City of Sunnyvale
LIST # 266
List of All Claims and Bills Approved for Payment
For Payments Dated 12/29/2024 through 01/04/2025
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 XXXXX4067 01/02/2025 Public Risk
Innovation, Solutions
and Management
10,356.00 25401133 EAP Q1 Payment
Jan-Mar 25
10,356.00 0.00 $10,356.00
XXXXX4068 01/02/2025 Sunnyvale Public
Safety Officers Assn
20,340.00 262024 262024 Assoc Dues 20,340.00 0.00 $20,340.00
XXXXX4069 01/02/2025 Vac-Con Inc 663,999.01 INV410715 VX312LHE/1100 Svc Vehicle
663,999.01 0.00 $663,999.01
XXXXX4070 01/02/2025 Action Properties, Inc. 285.63 162885- 72462
Refund: 1274 Poplar
Av
285.63 0.00 $569.95
284.32
29143-58246 Refund: 143
Crescent Av
284.32 0.00
XXXXX4072 01/02/2025 Amazon Capital
Services Inc
78.57 11GG-LKKD-
H49M
Jonathan Tan 78.57 0.00 $6,590.09
21.80 137D-3NFM-
43GH
Devin Diazoni 21.80 0.00
232.89 163W-JM1T-
1TQG
Izzy Roberge 232.89 0.00
248.24 16PM-1DQM-
37RT
Mark Witt 248.24 0.00
468.98 17G6-D96Y-
4QRL
Jonathan Tan 468.98 0.00
115.89 1911-1CGX-
1XMR
Lorianna Giarrizzo 115.89 0.00
21.81 1D1T-4GJF-
1MKK
Mark Witt 21.81 0.00
23.88 1G7P-XL6C- Nan Choi 23.88 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
FQHK
8.72 1GMC-W9L4-
4MK7
Nan Choi 8.72 0.00
128.64 1GNP-9GDM-
4XJQ
Chaunacey Dunklee 128.64 0.00
453.90
1HH1-FJLK-
G94W
Frances Moralez 453.90 0.00
496.52
1KFL-HJL1-
3N9R
Mark Witt 496.52 0.00
62.16 1KHH-3WG7-
XGGG
Lorianna Giarrizzo
Boepple
62.16 0.00
1,879.75
1KYN-9KYY-
3HQ6
Mark Witt 1,879.75 0.00
28.42 1L7H-6XHL-
7NNX
Jonathan Tan 28.42 0.00
10.90 1N4M-7XGT-
WJR3
Izzy Roberge 10.90 0.00
58.87 1PF6-YDC7-
FMN4
Lorianna Giarrizzo 58.87 0.00
876.69 1QJP-WJDD-
33GQ
Mark Witt 876.69 0.00
91.36 1R9N-JGPJ-
RFCQ
Rebecca Montalvo 91.36 0.00
91.10 1T1P-34JH-
JFCD
Mark Witt 91.10 0.00
43.09 1VP3-7JL3-
1LFM
Jonathan Tan 43.09 0.00
21.66 1VP3-7JL3-
34MH
Mark Witt 21.66 0.00
43.64 1VP7-1PH9-
HMTW
Devin Diazoni 43.64 0.00
124.80
1VWY-X4X4-
43QV
Linda Lovett 124.80 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
-64.36 1WXP-7QCH-
CNP6
Credit inv 11XY-
DPHG-VYNR
-64.36 0.00
370.66
1XF1-PK4L-
F44X
Laura Bryan 370.66 0.00
408.86
1YCL-YT73-
1VX7
Mark Witt 408.86 0.00
242.65 1YP7-LDMT-
3K3H
Rene Huerta 242.65 0.00
XXXXX4073 01/02/2025 Ascent Environmental 12,199.70 20220056.01 - 23
Prof. services Nov.
2024
12,199.70 0.00 $12,199.70
XXXXX4074 01/02/2025 AT&T 1,103.11
00002278786
9 BAN 9391081629
11/25-12/24
1,103.11 0.00 $1,103.11
XXXXX4075 01/02/2025 Attachmate
Corporation
4,011.00
IVUSL000800
05497
Reflection Support
Jan-Dec 25
4,011.00 0.00 $4,011.00
XXXXX4076 01/02/2025 Barcodes Inc 6,000.00
INV7457135 Renew hardware
01/31/2025 -
06/30/2026
6,000.00 0.00 $6,000.00
XXXXX4077 01/02/2025 Bay Area Water
Supply &
Conservation Agy
225.00 9035 Licensing fee 225.00 0.00 $225.00
XXXXX4078 01/02/2025 BPR Consulting
Group LLC
10,694.75 2303 Plan Reviews Nov
2024
10,694.75 0.00 $10,694.75
XXXXX4079 01/02/2025 BSI America
Professional Services
Inc
6,378.06 102026 EHS Support
Services 2022-2025
6,378.06 0.00 $13,378.06
3,500.00 102027 EHS Support
Services 2022-2025
3,500.00 0.00
3,500.00 102303 HS Support Services
2022-2025
3,500.00 0.00
XXXXX4080 01/02/2025 BSK Associates 1,200.00 AH31700 Haloacetic Acids 1,200.00 0.00 $1,200.00
XXXXX4081 01/02/2025 California Joint
Powers Risk
Management
33,800.00 EVID-LIVE-
101047-
202411-01
For Evident ID
Service - Insurance
Verification-as-a-
service - BUDGET
33,800.00 0.00 $33,800.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
OVERRIDE
REQUESTED
12/23/24
XXXXX4082 01/02/2025 Carl Warren &
Company
9,506.00
CWC-
2049852
Admin fee 9,506.00 0.00 $9,506.00
XXXXX4083 01/02/2025 Chang Tai Do Karate
& Fitness
4,555.32
CTD2024ND Chang Tai Do Karate
& Fitness
4,555.32 0.00 $4,555.32
XXXXX4084 01/02/2025 Chemtrade Chemicals
US LLC
4,074.41 90184653 Chemical supplies 4,074.41 0.00 $4,074.41
XXXXX4085 01/02/2025 Child Safety Solutions
Inc
506.00 INV-03576 Bicycle Bell 506.00 0.00 $506.00
XXXXX4086 01/02/2025 Chris Collier 128.77 203933-
52154
Refund: 520 N Fair
Oaks Av
128.77 0.00 $128.77
XXXXX4087 01/02/2025 Civica Law Group
APC
5,233.55
14888 Legal services 5,233.55 0.00 $5,233.55
XXXXX4088 01/02/2025 Cosco Fire Protection
Inc
900.00 1000700557 Sprinkler Inspections 900.00 0.00 $900.00
XXXXX4089 01/02/2025 David J Powers &
Assoc Inc
2,342.41 31718 Prof. services
through 11/30/24
2,342.41 0.00 $2,342.41
XXXXX4090 01/02/2025 Dell Marketing LP 11,558.80 10791493459 Laptops 11,558.80 0.00 $15,173.47
42.55 10791562158 Wireless
keyboard/mouse
combo
42.55 0.00
1,606.32
10791624560 Laptop 1,606.32 0.00
1,965.80 10791959855 Laptop, monitor 1,965.80 0.00
XXXXX4091 01/02/2025 EarthShare California 30.00 262024 262024 EarthShare CA
30.00 0.00 $30.00
XXXXX4092 01/02/2025 East Bay Municipal
Utility District
11,333.70 8051045 Food Slurry
Processing Nov 24
11,333.70 0.00 $11,333.70
XXXXX4093 01/02/2025 Econolite Systems Inc 547.67 43834 Street Light Maintenance and
Repairs
547.67 0.00 $25,417.54
2,346.04
43836 Rolling Report - Per 2,346.04 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
City Request July
2023
7,909.20 43858 Loop Installation and
Repairs
7,909.20 0.00
1,906.96 43860 Sept. 2024 Night
Check Repairs
1,906.96 0.00
12,707.67 43939 Annual Preventative
Maintenance
September 2024
12,707.67 0.00
XXXXX4094 01/02/2025 Fariba Askarinam 65.17 148565-
12380
Refund: 1441
Hampton Dr.
65.17 0.00 $65.17
XXXXX4095 01/02/2025 Fehr & Peers 1,435.06
181075 DSP Subblk 6LTA
10/26-11/29
1,435.06 0.00 $1,435.06
XXXXX4096 01/02/2025 Ferguson US Holdings
Inc
945.46 1876409 Stores CM156785
Applied
945.46 0.00 $1,597.59
652.13 1880741 Stores Inventory 652.13 0.00
XXXXX4097 01/02/2025 Fire & Risk Alliance
LLC
380.10 132-007-24 Consultant Services 380.10 0.00 $5,503.67 5,123.57 132-009-04 Consultant Services 5,123.57 0.00
XXXXX4098 01/02/2025 Goldfarb & Lipman 986.00 479193 Legal services 986.00 0.00 $2,696.00 1,710.00 479194 Legal services 1,710.00 0.00
XXXXX4099 01/02/2025 Granite Construction
Co
1,780.18 2850543 Asphaltic Materials 1,780.18 0.00 $3,836.93 124.38 2852822 Asphaltic Materials 124.38 0.00
785.29 2862138 Asphaltic Materials 785.29 0.00
368.21 2865983 Asphaltic Materials 368.21 0.00
778.87 2866569 Asphaltic Materials 778.87 0.00
XXXXX4100 01/02/2025 HD Supply formerly
Home Depot Pro
109.74 841745904 Stores Inventory 109.74 0.00 $381.57
271.83 841745912 Stores Inventory 274.34 2.51
XXXXX4101 01/02/2025 HD Supply Inc 251.58 I
NV00574126
Supplies 251.58 0.00 $3,034.76
1,650.46 INV00574063 Supplies 1,650.46 0.00
1,132.72 INV00574212 Supplies 1,132.72 0.00
XXXXX4102 01/02/2025 HF&H Consultants 27,021.96 9721755 On-Call Consulting 27,021.96 0.00 $27,021.96 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LLC Nov 2024
XXXXX4103 01/02/2025 High Line Software Inc 1,390.00 INV433766 Remote services 1,390.00 0.00 $1,390.00
XXXXX4104 01/02/2025 Hologic, Inc. 596.49 6203-58728 Refund: 1010 Stewart Dr.
596.49 0.00 $596.49
XXXXX4105 01/02/2025 Hybrid Commercial
Printing Inc
397.22 27948 Business Card 397.22 0.00 $568.55
171.33 27950 Business Card 171.33 0.00
XXXXX4106 01/02/2025 Imperial Dade 929.75 36416486 ODOR DIGESTER 929.75 0.00 $929.75
XXXXX4107 01/02/2025 Intex Auto Parts 167.88 2-04057-19 Tire foam 167.88 0.00 $213.71
45.83 204798-14 Distilled water 45.83 0.00
XXXXX4108 01/02/2025 Kimley Horn & Assoc
Inc
21,664.60 29864213 Caltrain Access Thru
10/31/24
21,664.60 0.00 $21,664.60
XXXXX4109 01/02/2025 KMVT Community
Television
6,585.59 163 Television Svc Nov
2024
6,585.59 0.00 $6,585.59
XXXXX4110 01/02/2025 Lawson Products Inc 601.19 9312097162 Supplies 601.19 0.00 $601.19
XXXXX4111 01/02/2025 Liebert Cassidy
Whitmore
508.00 283088 Legal Services 508.00 0.00 $2,975.50
118.50 283090 Legal Services 118.50 0.00
2,349.00 283091 Legal Services 2,349.00 0.00
XXXXX4112 01/02/2025 LS Trucking Inc 2,888.50 19582 3/4" Recycled AB Transfer
2,888.50 0.00 $2,888.50
XXXXX4113 01/02/2025 Mark Parish 215.90 168085-
45440
Refund: 536 E
McKinley Av
215.90 0.00 $215.90
XXXXX4114 01/02/2025 Morgan Alexander 63.27
133873-
58698
Refund: 1228
Pennyroyal Ter
63.27 0.00 $63.27
XXXXX4115 01/02/2025 Mountain View
Garden Center
297.09
116928 Supplies 297.09 0.00 $297.09
XXXXX4116 01/02/2025 NAPA Auto Parts 287.96 976640 Stores Inventory 287.96 0.00 $287.96
XXXXX4117 01/02/2025 NOVAworks
Foundation
30.00 262024 262024 NOVA Dues 30.00 0.00 $30.00
XXXXX4118 01/02/2025 ODP Business 555.56 40333892300 Rebecca Montalvo 555.56 0.00 $877.01 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
1 41.53
40333892800
1 Rebecca Montalvo 41.53 0.00
183.36
40431024000
1 Thao Thanh Nguyen 183.36 0.00
37.31 40431024100
1 Thao Thanh Nguyen 37.31 0.00
26.62 40431024600
1 Thao Thanh Nguyen 26.62 0.00
32.63 40457269300
1 Priscilla Luckey 32.63 0.00
XXXXX4119 01/02/2025 Pacific Gas & Electric
Co
80,586.44
8100862765-
5 1124
City Owned St & Hwy
Lighting
80,586.44 0.00 $80,586.44
XXXXX4120 01/02/2025 Peninsula Crane And
Rigging
2,525.00
9420 Crane Services 2,525.00 0.00 $2,525.00
XXXXX4121 01/02/2025 Pine Cone Lumber Co
Inc
74.31 256057 Supplies 74.31 0.00 $74.31
XXXXX4122 01/02/2025 Ranger Pipelines Inc 3,200.00 2 FPO#ESD122024 3,200.00 0.00 $3,200.00
XXXXX4123 01/02/2025 Reed & Graham Inc 1,452.81 097639 Pavement Repair Materials
1,529.27 76.46 $8,992.02
3,778.18 097740 Pavement Repair
Materials
3,977.03 198.85
1,144.86 097859 Pavement Repair
Materials
1,205.12 60.26
537.29 098236 Pavement Repair
Materials
565.57 28.28
1,481.48 098354 Pavement Repair
Materials
1,559.45 77.97
597.40 098445 Pavement Repair
Materials
628.84 31.44
XXXXX4124 01/02/2025 Reeds Indoor Range 144.00 879002 Lane Rental Nov 2024
144.00 0.00 $144.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4125 01/02/2025 Roadway Steel &
Fabrication Inc
174.60 10851 Supplies 174.60 0.00 $1,200.38
1,025.78 10852 Supplies 1,025.78 0.00
XXXXX4126 01/02/2025 Salas OBrien
Engineers Inc
5,597.50 102410085 Smart Stn Electrical
Oct 2024
5,597.50 0.00 $5,597.50
XXXXX4127 01/02/2025 Sarah Cavin 29.39 SC102983 Refund: SDI Employee Withheld
2024
29.39 0.00 $29.39
XXXXX4128 01/02/2025 Sarah Green 17.03 183999-
71296
Refund: 979 Pinto
Palm Ter 25
17.03 0.00 $17.03
XXXXX4129 01/02/2025 Sateesh Srinivasan 230.75
198907-
58598
Refund: 1228 Pome
Av
230.75 0.00 $230.75
XXXXX4130 01/02/2025 Shyamali Kundu 329.69
205291-
12530.
Refund: 1376 Ramon
Dr.
329.69 0.00 $329.69
XXXXX4131 01/02/2025 Sierra Pacific Turf
Supply Inc
102.36
01023245 Supplies 102.36 0.00 $102.36
XXXXX4132 01/02/2025 Silicon Valley
Ergonomics LLC
811.25 SVL1050 Ergonomic
Consultation
811.25 0.00 $811.25
XXXXX4133 01/02/2025 South Bay Regional
Public Safety
24,600.31 225208 FF1 Academy 4/1-
8/24/2024
24,600.31 0.00 $24,600.31
XXXXX4134 01/02/2025 Spartan Tool LLC 216.29 IN00176343 Stores Inventory 216.29 0.00 $216.29
XXXXX4135 01/02/2025 Stacy Robert
Macfarlane
150.00 1186 Medical Polygraph
Exam
150.00 0.00 $150.00
XXXXX4136 01/02/2025 Staples Inc 60.35
6020440585 Bill 7003539432 R
Montalvo
60.35 0.00 $163.88
23.54 6020440587 Bill 7003539432 L
Giarrizzo
23.54 0.00
79.99 6020440589 Bill 7003539432
Thao Nguyen
79.99 0.00
XXXXX4137 01/02/2025 State Water
Resources Control
Board
111,639.36
LW-1050176 Sys #4310014
7/1/24-6/30/25
111,639.36 0.00 $111,639.36
XXXXX4138 01/02/2025 Stearns, Conrad and 10,711.27 0521326 LF On Call Svc Nov 10,711.27 0.00 $10,711.27 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Schmidt Consulting
Engineers Inc
2024
XXXXX4139 01/02/2025 Summit Public
Schools
1,735.30 184725-
57454
Refund: 1133 W.
Washington Av A
1,735.30 0.00 $1,735.30
XXXXX4140 01/02/2025 Sunnyvale Public
Safety Officers Assn
5,096.00
Disability0125 PSOA LTD Reimb
Jan 25
5,096.00 0.00 $5,096.00
XXXXX4141 01/02/2025 Sunnyvale Public
Safety Officers Assn
38,880.00 Dental0125 Dental Reimb Jan
2025
38,880.00 0.00 $38,880.00
XXXXX4142 01/02/2025 TaylorMade Golf Co
Inc
296.20 37871048 Golf Resale
Merchandise
301.94 5.74 $296.20
XXXXX4143 01/02/2025 Thatcher Company of
California Inc
6,257.53 20242501070
78 Sodium Bisulfite 6,257.53 0.00 $6,257.53
XXXXX4144 01/02/2025 The Centre for
Organization
Effectiveness
5,695.00
TCFOE4908 Strategic Planning -
Spring 2025
5,695.00 0.00 $5,695.00
XXXXX4145 01/02/2025 Turf Star Inc 512.64 INV061071 Supplies 512.64 0.00 $512.64
XXXXX4146 01/02/2025 United Way of the Bay
Area
37.00 262024 262024 United Way 37.00 0.00 $37.00
XXXXX4147 01/02/2025 Univar Solutions USA
Inc
15,991.53 OR1034471 SOD HYPO 15,991.53 0.00 $15,991.53
XXXXX4148 01/02/2025 Valley Oil Co 13,819.00 212303 Stores Inventory 13,819.00 0.00 $13,819.00
XXXXX4149 01/02/2025 Verizon Wireless 27,655.77 6101597157 270963598-00005 11/21-12/20
27,655.77 0.00 $27,655.77
XXXXX4150 01/02/2025 Wheel Kids Bicycle
Club Inc
4,360.00 0038 MSBS Program
Services
4,360.00 0.00 $4,360.00
XXXXX4151 01/02/2025 Winsupply of Silicon
Valley
45.63 052180 01 Supplies 45.63 0.00 $45.63
XXXXX4152 01/02/2025 Youth Evolution
Activities
3,784.20 YEB2024ND Youth Basketball
10/26-11/23
3,784.20 0.00 $3,784.20
XXXXX4153 01/02/2025 Zanker Road
Resource
Management LLC
97,832.53
433 Organic Waste
Processing
97,832.53 0.00 $97,832.53
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4154 01/02/2025 Zhimei Wu 203.04 181457-
55076
Refund: 559 E.
Duane Av
203.04 0.00 $203.04
WIRE XXXXX2619 01/02/2025 Wells Fargo 610.69
1757077-
2024-12-27
Paid on behalf of
Hextell, Nancy
610.69 0.00 $110,049.20
5.41 1757078-
2024-12-27
Paid on behalf of
Henderson, Kevin
5.41 0.00
122.16
1757079-
2024-12-27
Paid on behalf of
Williams, Jared
122.16 0.00
90.00 1757080-
2024-12-27
Paid on behalf of
Johnson, Tisha
90.00 0.00
203.27
1757081-
2024-12-27
Paid on behalf of
Huerta, Rene
203.27 0.00
343.03
1757082-
2024-12-27
Paid on behalf of
Wilson, Rodney
343.03 0.00
267.41
1757083-
2024-12-27
Paid on behalf of Hill,
Trenton
267.41 0.00
147.11
1757084-
2024-12-27
Paid on behalf of
Medina, Roberto
147.11 0.00
357.85
1757085-
2024-12-27
Paid on behalf of
Diaz, Aracely
357.85 0.00
414.16
1757086-
2024-12-27
Paid on behalf of
Knight, Robert
414.16 0.00
227.79
1757087-
2024-12-27
Paid on behalf of
Jensen, Julie
227.79 0.00
1,925.42
1757088-
2024-12-27
Paid on behalf of
Rodriguez, Pedro
1,925.42 0.00
27.07 1757089-
2024-12-27
Paid on behalf of
Mckinley, Joseph
27.07 0.00
95.42 1757090-
2024-12-27
Paid on behalf of
Nguyen, Thao Thanh
95.42 0.00
197.32
1757091-
2024-12-27
Paid on behalf of
Young, George
197.32 0.00
1,577.05
1757092- Paid on behalf of 1,577.05 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024-12-27 Bracamonte, Markus
100.18 1757093-
2024-12-27
Paid on behalf of
Plonka, Marie
100.18 0.00
373.22
1757094-
2024-12-27
Paid on behalf of
Choi, Yong Nan
373.22 0.00
224.00
1757095-
2024-12-27
Paid on behalf of
Rodriguez, Maria
224.00 0.00
113.19
1757096-
2024-12-27
Paid on behalf of
Gutierrez, Randy
113.19 0.00
185.00
1757097-
2024-12-27
Paid on behalf of
Dance, Kristin
185.00 0.00
1,998.17
1757098-
2024-12-27
Paid on behalf of
Avila, Saul
1,998.17 0.00
548.36
1757099-
2024-12-27
Paid on behalf of
Contreras, Audel
548.36 0.00
95.30 1757100-
2024-12-27
Paid on behalf of Van
Dyne, Susan
95.30 0.00
639.74
1757101-
2024-12-27
Paid on behalf of
Charles, Rodolfo
639.74 0.00
248.45
1757102-
2024-12-27
Paid on behalf of
Medina, Gerardo
248.45 0.00
449.90
1757103-
2024-12-27
Paid on behalf of
Barajas, Jerardo
449.90 0.00
1,339.06
1757104-
2024-12-27
Paid on behalf of
Barajas, Emiliano
1,339.06 0.00
26.12 1757105-
2024-12-27
Paid on behalf of
Lemmon, Lisa
26.12 0.00
1,148.00
1757106-
2024-12-27
Paid on behalf of
Callaghan, Julie
1,148.00 0.00
801.55
1757107-
2024-12-27
Paid on behalf of
Kashitani, Jamie
801.55 0.00
96.69 1757108-
2024-12-27
Paid on behalf of
Martinez Melena,
96.69 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Gabriela
7.85 1757109-
2024-12-27
Paid on behalf of
Garcia, Claire
7.85 0.00
140.00
1757110-
2024-12-27
Paid on behalf of
Lemasters, James
140.00 0.00
15.98 1757111-
2024-12-27
Paid on behalf of
Patel, Parita
15.98 0.00
19.00 1757112-
2024-12-27
Paid on behalf of
Taylor, Charles
19.00 0.00
2,155.35
1757113-
2024-12-27
Paid on behalf of
Gott, Tracey
2,155.35 0.00
423.70
1757114-
2024-12-27
Paid on behalf of
Elizondo, Mary
423.70 0.00
40.73 1757115-
2024-12-27
Paid on behalf of
Carrasco,
Christopher
40.73 0.00
7.62 1757116-
2024-12-27
Paid on behalf of
Sanchez, Richard
7.62 0.00
920.02
1757117-
2024-12-27
Paid on behalf of
Dunklee, Chaunacey
920.02 0.00
364.32
1757118-
2024-12-27
Paid on behalf of
Wong, Jennifer
364.32 0.00
270.00
1757119-
2024-12-27
Paid on behalf of
Howard, Jonathan
270.00 0.00
94.58 1757120-
2024-12-27
Paid on behalf of
Smith, Robin
94.58 0.00
225.00
1757121-
2024-12-27
Paid on behalf of De
La Cerda, Melanie
225.00 0.00
230.96
1757122-
2024-12-27
Paid on behalf of
Wan, Xianliang
230.96 0.00
522.00
1757123-
2024-12-27
Paid on behalf of
Sharma, Guia Marie
522.00 0.00
119.18
1757124- Paid on behalf of 119.18 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024-12-27 Smith, Sean
127.56 1757125-
2024-12-27
Paid on behalf of
Brand, Brendolyn
127.56 0.00
11.98 1757126-
2024-12-27
Paid on behalf of
Raygoza, Jesus
11.98 0.00
500.10
1757127-
2024-12-27
Paid on behalf of
Christian, Kelsey
500.10 0.00
86.21 1757128-
2024-12-27
Paid on behalf of
Villegas, Carmen
86.21 0.00
1,000.00
1757129-
2024-12-27
Paid on behalf of Dia,
Salimata
1,000.00 0.00
375.00
1757130-
2024-12-27
Paid on behalf of
Gomez, Martin
375.00 0.00
45.23 1757131-
2024-12-27
Paid on behalf of
Avila, Joel
45.23 0.00
6,191.62
1757132-
2024-12-27
Paid on behalf of
Espinoza, Leonard
6,191.62 0.00
163.55
1757133-
2024-12-27
Paid on behalf of
Brusco, Robert
163.55 0.00
772.62
1757134-
2024-12-27
Paid on behalf of
Yoshidome, Reiko
772.62 0.00
1,537.00
1757135-
2024-12-27
Paid on behalf of
Filipovic, Bonnie
1,537.00 0.00
19.54 1757136-
2024-12-27
Paid on behalf of
Hernandez, Manuel
19.54 0.00
4,385.00
1757137-
2024-12-27
Paid on behalf of
Christiansen, Ingrid
4,385.00 0.00
140.00
1757138-
2024-12-27
Paid on behalf of
Amaro, Norma
140.00 0.00
2,913.71
1757139-
2024-12-27
Paid on behalf of
Gutierrez, Monica
2,913.71 0.00
274.03
1757140-
2024-12-27
Paid on behalf of
Ketell, Victoria
274.03 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
53.39 1757141-
2024-12-27
Paid on behalf of
Rose, Michael
53.39 0.00
14.63 1757142-
2024-12-27
Paid on behalf of
Mcentee, Patrick
14.63 0.00
5,251.06
1757143-
2024-12-27
Paid on behalf of Lo,
Grace
5,251.06 0.00
384.68
1757144-
2024-12-27
Paid on behalf of
Gamez, Alberto
384.68 0.00
1,118.56
1757145-
2024-12-27
Paid on behalf of
Martinez, Mark
1,118.56 0.00
166.53
1757146-
2024-12-27
Paid on behalf of
Nunes, Shawn
166.53 0.00
930.99
1757147-
2024-12-27
Paid on behalf of
Chan, Angela
930.99 0.00
713.85
1757148-
2024-12-27
Paid on behalf of
Loya, Benjamin
713.85 0.00
31.08 1757149-
2024-12-27
Paid on behalf of
Perry, Ryan
31.08 0.00
171.21
1757150-
2024-12-27
Paid on behalf of
Schmidt, Martin
171.21 0.00
149.99
1757151-
2024-12-27
Paid on behalf of Hill,
Pauline
149.99 0.00
103.56
1757152-
2024-12-27
Paid on behalf of
Velez, Fernando
103.56 0.00
2,664.00
1757153-
2024-12-27
Paid on behalf of
Church, Irma
2,664.00 0.00
133.49
1757154-
2024-12-27
Paid on behalf of
Pham, Giang
133.49 0.00
1,625.93
1757155-
2024-12-27
Paid on behalf of
Dorado Valle, Moises
1,625.93 0.00
10,398.80
1757156-
2024-12-27
Paid on behalf of
Carrillo, Jose
10,398.80 0.00
88.50 1757157- Paid on behalf of 88.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024-12-27 Williams, Regan
230.98 1757158-
2024-12-27
Paid on behalf of
Luu, Hong
230.98 0.00
300.58
1757159-
2024-12-27
Paid on behalf of
Bryan, Laura
300.58 0.00
45.06 1757160-
2024-12-27
Paid on behalf of
Rodriguez, Lorena
45.06 0.00
30.51 1757161-
2024-12-27
Paid on behalf of
Hall, Richard
30.51 0.00
6,454.00
1757162-
2024-12-27
Paid on behalf of
Lovett, Linda
6,454.00 0.00
385.55
1757163-
2024-12-27
Paid on behalf of
Guerra, Emilio
385.55 0.00
3,854.56
1757164-
2024-12-27
Paid on behalf of
Witt, Mark
3,854.56 0.00
1,048.40
1757165-
2024-12-27
Paid on behalf of
Ruiz, Silviana
1,048.40 0.00
186.04
1757166-
2024-12-27
Paid on behalf of
Kelley, Declan
186.04 0.00
3,698.00
1757167-
2024-12-27
Paid on behalf of
Kashitani, Timothy
3,698.00 0.00
3,806.49
1757168-
2024-12-27
Paid on behalf of
Rocheville, Steven
3,806.49 0.00
17.32 1757169-
2024-12-27
Paid on behalf of
Obrien, Richard
17.32 0.00
35.53 1757170-
2024-12-27
Paid on behalf of
Harnett, Alan
35.53 0.00
1,131.68
1757171-
2024-12-27
Paid on behalf of
Kirk, Justin
1,131.68 0.00
177.68
1757172-
2024-12-27
Paid on behalf of
Ponce, Heather
177.68 0.00
113.75
1757173-
2024-12-27
Paid on behalf of
Lima, Jeromy
113.75 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
272.46 1757174-
2024-12-27
Paid on behalf of
Klinger, John
272.46 0.00
589.24
1757175-
2024-12-27
Paid on behalf of
Tabios, Michelle
589.24 0.00
171.15
1757176-
2024-12-27
Paid on behalf of
Shimizu, Hideo
171.15 0.00
355.34
1757177-
2024-12-27
Paid on behalf of
Hawkins, Blake
355.34 0.00
176.33
1757178-
2024-12-27
Paid on behalf of
Buczeke, Walter
176.33 0.00
166.02
1757179-
2024-12-27
Paid on behalf of
Luckey, Priscilla
166.02 0.00
12,107.44
1757180-
2024-12-27
Paid on behalf of
Chuck, Michelle
12,107.44 0.00
394.08
1757181-
2024-12-27
Paid on behalf of
Ratliff, Jacob
394.08 0.00
4.86 1757182-
2024-12-27
Paid on behalf of
Roberge, Isabella
4.86 0.00
687.00
1757183-
2024-12-27
Paid on behalf of
Lambio, Tonirose
687.00 0.00
899.00
1757184-
2024-12-27
Paid on behalf of
Rose, Madison
899.00 0.00
553.54
1757185-
2024-12-27
Paid on behalf of
Sult, Anthony
553.54 0.00
238.00
1757186-
2024-12-27
Paid on behalf of
Newbold, Gina
238.00 0.00
7,321.70
1757187-
2024-12-27
Paid on behalf of Le,
Kien Ricky
7,321.70 0.00
28.99 1757188-
2024-12-27
Paid on behalf of
Johnson-Rios, Sarah
28.99 0.00
925.00
1757189-
2024-12-27
Paid on behalf of
Resuello, Janelle
925.00 0.00
224.00
1757190- Paid on behalf of 224.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2024-12-27 Nelson, Erin
321.14 1757191-
2024-12-27
Paid on behalf of
Giorgianni, Jason
321.14 0.00
XXXXX2620 01/02/2025 U.S. Bank 683,500.00
01312025 OPEB Trust
Contribution
WR date12/31/2024
683,500.00 0.00 $683,500.00
Grand Total 2,216,497.46 2,216,978.97 481.51 $2,216,497.46 Attachment 1