.35 0.00
693.57 INV055163 Parts 693.57 0.00
126.41 INV056113 Parts 126.41 0.00
XXXXX3107 11/19/2024 U.S. Bank 118,731.23 SCWPSitePre
p#26
UY-20-02 118,731.23 0.00 $118,731.23
XXXXX3108 11/19/2024 U.S. Bank 93,714.34
WPCPRehabi
litation#15
UY-21-04 93,714.34 0.00 $93,714.34
XXXXX3109 11/19/2024 U.S. Bank 222,332.02 WPCPScndry
Treatmnt&Dw
trng#14
UY-21-07 222,332.02 0.00 $222,332.02
XXXXX3110 11/19/2024 United Rentals (North
America) Inc
3,305.40
172295268-
070
Dump Truck 10/21-
11/18/24
3,305.40 0.00 $5,890.42
1,728.61
240782289-
001
Solar Msg Board
10/30-11/5/24
1,728.61 0.00
856.41
240782289-
002
Solar Msg Board
10/30-11/5/24
856.41 0.00
XXXXX3111 11/19/2024 United Way of the Bay
Area
37.00 232024 32024 United Way
Dues
37.00 0.00 $37.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3112 11/19/2024 Unity Courier Service
Inc
253.67 10416 Courier Svc P/E
10/5/24
253.67 0.00 $1,014.68
253.67 10593 Courier Svc P/E
10/12/24
253.67 0.00
253.67 10761 Courier Svc P/E
10/19/24
253.67 0.00
253.67 10929 Courier Svc P/E
10/26/24
253.67 0.00
XXXXX3113 11/19/2024 Valley Oil Co 660.20 65375 DEF 660.20 0.00 $660.20
XXXXX3114 11/19/2024 Verde Design Inc 2,045.63 24-2201200 Lakewood Park 9/26- 10/25/24
2,045.63 0.00 $8,340.63
6,295.00 36-2111400 Community Ctr 9/26-
10/25/24
6,295.00 0.00
XXXXX3115 11/19/2024 Vincent Electric Motor
Co
5,836.35 0915884 Pump Motor
Reconditioning
5,836.35 0.00 $5,836.35
XXXXX3116 11/19/2024 VWR International
LLC
169.53 8817358113 Supplies 169.53 0.00 $329.50
48.16 8817358114 Supplies 48.16 0.00
111.81 8817428976 Supplies 111.81 0.00
XXXXX3117 11/19/2024 Wardell Auto Interiors
and Tops LLC
1,155.29 19367 Auto Maintenance &
Repairs
1,155.29 0.00 $1,155.29
XXXXX3118 11/19/2024 West Valley
Engineering Inc
3,005.28 344586 Netto, Margaret W/E
11/10/24
3,005.28 0.00 $3,005.28
XXXXX3119 11/19/2024 Western States Tool &
Supply Corporation
589.28 253205 Stores Inventory 589.28 0.00 $589.28
XXXXX3120 11/19/2024 Western Truck
Fabrication
23,144.23 26741 Auto Maintenance &
Repairs
23,144.23 0.00 $24,794.23
1,650.00 26805 Parts 1,650.00 0.00
XXXXX3121 11/19/2024 Wilsey Ham 1,064.00 26484 On-Call Survey Svc Sept 2024
1,064.00 0.00 $1,064.00
XXXXX3122 11/19/2024 Zenner USA Inc 2,412.31 0095647-IN Stores Inventory 2,412.31 0.00 $2,412.31
XXXXX3123 11/21/2024 4Leaf Inc 5,546.25 J0607-24G Building Plan Review 5,546.25 0.00 $5,546.25 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Oct 24
XXXXX3124 11/21/2024 Able Construction
Group Inc
89,947.76 AC-24-311 400 Roosevelt Ave
Repair
89,947.76 0.00 $106,156.72
16,208.96 TM-24-1104 Saratoga Rd Repair
Sink Hole
16,208.96 0.00
XXXXX3125 11/21/2024 Acclaim Express LLC 125.91 96785 Sunnyvale Retirement Plaque
125.91 0.00 $251.82
125.91 96801 Sunnyvale
Retirement Plaque
125.91 0.00
XXXXX3126 11/21/2024 Ace Fire Equipment &
Service Co Inc
215.10 350168 Fire Extinguisher
Rental
215.10 0.00 $215.10
XXXXX3127 11/21/2024 All City Management
Services Inc
56,453.04 96971 School Crossing
Guard Svc
56,453.04 0.00 $56,453.04
XXXXX3128 11/21/2024 Amazon Capital
Services Inc
172.94 11PY-TYGR-
3KGC
Veena Sergil 172.94 0.00 $1,594.68
9.69 17GC-YM1K-
4DCV
Julia Erdman 9.69 0.00
345.20 17L1-9HR7-
K1MX
Laura Bryan 345.20 0.00
140.72 1DC4-KVJH-
31W3
Sunnyvale Center 140.72 0.00
13.99 1FQY-HWJD-
437T
Guia Sharma 13.99 0.00
109.97
1J96-QMMG-
1GRJ
Grace Lo 109.97 0.00
185.49
1KLC-L499-
3LWW
Veena Sergil 185.49 0.00
78.53 1L3T-9PX4-
4JX3
Veena Sergill 78.53 0.00
89.31 1NRN-3XY7-
3R37
Ingrid Christiansen 89.31 0.00
33.24 1RQ6-QRRJ-
4GX3
Jose Carrillo 33.24 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
95.28 1TMY-3X71-
1PRK
Jenni Wong 95.28 0.00
26.51 1V4F-NW7D-
46KL
Jose Carrillo 26.51 0.00
23.82 1VNM-NFJH-
3LR7
Thao Nguyen 23.82 0.00
117.76 1XG4-PVHN-
3XD1
Thao Nguyen 117.76 0.00
14.18 1XVR-GH64-
3Y31
Jose Carrillo 14.18 0.00
138.05 1XYL-L99P-
CVJX
Nathan Truitt 138.05 0.00
XXXXX3129 11/21/2024 American Fidelity
Administrative Svcs
738.10 72873 Time & Eligibility Svc 738.10 0.00 $738.10
XXXXX3130 11/21/2024 Anderson's Tree Care
Specialists Inc
4,800.00 19039 Tree Removal - Pine 4,800.00 0.00 $4,800.00
XXXXX3131 11/21/2024 Apex Systems LLC 1,800.00 0008243493 WE 11.09.24 Leong, Danielle
1,800.00 0.00 $1,800.00
XXXXX3132 11/21/2024 AT&T 27,570.58 00002258985
1 Utilities -
Telephone/Internet
27,570.58 0.00 $27,570.58
XXXXX3133 11/21/2024 Bayscape
Management Inc
1,366.00
39188 Maintenance October
2024
1,366.00 0.00 $4,311.00
2,945.00 39459 Mt.View Alviso Rd
Add RipRap
2,945.00 0.00
XXXXX3134 11/21/2024 Bolt Staffing Service
Inc
1,672.80 61161 Staffing 1,672.80 0.00 $1,672.80
XXXXX3135 11/21/2024 Bound Tree Medical
LLC
684.77 85553735 Supplies 684.77 0.00 $684.77
XXXXX3136 11/21/2024 BrightView Tree Care
Services
40,125.00 9101894 Aug 2024 Tree - Grid
Pruning
40,125.00 0.00 $40,125.00
XXXXX3137 11/21/2024 California Newspapers
Partnership
55.00 0006858229 AC# 2083317 stmt
0001429494
55.00 0.00 $55.00
XXXXX3138 11/21/2024 Century Graphics 399.43 61661 Apparel 399.43 0.00 $483.04 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
83.61 61695 Apparel 83.61 0.00
XXXXX3139 11/21/2024 Chemsearchfe 3,044.31 8922913 Chemicals 3,044.31 0.00 $3,044.31
XXXXX3140 11/21/2024 Chemtrade Chemicals
US LLC
3,878.28 90171529 Alum Sulfate Liq Std
Bulk
3,878.28 0.00 $3,878.28
XXXXX3141 11/21/2024 City Data Services
LLC
4,650.00 INV-000030 Maintenance July-
Sept '24
4,650.00 0.00 $4,650.00
XXXXX3142 11/21/2024 David J Powers &
Assoc Inc
3,301.25 31586 Project 22-037
800Carlisle Way
3,301.25 0.00 $14,748.83
11,447.58 31598 Project 24-137 781
S. Wolfe Rd
11,447.58 0.00
XXXXX3143 11/21/2024 Econolite Systems Inc 1,838.58 43676 Project # 16120302.999.86
1,838.58 0.00 $87,393.27
6,901.16 43703 Project #
16120302.131.30
6,901.16 0.00
21,604.06 43740 Project #
16120302.999.60
21,604.06 0.00
24,261.42 43741 Project # 16120302.
PCR.00
24,261.42 0.00
15,612.29 43742 Project # 16120302.
MXN.RP
15,612.29 0.00
11,960.16 43751 Project #
16120302.999.15
11,960.16 0.00
5,215.60 43778 Project #
16120302.999.10
5,215.60 0.00
XXXXX3144 11/21/2024 Economic & Planning
Systems Inc
26,120.00 231105 - 6 Project 231105 26,120.00 0.00 $26,120.00
XXXXX3145 11/21/2024 Esbro 4,373.00 113538 Chemicals 4,373.00 0.00 $4,373.00
XXXXX3146 11/21/2024 FedEx 112.44 8-675-37756 Acct# 1038-8072-6 112.44 0.00 $112.44
XXXXX3147 11/21/2024 FitGuard Inc 39.28 0000221645 Hook Snap 39.28 0.00 $39.28
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3148 11/21/2024 Frank A Olsen
Company
43.65 254868 Parts 43.65 0.00 $43.65
XXXXX3149 11/21/2024 Gardenland Power
Equipment
102.70 1107186 Parts 102.70 0.00 $3,242.93
603.19 1122467 Parts 603.19 0.00
234.48 1122469 Parts 234.48 0.00
2,067.98 1133062 Parts 2,067.98 0.00
234.58 1133063 Parts 234.58 0.00
XXXXX3150 11/21/2024 Goldfarb & Lipman 102.00 478365 Legal Services 102.00 0.00 $102.00
XXXXX3151 11/21/2024 Grainger 205.46 9319907953 Supplies 205.46 0.00 $205.46
XXXXX3152 11/21/2024 HD Supply formerly
Home Depot Pro
258.19 836681510 Supplies 258.19 0.00 $258.19
XXXXX3153 11/21/2024 Herrera & Sons Two
Inc
500.00 21528 Towing 500.00 0.00 $500.00
XXXXX3154 11/21/2024 Imperial Dade 801.67 36032558 Supplies 801.67 0.00 $801.67
XXXXX3155 11/21/2024 Infosend Inc 3,636.94 275411 Processing/Print/Mail Prep Svc
3,636.94 0.00 $6,127.11
2,490.17 275412 Postage 2,490.17 0.00
XXXXX3156 11/21/2024 Intex Auto Parts 1,111.96 2-90506-20 Parts 1,111.96 0.00 $1,111.96
XXXXX3157 11/21/2024 J R Miller and
Associates
481.25 41730 Project 5956-0 Tech
Support
481.25 0.00 $481.25
XXXXX3158 11/21/2024 Jack Doheny
Company
1,935.47 247510 Parts 1,935.47 0.00 $1,935.47
XXXXX3159 11/21/2024 Knorr Systems
International
368.77 253337 Supplies 368.77 0.00 $368.77
XXXXX3160 11/21/2024 L N Curtis & Sons Inc 7,200.07 INV879208 Hurst Jaws of Life 7,200.07 0.00 $7,200.07
XXXXX3161 11/21/2024 Mountain View
Garden Center
277.12 116679 Supplies 277.12 0.00 $277.12
XXXXX3162 11/21/2024 Municipal 1,098.79 029522 Repair Parts & Labor 1,098.79 0.00 $1,098.79 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance
Equipment Inc
XXXXX3163 11/21/2024 NAPA Auto Parts 94.85 967832 Stores Inventory 94.85 0.00 $94.85
XXXXX3164 11/21/2024 National Construction
Rentals Inc
160.91 7632378 Borregas & Carl
11/9-12/6/24
160.91 0.00 $160.91
XXXXX3165 11/21/2024 Nielsen Merksamer
Parrinello Gross &
3,218.00 282110 Legal Services 3,218.00 0.00 $3,218.00
XXXXX3166 11/21/2024 Peter W Richards 177.71 39686 Stores Inventory 177.71 0.00 $177.71
XXXXX3167 11/21/2024 Pro-Sweep Inc 993.00 363173 121 W Evelyn Ave Nov 2024
993.00 0.00 $1,573.00
580.00 363174 121 W Evelyn Ave
Nov 2024
580.00 0.00
XXXXX3168 11/21/2024 Rayvern Lighting
Supply Co Inc
653.15 70477-0 Stores Inventory 653.15 0.00 $653.15
XXXXX3169 11/21/2024 Rhino Construction
Inc
3,800.00 0189 FPO#DPW241010 3,800.00 0.00 $3,800.00
XXXXX3170 11/21/2024 Richards Watson &
Gershon
1,332.00 250385 Legal Svc Thru
10/31/2024
1,332.00 0.00 $1,332.00
XXXXX3171 11/21/2024 SewerAl Corporation 6,490.78 2024-1020 AutoCode Pay-Go PACP Oct24
6,490.78 0.00 $15,792.93
7,696.80 2024-713 AutoCode Pay-Go
PACP Jul24
7,696.80 0.00
1,605.35 2024-815 AutoCode Pay-Go
PACPAug24
1,605.35 0.00
XXXXX3172 11/21/2024 Stanford Health Care 2,000.00 10000384 EMS Nov 2024 2,000.00 0.00 $2,000.00
XXXXX3173 11/21/2024 Staples Inc 5.54 6017019690 Bill 7002998494 Roya Samani
5.54 0.00 $5.54
XXXXX3174 11/21/2024 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
92,744.00 0518259 LF On Call Svc Oct
2024
92,744.00 0.00 $92,744.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3175 11/21/2024 Sunnyvale Ford Inc 549.68 248238 FOW Stores Inventory 549.68 0.00 $549.68
XXXXX3176 11/21/2024 Sunnyvale Towing Inc 60.00 402479 Towing 60.00 0.00 $60.00
XXXXX3177 11/21/2024 UKG Kronos Systems
LLC
530.79 12325198 Telestaff IVR Svc
Sept 2024
530.79 0.00 $530.79
XXXXX3178 11/21/2024 United Rentals (North
America) Inc
1,402.26 230751527-
011
PU Truck 11/4-
12/2/2024
1,402.26 0.00 $1,402.26
XXXXX3179 11/21/2024 United Rotary Brush
Corp
2,895.75
Cl320489 Stores Inventory 2,895.75 0.00 $2,895.75
XXXXX3180 11/21/2024 United Site Services
of California Inc
974.03 INV-4937265 795 E Arques 11/15-
12/12/24
974.03 0.00 $974.03
XXXXX3181 11/21/2024 Valley Oil Co 18,602.96 204375 Stores Inventory 18,602.96 0.00 $18,602.96
XXXXX3182 11/21/2024 Verizon Wireless 75.00 9977642644 442582429-00001 10/2-11/1
75.00 0.00 $75.00
XXXXX3183 11/21/2024 West Publishing
Corporation
3,595.62 INV1211262 Annually for
9/1/2024-8/31/2025
3,595.62 0.00 $3,595.62
XXXXX3184 11/21/2024 Zanker Road
Resource
Management LLC
115,297.23
429 Organics Processing 115,297.23 0.00 $115,297.23
EFT XXXXX1294 11/21/2024 Gerardo L Medina 107.62 EXP0001150 72296
Employee
Reimbursement for
GMedina Nov 2024
107.62 0.00 $107.62
XXXXX1295 11/21/2024 Larry A Klein 9.00
EXP0001133
42306
Misc Parking BOMA
Mayor's Lunch
110724
9.00 0.00 $9.00
XXXXX1296 11/21/2024 Lisa A Gonzales 80.54
EXP0001122
28337
NOVAworks SFO
Workshops
80.54 0.00 $80.54
XXXXX1297 11/21/2024 Rebecca L Moon 1,057.28
EXP0001124
43339
2024 League of
Cities Conference
Rebecca Moon
1,057.28 0.00 $1,057.28
XXXXX1298 11/21/2024 Melanie L De La
Cerda
84.92 EXP0001143
21073
MISC Costco 110224 84.92 0.00 $84.92
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1299 11/21/2024 Michael J Rose 200.00 EXP0001124
43141
Misc. Boot
Reimbursement
10.24.2024
200.00 0.00 $200.00
XXXXX1300 11/21/2024 Maria Del Carmen
Arellano
445.48
EXP0001143
15007
Travel Pomona
110424
445.48 0.00 $445.48
XXXXX1301 11/21/2024 Justin Joseph
Mardesich
198.00
EXP0001122
87817
Travel Fresno
100224
198.00 0.00 $198.00
XXXXX1302 11/21/2024 Nancy S Hextell 58.48
EXP0001144
67185
Misc Safeway
11/110724
58.48 0.00 $58.48
XXXXX1303 11/21/2024 Cody M Lanning 200.00
EXP0001140
88636
Misc. Boot
Reimbursement
9.21.2024
200.00 0.00 $200.00
XXXXX1304 11/21/2024 Richard F Mehlinger 1,020.04
EXP0001119
92770
Travel Long Beach
CA 2024 LCC Annual
Conference & Expo
101624
1,020.04 0.00 $1,020.04
XXXXX1305 11/21/2024 Emitiss Soroosh 50.00
EXP0001144
75542
Misc Valley Water
111324
50.00 0.00 $50.00
XXXXX1306 11/21/2024 Sarah Johnson-Rios 1,028.01
EXP0001132
65965
Misc Sara Johnson
Rios 11082024
1,028.01 0.00 $1,028.01
XXXXX1307 11/21/2024 Tomas La Plante 158.23
EXP0001140
95232
Misc. Boot
Reimbursement
11.11.2024
158.23 0.00 $158.23
XXXXX1308 11/21/2024 Suzanne M Moncrieff 410.54
EXP0001100
87391
Travel Pasadena
101624
410.54 0.00 $410.54
XXXXX1309 11/21/2024 Athena V Gazay 37.92
EXP0001124
15305
Mileage 37.92 0.00 $37.92
WIRE XXXXX1175 11/19/2024 Bay Counties SMaRT
Inc
1,434,832.90 Bay Counties
Sep2024
Sep 2024 invoice WR
date 11/14/2024
1,434,832.90 0.00 $1,434,832.90
Grand Total 4,791,399.82 4,791,400.70 0.88 $4,791,399.82 Attachment 1