City of Sunnyvale
LIST # 274
List of All Claims and Bills Approved for Payment
For Payments Dated 02/23/2025 through 03/01/2025
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 XXXXX5529 02/25/2025 4Leaf Inc 2,428.75 J0607-25A Professional Services Jan'25
2,428.75 0.00 $2,428.75
XXXXX5530 02/25/2025 Adamson Police
Products
923.70 INV428834 Supplies 942.55 18.85 $1,833.50
909.80 INV429314 Supplies 928.37 18.57
XXXXX5531 02/25/2025 AgreeYa Solutions Inc 21,504.00 275988 Consultant Services Jan'25
21,504.00 0.00 $21,504.00
XXXXX5532 02/25/2025 Alfonso Echon 396.00 25-117 Exam: PMP 396.00 0.00 $396.00 XXXXX5533 02/25/2025 Alhambra 304.40 19768402
010125 FIRE
Water 304.40 0.00 $304.40
XXXXX5534 02/25/2025 All City Management
Services Inc
51,152.35 98773 School Crossing
Guard Svc
51,152.35 0.00 $51,152.35
XXXXX5535 02/25/2025 Alta Planning +
Design Inc
81,865.40 304.0002024.
066 - 6
Project
3040002024066
Jan'25
81,865.40 0.00 $81,865.40
XXXXX5537 02/25/2025 Amazon Capital
Services Inc
93.29 11YL-JXRW-
Y1DQ
Mark Witt 93.29 0.00 $6,084.07
76.37 13D4-NHQD-
1CP9
Walter Buczeke 76.37 0.00
199.69 149H-CCFT-
X9RC
Mark Witt 199.69 0.00
58.93 167J-NX1F-
LW79
Mario Vera 58.93 0.00
232.31 17LR-17GT-
N4G6
Laura Bryan 232.31 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
37.31 197Q-JWD4-
H937
Devin Diazoni 37.31 0.00
130.16 1C91-PGMT-
4943
Rene Huerta 130.16 0.00
27.27 1CY9-4P76-
PFLJ
Julie Jensen 27.27 0.00
327.36 1D4M-FGHL-
64L4
Mark Witt 327.36 0.00
217.92 1DP9-KRPN-
G9YH
Rodney Wilson 217.92 0.00
114.19 1FM7-GXJK-
GT9C
Grace Lo 114.19 0.00
45.23 1FPL-PW9T-
3L1P
Celena Ruiz 45.23 0.00
17.12 1FPL-PW9T-
PG3J
Devin Diazoni 17.12 0.00
41.27 1GGV-MDYY-
F6DC
Maribelle Hightower 41.27 0.00
34.36 1H34-M1Y1-
1YQV
Reiko Yoshidome 34.36 0.00
155.59
1J1D-7Y4M-
4PRV
Sunnyvale Center 155.59 0.00
5.45 1K7M-CCDQ-
X6YM
Mark Witt 5.45 0.00
52.36 1K9M-DLH4-
XYWV
Mark Witt 52.36 0.00
1,672.71 1KKP-VYT1-
GF3F
Rafael Bayani 1,672.71 0.00
2,103.28 1KMK-QL9X-
F1KR
Mark Witt 2,103.28 0.00
52.20 1MCX-XHNQ-
1LWG
Laura Bryan 52.20 0.00
55.07 1NTN-Y6RF- Heather Ponce 55.07 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
ND4H
39.80 1P1Y-LWN9-
XLXM
Mark Witt 39.80 0.00
41.55 1RF6-J1XF-
NDLN
Reiko Yoshidome 41.55 0.00
168.02
1T6P-J679-
X16M
Rafael Bayani 168.02 0.00
19.63 1W9W-K9KF-
1V49
Reiko Yoshidome 19.63 0.00
37.31 1WGM-9KXY-
HNGV
Devin Diazoni 37.31 0.00
28.32 1YF1-KH6G-
LX44
Mark Witt 28.32 0.00
XXXXX5538 02/25/2025 American Fidelity
Administrative Svcs
738.10
74268 Time & Eligibility Fee
Jan'25
738.10 0.00 $738.10
XXXXX5539 02/25/2025 AmfaSoft Corp 682.50 EvaChow-02 PMI-ACP Exam Prep and PMP
682.50 0.00 $9,480.60
640.30 LorenaC-02 Cuevas, Lorena,#24-
03-501-19
640.30 0.00
640.30 NatalliaLebid-
02 Accounting all in one 640.30 0.00
6,142.50
TerryLin-01 Training: #24-03-501-
23 6,142.50 0.00
692.50 TracieC-02 Training: #24-03-501-
09 692.50 0.00
682.50 YuanwenWu-
02 Training :#24-03-501-
18 682.50 0.00
XXXXX5540 02/25/2025 AppleOne
Employment Services
1,958.80
01-7037629 Week Ending 2/1/25
Fleet
1,958.80 0.00 $3,917.60
1,958.80 01-7041183 Week Ending 2/8/25
Fleet
1,958.80 0.00
XXXXX5541 02/25/2025 Applied Materials &
Engineering Inc
2,034.00 1240929-
1124
Professional Services
Nov'24
2,034.00 0.00 $2,034.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5542 02/25/2025 Architectural
Resources Group Inc
5,985.00 54287 Project 230820
Jan'25
5,985.00 0.00 $5,985.00
XXXXX5543 02/25/2025 ASCO Power Services
Inc
2,222.37 1812173 Power Services on
2/10/25
2,222.37 0.00 $2,222.37
XXXXX5544 02/25/2025 AT&T 28,359.15 00002288583
6 BAN939102372912/1
3-1/12/25
28,359.15 0.00 $56,426.62
28,067.47
00002303333
7 BAN 9391023729
1/12-2/12/25
28,067.47 0.00
XXXXX5545 02/25/2025 Backflow Prevention
Specialists Inc
620.00
WO-059137 Testing &
Certification
620.00 0.00 $620.00
XXXXX5546 02/25/2025 Baker & Taylor LLC 933.53 5019303569 Library Collection 933.53 0.00 $3,308.82 2,182.18 5019308544 Library Collection 2,182.18 0.00
123.50 5019318184 Library Collection 123.50 0.00
46.37 5019326721 Library Collection 46.37 0.00
23.24 H71519120 Library Collection 23.24 0.00
XXXXX5547 02/25/2025 Bay Area Parent 2,195.00 34898 Magazine Ad Camp SV Splash
2,195.00 0.00 $2,195.00
XXXXX5548 02/25/2025 Biocom California
Institute
10,500.00 #001-540-23-
18 #001-540-23-
18_Jan2025
10,500.00 0.00 $10,500.00
XXXXX5549 02/25/2025 Bound Tree Medical
LLC
2,004.20
85627323 Supplies 2,004.20 0.00 $2,004.20
XXXXX5550 02/25/2025 California Department
of Technology
683,235.61 DC242507L9
X
Microsoft Desc
3/28/25-3/27/26
683,235.61 0.00 $683,235.61
XXXXX5551 02/25/2025 California Dept of
General Services
1,917.85
1428731 Gas Services -Jan
2025
1,917.85 0.00 $1,917.85
XXXXX5552 02/25/2025 California Employers
Association
4,860.41 36770 #001-540-
25_Jan2025
4,860.41 0.00 $4,860.41
XXXXX5553 02/25/2025 California Science and
Tech University
3,000.00 203 Training: #24-16-501-
06, 05, 08, 04
3,000.00 0.00 $3,000.00
XXXXX5554 02/25/2025 California Sport
Design
1,558.58
74038 Coaches T 1,558.58 0.00 $12,980.31
1,927.86 74039 Staff Hoodies 1,927.86 0.00
9,117.39 74049 Basketball Uniforms 9,117.39 0.00
376.48 74094 Basketball Uniforms 376.48 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5555 02/25/2025 Capture Technologies
Inc
2,020.74 3736 Maintenance and
Support
2,020.74 0.00 $2,020.74
XXXXX5556 02/25/2025 Central Labor Council
Partnership
89,948.78 91 001-201-23/001-501-
23 Jan'25
89,948.78 0.00 $89,948.78
XXXXX5557 02/25/2025 Cihan Halit 60.00
10804 Overpayment on
alarm fee
60.00 0.00 $60.00
XXXXX5559 02/25/2025 Cintas Loc #38K 51.08 4216571555 Uniform Jan.2025 51.08 0.00 $3,089.09
51.15 4216571561 Uniform Jan.2025 51.15 0.00
17.26 4216571579 Uniform Jan.2025 17.26 0.00
16.71 4216812062 Uniform Jan.2025 16.71 0.00
41.62 4216934079 Uniform Jan.2025 41.62 0.00
136.66 4216934374 Uniform Jan.2025 136.66 0.00
111.96 4216934391 Uniform Jan.2025 111.96 0.00
227.71 4216934516 Uniform Jan.2025 227.71 0.00
15.63 4216934574 Uniform Jan.2025 15.63 0.00
12.36 4217033245 Uniform Jan.2025 12.36 0.00
58.72 4217222201 Uniform Jan.2025 58.72 0.00
51.08 4217222273 Uniform Jan.2025 51.08 0.00
51.15 4217222344 Uniform Jan.2025 51.15 0.00
16.71 4217526051 Uniform Jan.2025 16.71 0.00
116.86 4217665033 Uniform Jan.2025 116.86 0.00
205.14 4217665101 Uniform Jan.2025 205.14 0.00
227.71 4217665159 Uniform Jan.2025 227.71 0.00
15.63 4217665177 Uniform Jan.2025 15.63 0.00
74.62 4217988678 Uniform Jan.2025 74.62 0.00
17.26 4217988721 Uniform Jan.2025 17.26 0.00
51.08 4217988739 Uniform Jan.2025 51.08 0.00
51.15 4217988760 Uniform Jan.2025 51.15 0.00
16.71 4218288511 Uniform Jan.2025 16.71 0.00
12.36 4218361982 Uniform Jan.2025 12.36 0.00
41.62 4218362010 Uniform Jan.2025 41.62 0.00
116.86 4218362303 Uniform Jan.2025 116.86 0.00
258.31 4218362538 Uniform Jan.2025 258.31 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
15.63 4218362613 Uniform Jan.2025 15.63 0.00
168.07 4218362735 Uniform Jan.2025 168.07 0.00
51.08 4218717157 Uniform Jan.2025 51.08 0.00
58.72 4218717202 Uniform Jan.2025 58.72 0.00
51.15 4218717253 Uniform Jan.2025 51.15 0.00
16.71 4218961140 Uniform Jan.2025 16.71 0.00
14.17 4219116641 Uniform Jan.2025 14.17 0.00
116.86 4219116963 Uniform Jan.2025 116.86 0.00
227.71 4219116998 Uniform Jan.2025 227.71 0.00
143.31 4219117014 Uniform Jan.2025 143.31 0.00
24.37 4219117104 Uniform Jan.2025 24.37 0.00
17.26 4219442385 Uniform Jan.2025 17.26 0.00
51.08 4219442386 Uniform Jan.2025 51.08 0.00
51.15 4219442395 Uniform Jan.2025 51.15 0.00
16.71 4219744533 Uniform Jan.2025 16.71 0.00
XXXXX5560 02/25/2025 Cody Greer 369.00 25-119 Exam: CompTIA Network +
369.00 0.00 $369.00
XXXXX5561 02/25/2025 County of Santa Clara 8,929.61 1800092761 Other Pro & Technical Services
8,929.61 0.00 $8,929.61
XXXXX5562 02/25/2025 County of Santa Clara 1,500.00 H1041472730 0 Medical Services
CR24-5243
1,500.00 0.00 $19,243.00
2,412.00
H1049828790
0 Medical Services
CR24--6207
2,412.00 0.00
483.00
H1050258050
0 Medical Services
CR24-6595
483.00 0.00
2,125.00
H1057130250
0 Medical Services
CR24-7700
2,125.00 0.00
2,193.00
H1059552550
1 Medical Services
CR2-8112
2,193.00 0.00
4,002.00
H1066702700
1 Medical Services
CR24-9192
4,002.00 0.00
483.00
H1068470150
0 Medical Services
CR24-9458
483.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,145.00 H1068573260
0 Medical Services
CR24-9458
2,145.00 0.00
483.00
H1073151050
0 Medical Services
CR24-10148
483.00 0.00
3,417.00
H1076656100
0 Medical Services
CR24-10640
3,417.00 0.00
XXXXX5563 02/25/2025 Crystal Behunin 103.84
25-116 Exam: NCCT 103.84 0.00 $103.84
XXXXX5564 02/25/2025 CSG Consultants Inc 15,262.50 B242464 Consulting Services Dec'24
15,262.50 0.00 $15,262.50
XXXXX5565 02/25/2025 DataBank Holdings
LTD
20,714.34 293322 Monthly Charge
2/1/25-2/28/25
20,714.34 0.00 $20,714.34
XXXXX5566 02/25/2025 David J Powers &
Assoc Inc
7,027.75 31966 Project 23-169
DOWNTOWN
SPECIFIC PLAN
7,027.75 0.00 $7,027.75
XXXXX5567 02/25/2025 Dell Marketing LP 681.87
10800671082 Supplies 681.87 0.00 $9,904.07
149.67 10800671090 Supplies 149.67 0.00
9,072.53 1800092761 Supplies 9,072.53 0.00
XXXXX5568 02/25/2025 Devrim Leonard 1,000.00 25-121 Rent: March 2025 1,000.00 0.00 $1,000.00
XXXXX5569 02/25/2025 Disability Access
Consultants LLC
2,000.00 25-017 ADA Transition Plan
Jan'25
2,000.00 0.00 $2,000.00
XXXXX5570 02/25/2025 EarthShare California 32.50 042025 042025 -- EarthShare CA
32.50 0.00 $32.50
XXXXX5571 02/25/2025 East Bay Tire Co 5,194.25 2115503 Tires 5,194.25 0.00 $5,194.25
XXXXX5572 02/25/2025 Emergency Medical
Services Authority
593.00 27680-2407 Issue Licenses 593.00 0.00 $593.00
XXXXX5573 02/25/2025 Gallagher Benefit
Services Inc
18,200.00 2025040255 Kickoff Meeting, Doc.
Reviews
18,200.00 0.00 $18,200.00
XXXXX5574 02/25/2025 General Code LLC 1,580.00 PG00003698 3 Publications 1,580.00 0.00 $1,580.00
XXXXX5575 02/25/2025 Gloria Portillo 29.53 25-118 Textbook: Essential 29.53 0.00 $29.53 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Scrum
XXXXX5576 02/25/2025 Goldfarb & Lipman 575.00 480646 Legal Services 575.00 0.00 $575.00
XXXXX5577 02/25/2025 Graal Swartz 500.00 2/21/2025 Soul4Kidz 2/21/2025 500.00 0.00 $500.00
XXXXX5578 02/25/2025 Grainger 1,213.16 9411588131 Supplies 1,213.16 0.00 $1,213.16
XXXXX5579 02/25/2025 HD Supply formerly
Home Depot Pro
165.65 851350314 Supplies 167.18 1.53 $165.65
XXXXX5580 02/25/2025 Imperial Dade 4,040.16 36890499 Supplies 4,040.16 0.00 $4,040.16
XXXXX5581 02/25/2025 Imperial Maintenance
Services Inc
73,105.04 80 Janitorial Services
Jan'25
73,105.04 0.00 $73,105.04
XXXXX5582 02/25/2025 Infinity Technologies 10,930.00 3403 Project GIS Data Improvement for
CAD
10,930.00 0.00 $10,930.00
XXXXX5583 02/25/2025 Intec Solutions Inc 710.00 34137 Labor/Travel Service Call
710.00 0.00 $710.00
XXXXX5584 02/25/2025 Intex Auto Parts 701.19 2-22724-16 Parts 701.19 0.00 $701.19
XXXXX5585 02/25/2025 J R Miller and
Associates
27,537.26 42411 Consulting Svc.
Project5956-A
27,537.26 0.00 $27,537.26
XXXXX5586 02/25/2025 Jaspreet Summan 819.00 25-123 Exam: CompTIA Security+, CompTIA
A+ Core 1, CompTIA
A+ Core 2
819.00 0.00 $819.00
XXXXX5587 02/25/2025 Keller Supply
Company
172.53
S023714870.
001
Supplies 172.53 0.00 $243.64
71.11 S023770055.
001
Supplies 71.11 0.00
XXXXX5588 02/25/2025 Knorr Systems
International
596.30 259019 Supplies 596.30 0.00 $596.30
XXXXX5589 02/25/2025 LC Action Police
Supply
1,193.55 47160 Supplies 1,193.55 0.00 $3,658.86
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
51.78 472052 Supplies 51.78 0.00
305.91 472053 Supplies 305.91 0.00
68.29 472054 Supplies 68.29 0.00
68.29 472090 Supplies 68.29 0.00
336.43 472394 Supplies 336.43 0.00
31.59 472395 Supplies 31.59 0.00
169.56 472396 Supplies 169.56 0.00
50.68 472397 Supplies 50.68 0.00
68.29 472420 Supplies 68.29 0.00
120.94 472596 Supplies 120.94 0.00
1,193.55 472715 Supplies 1,193.55 0.00
XXXXX5590 02/25/2025 League of California
Cities
500.00 1806 Mbrship Peninsula
Div 2025
500.00 0.00 $500.00
XXXXX5591 02/25/2025 Lux Bus America 2,622.50 122539 2/12/2025 Transportaion
2,622.50 0.00 $2,622.50
XXXXX5592 02/25/2025 Mallory Safety &
Supply LLC
512.89 6097131 Stores Inventory 512.89 0.00 $2,529.52
2,016.63 6097920 Stores Inventory 2,016.63 0.00
XXXXX5593 02/25/2025 Michael Baker
International
4,345.00 1240072 777 SV Saratoga P/E
1/26/25
4,345.00 0.00 $9,625.00
5,280.00 1240076 781 E. El Camino
P/E 1/26/25
5,280.00 0.00
XXXXX5594 02/25/2025 MidPen Housing Corp
Shorebreeze II
233.00 25-125 March 2025 Rent for
#4122
233.00 0.00 $233.00
XXXXX5595 02/25/2025 Midwest Tape LLC 444.72 506746527 Library Materials 444.72 0.00 $444.72
XXXXX5596 02/25/2025 MM Communications 1,737.00 INV-0959 Cable Work 1,737.00 0.00 $3,387.00 600.00 INV-1980 Cable Work 600.00 0.00
1,050.00 INV-1981 Cable Work 1,050.00 0.00
XXXXX5597 02/25/2025 MNS Engineers 22,765.50 88349-R1 Sanitary Sewer System Oct24
22,765.50 0.00 $22,765.50
XXXXX5598 02/25/2025 Most Dependable
Fountains Inc
11,954.58 INV81845 2 Drinking Fountains 11,954.58 0.00 $11,954.58
XXXXX5599 02/25/2025 Mountain View 484.52 117062 Supplies 484.52 0.00 $1,012.30 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Garden Center 451.45 117090 Supplies 451.45 0.00
76.33 117094 Supplies 76.33 0.00
XXXXX5600 02/25/2025 Mountain View/Los
Altos High School Dist
65.00 AzizaTaher2 Taher, Aziza #24-05-
201-02
65.00 0.00 $1,775.00
855.00 MariaCastane
daMaldonado
1 Castaneda M, M 24-
05-201-06
855.00 0.00
855.00 RubielaSolorz
ano1
Solorzano, R #24-05-
201-07
855.00 0.00
XXXXX5601 02/25/2025 Mythics LLC 3,185.50
221465 Oracle Support
5/18/24-5/17/25
3,185.50 0.00 $3,185.50
XXXXX5602 02/25/2025 NAPA Auto Parts 140.11 985803 Parts 140.11 0.00 $958.68
19.64 985804 Parts 19.64 0.00
137.48 986931 Parts 137.48 0.00
23.46 986939 Parts 23.46 0.00
8.72 987098 Parts 8.72 0.00
102.03 987629 Parts 102.03 0.00
92.82 987633 Parts 92.82 0.00
104.63 987685 Parts 104.63 0.00
6.54 987761 Parts 6.54 0.00
49.63 987899 Parts 49.63 0.00
49.63 987901 Parts 49.63 0.00
46.32 988668 Parts 46.32 0.00
16.39 988735 Parts 16.39 0.00
38.87 988903 Parts 38.87 0.00
67.86 989131 Parts 67.86 0.00
54.55 989200 Parts 54.55 0.00
XXXXX5603 02/25/2025 Nearmap US Inc 3,488.00 INV01733118 Nearmap Vertical 3,488.00 0.00 $3,488.00
XXXXX5604 02/25/2025 Nelli Oorzhak 230.03 25-124 Uniform 230.03 0.00 $230.03
XXXXX5605 02/25/2025 Nichols Consulting
Engineers CHTD
13,333.29 218215506R Pavement Rehab
12/1-1/17/25
13,333.29 0.00 $13,333.29
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5606 02/25/2025 Noemi Angelique Silva
Lucero
131.28 25-122 Uniform 131.28 0.00 $131.28
XXXXX5607 02/25/2025 North State
Environmental
6,061.06 054516 Supplies 6,061.06 0.00 $6,061.06
XXXXX5608 02/25/2025 NOVAworks
Foundation
30.00 042025 042025 NOVA Dues 30.00 0.00 $30.00
XXXXX5609 02/25/2025 O'Grady Paving Inc 74,432.32 PvmntRehab2 024#02
ST-23-01 74,432.32 0.00 $74,432.32
XXXXX5610 02/25/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
419.15
41075914600
1 Andrea Thompson 419.15 0.00 $1,228.99
235.42 41164743800
1 Thao Thanh Nguyen 235.42 0.00
519.90 41165010400
1 Thao Thanh Nguyen 519.90 0.00
54.52 41231010300
1 David Muller 54.52 0.00
XXXXX5611 02/25/2025 Orkin 275.00
272117889 Pest Control 275.00 0.00 $275.00
XXXXX5612 02/25/2025 Pacific Gas & Electric
Co
7,181.91 0522589865-
8 0125
850 Russet
Drive/Tennis Center
7,181.91 0.00 $7,916.28
734.37
5689257244-
9 0125
Landscape H2O 734.37 0.00
XXXXX5613 02/25/2025 Pan Asian
Publications Inc
9.28 250207/U-
18169/C&PP
Shelf-Ready Charge
U-18169
9.28 0.00 $30.06
20.78 U - 18169 Library Materials 20.78 0.00
XXXXX5614 02/25/2025 Pine Cone Lumber Co
Inc
304.65 252393 Supplies 307.73 3.08 $630.14
325.49 261825 Supplies 328.50 3.01
XXXXX5615 02/25/2025 Pro-Sweep Inc 993.00 366113 121 W Evelyn Jan 2025
993.00 0.00 $3,146.00
580.00 366114 121 W Evelyn Jan
2025
580.00 0.00
993.00 367511 121 W Evelyn Feb
2025
993.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
580.00 367512 121 W Evelyn Feb
2025
580.00 0.00
XXXXX5616 02/25/2025 Richards Watson &
Gershon
1,887.00 251787 Legal Services 1,887.00 0.00 $1,887.00
XXXXX5617 02/25/2025 Rugged Solutions
America LLC
180.94 59678 Repair 180.94 0.00 $852.55
671.61 59713 Repairs 671.61 0.00
XXXXX5618 02/25/2025 Santa Clara Valley
Transportation
Authority
500,000.00 1800035999 Peery Park Rides
Pilot Project
500,000.00 0.00 $500,000.00
XXXXX5619 02/25/2025 SHI International Corp 76,859.68 B19274498 Adobe Renew 2/20/25-2/20/26
76,859.68 0.00 $76,859.68
XXXXX5620 02/25/2025 Silicon Valley
Leadership
1,500.00 FY2024-25
Q2
SVL Reimb FY24-25
Q2
1,500.00 0.00 $1,500.00
XXXXX5621 02/25/2025 Stericycle Inc 100.42
8009935143 Customer
3000149638 2/10/25
100.42 0.00 $100.42
XXXXX5622 02/25/2025 Stevens Creek
Chevrolet
1,783.93 641386 Auto
Maintenance/Repair
1,783.93 0.00 $6,613.81
4,899.30 641769 Auto
Maintenance/Repair
4,899.30 0.00
-69.42 CM-213337-
1-1
Invoice 213337-1 -69.42 0.00
XXXXX5623 02/25/2025 Sunbelt Rentals Inc 164.06
163798205-
0002
Diesel for Double
Drum Roller
164.06 0.00 $164.06
XXXXX5624 02/25/2025 Sunnyvale Ford Inc 302.44
252217 FOW Parts 302.44 0.00 $1,409.51
297.49 252304 FOW Parts 297.49 0.00
142.19 252399 FOW Parts 142.19 0.00
5.41 252449 FOW Parts 5.41 0.00
23.35 252472 FOW Parts 23.35 0.00
230.86 252490 FOW Parts 230.86 0.00
230.86 252557 FOW Parts 230.86 0.00
-27.02 CM250000
FOW
Invoice 250000 FOW -27.02 0.00
203.93 FOCS885595 Auto 203.93 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance/Repair
XXXXX5625 02/25/2025 Sunnyvale Public
Safety Officers Assn
16,740.00 042025 042025 Association
Dues
16,740.00 0.00 $16,740.00
XXXXX5626 02/25/2025 Sunnyvale Towing Inc 60.00 403248 Towing 60.00 0.00 $60.00
XXXXX5627 02/25/2025 Timothy Harris 98.28 25-120 Mileage: January 2025
98.28 0.00 $98.28
XXXXX5628 02/25/2025 Tri-Valley Polygraph 300.00 1222 Polygraph Exams 300.00 0.00 $300.00
XXXXX5629 02/25/2025 Turf Star Inc 191.09 INV069375 Parts 191.09 0.00 $489.69 104.14 INV069749 Parts 104.14 0.00
162.19 INV069755 Parts 162.19 0.00
32.27 INV070002 Parts 32.27 0.00
XXXXX5630 02/25/2025 U.S. Bank 174,040.89 WPCPScndry
Treatmnt&Dw
trng#17
UY-21-07 174,040.89 0.00 $174,040.89
XXXXX5631 02/25/2025 UKG Kronos Systems
LLC
1,710.83 12363093 Cloud Hosting March
2025
1,710.83 0.00 $1,710.83
XXXXX5632 02/25/2025 United Language
Group LLC
2,343.75 0474110125 Translation Services
Jan 2025
2,343.75 0.00 $2,343.75
XXXXX5633 02/25/2025 United Rentals (North
America) Inc
1,545.21 235205702-
009
Forklift 1/28-
2/25/2025
1,545.21 0.00 $1,545.21
XXXXX5635 02/25/2025 United Way of the Bay
Area
55.00 042025 042025 United Way 55.00 0.00 $55.00
XXXXX5636 02/25/2025 University of California
Santa Cruz
422.00 59543 Tran, Toan #24-12-
501-11
422.00 0.00 $43,837.00
415.00 59549 Pham, Chinh #24-12-
501-39
415.00 0.00
275.50 59550 Sharma, Nikhil #24-
12-501-32
275.50 0.00
444.50 59558 Nguyen, Haithuy 24-
12-501-18
444.50 0.00
5,445.00 59566 Landa, Teofilo #24- 5,445.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12-501-95
4,266.00 59567 Le, Huong #24-12-
501-101
4,266.00 0.00
6,237.00 59569 Mitchell, Jennifer 24-
12-501-93
6,237.00 0.00
4,815.00 59571 Bian, Mindong #24-
12-501-86
4,815.00 0.00
5,229.00 59573 Coleman, Janom 24-
12-1297-97
5,229.00 0.00
5,719.50 59574 Kondethimmanahalli
24-12-1297-79
5,719.50 0.00
5,445.00 59575 Rosen, Edward 24-
12-1297-91
5,445.00 0.00
363.50 59577 Zhang, Chaohang
24-12-501-16
363.50 0.00
537.00 59578 Chiang, Albert #22-
12-501-104
537.00 0.00
534.50 59579 Diaz, Errica #24-12-
501-33
534.50 0.00
651.50 59580 Do, Angela #22-12-
501-108
651.50 0.00
623.50 59581 Ergen, Pinar #24-12-
501-03
623.50 0.00
413.00 59582 Inthanachack, C #24-
12-501-30
413.00 0.00
367.00 59583 Khazanovsky, E#24-
12-501-47
367.00 0.00
453.00 59584 Le, Amanda #24-12-
501-05
453.00 0.00
181.50 59585 Parga Perez, A 24-
12-2064-50
181.50 0.00
309.00 59586 Suzuki, Yoko #24-12-
501-55
309.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
310.00 59587 Tam, Miriam #24-12-
2064-53
310.00 0.00
380.00 59588 Zhang, Gillian #24-
12-501-41
380.00 0.00
XXXXX5637 02/25/2025 Valbridge Property
Advisors
5,028.00 35389 Ppty Appraisal 374
Charles St
5,028.00 0.00 $5,028.00
XXXXX5638 02/25/2025 Valley Oil Co 660.20 658431 Oil 660.20 0.00 $660.20
XXXXX5639 02/25/2025 Verde Design Inc 31,989.31 28-2201200 Lakewood Park 12/26-1/25//25
31,989.31 0.00 $31,989.31
XXXXX5640 02/25/2025 Verizon Wireless 24,652.75 6106487618 270963598-00005 1/21-2/20
24,652.75 0.00 $24,652.75
XXXXX5641 02/25/2025 Verizon Wireless 75.00 6104932134 442582429-00001 1/2-2/1/25
75.00 0.00 $75.00
XXXXX5642 02/25/2025 VWR International
LLC
1,020.76 8817876648 Supplies 1,020.76 0.00 $1,020.76
XXXXX5643 02/25/2025 WAXIE Sanitary
Supply
253.82 83056988 Stores Inventory 253.82 0.00 $349.15
95.33 83057042 Stores Inventory 95.33 0.00
XXXXX5644 02/25/2025 West Valley
Engineering Inc
3,380.94 346371 Netto, Margaret W/E
2/16/25
3,380.94 0.00 $3,380.94
XXXXX5645 02/25/2025 Zanker Road
Resource
Management LLC
86,602.01 441 Organics Processing 86,602.01 0.00 $86,602.01
XXXXX5646 02/25/2025 Zayo Group LLC 12,858.90 20250100248 65 AC#24865 Jan 2025 12,858.90 0.00 $24,842.80
11,983.90
20250200248
65 AC#24865 Feb 2025 11,983.90 0.00
XXXXX5647 02/25/2025 Zenner USA Inc 4,824.65
0098938-IN Stores Inventory 4,824.65 0.00 $4,824.65
XXXXX5648 02/27/2025 Sycamore Law Inc
Attorney-Client Trust
Account
432,585.39
BK02272025 SF Baykeeper
Interim Award
432,585.39 0.00 $432,585.39
XXXXX5649 02/27/2025 United Expert 7,500.00 C-63353; S- Retainer Fee 7,500.00 0.00 $7,500.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Holdings LLC 68854
XXXXX5650 02/27/2025 AAA Speedy Smog
Test Only Station
60.00 038815 Smog Test 60.00 0.00 $300.00
60.00 038820 Smog Check 60.00 0.00
60.00 038833 Smog Check 60.00 0.00
60.00 038837 Smog Test 60.00 0.00
60.00 038841 Smog Test 60.00 0.00
XXXXX5651 02/27/2025 AgreeYa Solutions Inc 9,240.00 273684 Network Engineer Svc. Nov'24
9,240.00 0.00 $12,075.00
2,835.00 275038 Network Engineer
Svc. Dec'24
2,835.00 0.00
XXXXX5652 02/27/2025 AIMEE FOSBENNER 6.75 March 2025 Medical Reimbursement
March 2025
6.75 0.00 $6.75
XXXXX5653 02/27/2025 Airgas Inc 1,038.16 9157233442 Chemicals 1,038.16 0.00 $1,038.16
XXXXX5654 02/27/2025 ALEX MICHAELIS 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5655 02/27/2025 Alhambra 32.09
19768402
010125 Parks
Water 32.09 0.00 $89.27
57.18 19768402
020125 Parks
Water 57.18 0.00
XXXXX5656 02/27/2025 Alo Kauravlla 5.40 March 2025 Medical Reimbursement
March 2025
5.40 0.00 $5.40
XXXXX5657 02/27/2025 Amazon Capital
Services Inc
190.90 11YL-JXRW-
Y1CT
Aracely Diaz 190.90 0.00 $2,470.35
12.80 1C16-VXQC-
HNCF
Reiko Yoshidome 12.80 0.00
283.71
1GG9-43NF-
4VNL
Frances Moralez 283.71 0.00
44.18 1JH1-ND9R-
6QMT
Mark Witt 44.18 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
39.54 1JP3-TN4R-
7LPQ
Tonirose Lambio 39.54 0.00
24.85 1L9L-Y6VP-
7NPQ
Jonathan Tan 24.85 0.00
359.80
1L9P-RGXJ-
1JYQ
Michelle Chuck 359.80 0.00
171.84 1L9P-RGXJ-
73T6
Deepti Jain 171.84 0.00
91.95 1LW6-
TWGG-9MDF
Jonathan Tan 91.95 0.00
163.69 1NJW-KFPQ-
7JKD
Aracely Diaz 163.69 0.00
6.39 1P6F-F9M1-
MRNH
Peter Dang 6.39 0.00
25.09 1P9L-F3K9-
9XX9
Jonathan Tan 25.09 0.00
41.32 1PD9-99VJ-
J9KM
Michelle Chuck 41.32 0.00
52.84 1Q1C-C4CL-
97V6
Michelle Chuck 52.84 0.00
90.24 1R6Y-D3YN-
6GYC
Mark Witt 90.24 0.00
12.10 1TQP-RM9K-
7WH1
Jonathan Tan 12.10 0.00
155.29 1TVF-HRFD-
7RQ4
Jose Carrillo 155.29 0.00
255.19 1VFD-JRDX-
99LD
Julie Jensen 255.19 0.00
448.63 1YWN-CF6G-
9C77
Michelle Chuck 448.63 0.00
XXXXX5658 02/27/2025 Ann Durkes 81.13 March 2025 Medical Reimbursement
March 2025
81.13 0.00 $81.13
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5659 02/27/2025 ANNABEL
YURUTUCU
5.98 March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5660 02/27/2025 Apex Systems LLC 1,800.00 0008352997 Leong,Elisabeth Wkd 2/1/25
1,800.00 0.00 $1,800.00
XXXXX5661 02/27/2025 AT&T 95.00 542742. CR24-10010 95.00 0.00 $95.00
XXXXX5662 02/27/2025 AT&T 1,103.11 00002308369
9 BAN9391081629
1/25-2/24/25
1,103.11 0.00 $1,103.11
XXXXX5663 02/27/2025 Bee Friendly Honey
Bee Mgmt Solutions
820.00
7584 Services 820.00 0.00 $1,720.00
900.00 7591 Services 900.00 0.00
XXXXX5664 02/27/2025 BSK Associates 1,300.00 AI04231 Project UCMR5 1,300.00 0.00 $1,300.00
XXXXX5665 02/27/2025 Burtons Fire Inc 290.90 S67125 Parts 290.90 0.00 $372.09
81.19 S67146 Parts 81.19 0.00
XXXXX5666 02/27/2025 Caltest Analytical
Laboratory
560.50 726848 Lab Test 560.50 0.00 $2,837.66
2,277.16 726851 Lab Test 2,277.16 0.00
XXXXX5667 02/27/2025 Carahsoft Technology
Corporation
3,753.40 IN1891581 Device Mobility Mgnt
service
3,753.40 0.00 $3,753.40
XXXXX5668 02/27/2025 Carbonic Service Inc 199.00 641231 CO2 199.00 0.00 $526.00 153.00 644023 CO2 153.00 0.00
174.00 644532 CO2 174.00 0.00
XXXXX5669 02/27/2025 CentralSquare
Technologies LLC
114,865.34 431497 Software Renewal
6/1/25-5/31/26
114,865.34 0.00 $114,865.34
XXXXX5670 02/27/2025 Charles Eaneff 897.38 March 2025 Medical Reimbursement
March 2025
897.38 0.00 $897.38
XXXXX5671 02/27/2025 CHARLES J
SCHWABE
5.98 March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5672 02/27/2025 CHRISTOPHER
CARRION
5.98 March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5673 02/27/2025 Cintas Loc #38K 51.08 4209272179 Uniform Oct. 2024 51.08 0.00 $51.08
XXXXX5674 02/27/2025 Commercial Appliance
Service LLC
1,627.67 0258345 Sr Ctr Dishwasher
Service
1,627.67 0.00 $1,627.67
XXXXX5675 02/27/2025 CORYN CAMPBELL 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5676 02/27/2025 Cynthia Howells 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5677 02/27/2025 DAVID A LEWIS 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5678 02/27/2025 DAVID GOTT 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5679 02/27/2025 DAVID L NIETO 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5680 02/27/2025 DAVID LEWIS 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5681 02/27/2025 Deborah Pigott 1,783.04 March 2025 Medical Reimbursement
March 2025
1,783.04 0.00 $1,783.04
XXXXX5682 02/27/2025 Denny's Restaurant
#7218
39.24 25-1420 Prisoner meal CR25-
1420
39.24 0.00 $39.24
XXXXX5683 02/27/2025 Detail Plus 250.00 30349 Cleaning Services 250.00 0.00 $250.00
XXXXX5684 02/27/2025 DLT Solutions 12,971.00 SI683322 software maintenance&suppor
t
12,971.00 0.00 $12,971.00
XXXXX5685 02/27/2025 DONALD R OLSEN 5.98
March 2025 Medical
Reimbursement
5.98 0.00 $5.98
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
March 2025
XXXXX5686 02/27/2025 Elaine Ketell 8.38 March 2025 Medical Reimbursement
March 2025
8.38 0.00 $8.38
XXXXX5687 02/27/2025 Enthalpy Analytical
LLC
825.00 2500133 Sample Test 825.00 0.00 $825.00
XXXXX5688 02/27/2025 ERWIN YOUNG 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5689 02/27/2025 Escape Velocity
Holdings Inc
21,969.36
INV1713108 Software
Subscription
21,969.36 0.00 $21,969.36
XXXXX5690 02/27/2025 Ewing Irrigation
Products Inc
-134.34 24116585 Original Invoice#
23593204
-134.34 0.00 $142.89
277.23 24684339 Supplies 277.23 0.00
XXXXX5691 02/27/2025 Fisher Scientific Co
LLC
727.61 8288850 Supplies 727.61 0.00 $1,054.99
327.38 8320517 Supplies 327.38 0.00
XXXXX5692 02/27/2025 FleetPride Inc 22.51 123622060 Parts 22.51 0.00 $22.51
XXXXX5693 02/27/2025 FRANK (CURTIS)
BLACK
5.98 March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5694 02/27/2025 FRANK P BELLUCCI 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5695 02/27/2025 Gardenland Power
Equipment
598.80
1134314 Supplies 598.80 0.00 $2,578.07
1,629.65 1150671 Supplies 1,629.65 0.00
40.00 1153363 Supplies 40.00 0.00
227.76 1153700 Parts 227.76 0.00
32.76 1154479 Parts 32.76 0.00
49.10 1154482 Parts 49.10 0.00
XXXXX5696 02/27/2025 GARY K CARLS 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5697 02/27/2025 GCS Environmental
Equipment Services
Inc
64.98 29819 Parts 64.98 0.00 $64.98
XXXXX5698 02/27/2025 Gerald S Henig 250.00 0001 Gerald Henig Pres.
Feb 2,2025
250.00 0.00 $250.00
XXXXX5699 02/27/2025 Global Access Inc 236.00
19166 Online Fax Services 236.00 0.00 $236.00
XXXXX5700 02/27/2025 Global Solutions
Group Inc
47,446.78 4091 Project G238058 -
Network Security
47,446.78 0.00 $47,446.78
XXXXX5701 02/27/2025 HD Supply formerly
Home Depot Pro
162.71
852053271 Parts 164.21 1.50 $162.71
XXXXX5702 02/27/2025 Hinderliter de Llamas
& Assoc
70,462.90 SIN047154 Contract & Audit
Services
70,462.90 0.00 $70,462.90
XXXXX5703 02/27/2025 ICS Integrated
Communication
Systems
1,218.33
2508040‐1 Time & Materials AV
Support
1,218.33 0.00 $1,218.33
XXXXX5704 02/27/2025 IDEXX Distribution Inc 31.74 3169443230 Supplies 31.74 0.00 $31.74
XXXXX5705 02/27/2025 Infosend Inc 3,180.91 281368 Data Processing &Envelopes
3,180.91 0.00 $6,479.74
2,911.30 281369 Postage 2,911.30 0.00
387.53 281450 Envelopes 387.53 0.00
XXXXX5706 02/27/2025 Interstate Battery
System of San Jose
Inc
-21.82 70282689 Credit Memo for
Inv#121655
-21.82 0.00 $413.85
-167.10 70282690 Credit Memo for
Inv#121655
-167.10 0.00
602.77 70283982 Battery 602.77 0.00
XXXXX5707 02/27/2025 Intex Auto Parts 67.66 2-20099-18 Parts 67.66 0.00 $385.77
83.86 2-21292-17 Parts 83.86 0.00
45.45 2-22415-18 Parts 45.45 0.00
188.80 2-23057-14 Parts 188.80 0.00
XXXXX5708 02/27/2025 JAMES A BRICE 5.98 March 2025 Medical Reimbursement
5.98 0.00 $5.98
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
March 2025
XXXXX5709 02/27/2025 JAMES R RAND 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5710 02/27/2025 JERRY D BAKER 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5711 02/27/2025 JERRY THORMANN 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5712 02/27/2025 JOHN ADDEO 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5713 02/27/2025 John Stufflebean 297.78 March 2025 Medical Reimbursement
March 2025
297.78 0.00 $297.78
XXXXX5714 02/27/2025 KAREN D WILLES 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5715 02/27/2025 KATHLEEN FRANCO
SIMMONS
4.49 March 2025 Medical
Reimbursement
March 2025
4.49 0.00 $4.49
XXXXX5716 02/27/2025 KENNETH C
HOWELL
5.98 March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5717 02/27/2025 Kimley Horn & Assoc
Inc
3,021.00 29864216 Mathilda Bike Study
Thru 10/31
3,021.00 0.00 $64,697.16
58,864.66 30591760 SV Signals Thru
12/31/2024
58,864.66 0.00
2,811.50 30728808 Mathilda Bike Study
Thru 1/31
2,811.50 0.00
XXXXX5718 02/27/2025 Lawson Products Inc 536.20 9312242778 Supplies 541.17 4.97 $536.20
XXXXX5719 02/27/2025 LELAND W 5.98 March 2025 Medical 5.98 0.00 $5.98 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
VANDIVER Reimbursement
March 2025
XXXXX5720 02/27/2025 Liebert Cassidy
Whitmore
81.00 287295 Legal Services 81.00 0.00 $10,530.00
10,449.00 287311 Legal Services 10,449.00 0.00
XXXXX5721 02/27/2025 Lynne Kilpatrick 44.62 March 2025 Medical Reimbursement
March 2025
44.62 0.00 $44.62
XXXXX5722 02/27/2025 MARK BOWERS 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5723 02/27/2025 MARSHA POLLAK 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5724 02/27/2025 MARVIN ROSE 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5725 02/27/2025 MARY BRADLEY 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5726 02/27/2025 Michael Ballard 2.99
March 2025 Medical
Reimbursement
March 2025
2.99 0.00 $2.99
XXXXX5727 02/27/2025 MICHAEL N JONES 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5728 02/27/2025 Mission Linen Service 109.78 523242532 Linen Rental Services
109.78 0.00 $2,723.72
87.10 523242533 Linen Rental
Services
87.10 0.00
108.39 523242536 Linen Rental
Services
108.39 0.00
159.45 523242537 Linen Rental
Services
159.45 0.00
107.82 523242539 Linen Rental 107.82 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services
108.39 523242540 Linen Rental
Services
108.39 0.00
109.78 523283496 Linen Rental
Services
109.78 0.00
87.10 523283497 Linen Rental
Services
87.10 0.00
108.39 523283500 Linen Rental
Services
108.39 0.00
159.45 523283501 Linen Rental
Services
159.45 0.00
107.82 523283503 Linen Rental
Services
107.82 0.00
108.39 523283504 Linen Rental
Services
108.39 0.00
109.78 523326641 Linen Rental
Services
109.78 0.00
87.10 523326642 Linen Rental
Services
87.10 0.00
108.39 523326645 Linen Rental
Services
108.39 0.00
159.45 523326646 Linen Rental
Services
159.45 0.00
107.82 523326648 Linen Rental
Services
107.82 0.00
108.39 523326649 Linen Rental
Services
108.39 0.00
109.78 523367580 Linen Rental
Services
109.78 0.00
87.10 523367581 Linen Rental
Services
87.10 0.00
108.39 523367584 Linen Rental
Services
108.39 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
159.45 523367585 Linen Rental
Services
159.45 0.00
107.82 523367587 Linen Rental
Services
107.82 0.00
108.39 523367588 Linen Rental
Services
108.39 0.00
XXXXX5729 02/27/2025 MYRIAM
CASTANEDA
5.98 March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5730 02/27/2025 Nancy Steward 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5731 02/27/2025 National CineMedia
LLC
1,462.00
INV-231231 Theater Advertising
1/27-2/23
1,462.00 0.00 $1,462.00
XXXXX5732 02/27/2025 O'Grady Paving Inc 171,925.46 PvmntRehab2 023#08
ST-21-05 171,925.46 0.00 $171,925.46
XXXXX5733 02/27/2025 OSCAR J BARBA 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5734 02/27/2025 Pacific Gas & Electric
Co
38,285.94
3272592818-
1 0125
Parks & Fields 38,285.94 0.00 $66,468.88
15,608.13
4314259418-
3 0125
Swimming Pools 15,608.13 0.00
12,574.81
9147590356-
2 0125
Golf Courses 12,574.81 0.00
XXXXX5735 02/27/2025 Palo Alto Plumbing
Heating and Air Inc
875.00
388561 Plumbing Services 875.00 0.00 $875.00
XXXXX5736 02/27/2025 Pine Cone Lumber Co
Inc
2,195.60 262790 Stores Inventory 2,215.72 20.12 $2,195.60
XXXXX5737 02/27/2025 PPWPM Inc 9,040.00 123 Power Washing Svc Dec 2024
9,040.00 0.00 $27,120.00
9,040.00
129 Power Washing Svc
Jan 2025
9,040.00 0.00
9,040.00 139 Power Washing Svc 9,040.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Feb 25
XXXXX5738 02/27/2025 R & S Erection of
Santa Clara County
Inc
2,091.68 93714 Clopay & Hinges
Installation
2,091.68 0.00 $2,091.68
XXXXX5739 02/27/2025 R&R Events and
Entertainment LLC
3,744.25 03062025 Catering 3,744.25 0.00 $3,744.25
XXXXX5740 02/27/2025 RAE BARBARA
WALDMAN
5.98 March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5741 02/27/2025 RALPH HERN 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5742 02/27/2025 Rank Technology
Corp
159.38
015984 Refund: 25/26
Business tax
159.38 0.00 $159.38
XXXXX5743 02/27/2025 RAYMOND C
WILLIAMSON
5.98 March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5744 02/27/2025 Rexel 3.20 S141721496.
002
Supplies 3.23 0.03 $4.27
1.07 S141721496.
003
Supplies 1.08 0.01
XXXXX5745 02/27/2025 RICHARD GURNEY 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5746 02/27/2025 Robert Van Heusen 534.98
March 2025 Medical
Reimbursement
March 2025
534.98 0.00 $534.98
XXXXX5747 02/27/2025 Russell Sigler Inc 9.35
INV-
SAJ25002976
Supplies 9.35 0.00 $307.30
297.95
INV-
SAJ25003082
Supplies 297.95 0.00
XXXXX5748 02/27/2025 Santa Clara Lighting
Inc
54.45 33892 Suppllies 54.45 0.00 $354.17
112.24 33912 Supplies 112.24 0.00
187.48 33925 Supplies 187.48 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5749 02/27/2025 Sierra Display Inc 14,027.13 28224 Light Pole Banners 14,027.13 0.00 $14,027.13
XXXXX5750 02/27/2025 Sierra Pacific Turf
Supply Inc
-123.07 01024234 Rebate -123.07 0.00 $4,202.20
3,397.95 01027154 Supplies 3,397.95 0.00
927.32 01027155 Supplies 927.32 0.00
XXXXX5751 02/27/2025 SiteOne Landscape
Supply LLC
3,518.93 149323605-
001
Supplies 3,518.93 0.00 $3,595.74
76.81 149758613-
001
Supplies 76.81 0.00
XXXXX5752 02/27/2025 SONJA GUPTE 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5753 02/27/2025 Srixon/Cleveland
Golf/XXIO
815.76
8269969 SO Golf Resale
Merchandise
815.76 0.00 $1,156.51
340.75 8278666 SO Golf Resale
Merchandise
340.75 0.00
XXXXX5754 02/27/2025 Studio Em Graphic
Design
2,946.38 19339 Sunnyvale Suns
Artwork Proj
2,946.38 0.00 $2,946.38
XXXXX5755 02/27/2025 Sunnyvale Public
Safety Officers Assn
5,194.00 Disability0325 PSOA LTD Reimb
Mar 25
5,194.00 0.00 $5,194.00
XXXXX5756 02/27/2025 Sunnyvale Towing Inc 270.00 404289 Towing 270.00 0.00 $270.00
XXXXX5757 02/27/2025 Sustainable Turf
Science Inc
3,669.33 9273 Supplies 3,669.33 0.00 $3,669.33
XXXXX5758 02/27/2025 Swims LLC 11,475.00 86466 StormTek Devices Installation
11,475.00 0.00 $11,475.00
XXXXX5759 02/27/2025 Thatcher Company of
California Inc
5,363.58 20252501010
00 Sodium Bisulfite 5,363.58 0.00 $5,363.58
XXXXX5760 02/27/2025 THEODORE R
BRESLER
5.98 March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5761 02/27/2025 Thomas Klise/Crimson
Multimedia
1,161.18
019055 Library Video Games 1,161.18 0.00 $1,161.18
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5762 02/27/2025 TMC Shooting Range
Specialist Inc
6,545.00 2504 Cleaning & Hazmat
Services
6,545.00 0.00 $6,545.00
XXXXX5763 02/27/2025 TMT Enterprises Inc 3,681.19 22428 Supplies 3,681.19 0.00 $3,681.19
XXXXX5764 02/27/2025 United Site Services
of California Inc
51.83 114-
14019002
605 Maraca Ave
2/18-3/17/25
51.83 0.00 $51.83
XXXXX5765 02/27/2025 VMI Inc 4,943.37
20000378 Microphone
Installation
4,943.37 0.00 $4,943.37
XXXXX5766 02/27/2025 VWR International
LLC
11.73 8818197164 Supplies 11.73 0.00 $271.12
11.73 8818197165 Supplies 11.73 0.00
213.75 8818254746 Supplies 213.75 0.00
33.91 8818254748 Chemicals 33.91 0.00
XXXXX5767 02/27/2025 Water One Industries
Inc
1,195.00 199235 Water Treatment Jan
2025
1,195.00 0.00 $2,427.92
1,232.92 202329 Supplies 1,232.92 0.00
XXXXX5768 02/27/2025 Weco Industries LLC 4,386.35 0054991-IN Supplies 4,386.35 0.00 $4,386.35
XXXXX5769 02/27/2025 WILLIAM BIELINSKI 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5770 02/27/2025 WILLIAM DISQUE 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5771 02/27/2025 WILLIAM F POWERS 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX5772 02/27/2025 Winsupply of Silicon
Valley
1,350.15 054104 01 Supplies 1,350.15 0.00 $2,605.50
1,255.35 054180 03 Supplies 1,255.35 0.00
XXXXX5773 02/27/2025 Yamaha Golf Cars of
California Inc
86.63 A52080 Supplies 86.63 0.00 $508.95
422.32 L52459 Golf Car
Maintenance
422.32 0.00
XXXXX5774 02/27/2025 Yamaha Motor
Finance Corporation
7,158.60 867013 Lease M22099096
Golf Cars
7,158.60 0.00 $7,158.60
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
USA
EFT XXXXX4394 02/27/2025 Joseph C Beam 410.97 EXP0001357 46382
Travel Misc Fire
Instructor I
registration fees
12.18.24 410.97 0.00 $410.97
XXXXX4395 02/27/2025 Phuong L Fromm 198.18
EXP0001350
71753
Auth Travel Burbank
11.04.2024
198.18 0.00 $198.18
XXXXX4396 02/27/2025 Rebecca Nicole
Montalvo
185.47
EXP0001350
71813
Auth Travel Universal
City 11.4.2024
185.47 0.00 $185.47
XXXXX4397 02/27/2025 Alexandria Gibson 918.11
EXP0001350
71982
Auth Travel Garden
Grove 12.1.2024
918.11 0.00 $918.11
XXXXX4398 02/27/2025 Kelsey R Christian 439.98
EXP0001330
73937
Travel for
Conference - St Pete
Beach 020225
439.98 0.00 $439.98
XXXXX4399 02/27/2025 Susan J Yoon 48.92
EXP0001356
23144
Travel & Parking
Reimbursement
Susan Yoon
48.92 0.00 $48.92
XXXXX4400 02/27/2025 Sarah Johnson-Rios 1,101.04
EXP0001330
53914
Misc Sarah Johnson
Rios 020525
1,101.04 0.00 $1,101.04
XXXXX4401 02/27/2025 Justin Sue 500.00
EXP0001349
01689
Misc. Vest
Reimbursement
2.14.25 500.00 0.00 $500.00
XXXXX4402 02/27/2025 ALI FATAPOUR 824.54
March 2025 Medical
Reimbursement
March 2025
824.54 0.00 $824.54
XXXXX4403 02/27/2025 Anthony Pineda 2,737.62 March 2025 Medical Reimbursement
March 2025
2,737.62 0.00 $2,737.62
XXXXX4404 02/27/2025 BRICE MC QUEEN 1,837.38
March 2025 Medical
Reimbursement
March 2025
1,837.38 0.00 $1,837.38
XXXXX4405 02/27/2025 BYRON K PIPKIN 1,704.58
March 2025 Medical
Reimbursement
March 2025
1,704.58 0.00 $1,704.58
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4406 02/27/2025 CARL RUSHMEYER 1,730.12 March 2025 Medical Reimbursement
March 2025
1,730.12 0.00 $1,730.12
XXXXX4407 02/27/2025 CATHY HAYNES 897.38 March 2025 Medical Reimbursement
March 2025
897.38 0.00 $897.38
XXXXX4408 02/27/2025 DAN HAMMONS 6.75 March 2025 Medical Reimbursement
March 2025
6.75 0.00 $6.75
XXXXX4409 02/27/2025 DAVID KAHN 595.56 March 2025 Medical Reimbursement
March 2025
595.56 0.00 $595.56
XXXXX4410 02/27/2025 DAVID L
VERBRUGGE
1,325.68
March 2025 Medical
Reimbursement
March 2025
1,325.68 0.00 $1,325.68
XXXXX4411 02/27/2025 DAYTON W K PANG 2,737.62 March 2025 Medical Reimbursement
March 2025
2,737.62 0.00 $2,737.62
XXXXX4412 02/27/2025 DEAN CHU 948.53 March 2025 Medical Reimbursement
March 2025
948.53 0.00 $948.53
XXXXX4413 02/27/2025 DON JOHNSON 1,325.68
March 2025 Medical
Reimbursement
March 2025
1,325.68 0.00 $1,325.68
XXXXX4414 02/27/2025 DOUGLAS
MORETTO
1,730.12
March 2025 Medical
Reimbursement
March 2025
1,730.12 0.00 $1,730.12
XXXXX4415 02/27/2025 ENCARNACION
HERNANDEZ
665.83
March 2025 Medical
Reimbursement
March 2025
665.83 0.00 $665.83
XXXXX4416 02/27/2025 ESTRELLA
KAWCZYNSKI
185.08 March 2025 Medical
Reimbursement
March 2025
185.08 0.00 $185.08
XXXXX4417 02/27/2025 GABRIEL A SILVA 5.98 March 2025 Medical 5.98 0.00 $5.98 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement
March 2025
XXXXX4418 02/27/2025 GAIL SWEGLES 170.55 March 2025 Medical Reimbursement
March 2025
170.55 0.00 $170.55
XXXXX4419 02/27/2025 GARY LUEBBERS 163.18
March 2025 Medical
Reimbursement
March 2025
163.18 0.00 $163.18
XXXXX4420 02/27/2025 GREGORY E KEVIN 586.58
March 2025 Medical
Reimbursement
March 2025
586.58 0.00 $586.58
XXXXX4421 02/27/2025 JAMES BOUZIANE 665.83
March 2025 Medical
Reimbursement
March 2025
665.83 0.00 $665.83
XXXXX4422 02/27/2025 JEFFREY PLECQUE 1,054.58
March 2025 Medical
Reimbursement
March 2025
1,054.58 0.00 $1,054.58
XXXXX4423 02/27/2025 JERRY RONDEAU 5.98 March 2025 Medical Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX4424 02/27/2025 JOHN HOWE 5.98 March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX4425 02/27/2025 JOHN S WITTHAUS 1,325.68
March 2025 Medical
Reimbursement
March 2025
1,325.68 0.00 $1,325.68
XXXXX4426 02/27/2025 KAREN WOBLESKY 897.38 March 2025 Medical Reimbursement
March 2025
897.38 0.00 $897.38
XXXXX4427 02/27/2025 KELLY FITZGERALD 787.58 March 2025 Medical Reimbursement
March 2025
787.58 0.00 $787.58
XXXXX4428 02/27/2025 KLAUS DAEHNE 399.50
March 2025 Medical
Reimbursement
399.50 0.00 $399.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
March 2025
XXXXX4429 02/27/2025 MARK G PETERSEN 1,788.78 March 2025 Medical Reimbursement
March 2025
1,788.78 0.00 $1,788.78
XXXXX4430 02/27/2025 Michael Spath 2,072.41 March 2025 Medical Reimbursement
March 2025
2,072.41 0.00 $2,072.41
XXXXX4431 02/27/2025 PETE GONDA 2,674.44
March 2025 Medical
Reimbursement
March 2025
2,674.44 0.00 $2,674.44
XXXXX4432 02/27/2025 ROBERT WALKER 897.38 March 2025 Medical Reimbursement
March 2025
897.38 0.00 $897.38
XXXXX4433 02/27/2025 RONALD DALBA 483.58 March 2025 Medical Reimbursement
March 2025
483.58 0.00 $483.58
XXXXX4434 02/27/2025 SCOTT MORTON 1,062.38
March 2025 Medical
Reimbursement
March 2025
1,062.38 0.00 $1,062.38
XXXXX4435 02/27/2025 SILVIA MARTINS 665.83
March 2025 Medical
Reimbursement
March 2025
665.83 0.00 $665.83
XXXXX4436 02/27/2025 SIMON C LEMUS 897.38 March 2025 Medical Reimbursement
March 2025
897.38 0.00 $897.38
XXXXX4437 02/27/2025 STEPHEN QUICK 1,783.04 March 2025 Medical Reimbursement
March 2025
1,783.04 0.00 $1,783.04
XXXXX4438 02/27/2025 TAMMY PARKHURST 5.98
March 2025 Medical
Reimbursement
March 2025
5.98 0.00 $5.98
XXXXX4439 02/27/2025 Therese Balbo 761.24
March 2025 Medical
Reimbursement
March 2025
761.24 0.00 $761.24
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4440 02/27/2025 TIM CARLYLE 586.58 March 2025 Medical Reimbursement
March 2025
586.58 0.00 $586.58
XXXXX4441 02/27/2025 VINCENT CHETCUTI 1,062.38 March 2025 Medical Reimbursement
March 2025
1,062.38 0.00 $1,062.38
XXXXX4442 02/27/2025 Craig Anderson 1,062.38 March 2025 Medical Reimbursement
March 2025
1,062.38 0.00 $1,062.38
XXXXX4443 02/27/2025 Andrew Miner 897.38 March 2025 Medical Reimbursement
March 2025
897.38 0.00 $897.38
XXXXX4444 02/27/2025 Hyun J Choi 1,730.12
March 2025 Medical
Reimbursement
March 2025
1,730.12 0.00 $1,730.12
XXXXX4445 02/27/2025 Jeff Hunter 2,737.62 March 2025 Medical Reimbursement
March 2025
2,737.62 0.00 $2,737.62
XXXXX4446 02/27/2025 Deborah Gamble 1,724.78 March 2025 Medical Reimbursement
March 2025
1,724.78 0.00 $1,724.78
XXXXX4447 02/27/2025 Karen Gissibl 297.05
March 2025 Medical
Reimbursement
March 2025
297.05 0.00 $297.05
XXXXX4448 02/27/2025 Cindy Stahl 312.68
March 2025 Medical
Reimbursement
March 2025
312.68 0.00 $312.68
XXXXX4449 02/27/2025 Douglas Belcher 160.91
March 2025 Medical
Reimbursement
March 2025
160.91 0.00 $160.91
XXXXX4450 02/27/2025 Nasser Fakih 1,879.02 March 2025 Medical Reimbursement
March 2025
1,879.02 0.00 $1,879.02
XXXXX4451 02/27/2025 Steven Sloan 2,674.44 March 2025 Medical 2,674.44 0.00 $2,674.44 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement
March 2025
XXXXX4452 02/27/2025 Teri Silva 1,609.90 March 2025 Medical Reimbursement
March 2025
1,609.90 0.00 $1,609.90
XXXXX4453 02/27/2025 Edilberto Soliven 455.03
March 2025 Medical
Reimbursement
March 2025
455.03 0.00 $455.03
XXXXX4454 02/27/2025 James Burch 983.83
March 2025 Medical
Reimbursement
March 2025
983.83 0.00 $983.83
XXXXX4455 02/27/2025 Anna Lewis 1,730.12
March 2025 Medical
Reimbursement
March 2025
1,730.12 0.00 $1,730.12
XXXXX4456 02/27/2025 Christy Gunvalsen 2,737.62
March 2025 Medical
Reimbursement
March 2025
2,737.62 0.00 $2,737.62
XXXXX4457 02/27/2025 Kent Steffens 1,557.11 March 2025 Medical Reimbursement
March 2025
1,557.11 0.00 $1,557.11
XXXXX4458 02/27/2025 Timothy J Kirby 53.00 EXP0001330
53957
Misc Tim Kirby
020525
53.00 0.00 $53.00
XXXXX4459 02/27/2025 Jinmo Kim 1,029.55
EXP0001350
72020
Auth Travel Garden
Grove 12.1.24
1,029.55 0.00 $1,029.55
XXXXX4460 02/27/2025 Nicholas C Potts 435.00
EXP0001350
72155
Travel Monterey
1.13.25 435.00 0.00 $1,002.46
567.46
EXP0001350
72216
Travel San Diego
2.2.25 567.46 0.00
XXXXX4461 02/27/2025 Jennifer N Brown 322.00
EXP0001333
60300
Travel St. Pete
02025
322.00 0.00 $322.00
XXXXX4462 02/27/2025 Randall Lewis 677.37
EXP0001342
76186
Travel Corona
021425
677.37 0.00 $677.37
XXXXX4463 02/27/2025 Andrew G Herbert 747.11
EXP0001350
71855
Auth Travel Torrance
12.1.24 747.11 0.00 $1,183.23
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
436.12 EXP0001350
72200
Travel Santa Rosa
11.12.24 436.12 0.00
XXXXX4464 02/27/2025 Scott A McCulloch 148.75
EXP0001349
01617
Misc. Boot
Reimbursement
2.12.25 148.75 0.00 $148.75
XXXXX4465 02/27/2025 Anthony J Sult 581.50
EXP0001235
53083
Travel Pasadena
121324
581.50 0.00 $668.50
87.00 EXP0001235
53205
Travel Treasure
Island 12224
87.00 0.00
XXXXX4466 02/27/2025 Lisa A Gonzales 28.98
EXP0001351
30916
Feb 2025 Mileage 28.98 0.00 $28.98
XXXXX4467 02/27/2025 Joseph W Bowles 200.00
EXP0001356
28565
Misc. Boot
Reimbursement
2.12.25 200.00 0.00 $200.00
XXXXX4468 02/27/2025 Eugene M Rosette 369.00
EXP0001350
71826
Auth Travel Indian
Wells 11.21.24
369.00 0.00 $369.00
XXXXX4469 02/27/2025 Tracey Michelle Gott 509.98
EXP0001335
46613
Travel St.Pete
020225
509.98 0.00 $509.98
XXXXX4470 02/27/2025 Eric Michael Evans 78.82
EXP0001351
11746
Mileage
Reimbursement
78.82 0.00 $78.82
WIRE XXXXX4390 02/25/2025 Valley Water 1,036,305.84 TI002840 Treated Water Usage Jan 25
Wire Date 2/24/2025
1,036,305.84 0.00 $1,036,305.84
XXXXX4391 02/25/2025 San Francisco Public
Utilities Commission
2,383,733.25 01032025-
02032025
Purchased Water Jan
2025
WR Date 2/19/2025
2,383,733.25 0.00 $2,383,733.25
XXXXX4392 02/25/2025 Specialty Solid Waste
& Recycling
1,969,451.25 January2025 Jan 2025 Contract
Payment
Wire Date 2/24/2025
1,969,451.25 0.00 $1,969,451.25
XXXXX4393 02/25/2025 Keenan & Associates 147,337.79
2/1/2025 -
2/15/2025
Trust Replenish 2/1-
15/2025
Wire Date 2/19/2025
147,337.79 0.00 $147,337.79
XXXXX4471 02/27/2025 Wells Fargo 334.82
1804095-
2025-02-25
Paid on behalf of
Henderson, Kevin
334.82 0.00 $138,994.60
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,150.00 1804096-
2025-02-25
Paid on behalf of
Jimenez, Tisha
2,150.00 0.00
7,206.75
1804097-
2025-02-25
Paid on behalf of
Lopez, Nelia
7,206.75 0.00
89.02 1804098-
2025-02-25
Paid on behalf of
Huerta, Rene
89.02 0.00
355.66
1804099-
2025-02-25
Paid on behalf of
Wilson, Rodney
355.66 0.00
4,046.66
1804100-
2025-02-25
Paid on behalf of
Merrill, Mark
4,046.66 0.00
92.11 1804101-
2025-02-25
Paid on behalf of Hill,
Trenton
92.11 0.00
930.58
1804102-
2025-02-25
Paid on behalf of
Kirby, Timothy
930.58 0.00
142.70
1804103-
2025-02-25
Paid on behalf of
Medina, Roberto
142.70 0.00
4,353.42
1804104-
2025-02-25
Paid on behalf of
Diaz, Aracely
4,353.42 0.00
38.67 1804105-
2025-02-25
Paid on behalf of
Orozco, Raymond
38.67 0.00
336.00
1804106-
2025-02-25
Paid on behalf of De
La Cruz, Joseph
336.00 0.00
853.69
1804107-
2025-02-25
Paid on behalf of
Knight, Robert
853.69 0.00
353.45
1804108-
2025-02-25
Paid on behalf of
Jensen, Julie
353.45 0.00
87.72 1804109-
2025-02-25
Paid on behalf of
Rodriguez, Pedro
87.72 0.00
1,271.84
1804110-
2025-02-25
Paid on behalf of
Nguyen, Thao Thanh
1,271.84 0.00
234.58
1804111-
2025-02-25
Paid on behalf of
Young, George
234.58 0.00
228.94
1804112- Paid on behalf of 228.94 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-02-25 Bracamonte, Markus
114.80 1804113-
2025-02-25
Paid on behalf of
Plonka, Marie
114.80 0.00
32.70 1804114-
2025-02-25
Paid on behalf of
Bracamonte, Daniel
32.70 0.00
45.00 1804115-
2025-02-25
Paid on behalf of
Furton, Daniel
45.00 0.00
125.40
1804116-
2025-02-25
Paid on behalf of
Gutierrez, Randy
125.40 0.00
150.66
1804117-
2025-02-25
Paid on behalf of
Dance, Kristin
150.66 0.00
679.07
1804118-
2025-02-25
Paid on behalf of
Avila, Saul
679.07 0.00
587.71
1804119-
2025-02-25
Paid on behalf of
Contreras, Audel
587.71 0.00
5,267.00
1804120-
2025-02-25
Paid on behalf of Van
Dyne, Susan
5,267.00 0.00
55.57 1804121-
2025-02-25
Paid on behalf of
Collins, William
55.57 0.00
1,934.79
1804122-
2025-02-25
Paid on behalf of
Charles, Rodolfo
1,934.79 0.00
704.72
1804123-
2025-02-25
Paid on behalf of
Medina, Gerardo
704.72 0.00
2.99 1804124-
2025-02-25
Paid on behalf of
Barajas, Jerardo
2.99 0.00
877.37
1804125-
2025-02-25
Paid on behalf of
Barajas, Emiliano
877.37 0.00
235.00
1804126-
2025-02-25
Paid on behalf of
Ragsdale, Michele
Bridget
235.00 0.00
508.00
1804127-
2025-02-25
Paid on behalf of
LoFranco, Delanie
508.00 0.00
1,378.36
1804128- Paid on behalf of 1,378.36 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-02-25 Callaghan, Julie
255.29 1804129-
2025-02-25
Paid on behalf of
Kashitani, Jamie
255.29 0.00
133.72
1804130-
2025-02-25
Paid on behalf of
Martinez Melena,
Gabriela
133.72 0.00
2,144.73
1804131-
2025-02-25
Paid on behalf of
Garcia, Claire
2,144.73 0.00
2,183.01
1804132-
2025-02-25
Paid on behalf of
Bayani, Rafael
2,183.01 0.00
30.30 1804133-
2025-02-25
Paid on behalf of
Lemasters, James
30.30 0.00
100.00
1804134-
2025-02-25
Paid on behalf of
Patel, Parita
100.00 0.00
231.31
1804135-
2025-02-25
Paid on behalf of
Hernandez, John
231.31 0.00
340.87
1804136-
2025-02-25
Paid on behalf of
Gott, Tracey
340.87 0.00
211.32
1804137-
2025-02-25
Paid on behalf of
Elizondo, Mary
211.32 0.00
56.17 1804138-
2025-02-25
Paid on behalf of
Carrasco,
Christopher
56.17 0.00
81.70 1804139-
2025-02-25
Paid on behalf of
Sanchez, Richard
81.70 0.00
614.93
1804140-
2025-02-25
Paid on behalf of
Dunklee, Chaunacey
614.93 0.00
1,276.80
1804141-
2025-02-25
Paid on behalf of
Howard, Jonathan
1,276.80 0.00
82.02 1804142-
2025-02-25
Paid on behalf of
Smith, Robin
82.02 0.00
2,925.25
1804143-
2025-02-25
Paid on behalf of De
La Cerda, Melanie
2,925.25 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
656.03 1804144-
2025-02-25
Paid on behalf of
Wan, Xianliang
656.03 0.00
30.05 1804145-
2025-02-25
Paid on behalf of
Sharma, Guia Marie
30.05 0.00
180.00
1804146-
2025-02-25
Paid on behalf of
Luc, Annie
180.00 0.00
321.88
1804147-
2025-02-25
Paid on behalf of
Smith, Sean
321.88 0.00
11.98 1804148-
2025-02-25
Paid on behalf of
Raygoza, Jesus
11.98 0.00
2,340.24
1804149-
2025-02-25
Paid on behalf of Dia,
Salimata
2,340.24 0.00
282.69
1804150-
2025-02-25
Paid on behalf of
Monge, Fabian
282.69 0.00
75.58 1804151-
2025-02-25
Paid on behalf of
Avila, Joel
75.58 0.00
-2,971.79
1804152-
2025-02-25
Paid on behalf of
Espinoza, Leonard
-2,971.79 0.00
102.48
1804153-
2025-02-25
Paid on behalf of
Brusco, Robert
102.48 0.00
401.95
1804154-
2025-02-25
Paid on behalf of
Yoshidome, Reiko
401.95 0.00
272.50
1804155-
2025-02-25
Paid on behalf of
Filipovic, Bonnie
272.50 0.00
4,721.22
1804156-
2025-02-25
Paid on behalf of
Christiansen, Ingrid
4,721.22 0.00
26.33 1804157-
2025-02-25
Paid on behalf of
Amaro, Norma
26.33 0.00
669.93
1804158-
2025-02-25
Paid on behalf of
Welling, Heath
669.93 0.00
5,570.06
1804159-
2025-02-25
Paid on behalf of
Gutierrez, Monica
5,570.06 0.00
1,701.26
1804160- Paid on behalf of 1,701.26 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-02-25 Ketell, Victoria
16.24 1804161-
2025-02-25
Paid on behalf of
Rose, Michael
16.24 0.00
515.92
1804162-
2025-02-25
Paid on behalf of
Westlund, Ryan
515.92 0.00
1,533.57
1804163-
2025-02-25
Paid on behalf of
Mcentee, Patrick
1,533.57 0.00
2,350.14
1804164-
2025-02-25
Paid on behalf of Lo,
Grace
2,350.14 0.00
298.79
1804165-
2025-02-25
Paid on behalf of
Gamez, Alberto
298.79 0.00
913.03
1804166-
2025-02-25
Paid on behalf of
Martinez, Mark
913.03 0.00
1.00 1804167-
2025-02-25
Paid on behalf of
Nunes, Shawn
1.00 0.00
30.94 1804168-
2025-02-25
Paid on behalf of
Chan, Angela
30.94 0.00
686.05
1804169-
2025-02-25
Paid on behalf of
Schmidt, Martin
686.05 0.00
250.00
1804170-
2025-02-25
Paid on behalf of Hill,
Pauline
250.00 0.00
388.63
1804171-
2025-02-25
Paid on behalf of
Velez, Fernando
388.63 0.00
1,815.00
1804172-
2025-02-25
Paid on behalf of
Church, Irma
1,815.00 0.00
167.95
1804173-
2025-02-25
Paid on behalf of
Ruiz, Celena
167.95 0.00
105.13
1804174-
2025-02-25
Paid on behalf of
Pham, Giang
105.13 0.00
3,330.19
1804175-
2025-02-25
Paid on behalf of
Dorado Valle, Moises
3,330.19 0.00
2,105.41
1804176-
2025-02-25
Paid on behalf of
Anand, Sangeeta
2,105.41 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
106.83 1804177-
2025-02-25
Paid on behalf of
Bailey, Camron
106.83 0.00
995.00
1804178-
2025-02-25
Paid on behalf of
Luu, Hong
995.00 0.00
478.14
1804179-
2025-02-25
Paid on behalf of
Bryan, Laura
478.14 0.00
933.35
1804180-
2025-02-25
Paid on behalf of
Hall, Richard
933.35 0.00
2,163.31
1804181-
2025-02-25
Paid on behalf of
Lovett, Linda
2,163.31 0.00
280.95
1804182-
2025-02-25
Paid on behalf of
Guerra, Emilio
280.95 0.00
4,389.03
1804183-
2025-02-25
Paid on behalf of
McElroy, Scott
4,389.03 0.00
1,081.65
1804184-
2025-02-25
Paid on behalf of
Witt, Mark
1,081.65 0.00
54.16 1804185-
2025-02-25
Paid on behalf of
Ruiz, Silviana
54.16 0.00
72.52 1804186-
2025-02-25
Paid on behalf of
Samani, Roya
72.52 0.00
120.63
1804187-
2025-02-25
Paid on behalf of
Kelley, Declan
120.63 0.00
109.60
1804188-
2025-02-25
Paid on behalf of
Kaiser, Casey
109.60 0.00
700.00
1804189-
2025-02-25
Paid on behalf of
Kashitani, Timothy
700.00 0.00
2,715.61
1804190-
2025-02-25
Paid on behalf of
Rocheville, Steven
2,715.61 0.00
453.47
1804191-
2025-02-25
Paid on behalf of
Obrien, Richard
453.47 0.00
774.72
1804192-
2025-02-25
Paid on behalf of
Harnett, Alan
774.72 0.00
1,634.06
1804193- Paid on behalf of 1,634.06 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-02-25 Kirk, Justin
459.00 1804194-
2025-02-25
Paid on behalf of
Vuong, Annie
459.00 0.00
97.61 1804195-
2025-02-25
Paid on behalf of
Klinger, John
97.61 0.00
82.91 1804196-
2025-02-25
Paid on behalf of
Hawkins, Blake
82.91 0.00
5,055.92
1804197-
2025-02-25
Paid on behalf of
Buczeke, Walter
5,055.92 0.00
91.98 1804198-
2025-02-25
Paid on behalf of
Luckey, Priscilla
91.98 0.00
21,155.09
1804199-
2025-02-25
Paid on behalf of
Chuck, Michelle
21,155.09 0.00
64.92 1804200-
2025-02-25
Paid on behalf of
Roberge, Isabella
64.92 0.00
3,816.96
1804201-
2025-02-25
Paid on behalf of
Lambio, Tonirose
3,816.96 0.00
750.00
1804202-
2025-02-25
Paid on behalf of
Rose, Madison
750.00 0.00
395.88
1804203-
2025-02-25
Paid on behalf of
Sult, Anthony
395.88 0.00
1,737.24
1804204-
2025-02-25
Paid on behalf of
Rich, Elizabeth
1,737.24 0.00
309.98
1804205-
2025-02-25
Paid on behalf of
Newbold, Gina
309.98 0.00
476.11
1804206-
2025-02-25
Paid on behalf of Le,
Kien Ricky
476.11 0.00
392.55
1804207-
2025-02-25
Paid on behalf of
Resuello, Janelle
392.55 0.00
342.56
1804208-
2025-02-25
Paid on behalf of
Brenner, Lara
342.56 0.00
2,614.50
1804209-
2025-02-25
Paid on behalf of
Nelson, Erin
2,614.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
959.66 1804210-
2025-02-25
Paid on behalf of
Giorgianni, Jason
959.66 0.00
1,315.00
1804211-
2025-02-25
Paid on behalf of
Muller, David
1,315.00 0.00
15.00 1804212-
2025-02-25
Paid on behalf of
Huerta, Karina
15.00 0.00
1,372.17
1804213-
2025-02-25
Paid on behalf of
Hawn, Daniel
1,372.17 0.00
611.01
1804214-
2025-02-25
Paid on behalf of
Giarrizzo Boepple,
Lorianna
611.01 0.00
560.32
1804215-
2025-02-25
Paid on behalf of
Grummitt, Brian
560.32 0.00
2,397.00
1804216-
2025-02-25
Paid on behalf of
Mason, Lisa
2,397.00 0.00
720.65
1804217-
2025-02-25
Paid on behalf of
Carrillo, Jose
720.65 0.00
764.00
1804218-
2025-02-25
Paid on behalf of
Espinoza, Leonard
764.00 0.00
Grand Total 9,433,418.39 9,433,490.06 71.67 $9,433,418.39 Attachment 1