Sunnyvale City Council
March 18, 2025

City of Sunnyvale
LIST # 271
List of All Claims and Bills Approved for Payment
For Payments Dated 02/02/2025 through 02/08/2025
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 XXXXX4946 02/04/2025 Acta Solutions Inc 10,340.00 1105 Subscription 1/30/25- 1/29/26
10,340.00 0.00 $10,340.00
XXXXX4947 02/04/2025 Action Sign Systems 1,317.62 41954 Name plate office signage
1,317.62 0.00 $1,317.62
XXXXX4948 02/04/2025 Advexure LLC 2,046.42 SP-320011 FPO# 25-067 Drone batteries
2,046.42 0.00 $2,046.42
XXXXX4949 02/04/2025 Airgas Inc 695.11 5514228783 Gas Cylinder Rentals 695.11 0.00 $695.11 XXXXX4950 02/04/2025 Alex T Nguyen 7,888.40 ANguyen0125 Disability Pension 1/1-1/31/25
7,888.40 0.00 $7,888.40
XXXXX4951 02/04/2025 Alta Planning +
Design Inc
103,324.15 304.0002024.
066
Project
304.0002024.066-05
103,324.15 0.00 $154,269.56
50,945.41
304.0002024.
066 - 4
Project
304.0002024.066
50,945.41 0.00
XXXXX4952 02/04/2025 Amazon Capital
Services Inc

55.73 14LH-13WL-
PQ9K
Rene Huerta 55.73 0.00 $2,179.07
130.93
1633-D3TW-
7QMG
Jonathan Tan 130.93 0.00
177.11
166J-M66L-
371T
Peter Dang 177.11 0.00
106.76
171D-DHY1-
6437
Laura Bryan 106.76 0.00

87.20 19T6-WHTT-
1XVT
Devin Diazoni 87.20 0.00
261.16
1DFH-QF94-
3WFQ
Veena Sergil 261.16 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

6.21 1DFR-JMVY-
HLF4
Annie Luc 6.21 0.00

79.64 1DJL-FG3L-
6CHC
Nathan Truitt 79.64 0.00
367.56
1GWK-PTVT-
9GNM
Michelle Chuck 367.56 0.00

27.27 1KYL-9PC1-
3TDY
Frances Moralez 27.27 0.00
593.60 1MRC-3WH4-
VCNK
Reiko Yoshidome 593.60 0.00
166.95 1V4Y-14HF-
DRXM
Devin Diazoni 166.95 0.00
118.95 1YJL-6FDG-
9LY6
Devin DiazonI 118.95 0.00
XXXXX4953 02/04/2025 American Red Cross 760.00
22746767 Adult & Pediatric

FA/CPR/AED
760.00 0.00 $760.00

XXXXX4954 02/04/2025 Andy Meunier 27.00 178711-
21852
Refund: 1326 La
Bella Av

27.00 0.00 $27.00

XXXXX4955 02/04/2025 Anixter Inc 1,217.88
22K547373 Parts 1,217.88 0.00 $1,217.88

XXXXX4956 02/04/2025 AT&T 95.00 543917 CR24-10798 95.00 0.00 $495.00 400.00 546987 CR23-10245 400.00 0.00
XXXXX4957 02/04/2025 Baghbanshi,
Arman/Agustin, Maria
T

6.00 1783077 6.00 0.00 $6.00

XXXXX4958 02/04/2025 Baker & Taylor LLC 27.57 2038780383 Library Collection 27.57 0.00 $9,362.70 3,098.36 41516812202
4V
Consolidated fees 3,098.36 0.00
3,776.82
5019268458 Library Collection 3,776.82 0.00
477.78 5019276472 Library Collection 477.78 0.00
310.87 5019286008 Library Collection 310.87 0.00
1,438.70 5019290265 Library Collection 1,438.70 0.00

27.71 5019290846 Library Collection 27.71 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

15.60 5019290848 Library Collection 15.60 0.00

25.73 5019290850 Library Collection 25.73 0.00

87.77 5019290852 Library Collection 87.77 0.00

75.79 H71400130 Library Collection 75.79 0.00
XXXXX4959 02/04/2025 Bay Area PL Services 900.00 30067 Sunnyvale PD Blood Draw Svc
900.00 0.00 $900.00

XXXXX4960 02/04/2025 Bear Electrical
Solutions Inc
4,253.80 24438 Job#1840 Street
Name Signs
Progress Billing#3
4,253.80 0.00 $4,253.80

XXXXX4961 02/04/2025 BKF Engineers 10,920.50 25010945 Project C20231623- 10 Sunnyvale Evelyn
Avenue
10,920.50 0.00 $10,920.50

XXXXX4962 02/04/2025 Bound Tree Medical
LLC
269.77
85611532 Supplies 269.77 0.00 $279.06

9.29 85623979 Supplies 9.29 0.00
XXXXX4963 02/04/2025 BRFII Bell, LLC 35,434.50 PLNG-2023- 0880
Refund: project and
contingency funds
35,434.50 0.00 $35,434.50

XXXXX4964 02/04/2025 California Building
Standards
Commission
4,600.80
2024Q4 Building Permits
2024 Q4
4,600.80 0.00 $4,600.80

XXXXX4965 02/04/2025 California Department
of Justice
944.00 779740 Fingerprint Apps &
Svc Nov'24
944.00 0.00 $944.00

XXXXX4966 02/04/2025 California Dept of
General Services
12,019.60 1428556 Gas Services-
December 2024
12,019.60 0.00 $12,019.60

XXXXX4967 02/04/2025 California Rural Water
Assn
1,662.00 2525-02 Annual Memb
Feb'25-Feb'26
1,662.00 0.00 $1,662.00

XXXXX4968 02/04/2025 Callander Associates
Landscape
Architecture
2,035.50
23014-24 Corn Palace Park
Dec'24
2,035.50 0.00 $10,245.11

380.14 24002-13 Playground
Equipment RPL '24
380.14 0.00
7,829.47 24036-5 Tennis Court
Reconstruction
7,829.47 0.00
XXXXX4969 02/04/2025 Carollo Engineers 123,557.10 FB59951 Secondary Treat Dewatering
123,557.10 0.00 $123,557.10

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Design
XXXXX4970 02/04/2025 CDM Smith 129,281.33 90222541 WPCP Program Managment
Services Oct'24-
Nov'24
129,281.33 0.00 $129,281.33

XXXXX4971 02/04/2025 CentralSquare
Technologies LLC
9,754.44
429579 Annual Subs 3/31/25-
3/30/26
9,754.44 0.00 $9,754.44

XXXXX4972 02/04/2025 Century Graphics 3,321.71 61687 T Shirts 3,321.71 0.00 $3,958.50 636.79 61693 T Shirts 636.79 0.00
XXXXX4973 02/04/2025 CH2O Inc 43.57 356725 Supplies 43.57 0.00 $43.57

XXXXX4974 02/04/2025 Chemtrade Chemicals
US LLC
3,997.07 90194494 Chemical 3,997.07 0.00 $7,947.91
3,950.84 90195923 Chemical 3,950.84 0.00
XXXXX4975 02/04/2025 Consolidated Parts Inc 698.40 5321568 Parts 698.40 0.00 $1,746.00 1,047.60 5321603 Parts 1,047.60 0.00
XXXXX4976 02/04/2025 Core & Main LP 597.20 V971291 Parts 597.20 0.00 $5,768.64 2,578.63 W152604 Parts 2,578.63 0.00
1,676.16 W240156 1,676.16 0.00
916.65 W334640 Parts 916.65 0.00
XXXXX4977 02/04/2025 County of Santa Clara 167,387.06 FY24 HHW Reconciliation 2024
167,387.06 0.00 $167,387.06

XXXXX4978 02/04/2025 County of Santa Clara
Department of Tax
and Collections
473.64
APN# 015-35-
017
APN 015-35-017 0
Los Esteros Rd San
Jose CA 95002
473.64 0.00 $2,245.39

75.62 APN# 015-35-
018
APN# 015-35-018 O
Los Esteros Rd San
Jose CA 95002

75.62 0.00
1,696.13
APN#015-35-
007
APN#015-35-007, 0
Los Esteros Rd
Alviso CA 95002
1,696.13 0.00
XXXXX4979 02/04/2025 Crafco Inc 4,118.49
9403351373 Auto Maint/Repair 4,118.49 0.00 $4,118.49

XXXXX4980 02/04/2025 David J Powers & 18,856.25 31874 Project 23-169 18,856.25 0.00 $20,413.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Assoc Inc Downtown Spe. Plan
Amendment

1,231.25 31899 Project 22-037 800
Carlisle Way
1,231.25 0.00
325.50 31908 Project 24-137 781
South Wolfe Road
GPA-Sunnyvale
325.50 0.00
XXXXX4981 02/04/2025 Del Gavio Group 554.50
300954 Design time for
furniture in Park
Trailer
554.50 0.00 $554.50

XXXXX4982 02/04/2025 Dino Leone 89.37 125309-
71820
Refund: 692 Windsor
Ter

89.37 0.00 $89.37

XXXXX4983 02/04/2025 Ennis-Flint Inc 3,404.70
469839 Supplies 3,404.70 0.00 $3,404.70

XXXXX4984 02/04/2025 Facility Solutions
Group Inc
2,199.22 5513044-00 Supplies 2,199.22 0.00 $2,279.62

80.40 5513291-00 Supplies 80.40 0.00
XXXXX4985 02/04/2025 FARO Technologies
Inc
1,649.00 91837083 Renewal Services
Serial#800
1,649.00 0.00 $49,228.18

4,972.00 91837084 Renewal Services
Serial#8424
4,972.00 0.00
42,607.18 91837117 FARO Focus Prem
Scanner
42,607.18 0.00
XXXXX4986 02/04/2025 Fehr & Peers 5,859.00 182267 Project SJ23-2243.00 5,859.00 0.00 $5,859.00

XXXXX4987 02/04/2025 Ferguson US Holdings
Inc
2,487.59 1883132 Supplies 2,487.59 0.00 $2,487.59

XXXXX4988 02/04/2025 G3 Engineering Inc 15,413.91 2024-8269 Parts 15,413.91 0.00 $15,413.91

XXXXX4989 02/04/2025 Giuliani & Kull San
Jose Inc
850.00 17844 Job#19119-444 Old
SF Rd Tract Map
850.00 0.00 $2,745.00

85.00 17845 Job#19119-541 Bay
View Street
Easement

85.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
510.00 17846 Job#19119-995
Benicia Ave.
510.00 0.00
340.00 17847 Job#19119-1111
Lockheed Way Lot
Line Adjustment
340.00 0.00
170.00 17848 Job#19119-664
McKinley Parcel Map
170.00 0.00
170.00 17849 Job#19119-Waverly
Parcel Map
170.00 0.00
170.00 17874 Job#19119-444 Old
SF Rd Tract Map
170.00 0.00
170.00 17875 Job#19119-1111
Lockheed Way Lot
Line Adjustment
170.00 0.00
280.00
17876 Job#19119-LAFCO
Hollenback Ave.
280.00 0.00
XXXXX4990 02/04/2025 GPS / Vineyard
Unlimited
1,193.40 25816 T shirts 1,193.40 0.00 $1,193.40

XXXXX4991 02/04/2025 Grainger 14,880.43 7126462659 Supplies 14,880.43 0.00 $15,148.88 268.45 9387693121 Supplies
Acct#883136640
268.45 0.00
XXXXX4992 02/04/2025 HdL Coren & Cone 6,130.01 SIN047054 Property Tax Jan- March 2025
6,130.01 0.00 $6,130.01

XXXXX4993 02/04/2025 Health Expressions 100.00 115 Zumba Classes Dec3,10,17,19
100.00 0.00 $100.00

XXXXX4994 02/04/2025 HF&H Consultants
LLC
8,908.97
9721800 Project S2517
'24MFD CBSM Pilot
Pro Svc Dec'24
8,908.97 0.00 $8,908.97

XXXXX4995 02/04/2025 Hybrid Commercial
Printing Inc
121.13
27964 Business Card Yutian
Lei
121.13 0.00 $2,172.68

1,852.94 27965 Events Calendar
2025
1,852.94 0.00
198.61 27968 Senior Center Lunch
Tickets
198.61 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4996 02/04/2025 HydroScience
Engineers Inc
6,778.00 262001149 Water Quality
Support Oct'24
6,778.00 0.00 $6,778.00

XXXXX4997 02/04/2025 International Contact
Inc
835.00 IC10462 Translation Services 835.00 0.00 $835.00

XXXXX4998 02/04/2025 Intex Auto Parts 460.99 2-14996-18 Parts 460.99 0.00 $806.57 345.58 2-15851-17 Parts 345.58 0.00
XXXXX4999 02/04/2025 Intoximeters Inc 329.64 778029 Mouthpiece 329.64 0.00 $329.64

XXXXX5000 02/04/2025 Jack Doheny
Company
827.99 251170 Parts 827.99 0.00 $827.99

XXXXX5001 02/04/2025 Kelly Spicers Inc 237.00 11840171 Printing Paper 237.00 0.00 $237.00

XXXXX5002 02/04/2025 Kimley Horn & Assoc
Inc
31,381.37 30644788 SV-Saratoga TIA
Thru 12/31/24
31,381.37 0.00 $31,381.37

XXXXX5003 02/04/2025 L N Curtis & Sons Inc 475.73 INV909896 Supplies 475.73 0.00 $475.73

XXXXX5004 02/04/2025 Lovely Sweets Inc 2.80 1783080 2.80 0.00 $2.80

XXXXX5005 02/04/2025 LTI Electric Inc 270.85 6110 Temp Meter 520 All Am Way
270.85 0.00 $270.85

XXXXX5006 02/04/2025 Mallory Safety &
Supply LLC
849.43 6081729 Stores Inventory 849.43 0.00 $849.43

XXXXX5007 02/04/2025 McMaster Carr Supply
Co
123.07 39746040 Supplies 125.33 2.26 $196.48

73.41 39832282 Supplies 74.69 1.28
XXXXX5008 02/04/2025 Michael Baker
International
15,855.00 1238022 777 SV Saratoga
Thru 12/31/24
15,855.00 0.00 $31,275.00

15,420.00 1238118 781 E El Camino P/E
12/31/24
15,420.00 0.00
XXXXX5009 02/04/2025 Midwest Tape LLC 6,266.03 506691068 Digital Media M/E 1/31/2025
6,266.03 0.00 $6,266.03

XXXXX5010 02/04/2025 Nahouraii, Ezatollah 440.00 1783078 440.00 0.00 $440.00

XXXXX5011 02/04/2025 NAPA Auto Parts 31.62 980876 Parts 31.62 0.00 $634.49 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

74.53 980916 Parts 74.53 0.00

49.98 982053 Parts 49.98 0.00

20.33 982219 Parts 20.33 0.00

55.92 982343 Parts 55.92 0.00

38.65 982434 Parts 38.65 0.00

25.75 982437 Parts 25.75 0.00

96.27 982765 Parts 96.27 0.00

12.83 982837 Parts 12.83 0.00

3.39 982841 Parts 3.39 0.00

21.89 982852 Parts 21.89 0.00

12.83 982861 Parts 12.83 0.00

36.17 983345 Parts 36.17 0.00

67.64 983357 Parts 67.64 0.00

71.39 983407 Parts 71.39 0.00

15.30 983422 Parts 15.30 0.00
XXXXX5012 02/04/2025 Occupational Health
Centers of California
588.50 85365669 Medical Services 588.50 0.00 $1,408.00
390.00 85610118 Medical Services 390.00 0.00
429.50 85679270 Medical Services 429.50 0.00
XXXXX5013 02/04/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
156.95 40706096100
1 Dustin Clark 156.95 0.00 $433.31

43.63 40706096400
1 Dustin Clark 43.63 0.00
232.73 40772032600
1 Rebecca Montalvo 232.73 0.00
XXXXX5014 02/04/2025 OverDrive Inc 2,874.18 13449CO250
21947
Ebooks &
Audiobooks
2,874.18 0.00 $3,797.77

494.42
13449DA250
11307
Ebooks 494.42 0.00

16.82 13449DA250
14206
Eboks 16.82 0.00

50.00 13449DA250
16156
Ebook 50.00 0.00
167.36 13449DA250 Ebooks 167.36 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
18142
194.99 13449DA250
26216
Ebooks &
Audiobooks
194.99 0.00
XXXXX5015 02/04/2025 Pacific Gas & Electric
Co
53,259.09
0114206254-
4 1224
301 Carl Road/Smart
Station
53,259.09 0.00 $351,927.25

146,099.89
0314283663-
8 1224
H2O Pollution
Control
146,099.89 0.00
6,427.84
0522589865-
8 1224
850 Russet
Drive/Tennis Center
6,427.84 0.00

43.20 1393150584-
9 1224
Parks & Fields 43.20 0.00
35,227.36
3272592818-
1 1224
Parks & Fields 35,227.36 0.00
16,352.28
4314259418-
3 1224
Swimming Pools 16,352.28 0.00
825.40 5689257244-
9 1224
Landscape H2O 825.40 0.00
80,712.58 8100862765-
5 1224
City Owned St & Hwy
Lighting
80,712.58 0.00
12,979.61
9147590356-
2 1224
Golf Courses 12,979.61 0.00
XXXXX5016 02/04/2025 Pacific West Security
Inc
373.00
92837 Golf Shop Feb 2025 373.00 0.00 $593.00
220.00 92994 CNC Feb 2025 220.00 0.00
XXXXX5017 02/04/2025 Pan Asian
Publications Inc
124.95 250114/U-
18148/C&PP
U-18148 Shelf Ready
Charge
124.95 0.00 $541.15

416.20
U - 18148 Library Materials 416.20 0.00
XXXXX5018 02/04/2025 Pine Cone Lumber Co
Inc
330.34 259541 Supplies 330.34 0.00 $330.34

XXXXX5019 02/04/2025 Policy Confluence, Inc 20,800.00 19961 Survey Sub 1/1/25- 12/31/26
20,800.00 0.00 $20,800.00

XXXXX5020 02/04/2025 Prints Charles
Reprographics

39.38 118315 Printing Service 39.38 0.00 $39.38

XXXXX5021 02/04/2025 QED Environmental 831.81 0000337399 Supplies 831.81 0.00 $831.81 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Systems Inc
XXXXX5022 02/04/2025 R & S Erection of
Santa Clara County
Inc
806.85 93728 Springs Furnishing 806.85 0.00 $806.85

XXXXX5023 02/04/2025 R S Hughes Company
Inc
199.92 81338693-00 Stores Inventory 199.92 0.00 $272.41

72.49 81366524-00 Stores Inventory 72.49 0.00
XXXXX5024 02/04/2025 Rhiana Blucker 39.91 185969-
12704
Refund: 1494
Norman Dr.

39.91 0.00 $39.91

XXXXX5025 02/04/2025 Richards Watson &
Gershon
3,256.00
251525 Legal Services 3,256.00 0.00 $3,256.00

XXXXX5026 02/04/2025 Ross Recreation
Equipment Co Inc
1,411.68 I26675 Murphy Park Pony
Rider Seat
1,411.68 0.00 $1,411.68

XXXXX5027 02/04/2025 RRM Design Group a
California Corporation
1,293.75 3372-01-1024 Las Palmas Park
Renovation
1,293.75 0.00 $1,293.75

XXXXX5028 02/04/2025 San Diego County
Sheriff's Office
2,505.00 SDPS24NOV
22 David Ly Nov 2024
Tuition
2,505.00 0.00 $2,505.00

XXXXX5029 02/04/2025 Santa Clara Lighting
Inc
586.49
33325 Supplies 586.49 0.00 $1,371.54
785.05 33592 Supplies 785.05 0.00
XXXXX5030 02/04/2025 Secretary for
Environmental
Protection Agency
20,171.03
100124-
123124
CUPA Pass Through
Fee
20,171.03 0.00 $20,171.03

XXXXX5031 02/04/2025 Signet Testing
Laboratories Inc
999.35
14844 On-Call Svc Peery
Park Proj
999.35 0.00 $3,153.01

2,153.66 15109 Peery Park Project 2,153.66 0.00
XXXXX5032 02/04/2025 Spartan Tool LLC 1,394.30 IN00180522 Stores Inventory 1,394.30 0.00 $1,394.30

XXXXX5033 02/04/2025 St Francis Electric
LLC
145,823.50 TrafficSignalU
pgrades#08R
TR-18-03 145,823.50 0.00 $145,823.50

XXXXX5034 02/04/2025 Stanford Health Care 2,000.00
10000601 EMS Dec 2024 2,000.00 0.00 $2,000.00

XXXXX5035 02/04/2025 Staples Inc 36.86 6022881293 Bill 7003921792 Thao Nguyen

36.86 0.00 $777.54

97.98 6022881294 Bill 7003921792 97.98 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Grace Lo

78.71 6022881295 Bill 7003921792 B
Filipovic

78.71 0.00
541.19 6022881296 Bill 7003921792
Thao Nguyen
541.19 0.00

22.80 6022881297 Bill 7003921792
Angela Chan

22.80 0.00
XXXXX5036 02/04/2025 Stevens Creek
Chevrolet

39.75 218081 Parts 39.75 0.00 $39.75

XXXXX5037 02/04/2025 Stoel Rives LLP 20,278.00 8052949 Legal Services 20,278.00 0.00 $20,278.00

XXXXX5038 02/04/2025 Studio Em Graphic
Design
109.13 19338 Junior Mayor Sticker 109.13 0.00 $109.13

XXXXX5039 02/04/2025 Suburban Propane 30.76 2807190 Propane 30.76 0.00 $30.76

XXXXX5040 02/04/2025 Summit Uniforms LLC 152.03 20525 Uniforms 152.03 0.00 $10,772.36

10.94 20861 Uniforms 10.94 0.00
2,008.13 20863 Uniforms 2,008.13 0.00

17.50 20906 Uniforms 17.50 0.00

39.38 20948 Uniforms 39.38 0.00
741.56 20980 Uniforms 741.56 0.00
228.59 21018 Uniforms 228.59 0.00
201.25 21113 Uniforms 201.25 0.00
574.22 21211 Uniforms 574.22 0.00
476.88 21238 Uniforms 476.88 0.00
577.50 21240 Uniforms 577.50 0.00
192.50 21276 Uniforms 192.50 0.00
603.75 21284 Uniforms 603.75 0.00
100.63 21310 Uniforms 100.63 0.00
491.09 21355 Uniforms 491.09 0.00
1,254.53 21371 Uniforms 1,254.53 0.00
264.69 21419 Uniforms 264.69 0.00
752.50 21461 Uniforms 752.50 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
842.19 21541 Uniforms 842.19 0.00
120.31 21606 Uniforms 120.31 0.00
195.78 21662 Uniforms 195.78 0.00

54.69 21681 Uniforms 54.69 0.00
469.22 21808 Uniforms 469.22 0.00
402.50 21818 Uniforms 402.50 0.00
XXXXX5041 02/04/2025 Sunbelt Rentals Inc 1,579.19 164047777- 0001
Dump Truck 1/13-
17/2025
1,579.19 0.00 $1,579.19

XXXXX5042 02/04/2025 Sunnyvale Ford Inc 2,324.69
FOCS883944 Auto
Maintenance/Repair
2,324.69 0.00 $2,324.69

XXXXX5043 02/04/2025 Superior Automatic
Sprinkler Co Inc
1,930.00 58654 PIV Tampers Service 1,930.00 0.00 $6,630.00 4,700.00 58655 PIV Service 4,700.00 0.00
XXXXX5044 02/04/2025 Synagro Technologies
Inc
19,589.35 53065 Transport Digester
Solids
19,589.35 0.00 $24,373.98

4,784.63 53661 Transport Digester
Solids
4,784.63 0.00
XXXXX5045 02/04/2025 TaylorMade Golf Co
Inc
477.61 37949703 Golf Resale
Merchandise
486.79 9.18 $4,358.71

739.53 37950577 Golf Resale
Merchandise
754.09 14.56
477.61 37950665 Golf Resale
Merchandise
486.79 9.18
514.62 37950736 Golf Resale
Merchandise
524.59 9.97
291.45 37950743 Golf Resale
Merchandise
296.83 5.38
289.71 37950769 Golf Resale
Merchandise
295.09 5.38
471.83 37951067 Golf Resale
Merchandise
481.01 9.18
738.21 37951201 Golf Resale
Merchandise
752.74 14.53
477.61 37951519 Golf Resale 486.79 9.18
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Merchandise
-119.47 38021328 Freight Fee -119.47 0.00
XXXXX5046 02/04/2025 The Elba Lucero
Family Trust

10.57 1783079 10.57 0.00 $10.57

XXXXX5047 02/04/2025 The Sourcing Group
LLC
28,742.86 668028 ESD Annual Mailing
Services
28,742.86 0.00 $29,495.83

752.97 671090 Summer Job Fair
Banner
752.97 0.00
XXXXX5048 02/04/2025 U.S. Bank 6,121.34 14614444 AC6736305900 10/1- 12/31/24
6,121.34 0.00 $6,121.34

XXXXX5049 02/04/2025 U.S. Bank 121,930.19 WPCPRehabi
litation#17
UY-21-04 121,930.19 0.00 $121,930.19

XXXXX5050 02/04/2025 U.S. Bank 185,577.73 WPCPScndry
Treatmnt&Dw
trng#16
UY-21-07 185,577.73 0.00 $185,577.73

XXXXX5051 02/04/2025 United Rentals (North
America) Inc
587.21
205570720-
034
Electric Cart 11/4-
12/2/2024
587.21 0.00 $2,374.01

587.21
205570720-
036
Electric Cart
12/30/24-1/27/25
587.21 0.00
1,199.59
243353790-
001
Scissor Lift 1/15-
1/22/2025
1,199.59 0.00
XXXXX5052 02/04/2025 Unity Courier Service
Inc
250.08
16019 Courier Services 250.08 0.00 $1,002.72
250.08 16573 Courier Services 250.08 0.00
251.28 17122 Courier Services 251.28 0.00
251.28 17672 Courier Services 251.28 0.00
XXXXX5053 02/04/2025 Valley Oil Co 660.20 657671 Oil 660.20 0.00 $3,467.34 2,807.14 657811 Oil 2,807.14 0.00
XXXXX5054 02/04/2025 Walsh Construction
Company II LLC
2,316,673.56 WPCPRehabi
litation#17
UY-21-04 2,316,673.56 0.00 $2,316,673.56

XXXXX5055 02/04/2025 Walsh Construction
Company II LLC
3,525,976.92 WPCPScndry
Treatmnt&Dw
trng#16
UY-21-07 3,525,976.92 0.00 $3,525,976.92

XXXXX5056 02/04/2025 WAXIE Sanitary 37.02
83005467 Stores Inventory 37.02 0.00 $37.02
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Supply
XXXXX5057 02/04/2025 Wayne Huey 1,200.00 RPA-0132 Acrobatics Performance Jan25
1,200.00 0.00 $1,200.00

XXXXX5058 02/04/2025 West Valley
Engineering Inc
3,193.11 345987 Netto, Margaret W/E
1/26/25
3,193.11 0.00 $3,193.11

XXXXX5059 02/04/2025 WM National
Services, Inc.
3,269.90 177747-
70804
Refund: 794 E Duane
Av
3,269.90 0.00 $3,269.90

XXXXX5060 02/04/2025 Xing Ge 278.32
220119-
29148
Refund: 983
Cambridge Av
278.32 0.00 $278.32

XXXXX5061 02/06/2025 AAA Speedy Smog
Test Only Station

60.00 38737 Smog Check 60.00 0.00 $60.00

XXXXX5062 02/06/2025 Aantex Pest Control 120.00 618333 Monthly Pest Control 120.00 0.00 $1,504.00 121.00 618334 Monthly Pest Control 121.00 0.00

90.00 618335 Monthly Pest Control 90.00 0.00

70.00 618342 Monthly Pest Control 70.00 0.00

70.00 618343 Monthly Pest Control 70.00 0.00

70.00 618344 Monthly Pest Control 70.00 0.00

55.00 618345 Monthly Pest Control 55.00 0.00

55.00 618346 Monthly Pest Control 55.00 0.00

55.00 618347 Monthly Pest Control 55.00 0.00

55.00 618348 Monthly Pest Control 55.00 0.00

55.00 618349 Monthly Pest Control 55.00 0.00

63.00 618352 Monthly Pest Control 63.00 0.00

63.00 618354 Monthly Pest Control 63.00 0.00

87.00 618355 Monthly Pest Control 87.00 0.00

85.00 618358 Monthly Pest Control 85.00 0.00

65.00 618372 Monthly Pest Control 65.00 0.00
175.00 618432 Monthly Pest Control 175.00 0.00
150.00 621562 Monthly Pest Control 150.00 0.00
XXXXX5063 02/06/2025 Ace Fire Equipment &
Service Co Inc
1,382.49 12479486 Equipments 1,382.49 0.00 $1,382.49

XXXXX5064 02/06/2025 Agilent Technologies
Inc
1,299.89 129220844 Parts & Chemicals 1,299.89 0.00 $1,299.89

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5065 02/06/2025 Air Exchange Inc 576.33 91613280 Maintenance & Repairs
576.33 0.00 $576.33

XXXXX5066 02/06/2025 Alhambra 26.99 19768402
020125 LIB
Water 26.99 0.00 $213.27

186.28 19768402
020125
WPCP
Water 186.28 0.00
XXXXX5067 02/06/2025 Aline Passos 54.50 25-104 Textbook: Murach's Python for Data
Science

54.50 0.00 $54.50

XXXXX5068 02/06/2025 Amazon Capital
Services Inc
154.85 16J3-4WF9-
1D7G
Chaunacey Dunklee- 154.85 0.00 $5,765.53

100.23 16PC-WHKP-
GHWG
Janelle Resuello 100.23 0.00
181.28
19HD-3VYQ-
T7YF
Chaunacey Dunklee 181.28 0.00

19.62 1DXH-LKFX-
LHT3
Rodney Wilson 19.62 0.00
1,615.04
1FP4-QJ1T-
JNVC
Reiko Yoshidome 1,615.04 0.00

42.05 1FWH-9R9W-
DFRL
Chaunacey Dunklee 42.05 0.00
134.08 1HHD-6TMY-
4GC9
David Muller 134.08 0.00

17.66 1HQ4-C3V9-
1QLR
Janelle Resuello 17.66 0.00
469.51 1JMQ-C6L1-
F96R
Jonathan Tan 469.51 0.00
2,870.16 1LJG-9K1G-
4MPR
Janelle Resuello 2,870.16 0.00

87.40 1P9P-LDFC-
CLTC
Grace Lo 87.40 0.00

15.59 1TYL-MKXN-
FPVJ
Rafael Bayani 15.59 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

36.25 1VK9-H7YT-
GHRJ
Rene Huerta 36.25 0.00

21.81 1WRX-1WPF-
46D9
Kristin Armbruster 21.81 0.00
XXXXX5069 02/06/2025 Anthony Ornano 34.00
25-107. Certificate Copy for
DMV

34.00 0.00 $34.00

XXXXX5070 02/06/2025 Baker & Taylor LLC 5,609.33 41516801202 5V
Consolidated Fees 5,609.33 0.00 $5,636.61

27.28 PCG020325S
VAVP
Processing fees 27.28 0.00
XXXXX5071 02/06/2025 Bay Area PL Services 1,500.00 30123 Forensic Services Nov'24
1,500.00 0.00 $1,500.00

XXXXX5072 02/06/2025 Benefit Coordinators
Corporation
77,843.70 B0H0RX Feb'25 Delta Dental
& Vision Premiums
77,843.70 0.00 $77,843.70

XXXXX5073 02/06/2025 Bombs Away Brand
LLC
1,300.00 20-1108-
241229-8-
1715270
Dog Waste Station
Services
1,300.00 0.00 $2,600.00

1,300.00 20-1108-
250129-8-
1780541
Dog Waste Station
Services
1,300.00 0.00
XXXXX5074 02/06/2025 California Joint
Powers Risk
Management
1,718.00
DRONE-
SUNN-
2853888
Add Drone Premi
2024/2025
1,718.00 0.00 $1,718.00

XXXXX5075 02/06/2025 California Newspapers
Partnership
287.00 0006873522 AC# 2083317 Stmt
0001436658
287.00 0.00 $629.36

342.36 0006876103 AC# 2083317 Stmt
0001436658
342.36 0.00
XXXXX5076 02/06/2025 Caltest Analytical
Laboratory
294.50 725590 Analysis 294.50 0.00 $294.50

XXXXX5077 02/06/2025 Carbonic Service Inc 255.47 628484 Ice Machine Services 255.47 0.00 $766.41 255.47 635088 Ice Machine Services 255.47 0.00
255.47 642027 Ice Machine Lease 255.47 0.00
XXXXX5078 02/06/2025 Century Graphics 556.93 61718 Polos, Hood 556.93 0.00 $556.93 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Sweatshirts
XXXXX5079 02/06/2025 Chemtrade Chemicals
US LLC
3,639.37 90186464 Chemicals 3,639.37 0.00 $15,480.75
3,916.42 90186465 Chemicals 3,916.42 0.00
3,969.06 90188168 Chemicals 3,969.06 0.00
3,955.90 90198217 Chemicals 3,955.90 0.00
XXXXX5080 02/06/2025 Cintas Loc #38K 9.24 4213289418 Uniforms 9.24 0.00 $435.68

62.92 4213289438 Uniforms 62.92 0.00

17.73 4213600968 Uniforms 17.73 0.00

9.24 4214036299 Uniforms 9.24 0.00

62.92 4214036448 Uniforms 62.92 0.00

17.73 4214309412 Uniforms 17.73 0.00

9.24 4214772799 Uniforms 9.24 0.00

62.92 4214772972 Uniforms 62.92 0.00

17.73 4215050106 Uniforms 17.73 0.00

9.24 4215550316 Uniforms 9.24 0.00

62.92 4215550414 Uniforms 62.92 0.00

17.73 4215861423 Uniforms 17.73 0.00

9.24 4216205167 Uniforms 9.24 0.00

66.88 4216205292 Uniforms 66.88 0.00
XXXXX5081 02/06/2025 City of Santa Clara 758.82 Bill12092024 AC# 00017353-01 Route Number 127
758.82 0.00 $758.82

XXXXX5082 02/06/2025 Core & Main LP 3,928.50 W307077 Parts 3,928.50 0.00 $8,797.67 493.25 W310661 Parts 493.25 0.00
1,866.04 W329236 Parts 1,866.04 0.00
2,095.20 W335276 Parts 2,095.20 0.00
414.68 W342297 Parts 414.68 0.00
XXXXX5083 02/06/2025 D & M Traffic Services
Inc
100.66 19890 Hoodie Sweatshirt
w/zipper
100.66 0.00 $100.66

XXXXX5084 02/06/2025 D W Nicholson Corp 21,307.68 21556 On-call Temporary Staffing
21,307.68 0.00 $21,307.68

XXXXX5085 02/06/2025 Department of
Transportation
9,631.53 25003669 Project 04-00020764
July'24-Dec'24
9,631.53 0.00 $9,631.53

XXXXX5086 02/06/2025 E-Technologies Group 1,320.42 INV-28186 SCADA support 1,320.42 0.00 $1,320.42 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX5087 02/06/2025 Edges Electrical
Group LLC
143.84 S6297590.
001
Parts 143.84 0.00 $311.30

167.46 S6304289.
001
Parts 167.46 0.00
XXXXX5088 02/06/2025 Evan Huang 29.97
25-115 Materials: Stack
Social Subscription

29.97 0.00 $29.97

XXXXX5089 02/06/2025 FIS 3.52 34767684 E-Check Return Fee 3.52 0.00 $3.52

XXXXX5090 02/06/2025 FleetPride Inc 455.42 122811478 Parts 455.42 0.00 $522.36

66.94 122878071 Parts 66.94 0.00
XXXXX5091 02/06/2025 Foster Bros Security
Systems Inc

16.55 7507 Cylinder Rekey
Regular Lock

16.55 0.00 $114.71

80.70 7687 Key & Locks Repairs 80.70 0.00

17.46 7748 Key & Locks Repairs 17.46 0.00
XXXXX5092 02/06/2025 GCS Environmental
Equipment Services
Inc
570.11
29742 Parts 570.11 0.00 $570.11

XXXXX5093 02/06/2025 Golden Gate
Mechanical Inc
1,140.00 35307 Diagnose & Repair
Leaks
1,140.00 0.00 $1,140.00

XXXXX5094 02/06/2025 Grainger 420.66 7125767553 AC# 883454613 Summary Bill
7125767553
420.66 0.00 $420.66

XXXXX5095 02/06/2025 HD Supply formerly
Home Depot Pro
1,429.28
848021044 Parts 1,443.72 14.44 $2,409.72
980.44 848028916 Parts 980.44 0.00
XXXXX5096 02/06/2025 Heritage Landscape
Supply Group Inc
11,172.28 0018882054-
001
HAWS 3500

FOUNTIAN
11,172.28 0.00 $11,172.28

XXXXX5097 02/06/2025 Hybrid Commercial
Printing Inc
292.46
27970 Business Cards 292.46 0.00 $2,288.36
1,995.90 27971 DPS, Joint Fire
Academy Grad Class
2025
1,995.90 0.00
XXXXX5098 02/06/2025 Ice Machine Rentals 185.00
113845 Ice Machine Rental 185.00 0.00 $185.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5099 02/06/2025 Imperial Dade 2,896.46 36469147 Parts 2,896.46 0.00 $3,663.92

23.66 36469149 Parts 23.66 0.00
743.80 36539338 Parts 743.80 0.00
XXXXX5100 02/06/2025 Inhouse Commercial
Recyclers LLC
1,433.00 022792 Service Call Dec'24 1,433.00 0.00 $1,433.00

XXXXX5101 02/06/2025 Intex Auto Parts 621.23 2-17223-22 Parts 621.23 0.00 $621.23

XXXXX5102 02/06/2025 Jessica Wilcoxson 119.00 25-111 Exam: NCCT 119.00 0.00 $119.00

XXXXX5103 02/06/2025 Julian West 253.00 25-106 Exam: Comp TIA A+ (core 2)
253.00 0.00 $253.00

XXXXX5104 02/06/2025 Kalon Allen 180.78 25-113 Utilities: Insurance & PGE Jan 2025
180.78 0.00 $180.78

XXXXX5105 02/06/2025 Kanopy Inc 1,360.00 438051 –
PPU
Videos 1,360.00 0.00 $1,360.00

XXXXX5106 02/06/2025 Kimley Horn & Assoc
Inc
32,746.00 29755157 SV-Saratoga TIA
Thru 11/30/24
32,746.00 0.00 $32,746.00

XXXXX5107 02/06/2025 L N Curtis & Sons Inc 271.72 INV905647 Supplies 271.72 0.00 $543.44 271.72 INV906215 Supplies 271.72 0.00
XXXXX5108 02/06/2025 LC Action Police
Supply
938.48 469906 Supplies 938.48 0.00 $6,611.53
947.21 470602 Supplies 947.21 0.00
272.81 471810 Supplies 272.81 0.00
2,496.20 472479 Supplies 2,496.20 0.00
1,876.95 472705 Supplies 1,876.95 0.00

79.88 472918 Supplies 79.88 0.00
XXXXX5109 02/06/2025 Lion Dance ME 1,800.00 6263 1/25/2025 Performance
1,800.00 0.00 $1,800.00

XXXXX5110 02/06/2025 LS Trucking Inc 2,907.25 19657 3/4" Recycled AB Transfer
2,907.25 0.00 $5,216.57

2,309.32 19659 Crushed Drain Rock
Transfer
2,309.32 0.00
XXXXX5111 02/06/2025 Mallory Safety &
Supply LLC
424.72 6084153 Stores Inventory 424.72 0.00 $424.72

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5112 02/06/2025 Manidip Sengupta 150.00 25-114 Mileage: Jan 2025 150.00 0.00 $150.00

XXXXX5113 02/06/2025 ManpowerGroup
Public Sector Inc
878.44 860083171 #002-301-24
12/29/24-1/19/25
878.44 0.00 $878.44

XXXXX5114 02/06/2025 Maria Castaneda
Maldonado

70.00 25-101 Materials: Basic Life
Support Training

70.00 0.00 $70.00

XXXXX5115 02/06/2025 Min Huey Wang 37.09 25-105 Textbook: Essential Scrum

37.09 0.00 $37.09

XXXXX5116 02/06/2025 Nelli Oorzhak 383.00 25-103 Materials: Liability Insurance, BLS
Training, Physical
Exam
383.00 0.00 $838.00

455.00
25-108 Rent: Jan 2025 455.00 0.00
XXXXX5117 02/06/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
141.91
40705713200
1 Patricia Pickett 141.91 0.00 $1,069.56

927.65 40756359200
1 David Muller 927.65 0.00
XXXXX5118 02/06/2025 Pacific Gas & Electric
Co
375.65 3501235109-
0 1224
Traffic Signals 375.65 0.00 $18,036.58

17,660.93 3564259466-
3 1224
Traffic Signals 17,660.93 0.00
XXXXX5119 02/06/2025 Page & Turnbull Inc 2,279.78
27474 Heritage Park
Museum Dec 24
2,279.78 0.00 $2,279.78

XXXXX5120 02/06/2025 PBK Architects Inc 28,784.50 240010012 Fire Station 2 Jan 2025
28,784.50 0.00 $28,784.50

XXXXX5121 02/06/2025 Perry Quarshie 150.00 25-110 Mileage: Jan 2025 150.00 0.00 $150.00

XXXXX5122 02/06/2025 Pierre Halteh 425.00 25-102 PMP Exam 425.00 0.00 $425.00

XXXXX5123 02/06/2025 QOVO Solutions Inc 214.84 26-8485 Surveillance Support Feb 2024
214.84 0.00 $214.84

XXXXX5124 02/06/2025 R S Hughes Company
Inc
251.52 81360225-01 Stores Inventory 251.52 0.00 $664.15 412.63 81381465-00 Stores Inventory 412.63 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5125 02/06/2025 Rexel 180.55 S141658518.
001
Supplies 182.22 1.67 $180.55

XXXXX5126 02/06/2025 Samuel Robinson 150.00 25-112 Mileage: Jan 2025 150.00 0.00 $150.00

XXXXX5127 02/06/2025 Secure Solutions 400.00 001472 Background Investigation
400.00 0.00 $10,892.80

2,091.18 001478 Background
Investigation
2,091.18 0.00
2,101.90 001488 Background
Investigation
2,101.90 0.00
2,208.54 001489 Background
Investigation
2,208.54 0.00
200.00 001490 Background
Investigation
200.00 0.00
200.00 001491 Background
Investigation
200.00 0.00
400.00 001492 Background
Investigation
400.00 0.00
200.00 001493 Background
Investigation
200.00 0.00
200.00 001494 Background
Investigation
200.00 0.00
200.00 001500 Background
Investigation
200.00 0.00
2,091.18 001502 Background
Investigation
2,091.18 0.00
400.00 001504 Background
Investigation
400.00 0.00
200.00 001505 Background
Investigation
200.00 0.00
XXXXX5128 02/06/2025 Solitude Lake
Management LLC
4,123.00 PSI139355 Vegetation Treatment
Jan 25
4,123.00 0.00 $4,123.00

XXXXX5129 02/06/2025 Southern Folger 19,234.00 1577 9 Point Preventative 19,234.00 0.00 $19,234.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Contracting Inc Mtnce
XXXXX5131 02/06/2025 Steven C Dolezal PhD 2,850.00 December 2024
Psychological
Services
2,850.00 0.00 $2,850.00

XXXXX5132 02/06/2025 Suarez & Munoz
Construction Inc
297,561.74
CmmntyCntr
Grnds#01
PR-21-05 297,561.74 0.00 $297,561.74

XXXXX5133 02/06/2025 Sunita Tivare 32.80
25-109 Textbook: Managing
Projects

32.80 0.00 $32.80

XXXXX5134 02/06/2025 T-Mobile USA Inc 115.00 9594318570 GPS Locate CR25- 768
115.00 0.00 $215.00

100.00 9594421227 Area Dump CR24-
10880
100.00 0.00
XXXXX5135 02/06/2025 Tri-Valley Polygraph 300.00 1194 Polygraph Exams 300.00 0.00 $600.00 300.00 1204 Polygraph Exams 300.00 0.00
XXXXX5136 02/06/2025 United Rentals (North
America) Inc
3,305.40 172295268-
073
Dump Truck 1/13/25-
2/10/25
3,305.40 0.00 $3,305.40

XXXXX5137 02/06/2025 VWR International
LLC
242.76
8818046819 Chemicals 242.76 0.00 $2,098.56
398.71 8818046820 Supplies 398.71 0.00
1,158.15 8818046821 Chemicals 1,158.15 0.00

42.93 8818052180 Chemicals 42.93 0.00

73.68 8818056345 Chemicals 73.68 0.00

19.20 8818083466 Chemicals 19.20 0.00
163.13 8818115820 Chemcials 163.13 0.00
XXXXX5138 02/06/2025 Yorke Engineering
LLC
373.50 41926 Air Quality Support
Oct-Dec 24
373.50 0.00 $6,450.00

6,076.50 41927 TV-Pmt Support Dec
2024
6,076.50 0.00
XXXXX5139 02/06/2025 YWCA Golden Gate
Silicon Valley
3,671.77 94-2024-1 #2425-827550
7/1/24-9/30/24
3,671.77 0.00 $3,671.77

WIRE XXXXX3789 02/04/2025 California Dept of Tax
& Fee Admin
22,475.50 47095995 December 31, 2024
ACH Debit 013125
22,475.50 0.00 $22,475.50

XXXXX3790 02/04/2025 Keenan & Associates 140,366.43 Special Funding -
Anthony
Special Request Wire
Date 1/30/2025
140,366.43 0.00 $140,366.43

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maranon
XXXXX3870 02/06/2025 Public Employees
Retirement System
2,328,889.87 10000001780
0818
Medical Premium
Feb 2025
Wire Date 2/4/2025
2,328,889.87 0.00 $2,328,889.87

Grand Total 10,912,596.68 10,912,702.87 106.19 $10,912,596.68 Attachment 1

City of Sunnyvale
LIST # 272
List of All Claims and Bills Approved for Payment
For Payments Dated 02/09/2025 through 02/15/2025
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 XXXXX5140 02/11/2025 A-1 Fence Inc 4,500.00 15694 Installation & Repair 4,500.00 0.00 $4,500.00

XXXXX5141 02/11/2025 Aaron's Pumping Inc 395.00 AIP1764 Site: 550 E

REMINGTON DR,
395.00 0.00 $395.00

XXXXX5142 02/11/2025 Airgas Inc 253.11 5514228987 Oxygen 253.11 0.00 $1,521.37 397.43 5514251858 Chemicals 397.43 0.00
870.83 9157411782 Chemicals 870.83 0.00
XXXXX5143 02/11/2025 Alhambra 556.53 19768402
020125 FIRE
Water 556.53 0.00 $556.53

XXXXX5144 02/11/2025 Amazon Capital
Services Inc

37.17 13MK-PVQ1-
79MV
Mark Witt 37.17 0.00 $8,416.48

38.72 14YV-4XRW-
4LW6
Lorianna Giarrizzo 38.72 0.00

17.89 161D-V619-
XR3V
Thao Nguyen 17.89 0.00
324.55 16DN-RJL1-
4LW3
Alyssa Hagerbrant 324.55 0.00

53.68 19FQ-9RP1-
3NMY
Lorianna Giarrizzo 53.68 0.00
365.37 1DGT-TC7P-
YHRG
Mark Witt 365.37 0.00

16.36 1DJ7-QHX3-
LQTG
Lorianna Giarrizzo 16.36 0.00

13.54 1DJL-FG3L-
9N96
Sunanda Katragadda 13.54 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
107.26 1FP4-QJ1T-
3RHV
Rafael Bayani 107.26 0.00

19.09 1FXT-MLY9-
HN4J
Mark Witt 19.09 0.00

26.97 1H64-31KK-
4C6Y
Lorianna Giarrizzo 26.97 0.00

97.00 1HHC-6D31-
M679
Gina Newbold 97.00 0.00
101.46 1JHL-M3KN-
1VGP
Thao Nguyen 101.46 0.00
304.00 1JP9-J17P-
LLTR
Lorianna Giarrizzo 304.00 0.00

76.38 1KNW-3KC9-
3DLL
Erin Nelson 76.38 0.00
6,136.89
1KV7-7MYP-
JN4G
Mark Witt 6,136.89 0.00
220.75
1M1J-M134-
74QQ
Rafael Bayani 220.75 0.00
146.29
1M3Q-LDX3-
4GXW
Michelle Chuck 146.29 0.00

30.54 1MQ1-V6YN-
3LFC
Erin Nelson 30.54 0.00

39.22 1PNC-6L69-
3WC4
Julia Erdman 39.22 0.00
243.35 1V74-1QNP-
6XG7
Mark Witt 243.35 0.00
XXXXX5145 02/11/2025 American Water
Works Assn
336.00 SO199751 AWWA
Member#2611201
Renewal 2/1/25-
1/31/26
336.00 0.00 $336.00

XXXXX5146 02/11/2025 AMRC C&D Finance
LLC
6,227.78 ES-18740 Jan 2025 6,227.78 0.00 $7,981.43
1,753.65 ES-18741 Jan 2025 1,753.65 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5147 02/11/2025 Apex Systems LLC 1,800.00 0008289364 Leong,Elisabeth 12/14/24 wkd
1,800.00 0.00 $5,760.00

2,200.00 0008331973 Gonzales,M Jerson
1/18/25 wk
2,200.00 0.00
1,760.00 0008340786 Gonzales,M Jerson,
1/27/25 wk
1,760.00 0.00
XXXXX5148 02/11/2025 AppleOne
Employment Services
1,664.64 01-7034296 Week Ending
1/25/2025 FIN
1,664.64 0.00 $1,664.64

XXXXX5149 02/11/2025 AT&T 95.00 547743 CR25-79 95.00 0.00 $95.00

XXXXX5150 02/11/2025 BACWA 67,304.00 9009012 FY25 BACWA Membership and
Special Programs
Fees
67,304.00 0.00 $67,304.00

XXXXX5151 02/11/2025 Baker & Taylor LLC 5.28
5019309526 Library Collection 5.28 0.00 $686.31

11.88 5019309528 Library Collection 11.88 0.00
605.12 5019309530 Library Collection 605.12 0.00

64.03 5019309532 Library Collection 64.03 0.00
XXXXX5152 02/11/2025 Berlitz Languages Inc 110.00 001-274-25- 00181
Speaking Tests 110.00 0.00 $110.00

XXXXX5153 02/11/2025 Bound Tree Medical
LLC
738.52
85642270 Supplies 738.52 0.00 $804.26

65.74 85649587 Supplies 65.74 0.00
XXXXX5154 02/11/2025 Brownells Inc 875.33 20254118414
10 Supplies 875.33 0.00 $875.33

XXXXX5155 02/11/2025 Caltest Analytical
Laboratory
332.50
726535 Analysis 332.50 0.00 $332.50

XXXXX5156 02/11/2025 Central Computer 44.90 4558182 Parts 44.90 0.00 $44.90

XXXXX5157 02/11/2025 Cintas Loc #38K 174.01 4207495083 Unfirom 174.01 0.00 $3,176.07 174.01 4208195809 Unfiorm 174.01 0.00
174.01 4208929069 Uniform 174.01 0.00
174.01 4209635968 Uniform 174.01 0.00
174.01 4210396841 Uniform 174.01 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
174.01 4211094487 Uniform 174.01 0.00
174.01 4211862542 Uniform 174.01 0.00
174.01 4212734040 Uniform 174.01 0.00
174.01 4213288966 Uniform 174.01 0.00
174.01 4214035980 Uniform 174.01 0.00
174.01 4214772440 Uniform 174.01 0.00
174.01 4215549989 Uniform 174.01 0.00
174.01 4216204864 Uniform 174.01 0.00
174.01 4216934132 Uniform 174.01 0.00
174.01 4217664776 Uniform 174.01 0.00
188.64 4218361980 Uniform 188.64 0.00
188.64 4219116694 Uniform 188.64 0.00
188.64 4219817513 Uniform 188.64 0.00
XXXXX5158 02/11/2025 Colantuono Highsmith
& Whatley PC

41.50 63989 Legal Fee 41.50 0.00 $41.50

XXXXX5159 02/11/2025 Core & Main LP 1,866.04 W356147 Parts 1,866.04 0.00 $9,936.12 2,602.63 W362599 Parts 2,602.63 0.00
5,467.45 W373038 Parts 5,467.45 0.00
XXXXX5160 02/11/2025 Corrpro Companies
Inc
6,765.00 779799 Inspection Services 6,765.00 0.00 $6,765.00

XXXXX5161 02/11/2025 County of Santa Clara 629,998.00 NOV24-037 Nov 5 24 Election Final Billing
629,998.00 0.00 $629,998.00

XXXXX5162 02/11/2025 Delta Dental
Insurance Co
1,013.26 BE006412615 Feb'25 Delta Dental
DMO Insurance
Premium
1,013.26 0.00 $1,013.26

XXXXX5163 02/11/2025 DFM Associates 76.57 50080 2025 CA Elections Code book

76.57 0.00 $76.57

XXXXX5164 02/11/2025 Duke's Root Control
Inc
16,686.87 31161 Sewer Root Control 16,686.87 0.00 $16,686.87

XXXXX5165 02/11/2025 EarthShare California 35.00 032025 032025 EarthShare CA

35.00 0.00 $35.00

XXXXX5166 02/11/2025 Econolite Systems Inc 44,361.20 44031 Project 16120302.000.40
44,361.20 0.00 $45,882.51

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2070C Controllers
1,521.31 44034 Project
16120302.005.40
Conductor Damage
by a Contractor
1,521.31 0.00
XXXXX5167 02/11/2025 EH Wachs 1,211.14
INV232306 Parts 1,211.14 0.00 $1,211.14

XXXXX5168 02/11/2025 Examinetics Inc 2,335.00 437198 Testing 2,335.00 0.00 $2,335.00

XXXXX5169 02/11/2025 FedEx 108.51 8-730-57065. Shipping Fee 108.51 0.00 $200.35

91.84 8-749-98773 Shipping Fee 91.84 0.00
XXXXX5170 02/11/2025 Ferguson US Holdings
Inc
32,357.75 1862426 Parts 32,357.75 0.00 $94,483.16
60,197.72 1862426-1 Parts 60,197.72 0.00
327.38 1876367 Parts 327.38 0.00
580.86 1881121 Parts 580.86 0.00
1,019.45 1884351 Parts 1,019.45 0.00
XXXXX5171 02/11/2025 Fisher Scientific Co
LLC
3,547.24 8230011 Chemical 3,547.24 0.00 $6,801.63
2,898.64 8259120 Chemical 2,898.64 0.00
355.75 8354353 Chemical 355.75 0.00
XXXXX5172 02/11/2025 GardaWorld 4,172.28 10806398 Armored Transportation Svc.
4,172.28 0.00 $3,671.25

-501.03 60246181. Credit Memo for
Inv#10784301
-501.03 0.00
XXXXX5173 02/11/2025 Glass America
California
330.28 7092629 Window installation 330.28 0.00 $409.28

79.00 7094969 Windshield Repair 79.00 0.00
XXXXX5174 02/11/2025 Golden Gate
Mechanical Inc
11,170.00 4384 Server Room &
Dispatch Area
11,170.00 0.00 $11,170.00

XXXXX5175 02/11/2025 Golden State
Emergency Vehicle
Service Inc
686.88
CI048926 Maintenance 686.88 0.00 $686.88

XXXXX5176 02/11/2025 Grainger 1,716.13 7126464507 AC# 883830861 Bill 7126464507
1,716.13 0.00 $7,066.93

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
118.52 9383634210 Supplies 118.52 0.00
1,899.08 9387557508 Supplies 1,899.08 0.00
524.54 9387895056 Supplies 524.54 0.00
1,871.09 9392706751 Supplies 1,871.09 0.00
478.46 9394557012 Supplies 478.46 0.00
459.11 9397812315 Supplies 459.11 0.00
XXXXX5177 02/11/2025 Hach Co Inc 1,039.61 14329604 Chemical 1,039.61 0.00 $3,222.65 618.18 14333906 Chemical 618.18 0.00
1,564.86 14338356 Chemical 1,564.86 0.00
XXXXX5178 02/11/2025 HD Supply formerly
Home Depot Pro

96.01 848693107 Supplies 96.90 0.89 $96.01

XXXXX5179 02/11/2025 Herrera & Sons Two
Inc
8,500.00 23210 Tow/Hook Fee 8,500.00 0.00 $8,500.00

XXXXX5180 02/11/2025 IDEXX Distribution Inc 431.59 3167976396 Chemical 431.59 0.00 $431.59

XXXXX5181 02/11/2025 Interstate Grading &
Paving Inc
58,105.80 WolfeRdPvm
ntRehab#07
ST-21-08 58,105.80 0.00 $58,105.80

XXXXX5182 02/11/2025 Intex Auto Parts 74.02 2-14537-15 Parts 74.02 0.00 $485.73 411.71 2-18395-16 Parts 411.71 0.00
XXXXX5183 02/11/2025 Jack Doheny
Company
8,551.20 255012 Parts 8,551.20 0.00 $8,551.20

XXXXX5184 02/11/2025 Johnson Roberts &
Associates Inc
292.50 155231 PHQ Report 292.50 0.00 $292.50

XXXXX5185 02/11/2025 L N Curtis & Sons Inc 671.12 INV906983 Supplies 671.12 0.00 $671.12

XXXXX5186 02/11/2025 Law Enforcement
Psychological Serv Inc
3,150.00 3805 Psychological
Assessment
3,150.00 0.00 $3,475.00

325.00 3814 Psychological
Services
325.00 0.00
XXXXX5187 02/11/2025 Live Oak Adult Day
Services
13,003.00
101-2024-1 #2425-819720 7/1-
12/31/2024
13,003.00 0.00 $13,003.00

XXXXX5188 02/11/2025 LS Trucking Inc 4,094.05 19674 Graniterock Transfer 4,094.05 0.00 $4,094.05

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5189 02/11/2025 LTI Electric Inc 251.91 6152 DPS Meter Feeding 251.91 0.00 $251.91

XXXXX5190 02/11/2025 McMaster Carr Supply
Co
169.68 38583517 Supplies 169.68 0.00 $500.02
160.62 39905150 Supplies 160.62 0.00
169.72 39910155 Supplies 169.72 0.00
XXXXX5191 02/11/2025 Midwest Tape LLC 1,898.08 506658673 Library Materials 1,898.08 0.00 $6,904.31

43.64 506658873 Library Materials 43.64 0.00
1,444.81 506658913 Library Materials 1,444.81 0.00
1,718.81 506666197 Library Materials 1,718.81 0.00
1,798.97 506666198 Library Materials 1,798.97 0.00
XXXXX5192 02/11/2025 NAPA Auto Parts 63.82 981939 Parts 63.82 0.00 $1,183.94

99.15 983645 Parts 99.15 0.00

44.16 983745 Parts 44.16 0.00

16.95 983765 Parts 16.95 0.00
168.99 983774 Parts 168.99 0.00

19.64 983775 Parts 19.64 0.00

11.88 983830 Parts 11.88 0.00

42.96 983967 Parts 42.96 0.00

11.91 984062 Parts 11.91 0.00
168.99 984282 Parts 168.99 0.00

19.64 984283 Parts 19.64 0.00

32.38 984562 Parts 32.38 0.00
166.96 985110 Parts 166.96 0.00

64.07 985446 Parts 64.07 0.00
130.92 985462 Stores Inventory 130.92 0.00
121.52 985603 Parts 121.52 0.00
XXXXX5193 02/11/2025 National Construction
Rentals Inc
160.91 7719664 Borregas & Carl 2/1-
28/2025
160.91 0.00 $160.91

XXXXX5194 02/11/2025 NOVAworks
Foundation

30.00 032025 032025 NOVA Dues 30.00 0.00 $30.00

XXXXX5195 02/11/2025 OCLC Inc 571.06 1000420878 cloudLibrary 571.06 0.00 $571.06

XXXXX5196 02/11/2025 ODP Business 31.64 40772033400 Rebecca Montalvo 31.64 0.00 $165.82 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)
1 134.18
41115256000
1 Reiko Yoshidome 134.18 0.00
XXXXX5197 02/11/2025 Optony Inc 288.00
245-336 Lakewood Library
Proj Dec 24
288.00 0.00 $288.00

XXXXX5198 02/11/2025 OrgMetrics LLC 5,750.00 25-4014 1/27/25 Facilitation Services
5,750.00 0.00 $5,750.00

XXXXX5199 02/11/2025 Otis Elevator
Company
5,648.59 SJ22782002 Civic Center 12/31/24
Service
5,648.59 0.00 $5,648.59

XXXXX5200 02/11/2025 OverDrive Inc 590.47 13449DA250
38586
Ebooks &
Audiobooks
590.47 0.00 $620.46

29.99 13449DA250
41478
Ebook 29.99 0.00
XXXXX5201 02/11/2025 Owen Equipment Co 1,941.12
00066189 Parts 1,941.12 0.00 $7,583.56
3,985.55 00066230 Parts 3,985.55 0.00
1,656.89 00066242 Parts 1,656.89 0.00
XXXXX5202 02/11/2025 Pacific Gas & Electric
Co
2,875.23 0069706286-
7 0125
725 Kifer Rd/SCS
Property
2,875.23 0.00 $34,320.80

4,412.93
0395847945-
7 0125
121 W Evelyn Ave-
Multimodal
4,412.93 0.00
222.61
3224940206-
9 0125
922 E California
Avenue
222.61 0.00
26,650.65
6022590556-
5 1224
H2O Supply 26,650.65 0.00
159.38 9129031168-
6 0125
1382 Kifer Rd/Kifer
Lift Station
159.38 0.00
XXXXX5203 02/11/2025 Peterson Power
Systems Inc
1,091.22
PC04029416
2 Parts 1,091.22 0.00 $9,670.19

8,578.97 R3916824 Equip Rental
12/20/24-1/20/25
8,578.97 0.00
XXXXX5204 02/11/2025 R S Hughes Company
Inc
157.14 81381465-02 Stores Inventory 157.14 0.00 $157.14

XXXXX5205 02/11/2025 Ranger Pipelines Inc 1,870,409.83 SCWPSitePre UY-20-02 1,870,409.83 0.00 $1,870,409.83 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
p#30
XXXXX5206 02/11/2025 Reed & Graham Inc 540.05 099950 Pavement Repair Materials
568.47 28.42 $6,315.95

5,775.90 100030 Pavement Repair
Materials
6,079.89 303.99
XXXXX5207 02/11/2025 Safety-Kleen Systems
Inc
852.86 96089973 Hazmat 852.86 0.00 $852.86

XXXXX5208 02/11/2025 Santa Clara Lighting
Inc

75.78 33720 Supplies 75.78 0.00 $75.78

XXXXX5209 02/11/2025 Secure Solutions 2,108.60 001517 Background Investigation
2,108.60 0.00 $5,163.60

400.00 001519 Background
Investigation
400.00 0.00
400.00 001520 Background
Investigation
400.00 0.00
2,055.00 001530 Background
Investigation
2,055.00 0.00
200.00 001535 Background
Investigation
200.00 0.00
XXXXX5210 02/11/2025 Security Alert Systems
of California Inc
1,075.00 1782194 Alarm Monitoring Jan
2025
1,075.00 0.00 $1,075.00

XXXXX5211 02/11/2025 Senior Adults Legal
Assistance
9,300.17 103-2024-1 #2425-819720 7/1-
12/31/2024
9,300.17 0.00 $9,300.17

XXXXX5212 02/11/2025 Shape Inc 13,379.72 42348B31141 WWTP Replacement 3102
13,379.72 0.00 $13,379.72

XXXXX5213 02/11/2025 Silicon Valley
Ergonomics LLC
765.00 SVL1051 Ergonomic
Consultation
765.00 0.00 $765.00

XXXXX5214 02/11/2025 Spartan Tool LLC 438.49 IN00181749 Stores Inventory 438.49 0.00 $438.49

XXXXX5215 02/11/2025 SSA Landscape
Architects Inc
2,313.25 8119 Playground Equip
12/26-1/25
2,313.25 0.00 $2,313.25

XXXXX5216 02/11/2025 Stericycle Inc 846.83 8009741414 Customer 846.83 0.00 $846.83 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1000201084 Jan 25
XXXXX5217 02/11/2025 Steven C Dolezal PhD 4,180.00 January 2025 Psychological Services Jan'25
4,180.00 0.00 $4,180.00

XXXXX5218 02/11/2025 Sung Sook Kim 2,500.00 EM2425-10 Emergency Grant Reimb
2,500.00 0.00 $2,500.00

XXXXX5219 02/11/2025 Sunnyvale Community
Services
72,539.94 M88-2024-5 TBRA Program Nov
2024
72,539.94 0.00 $72,539.94

XXXXX5220 02/11/2025 Sunnyvale Ford Inc 283.83 250699 FOW Parts 283.83 0.00 $564.37 280.54 251904 FOW Parts 280.54 0.00
XXXXX5221 02/11/2025 Sunnyvale Public
Safety Officers Assn
19,980.00 032025 032025 Assoc Dues 19,980.00 0.00 $19,980.00

XXXXX5222 02/11/2025 Telstar Instruments
Inc
14,643.89 125183 Programming
Services
14,643.89 0.00 $14,643.89

XXXXX5223 02/11/2025 The Briefing Room
LLC
6,233.98 1185 Law Enforcement
Trng Platform
6,233.98 0.00 $6,233.98

XXXXX5224 02/11/2025 The Consulting Team
LLC
812.50 1766 Consulting Services 812.50 0.00 $812.50

XXXXX5225 02/11/2025 Tri-Valley Polygraph 450.00 1207 Polygraph Exams 450.00 0.00 $450.00

XXXXX5226 02/11/2025 Turf Star Inc 254.90 INV055745 Parts 254.90 0.00 $2,166.67 1,832.01 INV065371 Parts 1,832.01 0.00

79.76 INV066156 Parts 79.76 0.00
XXXXX5227 02/11/2025 U.S. Bank 98,442.62 SCWPSitePre
p#30
UY-20-02 98,442.62 0.00 $98,442.62

XXXXX5228 02/11/2025 UKG Kronos Systems
LLC
1,710.83 12351196 Cloud Hosting Feb
2025
1,710.83 0.00 $1,710.83

XXXXX5229 02/11/2025 United Rentals (North
America) Inc
1,402.26 230751527-
014
Pickup Truck 1/27-
2/24/25
1,402.26 0.00 $2,947.47

1,545.21
MAINT00002
919
Forklift 12/31/24-
1/28/25
1,545.21 0.00
XXXXX5230 02/11/2025 United Way of the Bay
Area

65.00 032025 032025 United Way
Dues

65.00 0.00 $65.00

XXXXX5231 02/11/2025 Univar Solutions USA 17,408.38 52701479 SOD HYPO 17,408.38 0.00 $17,408.38 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX5232 02/11/2025 V & A Consulting
Engineers
93,396.00 24637 WPCP Yard Piping
Dec 2024
93,396.00 0.00 $93,396.00

XXXXX5233 02/11/2025 Valley Oil Co 2,710.52 215430 Stores Inventory 2,710.52 0.00 $5,225.98 2,515.46 215431 Stores Inventory 2,515.46 0.00
XXXXX5234 02/11/2025 Vellutini Corporation 950.00 SMaRTNxGn ElctrcUpgrd#0
3 PR-23-01 950.00 0.00 $950.00

XXXXX5235 02/11/2025 VWR International
LLC
1,016.48
8818035625 Supplies 1,016.48 0.00 $2,081.41
1,064.93 8818040333 Supplies 1,064.93 0.00
XXXXX5236 02/11/2025 Walsh Construction
Company II LLC
3,306,776.96 WPCPScndry
Treatmnt&Dw
trng#17
UY-21-07 3,306,776.96 0.00 $3,306,776.96

XXXXX5237 02/11/2025 Watson-Marlow Inc 1,719.64
SI288478 Supplies 1,719.64 0.00 $1,719.64

XXXXX5238 02/11/2025 WAXIE Sanitary
Supply
211.96 82999624 Stores Cr Memo
82999624
211.96 0.00 $211.96

XXXXX5239 02/11/2025 West Publishing
Corporation
2,828.07 851411377 Westlaw Proflex Jan
2025
2,828.07 0.00 $2,828.07

XXXXX5240 02/11/2025 West Valley
Engineering Inc
3,380.94 346117 Netto, Margaret W/E
2/2/2025
3,380.94 0.00 $3,380.94

XXXXX5241 02/11/2025 Winsupply of Silicon
Valley
395.24 053704 01 Supplies 395.24 0.00 $1,757.04
837.48 053706 01 Supplies 837.48 0.00
338.65 053706 02 Supplies 338.65 0.00
185.67 053706 04 Supplies 185.67 0.00
XXXXX5242 02/13/2025 AAA Speedy Smog
Test Only Station

60.00 038743 Smog Check 60.00 0.00 $300.00

60.00 038746 Smog Check 60.00 0.00

60.00 038747 Smog Check 60.00 0.00

60.00 038758 Smog Check 60.00 0.00

60.00 038763 Smog Check 60.00 0.00
XXXXX5243 02/13/2025 Amazon Capital
Services Inc
142.96 11VR-V9JD-
1VTY
Tonirose Lambio 142.96 0.00 $1,542.94

26.14 11YP-WHXG- Kelsey Christian 26.14 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
GM4H

66.56 16F1-M7KJ-
61GF
Rafael Bayani 66.56 0.00

81.10 17FY-P6LK-
3YQM
Tim Kashitani 81.10 0.00

46.24 19N7-3G7M-
34G3
Mark Witt 46.24 0.00

72.73 1DYC-7C99-
4PP4
Stephen Napier 72.73 0.00
346.80
1GL1-GVCX-
4LF6
Lisa Mason 346.80 0.00

48.69 1J9H-6GKF-
HXY1
Rebecca Elizondo 48.69 0.00
201.49
1JT1-GH7K-
3TJ6
Mark Witt 201.49 0.00

76.38 1VL7-VMLP-
F4GD
Alyssa Hagerbrant 76.38 0.00

36.17 1WTH-
HMRM-H9GR
Devin Diazoni 36.17 0.00
227.91 1X19-34HH-
X6MC
Laura Bryan 227.91 0.00

29.63 1X31-16T6-
4G7C
Parita Patel 29.63 0.00
140.14
1YFN-3W4F-
4P1J
Rebecca Elizondo 140.14 0.00
XXXXX5244 02/13/2025 AppleOne
Employment Services
1,567.04
01-7034297 Week End 1/25/25
Fleet
1,567.04 0.00 $2,658.08

1,091.04 01-7034298 Week End 1/25/25
Park
1,091.04 0.00
XXXXX5245 02/13/2025 Belkorp AG LLC 568.63 1039152 Parts 568.63 0.00 $14,060.80 1,452.16 1042154 Parts 1,452.16 0.00
369.68 1042804 Parts 369.68 0.00
304.13 1042817 Parts 304.13 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
263.92 1042955 Parts 263.92 0.00
383.58 1043220 Parts 383.58 0.00
384.66 1045429 Parts 384.66 0.00
349.46 1046246 Parts 349.46 0.00
688.53 1047855 Parts 688.53 0.00
248.23 1047856 Parts 248.23 0.00
455.02 1047875 Parts 455.02 0.00
1,028.77 1047881 Parts 1,028.77 0.00
361.09 1049775 Parts 361.09 0.00
227.33 1049925 Parts 227.33 0.00
2,026.30 1050683 Parts 2,026.30 0.00
422.07 1051019 Parts 422.07 0.00
2,683.39 1051582 Parts & Labors 2,683.39 0.00

3.69 1052295 Parts 3.69 0.00

55.39 1052298 Parts 55.39 0.00
843.88 1053251 Parts 843.88 0.00
679.97 1053320 Parts 679.97 0.00
260.92 1053335 Parts 260.92 0.00
XXXXX5246 02/13/2025 Burtons Fire Inc 108.54 S66952 Screen Strainer 108.54 0.00 $108.54

XXXXX5247 02/13/2025 Casey Printing 16,923.82 224600 Printing 16,923.82 0.00 $16,923.82

XXXXX5248 02/13/2025 Coastal Tractor 175.45 IV23836 Parts 175.45 0.00 $175.45

XXXXX5249 02/13/2025 Creative Security
Company Inc
1,201.00 88637 Patrol Services
Dec'24
1,201.00 0.00 $2,402.00

1,201.00 89369 Patrol Services
Jan'25
1,201.00 0.00
XXXXX5250 02/13/2025 East Bay Tire Co 320.38 2108076 Tires 320.38 0.00 $1,552.54 400.21 2109073 Tires 400.21 0.00
831.95 2110639 Tires 831.95 0.00
XXXXX5251 02/13/2025 Econolite Systems Inc 7,542.56 44178 Preventative Maint Oct'24
7,542.56 0.00 $7,542.56

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5252 02/13/2025 Emergency Medical
Services Authority
408.00 27680-2403 EMT License
Renewal
408.00 0.00 $469.20

61.20 27680-2403P Penalty from
inv#27680-2403

61.20 0.00
XXXXX5253 02/13/2025 Esbro 5,137.35 113933 Chemicals 5,137.35 0.00 $10,857.45 3,130.05 114267 Chemicals 3,130.05 0.00
2,590.05 114501 Chemicals 2,590.05 0.00
XXXXX5254 02/13/2025 Examinetics Inc 7,005.00 439035 Mobile Testing-Day 7,005.00 0.00 $7,005.00

XXXXX5255 02/13/2025 FBD Vanguard
Construction Inc
36,413.50 SNAILImprov
ments#08
TR-19-01 36,413.50 0.00 $36,413.50

XXXXX5256 02/13/2025 Frank Shaw III 324.01 124923-
12338
Refund: 917 Eleanor
Wy
324.01 0.00 $324.01

XXXXX5257 02/13/2025 Gardenland Power
Equipment
118.89
1150477 Parts 118.89 0.00 $1,034.55
915.66 1150479 Parts 915.66 0.00
XXXXX5258 02/13/2025 GCS Environmental
Equipment Services
Inc
1,101.13
29772 Equipment 1,101.13 0.00 $1,101.13

XXXXX5259 02/13/2025 Glass America
California
376.55 7120756 Windshield Glass
Installation
376.55 0.00 $376.55

XXXXX5260 02/13/2025 Golden State
Emergency Vehicle
Service Inc
524.99
CI049167 Parts 524.99 0.00 $614.16

0.94 CI049221 Parts 0.94 0.00

88.23 CI049222 Parts 88.23 0.00
XXXXX5261 02/13/2025 Grainger 16,339.72 7126948343 Acct#878812718 1/1- 1/31/25
Summary
Bill#7126948343
16,339.72 0.00 $32,925.76

1,544.45 7126948368 Acct 876976564, 1/1-
1/31/25
1,544.45 0.00
15,041.59 9396293061 Supplies 15,041.59 0.00
XXXXX5262 02/13/2025 Green Fods, LLC 4,335.87 152815-
71416
Refund: 1202 Apollo
Wy
4,335.87 0.00 $4,335.87

XXXXX5263 02/13/2025 Hoya Vision 144.43
02937546 Vision 144.43 0.00 $288.86
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
144.43 02937548 Vision 144.43 0.00
XXXXX5264 02/13/2025 Imperial Dade 3,193.18 36736047 Supplies 3,193.18 0.00 $3,193.18

XXXXX5265 02/13/2025 Interstate Battery
System of San Jose
Inc
933.84 70283795 Batteries 933.84 0.00 $933.84

XXXXX5266 02/13/2025 Intex Auto Parts 38.36 2-17382-16 Parts 38.36 0.00 $38.36

XXXXX5267 02/13/2025 Joseph J Albanese Inc 474,740.95 PeeryParkAre aTransImprv
mnt#06
TR-18-09 474,740.95 0.00 $474,740.95

XXXXX5268 02/13/2025 Kimley Horn & Assoc
Inc
2,583.87 29864217 Maude & Mathilda
Fiber
2,583.87 0.00 $8,475.87

5,892.00 30364204 Maude & Mathilda
Fiber
5,892.00 0.00
XXXXX5269 02/13/2025 Krystal A Ruddy 225.00 217 Marketing Consulting Services
225.00 0.00 $225.00

XXXXX5270 02/13/2025 Mallory Safety &
Supply LLC
1,102.17 6090273 Supplies 1,102.17 0.00 $1,102.17

XXXXX5271 02/13/2025 Matthew J Hutchison 220.00 EXP0001274 66340
Misc. Boot
Reimbursement

1.7.25 220.00 0.00 $220.00

XXXXX5272 02/13/2025 Maze & Associates 7,290.00
53858 SCVURPPP Audit 7,290.00 0.00 $7,290.00

XXXXX5273 02/13/2025 McMaster Carr Supply
Co
278.17 40193473 Supplies 283.60 5.43 $278.17

XXXXX5274 02/13/2025 Michelle & Henry
Alexander
105.56 138335-
12600
Refund: 1491
Navarro Dr
105.56 0.00 $105.56

XXXXX5275 02/13/2025 Midwest Tape LLC 10.90
506681562 Library Materials 10.90 0.00 $1,867.82
1,856.92 506698406 Library Materials 1,856.92 0.00
XXXXX5276 02/13/2025 Monterey Mechanical
Co
14,829.73 302302-02 Lab Paint Repair 14,829.73 0.00 $14,829.73

XXXXX5277 02/13/2025 Mountain View 101.43 116595 Supplies 101.43 0.00 $182.18 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Garden Center 80.75 116851 Supplies 80.75 0.00
XXXXX5278 02/13/2025 MRF Designs LLC 4,750.00 007 Smart Stn Consulting Dec 24
4,750.00 0.00 $4,750.00

XXXXX5279 02/13/2025 My Lan Eileen T Le 1,970.67 EXP0001330 44566
Travel Sacramento
CA 2025 LCC New
Councilmember
Academy 012125
1,970.67 0.00 $1,970.67

XXXXX5280 02/13/2025 Next Door Solutions to
Domestic Violence
2,160.97
102-2024-1 #2425-819720 7/1-
12/31/2024
2,160.97 0.00 $2,160.97

XXXXX5281 02/13/2025 Northern California
Golf Association
1,150.00 CB-75303 Membership Feb
2025
1,150.00 0.00 $1,150.00

XXXXX5282 02/13/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)

47.89 41016785400
1 Linda Lovett 47.89 0.00 $47.89

XXXXX5283 02/13/2025 Pacific Plumbing &
Underground
Construction
1,690.00
98569 Sewer Line Service 1,690.00 0.00 $1,690.00

XXXXX5284 02/13/2025 Pacific Weathershield 1,802.00 17271 Roof Work 1,802.00 0.00 $2,624.00 822.00 17402 Roof Work 822.00 0.00
XXXXX5285 02/13/2025 Palo Alto Plumbing
Heating and Air Inc
185.00 388312 Plumbing Services 185.00 0.00 $185.00

XXXXX5286 02/13/2025 Peter W Richards 167.62 39793 Stores Inventory 167.62 0.00 $167.62

XXXXX5287 02/13/2025 Psomas 405,492.79 216308 WPCP Constructn 10/25-11/21
405,492.79 0.00 $405,492.79

XXXXX5288 02/13/2025 Qinjiang Rao 121.29 211385-
53510.

Refund: 602
Manzanita Av
121.29 0.00 $121.29

XXXXX5289 02/13/2025 R S Hughes Company
Inc

27.24 81333665-00 Stores Inventory 27.24 0.00 $187.19

8.05 81366524-01 Stores Inventory 8.05 0.00

52.38 81381465-01 Stores Inventory 52.38 0.00

99.52 81390957-00 Stores Inventory 99.52 0.00
XXXXX5290 02/13/2025 Redwood Engineering 235,861.43 PlygrndEqpm PR-19-03 235,861.43 0.00 $235,861.43 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Construction ntRplcmnt202
2#15

XXXXX5291 02/13/2025 Salas OBrien
Engineers Inc
3,588.75 102412107 Smart Stn Electrical
Dec 24
3,588.75 0.00 $3,588.75

XXXXX5292 02/13/2025 Sam Paluy 10.88 122273-
37726
Refund: 1114 Lily Av 10.88 0.00 $10.88

XXXXX5293 02/13/2025 Sanbell 132,499.13 240111.00 -
0000001
Revised
Waterline Repl Dec
2024
132,499.13 0.00 $144,224.28

11,725.15
240117.00 -
0000001
Poplar Ave Sidewalk
Jan 2025
11,725.15 0.00
XXXXX5294 02/13/2025 Shawn M Nunes 69.09
EXP0001319
13426
Auth Misc
Reimbursement

01.09.25 CR17-4416
(refuel)

69.09 0.00 $69.09

XXXXX5295 02/13/2025 Silicon Valley
Monterey Bay Council
Inc Boy Scouts of
America
148.00
001 FPO#FY25-111 148.00 0.00 $148.00

XXXXX5296 02/13/2025 Srixon/Cleveland
Golf/XXIO
160.00 8200149 SO Golf Resale
Merchandise
160.00 0.00 $160.00

XXXXX5297 02/13/2025 Stanford Health Care 2,000.00 10000966 EMS Feb 2025 2,000.00 0.00 $2,000.00

XXXXX5298 02/13/2025 Stop Processing
Center

23.30 20795 Signups & Internet
Fee Jan 25

23.30 0.00 $23.30

XXXXX5299 02/13/2025 Strategic Economics
Inc
26,301.25 2408.02 Consulting Services
Jan 2025
26,301.25 0.00 $26,301.25

XXXXX5300 02/13/2025 Studio Em Graphic
Design
109.13 19312 Mercury Bill Stuffer 109.13 0.00 $109.13

XXXXX5303 02/13/2025 Summit Uniforms LLC 780.94 22067 Uniforms 780.94 0.00 $27,004.76 1,053.28 22146 Uniforms 1,053.28 0.00

86.41 22155 Uniforms 86.41 0.00
563.28 22200 Uniforms 563.28 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

48.13 22223 Uniforms 48.13 0.00
587.34 22225 Uniforms 587.34 0.00

72.19 22238 Uniforms 72.19 0.00
172.81 22239 Uniforms 172.81 0.00
455.00 22244 Uniforms 455.00 0.00
649.69 22259 Uniforms 649.69 0.00
665.00 22277 Uniforms 665.00 0.00

65.63 22283 Uniforms 65.63 0.00
504.22 22329 Uniforms 504.22 0.00
623.44 22330 Uniforms 623.44 0.00

27.34 22347 Uniforms 27.34 0.00
1,111.25 22504 Uniforms 1,111.25 0.00
1,111.25 22505 Uniforms 1,111.25 0.00
1,155.00 22506 Uniforms 1,155.00 0.00

27.34 22507 Uniforms 27.34 0.00

43.75 22516 Uniforms 43.75 0.00

8.75 22517 Uniforms 8.75 0.00
937.34 22529 Uniforms 937.34 0.00
131.25 22606 Uniforms 131.25 0.00
362.03 22613 Uniforms 362.03 0.00
269.06 22647 Uniforms 269.06 0.00
535.94 22681 Uniforms 535.94 0.00
2,001.56 22699 Uniforms 2,001.56 0.00
2,221.41 22716 Uniforms 2,221.41 0.00
480.16 22846 Uniforms 480.16 0.00
161.88 22850 Uniforms 161.88 0.00

54.69 22856 Uniforms 54.69 0.00
100.63 23014 Uniforms 100.63 0.00
523.91 23015 Uniforms 523.91 0.00
1,132.03 23037 Uniforms 1,132.03 0.00

37.19 23040 Uniforms 37.19 0.00

26.25 23070 Uniforms 26.25 0.00
161.88 23071 Uniforms 161.88 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

13.13 23072 Uniforms 13.13 0.00
150.94 23102 Uniforms 150.94 0.00

80.94 23125 Uniforms 80.94 0.00
1,239.22 23126 Uniforms 1,239.22 0.00
485.63 23156 Uniforms 485.63 0.00
681.41 23163 Uniforms 681.41 0.00
460.47 23165 Uniforms 460.47 0.00
296.41 23182 Uniforms 296.41 0.00
280.00 23183 Uniforms 280.00 0.00
118.13 23194 Uniforms 118.13 0.00
788.59 23244 Uniforms 788.59 0.00
301.88 23245 Uniforms 301.88 0.00
118.13 23261 Uniforms 118.13 0.00
625.63 A22920 Uniforms 625.63 0.00
630.00 A22923 Uniforms 630.00 0.00
230.78 A22929 Uniforms 230.78 0.00
1,074.06 A22946 Uniforms 1,074.06 0.00
278.91 A22999 Uniforms 278.91 0.00
201.25 A23002 Uniforms 201.25 0.00
XXXXX5304 02/13/2025 Sunbelt Rentals Inc 2,103.83 152831298- 0009
Utility Vehicle 11/25-
12/22/24
2,103.83 0.00 $6,300.57

4,196.74
163798205-
0001
Double Drum Roller
1/6-2/2/25
4,196.74 0.00
XXXXX5305 02/13/2025 Target Specialty
Products Inc
1,938.45
INVP5017379
37 Supplies 1,938.45 0.00 $11,303.97

9,365.52
INVP5017446
37 Supplies 9,365.52 0.00
XXXXX5306 02/13/2025 TaylorMade Golf Co
Inc
5,205.62
37981975 Golf Resale
Merchandise
5,308.80 103.18 $5,205.62

XXXXX5307 02/13/2025 The Goodyear Tire &
Rubber Co
2,538.28 184-1101989 Auto
maintenance/repair
License Plate
1488778CA
2,538.28 0.00 $2,538.28

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5308 02/13/2025 TRISTAR Risk
Management
700.82 121923 Workers Comp Jan
2025
700.82 0.00 $700.82

XXXXX5309 02/13/2025 Unico Mechanical
Corporation
51,866.75 424-0216-2 Steel Pipe Coated
Manifolds
51,866.75 0.00 $51,866.75

XXXXX5310 02/13/2025 United Rotary Brush
Corp
2,982.69 Cl323196 Stores Inventory 2,982.69 0.00 $2,982.69

XXXXX5311 02/13/2025 United Site Services
of California Inc
974.03 INV-5117701 795 E Arques 2/7-
3/6/2025
974.03 0.00 $974.03

XXXXX5312 02/13/2025 Valley Water 20,239.32 GM105081 Groundwater Extraction Jan 25
20,239.32 0.00 $20,239.32

XXXXX5313 02/13/2025 Verizon Wireless 24,767.44 6104037135 270963598-00005 12/21-1/20
24,767.44 0.00 $24,767.44

XXXXX5314 02/13/2025 VR Squad Inc 500.00 4510 FPO#VRS_02 500.00 0.00 $500.00

XXXXX5315 02/13/2025 waiter.com Inc 149.96 P0203544922 Catering 149.96 0.00 $389.79 239.83 P0204563724 Catering 239.83 0.00
XXXXX5316 02/13/2025 West Coast Arborists
Inc
178,784.00 223000 Tree Maintenance
11/16-30/24
178,784.00 0.00 $520,072.00

212,972.00 223448 Tree Maintenance
12/1-15/24
212,972.00 0.00
128,316.00 223922 Tree Maintenance
12/16-31/24
128,316.00 0.00
XXXXX5317 02/13/2025 Yen Thuy Dan Bui 196.07 EXP0001320 01298
196.07 0.00 $196.07

XXXXX5318 02/13/2025 Ziv Kasperski 158.15 190361-
12926
Refund: 940 Marion
Wy
158.15 0.00 $158.15

EFT XXXXX3974 02/13/2025 Chaunacey S Dunklee 10.90
EXP0001220
65415
Misc Joann 120424 10.90 0.00 $29.98

19.08 EXP0001220
65457
Misc Safeway
121924

19.08 0.00
XXXXX3975 02/13/2025 Gerardo L Medina 97.74
EXP0001318
61744
Reimbursement
GMedinaJan25

97.74 0.00 $97.74

XXXXX3976 02/13/2025 Gary K Cortez 220.00
EXP0001319 Misc. Boot 220.00 0.00 $220.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
48721 Reimbursement
11/27/24

XXXXX3977 02/13/2025 Leopoldo Sanchez
Junior
699.49 EXP0001303
41634
Tuition CCU The
Research Process

12.02.24 699.49 0.00 $699.49

XXXXX3978 02/13/2025 Michael Roy Peel 99.89
EXP0001305
97989
Misc Reimbursement
Escalon CR17-4416

99.89 0.00 $99.89

XXXXX3979 02/13/2025 Lisa A Gonzales 51.24
EXP0001301
80406
Jan 2025 Mileage for
Job Search
Workshops

51.24 0.00 $51.24

XXXXX3980 02/13/2025 Anthony J Serrano 53.60
EXP0001319
13387
Auth Misc
Reimbursement
CR17-4416 (refuel)

53.60 0.00 $53.60

XXXXX3981 02/13/2025 Thao Thanh Thi
Nguyen
285.00
EXP0001300
65008
Tuition CCU

HISTORY AND

SYSTEMS OF

PSYCHOLOGY

12.1.24 285.00 0.00 $285.00

XXXXX3982 02/13/2025 Janelle Renae
Resuello

35.16 EXP0001318
62006
Misc Expense
Reimbursement
1/15/2026

35.16 0.00 $44.97

9.81 EXP0001318
62016
Misc Expense
Reimbursement -
01152025

9.81 0.00
XXXXX3983 02/13/2025 Richard R Nambu 163.65
EXP0001324
05774
RNambu Pants24 163.65 0.00 $163.65

XXXXX3984 02/13/2025 Steven M Frias 167.00 EXP0001319
12731
Auth Travel Long
Beach 11.11.2024
167.00 0.00 $167.00

XXXXX3985 02/13/2025 Catalina A Cruz 67.27
EXP0001302
13308
Misc. Boot
Reimbursement

1.28.25 67.27 0.00 $67.27

XXXXX3986 02/13/2025 Jhoanne L Navarro-
Tran

77.00 EXP0001319
12823
Auth Travel Concord

10.24.2024

77.00 0.00 $394.03

317.03
EXP0001319 Auth Travel Long 317.03 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12847 Beach 11.11.2024
XXXXX3987 02/13/2025 Kristopher K Toy 200.00 EXP0001263 37058
Misc. Boot
Reimbursement

1.7.25 200.00 0.00 $200.00

XXXXX3988 02/13/2025 Carol W Lau 360.00
EXP0001290
12069
Misc Professional
Engineer License
Renewal 120824
360.00 0.00 $360.00

XXXXX3989 02/13/2025 Jennifer M Martel 54.27
EXP0001311
41177
Misc Mileage SF 10-
16-2024

54.27 0.00 $111.10

56.83 EXP0001325
71475
Misc Uber 01-09-
2025

56.83 0.00
XXXXX3990 02/13/2025 Linda Y Sell 330.00
EXP0001323
85102
Monthly Tech
Allowance Jul24 -
Dec24
330.00 0.00 $385.00

55.00 EXP0001323
85134
Monthly Tech
Allowance Jan25

55.00 0.00
XXXXX3991 02/13/2025 Tyler Souza 500.00
EXP0001297
29061
Misc. Vest
Reimbursement

10.26.24 500.00 0.00 $500.00

XXXXX3992 02/13/2025 Lance Nguyen 500.00
EXP0001301
79614
Misc. Vest
Reimbursement

12.24.24 500.00 0.00 $500.00

XXXXX3993 02/13/2025 Charlsie Chang 1,004.15
EXP0001301
79719
Travel Sacramento
CA 2025 LCC New
Councilmember
Academy 012225
1,004.15 0.00 $1,004.15

WIRE XXXXX3973 02/11/2025 Keenan & Associates 68,113.31 1/16/25 -
1/31/25
Trust Replenish 1/16-
31/2025
Wire Date 2/6/2025
68,113.31 0.00 $152,644.74

84,531.43
Special
Funding -
James
Perrone
Special Request for
Keenan
WR Date 2/6/2025
84,531.43 0.00
Grand Total 9,014,494.00 9,014,935.91 441.91 $9,014,494.00 Attachment 1

City of Sunnyvale
LIST # 273
List of All Claims and Bills Approved for Payment
For Payments Dated 02/16/2025 through 02/22/2025
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 XXXXX5319 02/18/2025 Aantex Pest Control 63.00 607829 Pest Control 63.00 0.00 $2,180.00 150.00 607834 Pest Control 150.00 0.00

88.00 607838 Pest Control 88.00 0.00

95.00 607849 Pest Control 95.00 0.00
175.00 607907 Pest Control 175.00 0.00

95.00 618353 Pest Control 95.00 0.00

87.00 621638 Pest Control 87.00 0.00

87.00 621639 Pest Control 87.00 0.00

95.00 623751 Pest Control 95.00 0.00

95.00 623752 Pest Control 95.00 0.00

95.00 623753 Pest Control 95.00 0.00

95.00 623754 Pest Control 95.00 0.00

95.00 623755 Pest Control 95.00 0.00

95.00 623756 Pest Control 95.00 0.00

70.00 623757 Pest Control 70.00 0.00

70.00 623758 Pest Control 70.00 0.00

70.00 623759 Pest Control 70.00 0.00

55.00 623760 Pest Control 55.00 0.00

95.00 623768 Pest Control 95.00 0.00
150.00 623771 Pest Control 150.00 0.00

85.00 623773 Pest Control 85.00 0.00
175.00 623846 Pest Control 175.00 0.00
XXXXX5320 02/18/2025 Adamson Police
Products
915.15 INV428881 Supplies 933.83 18.68 $1,848.98
933.83 INV429155 Supplies 933.83 0.00
XXXXX5321 02/18/2025 ADP Inc 1,349.44 682100071 ADP EE Tax 1,349.44 0.00 $1,349.44 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services Dec'24
XXXXX5322 02/18/2025 Aimusic.us 500.00 2513 Chinese Music Performance
500.00 0.00 $500.00

XXXXX5323 02/18/2025 Airgas Inc 624.09 9157031959 Parts 624.09 0.00 $624.09

XXXXX5324 02/18/2025 Alameda County
Information Tech Dept
2,624.78 112-2412052 Direct Connection
Access Fees
2,624.78 0.00 $2,624.78

XXXXX5325 02/18/2025 Alhambra 26.15 19768402
020125
SMART
Water 26.15 0.00 $26.15

XXXXX5326 02/18/2025 Amazon Capital
Services Inc

43.94 1D3K-Y3YK-
3XPD
Phyllis Chan 43.94 0.00 $43.94

XXXXX5327 02/18/2025 AMS.NET Inc 9,792.24 Invoice-
0086900
Software Maint &
Support
9,792.24 0.00 $9,792.24

XXXXX5328 02/18/2025 Applied Materials &
Engineering Inc
1,962.50
1250058-
0125
Parts 1,962.50 0.00 $1,962.50

XXXXX5329 02/18/2025 Baker & Taylor LLC 1,777.81
5019281211 Library Collection 1,777.81 0.00 $3,503.83
931.68 5019297758 Library Collection 931.68 0.00
786.43 5019301882 Library Collection 786.43 0.00

7.91 5019304296 Library Collection 7.91 0.00
XXXXX5330 02/18/2025 Benefit Coordinators
Corporation
50,538.23 16058 Feb'25 Life Ins.&LTD
(nonPSA)
50,538.23 0.00 $50,538.23

XXXXX5331 02/18/2025 Brownells Inc 308.81 20254118940
67 Supplies 308.81 0.00 $308.81

XXXXX5332 02/18/2025 BSI America
Professional Services
Inc
3,500.00
103552 Project BSI
0001011733, EHS
Support Services
2022-2025
3,500.00 0.00 $5,809.50

2,309.50
103553 Project BSI
0001011733, EHS
Support Services
2022-2025
2,309.50 0.00
XXXXX5333 02/18/2025 California Department 1,876.98
792187 Maintenance-Copier 1,876.98 0.00 $1,876.98
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
of Justice
XXXXX5334 02/18/2025 California Newspapers
Partnership
618.00 0006870075
Jan.

AC# 2080321 stmt
0001436660
618.00 0.00 $993.00

375.00
0006870302 AC# 2080321 stmt
0001436660
375.00 0.00
XXXXX5335 02/18/2025 Canon Solutions
America Inc
2,764.59 6010743862 Maintenance-Copier
Usage
2,764.59 0.00 $2,799.21

34.62 6010843694 Maintenance-Copier 34.62 0.00
XXXXX5336 02/18/2025 Catholic Charities of
Santa Clara County
3,097.46 100-2024-1 LT Care Ombudsman
Program
July'2024-Dec'2024
3,097.46 0.00 $3,097.46

XXXXX5337 02/18/2025 Century Graphics 106.94
61843 Polo 106.94 0.00 $106.94

XXXXX5338 02/18/2025 Cintas Loc #38K 35.26 4216571965 Uniforms 35.26 0.00 $4,469.41 210.65 4216571992 Uniforms 210.65 0.00
252.31 4216572038 Uniforms 252.31 0.00
399.68 4216572150 Uniforms 399.68 0.00

32.39 4217222788 Uniforms 32.39 0.00
252.31 4217222819 Uniforms 252.31 0.00
210.65 4217222832 Uniforms 210.65 0.00
399.68 4217223052 Uniforms 399.68 0.00

29.52 4217989089 Uniforms 29.52 0.00
210.65 4217989120 Unifoms 210.65 0.00
252.31 4217989228 Uniforms 252.31 0.00
399.68 4217989416 Uniforms 399.68 0.00

29.52 4218717459 Uniforms 29.52 0.00
210.65 4218717500 Uniforms 210.65 0.00
252.31 4218717599 Uniforms 252.31 0.00
399.68 4218717683 Uniforms 399.68 0.00
210.65 4219442688 Uniforms 210.65 0.00

29.52 4219442734 Uniforms 29.52 0.00
252.31 4219442812 Uniforms 252.31 0.00
399.68 4219443051 Uniforms 399.68 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5339 02/18/2025 Core & Main LP 4,403.20 W431476 Parts 4,403.20 0.00 $4,403.20

XXXXX5340 02/18/2025 Dell Marketing LP 2,310.47 10795931561 Supplies 2,310.47 0.00 $4,317.27 2,006.80 10796295583 Supplies 2,006.80 0.00
XXXXX5341 02/18/2025 DPI Inc 230,578.76 CityH2OLine
MaudeSanAle
so#06
UW-21-03 230,578.76 0.00 $230,578.76

XXXXX5342 02/18/2025 Dublin Chevrolet 68,816.52 610489RS 2024 GMC SIERRA CAB
68,816.52 0.00 $68,816.52

XXXXX5343 02/18/2025 Econolite Systems Inc 4,815.05 44063 PPB Pole Knockdown
4,815.05 0.00 $98,510.52

2,491.08 44090 PED Knockdown 2,491.08 0.00
6,131.79 44118 Night Check&Repairs
Oct'24
6,131.79 0.00
16,512.64 44136 Mark Outs - October
2024
16,512.64 0.00
42,095.16 44137 City Request Rolling
Report
Oct'24
42,095.16 0.00
16,130.60
44138 Maint Rolling Report
-Oct'24
16,130.60 0.00
10,334.20 44179 Annual PMs -
October 2024
10,334.20 0.00
XXXXX5344 02/18/2025 Economic & Planning
Systems Inc
8,420.00 231105 - 9 Pro Service Jan'24 8,420.00 0.00 $8,420.00

XXXXX5345 02/18/2025 Envirodyne Systems
Inc
6,200.00 I-10200-1 Parts-Adapter 6,200.00 0.00 $6,200.00

XXXXX5346 02/18/2025 Environmental
Systems Research
Institute
2,960.00 94898095 Professional Services 2,960.00 0.00 $2,960.00

XXXXX5347 02/18/2025 EOA Inc 20,251.12 SU58-0724 Consulting Services Aug'24
20,251.12 0.00 $38,380.03

7,929.90 SU58-0824 Consulting Services 7,929.90 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Aug'24
10,199.01 SU58-0924 Consulting Services
Sep'24
10,199.01 0.00
XXXXX5348 02/18/2025 EOA Inc 2,073.21 SUN002-1224 Project: SUN/MTV FIB Dec'24
2,073.21 0.00 $2,073.21

XXXXX5349 02/18/2025 FedEx 130.90 8-710-81247 Shipping 130.90 0.00 $153.86

7.71 8-757-23483 Shipping 7.71 0.00

15.25 8-764-29206 Shipping 15.25 0.00
XXXXX5350 02/18/2025 Fire & Risk Alliance
LLC
3,555.84 132-007-26 Reimbursement
Expenses
3,555.84 0.00 $8,943.89

5,388.05 132-009-06 Reimbursement
Expenses
5,388.05 0.00
XXXXX5351 02/18/2025 FleetPride Inc 48.12 123408840 Supplies 48.12 0.00 $48.12

XXXXX5352 02/18/2025 Foster Bros Security
Systems Inc
569.17 7869 Supplies 569.17 0.00 $569.17

XXXXX5353 02/18/2025 Glass & Marker 26,160.00 1668 Project Updated Video/Final
26,160.00 0.00 $26,160.00

XXXXX5354 02/18/2025 Grainger 27,720.13 7126946131 Supplies 27,720.13 0.00 $27,837.02 116.89 9397415168 Supplies 116.89 0.00
XXXXX5355 02/18/2025 Haute Cuisine Inc 5,985.00 494-2024 Senior Center Lunches Dec'24
5,985.00 0.00 $5,985.00

XXXXX5356 02/18/2025 HDR Engineering Inc 15,498.25 1200692983 Pilot Filtration Project 15,498.25 0.00 $15,498.25

XXXXX5357 02/18/2025 Health Expressions 175.00 116 Zumba Classes Jan'25
175.00 0.00 $175.00

XXXXX5358 02/18/2025 Hexagon
Transportation
Consultants Inc
38,546.50 17997 Traffic Counts, Bike
Lane
38,546.50 0.00 $38,546.50

XXXXX5359 02/18/2025 Humane Society
Silicon Valley
11,060.02 INV495 Contract Services
Jan'25
11,060.02 0.00 $11,060.02

XXXXX5360 02/18/2025 Imperial Dade 950.43 36792968 Supplies 950.43 0.00 $950.43

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5361 02/18/2025 Infosend Inc 7,913.91 279890 Professional Services 7,913.91 0.00 $13,218.49 4,138.23 279891 Statement Postage
Jan'25
4,138.23 0.00
1,166.35 280803 Maintenance Jan'25 1,166.35 0.00
XXXXX5362 02/18/2025 Inhouse Commercial
Recyclers LLC
1,640.00 022827 Services Calls 1,640.00 0.00 $1,640.00

XXXXX5363 02/18/2025 InterEthnica 433.20 00002940 Flyer Translations 433.20 0.00 $433.20

XXXXX5364 02/18/2025 Intex Auto Parts 368.49 2-19779-17 Parts 368.49 0.00 $368.49

XXXXX5365 02/18/2025 Kaseya US LLC 34,493.55 24645524264 39 Cloud&VSA
11/30/24-11/29/25
34,493.55 0.00 $34,493.55

XXXXX5366 02/18/2025 KSA Dynamics 2,900.00
2510 Critical Listening
2/12/25
2,900.00 0.00 $2,900.00

XXXXX5367 02/18/2025 L N Curtis & Sons Inc 2,266.42
INV915982 Stores Inventory 2,266.42 0.00 $2,266.42

XXXXX5368 02/18/2025 Level 3
Communications LLC
13,986.30 724204083 1-EY3E51 Feb 2025 13,986.30 0.00 $13,986.30

XXXXX5369 02/18/2025 LS Trucking Inc 5,852.07 19699 Graniterock Transfer 5,852.07 0.00 $5,852.07

XXXXX5370 02/18/2025 Mark Thomas &
Company Inc
7,744.25 53714 Murphy Ped Mall
Thru 11/24/24
7,744.25 0.00 $26,350.00

18,605.75 54232 Murphy Ped Mall
Thru 12/31/24
18,605.75 0.00
XXXXX5371 02/18/2025 McMaster Carr Supply
Co
178.69 40442623 Supplies 178.69 0.00 $178.69

XXXXX5372 02/18/2025 Midwest Tape LLC 17.45 506658642 Library Materials 17.45 0.00 $4,272.34

1.20 506697751 MARC Processing
Service

1.20 0.00

2.80 506697752 Processing Service 2.80 0.00

0.25 506697753 Item Tag Service 0.25 0.00
176.40 506697813 MARC Processing
Service
176.40 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,069.10 506697814 Processing Service 1,069.10 0.00

68.25 506697815 Item Tag Service 68.25 0.00
1,411.07 506698407 Library Materials 1,411.07 0.00
978.45 506702178 Library Materials 978.45 0.00
547.37 506702234 Library Materials 547.37 0.00
XXXXX5373 02/18/2025 Northern California
Recycling Assn Inc
1,050.00 1478 Conf Registration &
Mbrship
1,050.00 0.00 $1,050.00

XXXXX5374 02/18/2025 O'Grady Paving Inc 74,553.80 PvmntRehab2 024#01
ST-23-01 74,553.80 0.00 $74,553.80

XXXXX5375 02/18/2025 Occupational Health
Centers of California
317.50
85750580 Medical Services 317.50 0.00 $1,301.00
983.50 85821703 Medical Services 983.50 0.00
XXXXX5376 02/18/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)

38.18 41016785300
1 Linda Lovett 38.18 0.00 $179.76

141.58 41172685300
1 Mario Vera 141.58 0.00
XXXXX5377 02/18/2025 Old Republic Title
Company
152.00 0290003061 Payment for
Reconveyance
152.00 0.00 $152.00

XXXXX5378 02/18/2025 Optony Inc 3,177.00 245-337 Solar & Energy Proj Dec 2024
3,177.00 0.00 $3,177.00

XXXXX5379 02/18/2025 Pacific Gas & Electric
Co
1,170.64 0008362824-
8 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $157,846.20

1,813.34
0008367411-
9 1444 Borregas
Ave/WPCP Departing
Load
1,813.34 0.00
154,695.84
1105922118-
1 1224
City Buildings 154,695.84 0.00
166.38 9732283098-
1 0125
Landfill & Recycle
Center
166.38 0.00
XXXXX5380 02/18/2025 Partha Sarathy 39.20
3D30SARA Refund: CDBG
Rehab Loan overpmt

39.20 0.00 $39.20

XXXXX5381 02/18/2025 Pine Cone Lumber Co 45.99 258319 Supplies 45.99 0.00 $281.01 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 78.38 258722 Supplies 78.38 0.00
156.64 259078 Supplies 156.64 0.00
XXXXX5382 02/18/2025 R E Y Engineers Inc 2,331.00 27077 974 Arques 2nd Lot Thru 11/30
2,331.00 0.00 $2,331.00

XXXXX5383 02/18/2025 San Francisco Bay
Bird Observatory
1,902.80 3503 Avian Botulism
Monitoring Jan
1,902.80 0.00 $1,902.80

XXXXX5384 02/18/2025 Shums Coda Assoc 7,950.00 10728 Plan Review Svc Jan 2025
7,950.00 0.00 $15,396.25

7,446.25 10729 Inspection Services
Jan 2025
7,446.25 0.00
XXXXX5385 02/18/2025 Smarsh Inc 159.91 INV-249652 Archive Cloud Capture Jan 25
159.91 0.00 $159.91

XXXXX5386 02/18/2025 Sunnyvale Ford Inc 823.74 252453 FOW Stores Inventory 823.74 0.00 $823.74

XXXXX5387 02/18/2025 Suzanne Luft 585.00 172 Strength Training 1/7-2/11/25
585.00 0.00 $585.00

XXXXX5388 02/18/2025 Talon Ecological
Research Group
3,420.00 SU0031 Habitat Monitoring 3,420.00 0.00 $3,420.00

XXXXX5389 02/18/2025 Thatcher Company of
California Inc
7,151.45 20252501006
58 Sodium Bisulfite 7,151.45 0.00 $7,151.45

XXXXX5390 02/18/2025 The Centre for
Organization
Effectiveness
6,560.00
TCFOE4921 Qtr Mgmt Meeting
Nov'24
6,560.00 0.00 $6,560.00

XXXXX5391 02/18/2025 The Sourcing Group
LLC
3,117.60 676272 Parking Citations 3,117.60 0.00 $3,117.60

XXXXX5392 02/18/2025 Tri-Valley Polygraph 300.00 1209 Polygraph Exams 300.00 0.00 $300.00

XXXXX5393 02/18/2025 United Rentals (North
America) Inc
1,862.07 243907693-
001
Telescopic Boom
1/30-2/6/25
1,862.07 0.00 $1,862.07

XXXXX5394 02/18/2025 Univar Solutions USA
Inc
16,337.67
52736179 SOD HYPO 16,337.67 0.00 $16,337.67

XXXXX5395 02/18/2025 Valley Oil Co 30,451.72 211169 Stores Inventory 30,451.72 0.00 $30,451.72

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5396 02/18/2025 Weck Laboratories Inc 403.26 W4L1347 Lab Services 403.26 0.00 $1,209.74 297.13 W5B0109 Lab Service 297.13 0.00
509.35 W5B0341 Lab Service 509.35 0.00
XXXXX5397 02/18/2025 West Valley
Engineering Inc
3,193.11 346245 Netto, Margaret W/E
2/9/25
3,193.11 0.00 $3,193.11

XXXXX5398 02/18/2025 Western States Tool &
Supply Corporation
742.05 256366 Stores Inventory 742.05 0.00 $742.05

XXXXX5399 02/18/2025 WEX Health Inc 1,652.57 0002101569- IN
Jan 2025 1,652.57 0.00 $1,652.57

XXXXX5400 02/18/2025 Wordly Inc 11,250.00 1426-3448 Wordly Sm SW Oct 24-Sep 25
11,250.00 0.00 $11,250.00

XXXXX5401 02/18/2025 Xiaochun Chen 300.00 012925. Lantern Workshop 1/29/2025
300.00 0.00 $300.00

XXXXX5402 02/18/2025 Zalco Laboratories 330.00 2501149 Gas Analysis 330.00 0.00 $330.00

XXXXX5403 02/20/2025 21Tech LLC 7,796.75 72110 Requests Period Jan- Dec 2024
7,796.75 0.00 $7,796.75

XXXXX5404 02/20/2025 AAA Speedy Smog
Test Only Station

60.00 038781 Smog Check 60.00 0.00 $120.00

60.00 038810 Smog Check 60.00 0.00
XXXXX5405 02/20/2025 Airgas Inc 473.90 9158025632 Chemicals 473.90 0.00 $2,006.71 957.38 9158025647 Chemicals 957.38 0.00
324.93 9158069881 Supplies 324.93 0.00
250.50 9158291813 Supplies 250.50 0.00
XXXXX5406 02/20/2025 Alexander Lucas 144.00 207611-8462 Refund: 1376 Floyd Av
144.00 0.00 $144.00

XXXXX5407 02/20/2025 All City Management
Services Inc
59,100.72 98441 School Guard
Services Jan'24
59,100.72 0.00 $59,100.72

XXXXX5408 02/20/2025 Allstar Fire Equipment
Inc
488.88 261718 Supplies 488.88 0.00 $488.88

XXXXX5409 02/20/2025 Aloha Trailer Park 868.93 010043 Refund: 2025 Business Tax
868.93 0.00 $868.93

XXXXX5411 02/20/2025 Amazon Capital
Services Inc

50.72 13JL-DNQD-
3NG4
Devin Diazoni 50.72 0.00 $3,456.45

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
367.56 13QR-KJ79-
71RV
Duplicate orders,
offset credit memos
1JND-HHRC-199D &
1KRJ-QRHN-3K44
367.56 0.00

2.22 143V-PM4L-
VXNH
Mark Witt 2.22 0.00
155.92 147V-CQJN-
9K14
Rafael Bayani 155.92 0.00

14.18 14YV-4XRW-
7GYY
Kris Ho 14.18 0.00

51.54 17FY-P6LK-
RNKW
Elizabeth Rich 51.54 0.00
244.80 1C91-PGMT-
MXP4
Lorianna Giarrizzo 244.80 0.00
253.70
1D1H-MQP1-
D31G
Lisa Mason 253.70 0.00
278.50
1DJM-6W3K-
HHTN
Mark Witt 278.50 0.00
359.88
1FWP-749R-
PCKY
Mark Witt 359.88 0.00

49.02 1J96-749R-
N74T
Ingrid Christiansen 49.02 0.00
-350.13 1JND-HHRC-
199D
Credit inv 13QR-
KJ79-71RV
-350.13 0.00

32.56 1JT1-GH7K-
G4QN
Rafael Bayani 32.56 0.00
476.52 1JVK-9MLT-
NGPG
Mark Witt 476.52 0.00

85.09 1JWX-Q1QJ-
PMQ3
Laura Bryan 85.09 0.00
-18.00 1KRJ-QRHN-
3K44
Credit inv 13QR-
KJ79-71RV
-18.00 0.00

41.86 1KTX-JR4F-
WRTN
Julie Jensen 41.86 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
106.28 1KX1-C4LQ-
DYJR
Walter Buczeke 106.28 0.00
150.55 1LCC-RLG9-
NLV6
Lorianna Giarrizzo 150.55 0.00
428.28
1LXH-RWDF-
HJP7
Mark Witt 428.28 0.00

60.86 1P6F-F9M1-
FHLJ
Grace Lo 60.86 0.00
206.16 1P7X-4JNP-
P44W
Elizabeth Rich 206.16 0.00

32.60 1WTK-XRQ4-
JGLH
Lisa Mason 32.60 0.00

51.69 1XKW-PXGV-
LXVL
Lorianna Giarrizzo 51.69 0.00
315.37
1YNY-H7JH-
R4G4
Walter Buczeke 315.37 0.00

8.72 1YRL-WJXP-
3NP4
Lorianna Giarrizzo 8.72 0.00
XXXXX5412 02/20/2025 Apex Systems LLC 2,200.00
0008351845 Gonzales,Jerson,
Wkd 2/1/25
2,200.00 0.00 $4,475.63

2,275.63 0008363038 Gonzales,Jerson
Wkd 2/8/25
2,275.63 0.00
XXXXX5413 02/20/2025 AppleOne
Employment Services
2,080.80 01-7030129 Week Ending 1/22/25
FIN
2,080.80 0.00 $19,918.40

1,341.07 01-7030130 Week Ending 1/18/25
Parks
1,341.07 0.00
1,656.54 01-7030131 Week Ending 1/22/25
NOVA
1,656.54 0.00
1,406.08 01-7034299 Week Ending 1/25/25
NOVA
1,406.08 0.00
2,080.80 01-7037628 Week Ending 2/1/25
FIN
2,080.80 0.00
1,363.80 01-7037630 Week Ending 2/1/25 1,363.80 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Parks
1,958.80 01-7037631 Week Ending 2/1/25
WPCP
1,958.80 0.00
1,318.20 01-7037632 Week Ending 2/1/25
NOVA
1,318.20 0.00
1,664.64 01-7041182 Week Ending 2/8/25
FIN
1,664.64 0.00
1,341.07 01-7041184 Week Ending 2/8/25
Parks
1,341.07 0.00
1,949.00 01-7041185 Week Ending 2/8/25
WPCP
1,949.00 0.00
1,757.60 01-7041186 Week Ending 2/8/25
NOVA
1,757.60 0.00
XXXXX5414 02/20/2025 Applied Materials &
Engineering Inc
557.25 1240929-
0125
Pro Services
1/14/2025
557.25 0.00 $557.25

XXXXX5415 02/20/2025 Ascent Environmental 5,431.00
20240044.01
- 5
Project 20240044.01
Jan'25
5,431.00 0.00 $5,431.00

XXXXX5416 02/20/2025 AT&T 1,103.11
00002293575
5 Acct xx5755 12/25-
1/24/25 Svc
1,103.11 0.00 $2,114.06

33.43 00002297937
6 Acc xxx1022, 1/01-
1/31/25 Svc

33.43 0.00
685.72
00002299127
0 Acc xx9217 1/06-
2/05/25 Svc
685.72 0.00
291.80
00002300635
4 Acct xx4476 1/10-
2/9/25 Svc
291.80 0.00
XXXXX5417 02/20/2025 AT&T 275.00
548400 CR25-670 275.00 0.00 $925.00
650.00 548424 CR24-3651 650.00 0.00
XXXXX5418 02/20/2025 Badger Meter Inc 7,290.93 1710305 Supplies 7,290.93 0.00 $7,290.93

XXXXX5419 02/20/2025 Bastion Security
Services
6,684.84 22790 Security Guard
Charge Jan'25
6,684.84 0.00 $6,684.84

XXXXX5420 02/20/2025 Belkorp AG LLC 14.49 1049998 Parts 14.49 0.00 $92.27

77.78 1051671 Parts 77.78 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5421 02/20/2025 Bound Tree Medical
LLC
345.60 85658806 Supplies 345.60 0.00 $345.60

XXXXX5422 02/20/2025 BPR Consulting
Group LLC
10,802.50 2508 Consulting Services
Jan'25
10,802.50 0.00 $10,802.50

XXXXX5423 02/20/2025 Build Group 4,094.60 210779-
58268
Refund: Taafe
St/McKinley Av SB
4,094.60 0.00 $4,094.60

XXXXX5424 02/20/2025 Burtons Fire Inc 1,592.38
S66819 Parts 1,592.38 0.00 $3,190.73
976.92 S66835 Parts 976.92 0.00
183.93 S66986 Parts 183.93 0.00
437.50 W82446 Labor Pump Test 437.50 0.00
XXXXX5425 02/20/2025 C. O'Guinn Consulting 45.98 083076 Refund: 2025 Business Tax

45.98 0.00 $45.98

XXXXX5426 02/20/2025 Cal-Vet Services Inc 2,054.28 18347 Parts & Labor 2,054.28 0.00 $2,054.28

XXXXX5427 02/20/2025 California Science and
Tech University
60,750.00 204 Training: #24-16-501-
15,19,21,11,13,20,12
,17,
60,750.00 0.00 $60,750.00

XXXXX5428 02/20/2025 CDM Smith 200,174.39 90224919 Project 218636 November'24
200,174.39 0.00 $200,174.39

XXXXX5429 02/20/2025 Charge Across Town 17,338.00 1418 March8 EV Ride&Drive pymt#1
17,338.00 0.00 $17,338.00

XXXXX5430 02/20/2025 Chemtrade Chemicals
US LLC
3,894.82 90201940 Chemicals 3,894.82 0.00 $7,871.99
3,977.17 90203264 Chemicals 3,977.17 0.00
XXXXX5431 02/20/2025 Chiao Ying Tsai 37.72 167349-
11476
Refund: 1394 Arleen
Av

37.72 0.00 $37.72

XXXXX5432 02/20/2025 Christine Grajeda 859.25
Reissue0218
25 Reissue for
uncashed checks
859.25 0.00 $859.25

XXXXX5440 02/20/2025 Cintas Loc #38K 51.15
'4215050000 Uniforms Dec. 2024 51.15 0.00 $16,311.39

29.71 4203937809 Uniform Sept. 2024 29.71 0.00

83.70 4203938186 Uniform Sept. 2024 83.70 0.00
211.63 4203938299 Uniform Sept. 2024 211.63 0.00
387.92 4203938385 Uniform Sept. 2024 387.92 0.00

11.67 4203938409 Uniform Sept. 2024 11.67 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

9.23 4204119273 Uniform Sept. 2024 9.23 0.00

44.27 4204294236 Uniform Sept. 2024 44.27 0.00

34.86 4204294237 Uniform Sept. 2024 34.86 0.00

13.49 4204294254 Uniform Sept. 2024 13.49 0.00

9.23 4204448468 Uniform Sept. 2024 9.23 0.00
189.74 4204577591 Uniform Sept. 2024 189.74 0.00
102.59 4204577596 Uniform Sept. 2024 102.59 0.00

83.70 4204577612 Uniform Sept. 2024 83.70 0.00

11.67 4204577682 Uniform Sept. 2024 11.67 0.00

9.23 4204781875 Uniform Sept. 2024 9.23 0.00

38.28 4204932130 Uniform Sept. 2024 38.28 0.00

12.88 4204932134 Uniform Sept. 2024 12.88 0.00

25.99 4204932173 Uniform Sept. 2024 25.99 0.00

12.48 4205200956 Uniform Sept. 2024 12.48 0.00

29.71 4205263243 Uniform Sept. 2024 29.71 0.00

83.70 4205263494 Uniform Sept. 2024 83.70 0.00
221.29 4205263544 Uniform Sept. 2024 221.29 0.00
147.10 4205263584 Uniform Sept. 2024 147.10 0.00

11.67 4205263585 Uniform Sept. 2024 11.67 0.00

9.23 4205469760 Uniform Sept. 2024 9.23 0.00

38.28 4205656653 Uniform Sept. 2024 38.28 0.00

44.27 4205656667 Uniform Sept. 2024 44.27 0.00

25.99 4205656706 Uniform Sept. 2024 25.99 0.00

12.48 4205866579 Uniform Sept. 2024 12.48 0.00
823.33 4206016530 Uniform Sept. 2024 823.33 0.00

83.70 4206016563 Uniform Sept. 2024 83.70 0.00
102.59 4206016576 Uniform Sept. 2024 102.59 0.00

11.67 4206016598 Uniform Sept. 2024 11.67 0.00

9.23 4206213964 Uniform Sept. 2024 9.23 0.00

55.65 4206341435 Uniform Sept. 2024 55.65 0.00

38.28 4206341513 Uniform Sept. 2024 38.28 0.00

12.88 4206341553 Uniform Sept. 2024 12.88 0.00

38.49 4206341574 Uniform Sept. 2024 38.49 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

12.48 4206593424 Uniform Sept. 2024 12.48 0.00

31.03 4206758711 Uniform Sept. 2024 31.03 0.00

83.70 4206758941 Uniform Sept. 2024 83.70 0.00
194.18 4206759056 Uniform Sept. 2024 194.18 0.00
102.59 4206759089 Uniform Sept. 2024 102.59 0.00

11.67 4206759163 Uniform Sept. 2024 11.67 0.00

12.36 4206918658 Uniform Oct. 2024 12.36 0.00

58.72 4207051385 Uniform Oct. 2024 58.72 0.00

51.08 4207051388 Uniform Oct. 2024 51.08 0.00

51.15 4207051416 Uniform Oct. 2024 51.15 0.00

16.71 4207359504 Uniform Oct. 2024 16.71 0.00
111.96 4207495290 Uniform Oct. 2024 111.96 0.00
136.66 4207495365 Uniform Oct. 2024 136.66 0.00
223.94 4207495368 Uniform Oct. 2024 223.94 0.00

15.63 4207495391 Uniform Oct. 2024 15.63 0.00

12.36 4207654010 Uniform Oct. 2024 12.36 0.00

51.08 4207786725 Uniform Oct. 2024 51.08 0.00

17.26 4207786736 Uniform Oct. 2024 17.26 0.00

51.15 4207786757 Uniform Oct. 2024 51.15 0.00

16.71 4208077682 Uniform Oct. 2024 16.71 0.00

41.62 4208195775 Uniform Oct. 2024 41.62 0.00
136.66 4208195994 Uniform Oct. 2024 136.66 0.00

15.63 4208196000 Uniform Oct. 2024 15.63 0.00
111.96 4208196024 Uniform Oct. 2024 111.96 0.00
227.71 4208196076 Uniform Oct. 2024 227.71 0.00

12.36 4208296155 Uniform Oct. 2024 12.36 0.00

51.08 4208522689 Uniform Oct. 2024 51.08 0.00

58.72 4208522746 Uniform Oct. 2024 58.72 0.00

51.15 4208522767 Uniform Oct. 2024 51.15 0.00

16.71 4208795844 Uniform Oct. 2024 16.71 0.00
136.66 4208929356 Uniform Oct. 2024 136.66 0.00
227.71 4208929358 Uniform Oct. 2024 227.71 0.00
111.96 4208929405 Uniform Oct. 2024 111.96 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

15.63 4208929450 Uniform Oct. 2024 15.63 0.00

12.36 4209032090 Uniform Oct. 2024 12.36 0.00

74.62 4209272149 Uniform Oct. 2024 74.62 0.00

17.26 4209272185 Uniform Oct. 2024 17.26 0.00

51.15 4209272217 Uniform Oct. 2024 51.15 0.00

16.71 4209523231 Uniform Oct. 2024 16.71 0.00

41.62 4209635901 Uniform Oct. 2024 41.62 0.00
111.96 4209636230 Uniform Oct. 2024 111.96 0.00
136.66 4209636301 Uniform Oct. 2024 136.66 0.00
258.31 4209636390 Uniform Oct. 2024 258.31 0.00

15.63 4209636458 Uniform Oct. 2024 15.63 0.00

12.36 4209818239 Uniform Oct. 2024 12.36 0.00

58.72 4209939461 Uniform Oct. 2024 58.72 0.00

51.08 4209939475 Uniform Oct. 2024 51.08 0.00

51.15 4209939489 Uniform Oct. 2024 51.15 0.00

16.71 4210256009 Uniform Nov. 2024 16.71 0.00
136.66 4210397171 Uniform Nov. 2024 136.66 0.00
260.50 4210397186 Uniform Nov. 2024 260.50 0.00
111.96 4210397192 Uniform Nov. 2024 111.96 0.00

15.63 4210397312 Uniform Nov. 2024 15.63 0.00

12.36 4210523380 Uniform Nov. 2024 12.36 0.00

51.08 4210678893 Uniform Nov. 2024 51.08 0.00

51.15 4210678918 Uniform Nov. 2024 51.15 0.00

17.26 4210678944 Uniform Nov. 2024 17.26 0.00

16.71 4210965026 Uniform Nov. 2024 16.71 0.00

41.62 4211094461 Uniform Nov. 2024 41.62 0.00
111.96 4211094704 Uniform Nov. 2024 111.96 0.00
136.66 4211094720 Uniform Nov. 2024 136.66 0.00
227.71 4211094721 Uniform Nov. 2024 227.71 0.00

15.63 4211094798 Uniform Nov. 2024 15.63 0.00

12.36 4211260465 Uniform Nov. 2024 12.36 0.00

51.08 4211421801 Uniform Nov. 2024 51.08 0.00

51.15 4211421839 Uniform Nov. 2024 51.15 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

58.72 4211421842 Uniform Nov. 2024 58.72 0.00

16.71 4211703635 Uniform Nov. 2024 16.71 0.00
111.96 4211862808 Uniform Nov. 2024 111.96 0.00
136.66 4211862811 Uniform Nov. 2024 136.66 0.00

15.63 4211862907 Uniform Nov. 2024 15.63 0.00
227.71 4211862908 Uniform Nov. 2024 227.71 0.00

12.36 4212049868 Uniform Nov. 2024 12.36 0.00

74.62 4212225904 Uniform Nov. 2024 74.62 0.00

51.08 4212225945 Uniform Nov. 2024 51.08 0.00

17.26 4212225966 Uniform Nov. 2024 17.26 0.00

51.15 4212226012 Uniform Nov. 2024 51.15 0.00

16.71 4212561788 Uniform Nov. 2024 16.71 0.00
111.96 421273'4276 Uniform Nov. 2024 111.96 0.00

41.62 4212733978 Uniform Nov. 2024 41.62 0.00
136.66 4212734329 Uniform Nov. 2024 136.66 0.00
296.03 4212734330 Uniform Nov. 2024 296.03 0.00

15.63 4212734502 Uniform Nov. 2024 15.63 0.00

12.36 4212906332 Uniform Nov. 2024 12.36 0.00

51.08 4213050933 Uniform Nov. 2024 51.08 0.00

58.72 4213050934 Uniform Nov. 2024 58.72 0.00

51.15 4213050966 Uniform Nov. 2024 51.15 0.00

16.71 4213156046 Uniform Nov. 2024 16.71 0.00
111.96 4213289313 Uniforms Dec. 2024 111.96 0.00
227.71 4213289379 Uniforms Dec. 2024 227.71 0.00
136.66 4213289426 Uniforms Dec. 2024 136.66 0.00

15.63 4213289458 Uniforms Dec. 2024 15.63 0.00

12.36 4213371274 Uniforms Dec. 2024 12.36 0.00

51.08 4213600845 Uniforms Dec. 2024 51.08 0.00

51.15 4213600867 Uniforms Dec. 2024 51.15 0.00

17.26 4213600903 Uniforms Dec. 2024 17.26 0.00

16.71 4213906179 Uniforms Dec. 2024 16.71 0.00

41.62 4214036001 Uniforms Dec. 2024 41.62 0.00
111.96 4214036211 Uniforms Dec. 2024 111.96 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
195.66 4214036269 Uniforms Dec. 2024 195.66 0.00
227.71 4214036310 Uniforms Dec. 2024 227.71 0.00

15.63 4214036350 Uniforms Dec. 2024 15.63 0.00

12.36 4214197327 Uniforms Dec. 2024 12.36 0.00

51.08 4214309366 Uniforms Dec. 2024 51.08 0.00

51.15 4214309376 Uniforms Dec. 2024 51.15 0.00

58.72 4214309384 Uniforms Dec. 2024 58.72 0.00

16.71 4214625610 Uniforms Dec. 2024 16.71 0.00
111.96 4214772761 Uniforms Dec. 2024 111.96 0.00
289.72 4214772905 Uniforms Dec. 2024 289.72 0.00

15.63 4214772906 Uniforms Dec. 2024 15.63 0.00
170.90 4214772908 Uniforms Dec. 2024 170.90 0.00

12.36 4214944148 Uniforms Dec. 2024 12.36 0.00

74.62 4215049958 Uniforms Dec. 2024 74.62 0.00

51.08 4215050031 Uniforms Dec. 2024 51.08 0.00

17.26 4215050042 Uniforms Dec. 2024 17.26 0.00

16.71 4215387951 Uniforms Dec. 2024 16.71 0.00

41.62 4215549968 Uniforms Dec. 2024 41.62 0.00
227.71 4215550227 Uniforms Dec. 2024 227.71 0.00
111.96 4215550306 Uniforms Dec. 2024 111.96 0.00

15.63 4215550330 Uniforms Dec. 2024 15.63 0.00
161.42 4215550343 Uniforms Dec. 2024 161.42 0.00

12.36 4215722768 Uniforms Dec. 2024 12.36 0.00

58.72 4215861321 Uniforms Dec. 2024 58.72 0.00

51.08 4215861330 Uniforms Dec. 2024 51.08 0.00

51.15 4215861360 Uniforms Dec. 2024 51.15 0.00

16.71 4216080864 Uniforms Dec. 2024 16.71 0.00
288.91 4216205021 Uniforms Dec. 2024 288.91 0.00
111.96 4216205085 Uniforms Dec. 2024 111.96 0.00
161.42 4216205101 Uniforms Dec. 2024 161.42 0.00

15.63 4216205195 Uniforms Dec. 2024 15.63 0.00

12.36 4216363220 Uniforms Dec. 2024 12.36 0.00
285.38 4216934382 Uniforms 285.38 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
469.76 4216934442 Uniforms 469.76 0.00

6.98 4216934500 Uniforms 6.98 0.00
285.38 4217665055 Uniforms 285.38 0.00
469.76 4217665087 Uniforms 469.76 0.00

6.98 4217665120 Uniforms 6.98 0.00
285.38 4218362191 Uniforms 285.38 0.00
469.76 4218362341 Uniforms 469.76 0.00

12.36 4218362536 Uniforms 12.36 0.00
534.32 4219116903 Uniforms 534.32 0.00
469.76 4219116962 Uniforms 469.76 0.00

12.36 4219117049 Uniforms 12.36 0.00
XXXXX5441 02/20/2025 Comcast 378.72 ITD18 Acct xxx4099 1/22- 2/21/25 Svc
378.72 0.00 $378.72

XXXXX5442 02/20/2025 Core & Main LP 87.30 W048379 Parts 87.30 0.00 $26,797.88 1,309.50 W372260 Parts 1,309.50 0.00
194.25 W404129 Parts 194.25 0.00
196.43 W404182 Parts 196.43 0.00
24,846.71 W409625 Parts 24,846.71 0.00
163.69 W412309 Parts 163.69 0.00
XXXXX5443 02/20/2025 D & M Traffic Services
Inc
139.33 16993 Supplies 139.33 0.00 $410.40
271.07 17815 Supplies 271.07 0.00
XXXXX5444 02/20/2025 DC Frost Associates
Inc
104.52 44411 Parts 104.52 0.00 $104.52

XXXXX5445 02/20/2025 Dell Marketing LP 2,208.97 10799697756 Supplies 2,208.97 0.00 $2,208.97

XXXXX5446 02/20/2025 Diameter Services
USA Inc
23,920.00 25-01-106 Project SUN - DES 23,920.00 0.00 $23,920.00

XXXXX5447 02/20/2025 Division of the State
Architect
1,315.40 DSA 23-04 State CASp Fee Oct-
Dec'2023
1,315.40 0.00 $3,811.60

147.20 DSA 24-02 State CASp Fee
April-Jun'24
147.20 0.00
147.20 DSA 24-03 State CASp Fee July-
Sept'24
147.20 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,456.30 DSA 24-04 State CASp Fee Oct-
Dec'24
1,456.30 0.00
745.50 DSA 24-1 State CASp Fee Jan-
March'24
745.50 0.00
XXXXX5448 02/20/2025 Dooley Enterprises Inc 26,142.61 69481 Supplies 26,142.61 0.00 $26,142.61

XXXXX5449 02/20/2025 Elaine Yen 148.96 44417-27810 Refund: 1278 F Fremont Ter
148.96 0.00 $148.96

XXXXX5450 02/20/2025 Environmental
Resource Associates
1,680.86 102916 Supplies 1,680.86 0.00 $1,680.86

XXXXX5451 02/20/2025 Eric Lance 194.69 188577-
51228
Refund: 458 E Taylor
Av
194.69 0.00 $194.69

XXXXX5452 02/20/2025 FailSafe Testing LLC 1,100.00
13988 Annual Inspection 1,100.00 0.00 $1,100.00

XXXXX5453 02/20/2025 FBD Vanguard
Construction Inc
116,596.30 SNAILImprov
ments#09
TR-19-01 116,596.30 0.00 $116,596.30

XXXXX5454 02/20/2025 FedEx 20.57
8-757-21462 Shipping 20.57 0.00 $114.31

5.67 8-763-69165 Shipping 5.67 0.00

80.37 8-763-97118 Shipping 80.37 0.00

7.70 8-770-34645 Shipping 7.70 0.00
XXXXX5455 02/20/2025 Ferguson US Holdings
Inc
799.89 1862911-1 Parts 799.89 0.00 $2,688.85
1,888.96 1884762 Parts 1,888.96 0.00
XXXXX5456 02/20/2025 Fisher Scientific Co
LLC
200.75 7718968 Supplies 200.75 0.00 $8,403.15
271.47 7747372 Supplies 271.47 0.00
7,334.51 7924227 Supplies 7,334.51 0.00
596.42 8642461 Supplies 596.42 0.00
XXXXX5457 02/20/2025 Frank A Olsen
Company
15,061.70 255171 Parts 15,061.70 0.00 $20,254.92
3,013.50 255354 Parts 3,013.50 0.00
1,524.97 255393 Parts 1,524.97 0.00
654.75 255397 Parts 654.75 0.00
XXXXX5458 02/20/2025 Gabrielle Shapi 30.10 Reissue0218
25 Reissue uncashed
checks 300388167

30.10 0.00 $30.10

XXXXX5459 02/20/2025 Gardenland Power 110.14
1152875 Supplies 110.14 0.00 $110.14
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Equipment
XXXXX5460 02/20/2025 Goldfarb & Lipman 885.50 480647 Legal Services Jan'25
885.50 0.00 $1,565.50

680.00 480648 Legal Services 680.00 0.00
XXXXX5461 02/20/2025 Guerra Construction
Group
399,133.27 CornPalaceP
ark#01
PR-22-03 399,133.27 0.00 $399,133.27

XXXXX5462 02/20/2025 Hach Co Inc 634.23 14357892 Chemical 634.23 0.00 $981.04 346.81 14362800 Chemical 346.81 0.00
XXXXX5463 02/20/2025 HD Supply formerly
Home Depot Pro
1,430.49 850691 593 Parts 1,443.72 13.23 $1,430.49

XXXXX5464 02/20/2025 HD Supply formerly
Home Depot Pro
2,267.38 849754312 Supplies 2,288.35 20.97 $2,267.38

XXXXX5465 02/20/2025 HydroScience
Engineers Inc
15,740.00 262001150 Project 262-001
Water
Quality Consulting
Services
15,740.00 0.00 $21,244.00

5,504.00
262030004 Project 262-030 City
of Sunnyvale - 2025
SSMP
5,504.00 0.00
XXXXX5466 02/20/2025 Imperial Dade 650.82
36837168 Supplies 650.82 0.00 $650.82

XXXXX5467 02/20/2025 Interstate Sales 2,599.51 17034 Supplies 2,599.51 0.00 $2,599.51

XXXXX5468 02/20/2025 Intex Auto Parts 543.70 2-20226-13 Parts 543.70 0.00 $675.70 132.00 2-21056-16 Parts 132.00 0.00
XXXXX5469 02/20/2025 IPS Group Inc 131.63 INV105634 Serivces Fee Dec'24 131.63 0.00 $131.63

XXXXX5470 02/20/2025 Island Kids LLC 4,620.00 #001 Slimetopia &STEM Camp
4,620.00 0.00 $4,620.00

XXXXX5471 02/20/2025 Joanne Woo 213.30
131069-
12382
Refund: 1447
Hampton Dr
213.30 0.00 $213.30

XXXXX5472 02/20/2025 Johnson Roberts &
Associates Inc
292.50
155076 PHQ Report Dec'24
Billing
292.50 0.00 $292.50

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5473 02/20/2025 JP Enterprises Inc 11,765.62 24-24593 Parts 11,765.62 0.00 $32,854.14 4,742.38 24-25530 Parts 4,742.38 0.00
16,346.14 24-29322 Parts 16,346.14 0.00
XXXXX5474 02/20/2025 Kirby Canyon
Recycling and
Disposal Facility
485,652.73 Jan2025 AC#46-0849 Landfill
Disposal
485,652.73 0.00 $485,652.73

XXXXX5475 02/20/2025 Landmark Property
Management, Inc.
217.36 186757-
36754
Refund: 1020
Rockrose Av
217.36 0.00 $217.36

XXXXX5476 02/20/2025 LC Action Police
Supply
248.35
473027 Supplies 248.35 0.00 $3,612.85
3,364.50 473117 Supplies 3,364.50 0.00
XXXXX5477 02/20/2025 Lozano Sunnyvale
Car Wash
1,450.00 61 Carwashes Jan 2025 1,450.00 0.00 $1,450.00

XXXXX5478 02/20/2025 Made By Tesss
Embroidery

10.06 187325-
43874
Refund: 553 S
Murphy Av

10.06 0.00 $10.06

XXXXX5479 02/20/2025 Mark Van Elderen 51.60
174835-
49990
Refund: 362 Orchard
Av

51.60 0.00 $51.60

XXXXX5480 02/20/2025 Michael Luxton 111.20
143737-
12454
Refund: 1362
Hampton Dr
111.20 0.00 $111.20

XXXXX5481 02/20/2025 Michelle Tschannen 231.00
190147-
28330
Refund: 661
Winggate Dr
231.00 0.00 $231.00

XXXXX5482 02/20/2025 Mission Valley Ford
Truck Sales Inc
1,101.12
294229 Auto
Maintenance/Repair
1,101.12 0.00 $1,101.12

XXXXX5483 02/20/2025 Miwall Corp 4,976.99 1013625 FPO#FY25-105 4,976.99 0.00 $4,976.99

XXXXX5484 02/20/2025 mk Solutions Inc 2,909.73 72922 Gold Coverage Jan- Dec 2025
2,909.73 0.00 $8,638.79

2,619.00 72923 LibSoft Plus SW Jan-
Dec 2025
2,619.00 0.00
3,110.06 73023 SelfChecks Upgrade 3,110.06 0.00
XXXXX5485 02/20/2025 MSI Fuel
Management Inc
875.00 6040 UST Inspection Feb
2025
875.00 0.00 $875.00

XXXXX5486 02/20/2025 NAPA Auto Parts 3.27
979964 Parts 3.27 0.00 $1,239.31

50.34 980198 Parts 50.34 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

78.94 980437 Parts 78.94 0.00
134.52 980473 Parts 134.52 0.00

19.64 980474 Parts 19.64 0.00

56.55 983791 Parts 56.55 0.00

49.10 985420 Parts 49.10 0.00
110.78 985774 Parts 110.78 0.00
164.79 985871 Parts 164.79 0.00
197.21 985999 Parts 197.21 0.00
178.23 986014 Parts 178.23 0.00

90.96 986052 Parts 90.96 0.00

8.98 986373 Parts 8.98 0.00

68.74 986930 Parts 68.74 0.00

27.26 989057 Stores Inventory 27.26 0.00
XXXXX5487 02/20/2025 NCSUP LLC 2,400.00 1106 Supplies 2,400.00 0.00 $2,400.00

XXXXX5488 02/20/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
146.26
41038157900
1 Elizabeth Rich 146.26 0.00 $263.08

116.82 41178437700
1 Frances Moralez 116.82 0.00
XXXXX5489 02/20/2025 Omega Engraving 33.50 17505 Name Badges 33.50 0.00 $33.50

XXXXX5490 02/20/2025 Orlandi Trailer Inc 187.63 230948 Parts 187.63 0.00 $187.63

XXXXX5491 02/20/2025 Pacific Gas & Electric
Co
1,170.64 0008371255-
4 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $1,170.64

XXXXX5492 02/20/2025 R E Y Engineers Inc 5,661.00
27249 365 E Iowa Ave
Parcel Map
5,661.00 0.00 $5,661.00

XXXXX5493 02/20/2025 R S Hughes Company
Inc
240.08 81401584-00 Stores Inventory 240.08 0.00 $298.13

58.05 81401584-02 Stores Inventory 58.05 0.00
XXXXX5494 02/20/2025 Ramon Vigil Garcia 414.99 196081- Refund: 356 E 414.99 0.00 $414.99 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
44672 Washington Av
XXXXX5495 02/20/2025 Redgwick
Construction Co.
5,483.56 190841-
48576
Refund: X Hydnt 5,483.56 0.00 $5,483.56

XXXXX5496 02/20/2025 RRM Design Group a
California Corporation
462.50 3372-01-1124 Las Palmas Park
Renovation
462.50 0.00 $462.50

XXXXX5497 02/20/2025 Ruichao Li 113.14 170325-
11594
Refund: 1369 Lillian
Av
113.14 0.00 $113.14

XXXXX5498 02/20/2025 Ryan Slater 266.96
191281-
12588
Refund: 1447
Navarro Dr
266.96 0.00 $266.96

XXXXX5499 02/20/2025 Safety-Kleen Systems
Inc
1,001.13
96398717 Hazmat 1,001.13 0.00 $1,001.13

XXXXX5500 02/20/2025 San Jose
Conservation Corps
14,388.92 ARINV00568 January 2025 14,388.92 0.00 $14,388.92

XXXXX5501 02/20/2025 Sanbell 2,900.75 210086.00 -
0000031
Peery Park Area Imp
Jan 2025
2,900.75 0.00 $2,900.75

XXXXX5502 02/20/2025 Signet Testing
Laboratories Inc
913.43
15174 Peery Park Project 913.43 0.00 $913.43

XXXXX5503 02/20/2025 Silicon Valley Clean
Water
5,902.40 INV101372 Liquid Organic Slurry
Jan 2025
5,902.40 0.00 $5,902.40

XXXXX5504 02/20/2025 Spencon Construction
Inc
108,092.90 SdwlkCrbGttr
Drvwy2024#1
2 ST-23-03 108,092.90 0.00 $108,092.90

XXXXX5505 02/20/2025 Staples Inc 28.47 6024500657 Bill 7004162365 Angela Chan

28.47 0.00 $1,265.63

752.09 6024500658 Bill 7004162365
Mario Vera
752.09 0.00

29.59 6024500659 Bill 7004162365
Thao Nguyen

29.59 0.00
129.94 6024500660 Bill 7004162365
Mario Vera
129.94 0.00
263.38 6024500661 Bill 7004162365 R
Montalvo
263.38 0.00

62.16 6024500662 Bill 7004162365 R 62.16 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Montalvo
XXXXX5506 02/20/2025 Stewardship Action
Foundation
1,000.00 SAF FY25-
52-AD
Donation SAF
Bronze Mbrship
1,000.00 0.00 $1,000.00

XXXXX5507 02/20/2025 Stoel Rives LLP 18,110.00
8056111 Legal Services Thru
1/31/25
18,110.00 0.00 $18,110.00

XXXXX5508 02/20/2025 Suarez & Munoz
Construction Inc
520,908.37 CmmntyCntr
Grnds#02
PR-21-05 520,908.37 0.00 $520,908.37

XXXXX5509 02/20/2025 Sunnyvale Ford Inc 5.41
252058 FOW Parts 5.41 0.00 $3,395.35
950.68 252150 FOW Parts 950.68 0.00

4.32 252224 FOW Parts 4.32 0.00
638.89 252261 FOW Parts 638.89 0.00
1,796.05 FOCS885371 Auto
Maintenance/Repair
1,796.05 0.00
XXXXX5510 02/20/2025 Sunnyvale Towing Inc 350.00 400794 Towing 350.00 0.00 $2,557.50 350.00 400795 Towing 350.00 0.00

60.00 402722 Towing 60.00 0.00

60.00 402736 Towing 60.00 0.00

60.00 403205 Towing 60.00 0.00

60.00 403210 Towing 60.00 0.00

60.00 403236 Towing 60.00 0.00

60.00 403252 Towing 60.00 0.00
437.50 403263 Towing 437.50 0.00

60.00 405106 Towing 60.00 0.00

60.00 405111 Towing 60.00 0.00

60.00 405118 Towing 60.00 0.00

60.00 405120 Towing 60.00 0.00

60.00 405121 Towing 60.00 0.00

60.00 405135 Towing 60.00 0.00
700.00 76206 Towing 700.00 0.00
XXXXX5511 02/20/2025 Telstar Instruments
Inc
4,474.20 125446 Software
Programming
4,474.20 0.00 $4,474.20

XXXXX5512 02/20/2025 Thomas Smiley 222.19 194609-
45510
Refund: 476 E
Washington Av
222.19 0.00 $222.19

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5513 02/20/2025 TRB and Associates
Inc
10,430.00 6034 Plan Review &
Inspection Jan
10,430.00 0.00 $10,430.00

XXXXX5514 02/20/2025 Turf Star Inc 294.53 INV067204 Parts 294.53 0.00 $3,871.76 433.98 INV067421 Parts 433.98 0.00
2,168.64 INV067986 Parts 2,168.64 0.00
188.05 INV067987 Parts 188.05 0.00
226.67 INV067988 Parts 226.67 0.00

75.62 INV068250 Parts 75.62 0.00

55.86 INV068251 Parts 55.86 0.00
368.67 INV068252 Parts 368.67 0.00

59.74 INV068430 Parts 59.74 0.00
XXXXX5515 02/20/2025 UC Regents 565.50 1105616-244 Adamovich, I #22-11- 501-08
565.50 0.00 $1,868.00

750.00 1110296-244 Nesterov, Rodion 22-
11-201-14
750.00 0.00
552.50 1112074-244 Halteh, Pierre #24-
11-501-03
552.50 0.00
XXXXX5516 02/20/2025 United Parcel Service 160.22 00009666080 55 AC#966608 W/E
1/11-2/1/25
160.22 0.00 $160.22

XXXXX5517 02/20/2025 Unity Courier Service
Inc
251.28
18249 Courier Service P/E
2/8/25
251.28 0.00 $504.95

253.67 18803 Courier Service P/E
2/15/25
253.67 0.00
XXXXX5518 02/20/2025 Univar Solutions USA
Inc
15,972.02 52779726 SOD HYPO 15,972.02 0.00 $15,972.02

XXXXX5519 02/20/2025 University of California
Santa Cruz
3,195.00 59562 Cai, Xue #24-12-501-
98 3,195.00 0.00 $32,188.50

5,724.00 59563 Ghosh, Ratan #24-
12-501-99
5,724.00 0.00
5,508.00 59564 Gfroerer, Nicole #24-
12-501-87
5,508.00 0.00
3,465.00 59565 Javadi, Ellie #24-12-
501-102
3,465.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,974.50 59568 Mateo Bariao, C 24-
12-501-82
2,974.50 0.00
5,661.00 59570 Khomula, Ievgen 24-
12-501-88
5,661.00 0.00
5,661.00 59572 Albright, J #24-12-
1297-94
5,661.00 0.00
XXXXX5520 02/20/2025 Uvexs, Inc. 302.36 79421-3838 Refund: 1285 Hammerwood Av
302.36 0.00 $302.36

XXXXX5521 02/20/2025 Verde Design Inc 12,695.13 39-2111400 Community Ctr 12/26-1/25/25
12,695.13 0.00 $12,695.13

XXXXX5522 02/20/2025 VWR International
LLC
240.78 8818210151 Supplies 240.78 0.00 $5,470.06
3,783.71 8818227640 Chemicals 3,783.71 0.00
476.24 8818230027 Supplies 476.24 0.00
476.24 8818230028 Supplies 476.24 0.00
184.41 8818254747 Supplies 184.41 0.00
308.68 8818262996 Supplies 308.68 0.00
XXXXX5523 02/20/2025 WAXIE Sanitary
Supply
193.46 83048028 Stores Inventory 193.46 0.00 $193.46

XXXXX5524 02/20/2025 Weck Laboratories Inc 74.29 W4L0971 Lab Service 74.29 0.00 $74.29

XXXXX5525 02/20/2025 Winsupply of Silicon
Valley
676.49 054180 01 Supplies 676.49 0.00 $676.49

XXXXX5526 02/20/2025 Witmer Tyson Imports
Inc
799.11 T15745 K-9 Maintenance Nov
24 799.11 0.00 $4,025.28

1,528.50 T15746 K-9 Maintenance Dec
2024
1,528.50 0.00
1,697.67 T15747 K-9 Maintenance Jan
2025
1,697.67 0.00
XXXXX5527 02/20/2025 Zanker Road
Resource
Management LLC
198,396.31 120252012 Organic Waste
Processing
198,396.31 0.00 $198,396.31

XXXXX5528 02/20/2025 Zetron Inc 197,905.88 90388610 Hardware Fire Station
197,905.88 0.00 $197,905.88

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
WIRE XXXXX4153 02/18/2025 Bay Counties SMaRT
Inc
1,281,719.56 Bay Counties
Dec2024
Dec 2024 invoice WR
date 2/10/2025
1,281,719.56 0.00 $1,281,719.56

XXXXX4272 02/20/2025 First American Title 4,400,000.00 Property purchase 295
Commercial
St
Feb'25 Invoice WR
Date 2/11/2025
4,400,000.00 0.00 $4,400,000.00

Grand Total 9,674,273.15 9,674,326.03 52.88 $9,674,273.15 Attachment 1