City of Sunnyvale
LIST # 281
List of All Claims and Bills Approved for Payment
For Payments Dated 04/13/2025 through 04/19/2025
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 XXXXX6968 04/15/2025 AT&T 33.56 00002326936
1 Utilities -
Telephone/Internet
33.56 0.00 $719.28
685.72
00002328876
5 Utilities -
Telephone/Internet
685.72 0.00
XXXXX6969 04/15/2025 State Water
Resources Control
Board
120.00
MSD3-
04142025
D3 Cert Renew
Martin Schmidt
120.00 0.00 $120.00
XXXXX6970 04/15/2025 Sunnyvale Community
Services
9,100.26
92-2024-2 Food Assistance
10/1-12/31/24
9,100.26 0.00 $9,100.26
XXXXX6971 04/15/2025 3M Traffic Safety
Systems Division
1,415.44 9432955131 Supplies 1,415.44 0.00 $1,415.44
XXXXX6972 04/15/2025 4Leaf Inc 978.75 J0607-25C Professional Services Mar'25
978.75 0.00 $978.75
XXXXX6973 04/15/2025 AAA Speedy Smog
Test Only Station
60.00 039037 smog test 60.00 0.00 $368.25
60.00 039052 Smog test 60.00 0.00
60.00 039057 Smog test 60.00 0.00
68.25 039058 Smog Check 68.25 0.00
60.00 039060 Smog test 60.00 0.00
60.00 039095 Smog Test 60.00 0.00
XXXXX6974 04/15/2025 ABC Steel Fence 900.00 INV0641 Fence Repair 900.00 0.00 $900.00
XXXXX6975 04/15/2025 ADC&L INC 457.50 2158 Legal Services 457.50 0.00 $457.50
XXXXX6976 04/15/2025 ADP Inc 524.44 687366898 Employment Tax Services
524.44 0.00 $524.44
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6977 04/15/2025 AgreeYa Solutions Inc 21,504.00 278393 Services March 2025 21,504.00 0.00 $21,504.00
XXXXX6978 04/15/2025 Airgas Inc 303.87 9159849451 Oxygen 303.87 0.00 $303.87
XXXXX6979 04/15/2025 Alhambra 29.92 19768402
030125 Parks
Water 29.92 0.00 $486.08
281.60 19768402
040125 FIRE
Water 281.60 0.00
26.99 19768402
040125 LIB
Water 26.99 0.00
25.07 19768402
040125 Parks
Water 25.07 0.00
122.50 19768402
040125
WPCP
Water 122.50 0.00
XXXXX6980 04/15/2025 All City Management
Services Inc
57,308.90
100085 School Crossing
Guard Services
57,308.90 0.00 $57,308.90
XXXXX6981 04/15/2025 Alta Planning +
Design Inc
26,207.92 304.0002024.
066 - 8
Project
304.0002024.066
East Channel Trail
26,207.92 0.00 $26,207.92
XXXXX6982 04/15/2025 AMA Golf 300.00
209303 Store Resale 300.00 0.00 $2,197.05
228.35 209384 Store Resale 228.35 0.00
574.76 209397 Store Resale 574.76 0.00
1,093.94 209651 Store Resale 1,093.94 0.00
XXXXX6983 04/15/2025 Amazon Capital
Services Inc
140.79 11QQ-XTWD-
QT9H
140.79 0.00 $4,112.62
87.24 16YL-HVKM-
NQJ7
87.24 0.00
132.31 17V7-69YG-
FW6G
132.31 0.00
144.56 19G3-KNR4-
PQR4
144.56 0.00
34.91 1C1Y-6X49- 34.91 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
76MM
363.79 1CGT-6CNY-
3XHN
363.79 0.00
172.00 1CVD-4WHP-
7XY1
172.00 0.00
131.20
1D7G-JJRP-
DMM3
131.20 0.00
30.73 1DFL-CJQV-
4LJN
30.73 0.00
11.98 1DTC-GFYR-
3M66
11.98 0.00
54.94 1KD6-TT4D-
NH36
54.94 0.00
1,575.85
1KKR-CCTP-
LV9D
1,575.85 0.00
68.76 1KM9-TNW9-
3RPN
68.76 0.00
181.61 1L7F-VWGP-
6CVM
181.61 0.00
35.46 1L94-6HKQ-
7YWJ
35.46 0.00
3.16 1MTV-PVVH-
L3YK
3.16 0.00
218.49
1MWT-QPJY-
DTJL
218.49 0.00
369.91
1P1T-GNDQ-
C19Y
369.91 0.00
10.90 1TM1-94N6-
C91G
10.90 0.00
69.60 1TVW-PV6M-
CF3P
69.60 0.00
199.18
1WX4-
QNRM-DN7H
199.18 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
75.25 1XYX-HNMQ-
CHW6
75.25 0.00
XXXXX6984 04/15/2025 American Textile &
Supply Inc
576.18 128777 Supplies 576.18 0.00 $576.18
XXXXX6985 04/15/2025 AppleOne
Employment Services
1,363.80 01-7064859 Week Ending 3/22/25
Parks
1,363.80 0.00 $7,646.00
2,080.80 01-7069912 Week Ending 3/29/25
FIN
2,080.80 0.00
1,363.80 01-7069913 Week Ending 3/29/25
Parks
1,363.80 0.00
1,958.80 01-7069914 Week Ending
3/29/2025 FIN
1,958.80 0.00
878.80 01-7069915 Week Ending 3/29/25
NOVA
878.80 0.00
XXXXX6986 04/15/2025 Axon Enterprise Inc 22,575.78 INUS333153 Battery Pack 22,575.78 0.00 $22,575.78
XXXXX6987 04/15/2025 Baker & Taylor LLC 6,967.19 41516803202 5V
Consolidated fees 6,967.19 0.00 $16,235.32
954.15
5019396457 Library collection 954.15 0.00
922.91 5019399674 Library collection 922.91 0.00
3,032.69 5019408714 Library Collection 3,032.69 0.00
1,086.50 5019412569 Library Collection 1,086.50 0.00
3,244.60 5019416472 Library Collection 3,244.60 0.00
27.28 PCG0401202
5SVAV
Cataloging &
Processing charges
27.28 0.00
XXXXX6988 04/15/2025 Bastion Security
Services
7,364.23
23823 Stationary Officer
March'25
7,364.23 0.00 $7,364.23
XXXXX6989 04/15/2025 Belkorp AG LLC 122.45 1068932 Misc. parts 122.45 0.00 $862.78 740.33 1070450 Misc. parts 740.33 0.00
XXXXX6990 04/15/2025 Best Best & Krieger
LLP
3,176.00 1023309 Legal Services 3,176.00 0.00 $3,176.00
XXXXX6991 04/15/2025 Bibliotheca LLC 65,238.65 INV-US80410 Library renewal 7/1/25-6/30/26
65,238.65 0.00 $65,238.65
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6992 04/15/2025 BKF Engineers 4,878.80 25030907 Project C20231622- 10 Pavement
Rehabilitation
4,878.80 0.00 $119,349.35
114,470.55 25031130 Project C20231623-
10 Evelyn Avenue
114,470.55 0.00
XXXXX6993 04/15/2025 Bobo Construction Inc 725,131.42 Lkwdbrnchlbr yfclty#06
PR-14/01-15 725,131.42 0.00 $725,131.42
XXXXX6994 04/15/2025 Bombs Away Brand
LLC
1,625.00
20-1108-
250228-8-
1858170
Dog Waste Station
Service
1,625.00 0.00 $2,925.00
1,300.00
20-1108-
250328-8-
1943941
Dog Waste Station
Service
1,300.00 0.00
XXXXX6995 04/15/2025 Boucher Law PC 114.00
2571 Legal Services 114.00 0.00 $114.00
XXXXX6996 04/15/2025 Bound Tree Medical
LLC
68.09 85729342 Supplies 68.09 0.00 $68.09
XXXXX6997 04/15/2025 BSA Environmental
Services Inc
1,514.00 COS 25-04 Analysis 1,514.00 0.00 $1,514.00
XXXXX6998 04/15/2025 BSI America
Professional Services
Inc
2,167.50 105021 Project BSI
0001011733 Safety
and Loss Control
EHS Support
2,167.50 0.00 $4,917.50
2,750.00
105053 Project BSI
0001011733 Safety
and Loss Control
EHS Support
2,750.00 0.00
XXXXX6999 04/15/2025 Buchanan Auto
Electric Inc
352.49 C65561 misc. parts 352.49 0.00 $352.49
XXXXX7000 04/15/2025 California Sports
Center
120,199.61 CSC0325 Gymnastics 120,199.61 0.00 $120,199.61
XXXXX7001 04/15/2025 Callander Associates
Landscape
Architecture
3,401.25
22017-26 Project 22017 Serra
Park Play Area
3,401.25 0.00 $14,151.55
4,538.25 23014-26 Project PR-22-03 4,538.25 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Corn Palace Park
6,212.05 24036-7 Project PR-23-03
Tennis Court
Reconstruction
6,212.05 0.00
XXXXX7002 04/15/2025 Carl Warren &
Company
9,506.00 CWC-
2050813
Services 9,506.00 0.00 $12,008.70
1,239.13 CWC-
2053092
Subrogation
Reconciliation
1,239.13 0.00
1,263.57
CWC-
2053093
Subrogation
Reconciliation
1,263.57 0.00
XXXXX7003 04/15/2025 Casper Airport
Solutions Inc
51,467.00
CAS-2024-PF Casper License
2/1/25-1/31/26
51,467.00 0.00 $51,467.00
XXXXX7004 04/15/2025 Century Graphics 989.88 62104 Jackets 989.88 0.00 $989.88
XXXXX7006 04/15/2025 Cintas Loc #38K 285.38 4222793057 Uniform 285.38 0.00 $9,048.76 469.76 4222793172 Uniform 469.76 0.00
10.47 4222793242 Uniform 10.47 0.00
40.30 4223129049 Uniform 40.30 0.00
210.65 4223129077 Uniform 210.65 0.00
252.31 4223129165 Uniform 252.31 0.00
399.68 4223129230 Uniform 399.68 0.00
329.64 4223545502 Uniform 329.64 0.00
469.76 4223545617 Uniform 469.76 0.00
10.47 4223545699 Uniform 10.47 0.00
210.65 4223872951 Uniform 210.65 0.00
40.30 4223872980 Uniform 40.30 0.00
252.31 4223873125 Uniform 252.31 0.00
399.68 4223873181 Uniform 399.68 0.00
629.50 4224267200 Uniform 629.50 0.00
469.76 4224267452 Uniform 469.76 0.00
10.47 4224267498 Uniform 10.47 0.00
210.65 4224631589 Uniform 210.65 0.00
40.30 4224631607 Uniform 40.30 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
252.31 4224631732 Uniform 252.31 0.00
399.68 4224631758 Uniform 399.68 0.00
431.73 4225005128 Uniform 431.73 0.00
1,010.06 4225005182 Uniform 1,010.06 0.00
10.47 4225005362 Uniform 10.47 0.00
40.30 4225328701 Uniform 40.30 0.00
210.65 4225328772 Uniform 210.65 0.00
252.31 4225328808 Uniform 252.31 0.00
399.68 4225328961 Uniform 399.68 0.00
869.69 4225660710 Uniform 869.69 0.00
419.37 4225660817 Uniform 419.37 0.00
10.47 4225660940 Uniform 10.47 0.00
XXXXX7007 04/15/2025 Civic Initiatives LLC 6,309.04 2025-0090 Oracle ERP Support &Stabilization Svc.
6,309.04 0.00 $6,309.04
XXXXX7008 04/15/2025 Civica Law Group
APC
2,159.50 15641 Legal Services 2,159.50 0.00 $6,125.00
2,566.50 15642 Legal Services 2,566.50 0.00
1,399.00 15643 Legal Services 1,399.00 0.00
XXXXX7009 04/15/2025 Colleen Valles 1,550.00 108 Writing 1,550.00 0.00 $1,550.00
XXXXX7010 04/15/2025 County of Santa Clara 500.00 1800093266 Range Service Feb'25
500.00 0.00 $500.00
XXXXX7011 04/15/2025 CPS HR Consulting 1,450.00 0016151 Enhancing Wkplc Resiliency
1,450.00 0.00 $1,450.00
XXXXX7012 04/15/2025 CRRA 1,000.00 SP25-24 CRRA Annual
Sponsorship
1,000.00 0.00 $1,000.00
XXXXX7013 04/15/2025 CSG Consultants Inc 24,787.50 B250455 Building Plan Review Services
24,787.50 0.00 $24,787.50
XXXXX7014 04/15/2025 Dahlin Group 2,190.00 2503-033 Project 1129-003 Update to SFH
Design Tech Doc.
2,190.00 0.00 $2,190.00
XXXXX7015 04/15/2025 Danny Thomas Party
Rentals
12,449.75 28343 Party Rental 12,449.75 0.00 $12,449.75
XXXXX7016 04/15/2025 Del Gavio Group 22,077.64 301016 FURN - DEMO & 22,077.64 0.00 $23,067.42 Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
INSTALL
989.78 301035 CHANGE ORDER 989.78 0.00
XXXXX7017 04/15/2025 Dell Marketing LP 1,496.69 10808613892 Computer equipment 1,496.69 0.00 $4,000.35 545.30 10808613905 Computer Equipment 545.30 0.00
299.33 10808613930 Computer Equipment 299.33 0.00
221.89 10808967758 Computer equipment 221.89 0.00
299.33 10809906551 Supplies 299.33 0.00
1,137.81 10809906578 Supplies 1,137.81 0.00
XXXXX7018 04/15/2025 Diameter Services
USA Inc
17,985.00 25-03-116 Project 3901-SUN 17,985.00 0.00 $17,985.00
XXXXX7019 04/15/2025 Disability Access
Consultants LLC
2,000.00 25-069 ADA Consulting Svc.
March'25
2,000.00 0.00 $2,000.00
XXXXX7020 04/15/2025 E-Technologies Group
Inc
788.00 INV-29366 Project SUNYSU-32-
10031
788.00 0.00 $788.00
XXXXX7021 04/15/2025 East Bay Tire Co 276.31 2127320 tires 276.31 0.00 $276.31
XXXXX7022 04/15/2025 Econolite Systems Inc 14,616.39 44396 Street Light Repairs 14,616.39 0.00 $212,709.46 3,121.00 44397 Project
16120302.058.30
PPB Pole knockdown
3,121.00 0.00
1,947.28 44398 Damaged Loops &
Conductors
1,947.28 0.00
2,021.36 44399 PPB Relocation 2,021.36 0.00
6,098.24 44617 Maintenance 6,098.24 0.00
8,944.77 44618 Maintenance 8,944.77 0.00
17,983.11 44676 Maintenance 17,983.11 0.00
44,354.56 44677 Rolling Report - Per
City Request
44,354.56 0.00
30,429.87 44678 Mark Outs 30,429.87 0.00
6,419.52 44681 Night Check Repairs 6,419.52 0.00
8,344.83 44710 Loop Installation and
Repairs
8,344.83 0.00
7,542.56 44748 Maintenance 7,542.56 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9,692.28 44749 Maintenance 9,692.28 0.00
12,368.40 44784 Maintenance 12,368.40 0.00
23,520.78 44785 Maintenance 23,520.78 0.00
13,529.66 44786 Mark Outs 13,529.66 0.00
1,774.85 44806 Night Check Repairs 1,774.85 0.00
XXXXX7023 04/15/2025 Economic & Planning
Systems Inc
7,571.50 231105 - 10 Project 231105
Feb'25
7,571.50 0.00 $7,571.50
XXXXX7024 04/15/2025 Environmental
Systems Research
Institute
4,000.00 94943759 ArcGIS StreetMap
Subscription
9/6/26-9/5/27
4,000.00 0.00 $4,000.00
XXXXX7025 04/15/2025 EOA Inc 16,917.82
SUN002-0225 SUN/MTV FIB
Monitoring & Source
ID Program
16,917.82 0.00 $16,917.82
XXXXX7026 04/15/2025 Esbro 5,446.68 115295 Chemicals 5,446.68 0.00 $5,446.68
XXXXX7027 04/15/2025 Euphrat Museum of
Art
4,860.00 298 After-School Art
Program
4,860.00 0.00 $4,860.00
XXXXX7028 04/15/2025 FedEx 218.48 8-783-98119 AC# 1038-8072-6 218.48 0.00 $482.41 263.93 8-805-62957 Shipping fee 263.93 0.00
XXXXX7029 04/15/2025 Fehr & Peers 30,858.75 184227 Project SJ23-2243.00 Arques Specific Plan
30,858.75 0.00 $30,858.75
XXXXX7030 04/15/2025 Ferguson US Holdings
Inc
223.62 0284574 Parts 223.62 0.00 $223.62
XXXXX7031 04/15/2025 Fisher Scientific Co
LLC
1,859.67 9952707 Pre-Treatment
General Consumable
1,859.67 0.00 $3,896.27
2,036.60 9984997 Drinking Water
Chemical
2,036.60 0.00
XXXXX7032 04/15/2025 FleetPride Inc 582.96 124748258 misc. parts 582.96 0.00 $582.96
XXXXX7033 04/15/2025 Foster Bros Security
Systems Inc
10.48 8107 Cut Key & Key Ring 10.48 0.00 $21.67
11.19 8329 Bolt Snap & Key Ring 11.19 0.00
XXXXX7034 04/15/2025 Gallagher Benefit
Services Inc
18,200.00 2025041895 2024 Classification
and Compensation
18,200.00 0.00 $18,200.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Study
XXXXX7035 04/15/2025 Garden of Eden
Theraputic Massages,
Inc.
147.13 196863-
14892
Refund: 932 E. El
Camino Real
147.13 0.00 $147.13
XXXXX7036 04/15/2025 Gardenland Power
Equipment
1,515.72
1157776 Parts 1,515.72 0.00 $2,838.26
15.26 1161663 misc. parts 15.26 0.00
807.05 1161919 Supplies 807.05 0.00
79.46 1163391 misc. parts 79.46 0.00
420.77 1164452 misc. parts 420.77 0.00
XXXXX7037 04/15/2025 General Datatech LP 628,916.00 90600034 SMARTnet Maintenance
628,916.00 0.00 $628,916.00
XXXXX7038 04/15/2025 Geo Jobe GIS
Consulting LLC
5,500.00 7042 Admin Tools for
ArcGIS
5,500.00 0.00 $5,500.00
XXXXX7039 04/15/2025 Global Access Inc 236.00
19211 Online Fax 236.00 0.00 $236.00
XXXXX7040 04/15/2025 Grainger 347.25 9449789339 Supplies 347.25 0.00 $347.25
XXXXX7041 04/15/2025 GRM Information
Management Services
of San Francisco LLC
4,435.53
0146297 Services March'25 4,435.53 0.00 $4,435.53
XXXXX7042 04/15/2025 Hach Co Inc 220.44 14391753 Lab Chemical 220.44 0.00 $430.77 210.33 14440680 Lab Chemical 210.33 0.00
XXXXX7043 04/15/2025 Hazen and Sawyer 69,780.50 20220-000-23 Project 20220-000 Master Plan Update
and Cogen
69,780.50 0.00 $69,780.50
XXXXX7044 04/15/2025 Health Expressions 150.00
118 Zumba Classes
March'25
150.00 0.00 $150.00
XXXXX7045 04/15/2025 Heritage Landscape
Supply Group Inc
9,583.81
0019644245-
001
Parts 9,583.81 0.00 $9,583.81
XXXXX7046 04/15/2025 Hybrid Commercial
Printing Inc
497.61
27972 Sara Park
Playground Banners
497.61 0.00 $7,014.84
413.60 27989 Business Cards 413.60 0.00
576.21 27991 New Earth Day Booth 576.21 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Signs
2,998.89 27994 Tow Away No
Parking Signs
2,998.89 0.00
791.19 27995 Sewer Door Hanger 791.19 0.00
934.15 27996 2025 Earth Day
Posters/Banne
934.15 0.00
241.17 27998 Business Cards 241.17 0.00
171.33 28000 Business Card 171.33 0.00
198.62 28002 SMaRt Annual
Report '24
198.62 0.00
192.07 28003 Business Card 192.07 0.00
XXXXX7047 04/15/2025 HydroScience
Engineers Inc
3,489.50 262001152 Project 262-001
Water Quality
Consulting Services
3,489.50 0.00 $3,489.50
XXXXX7048 04/15/2025 IDEXX Distribution Inc 1,763.56 3172586412 Drinking Water Chemical
1,763.56 0.00 $1,763.56
XXXXX7049 04/15/2025 Imperial Dade 259.29 37340100 Supplies 259.29 0.00 $259.29
XXXXX7050 04/15/2025 Infinity Technologies 24,147.50 3641 GIS Services March 2025
24,147.50 0.00 $24,147.50
XXXXX7051 04/15/2025 Interstate Auto Sales 65,993.34
VIN
#1FT7X2M3R
EF93530
2024 Ford F-250 SD 65,993.34 0.00 $197,980.02
65,993.34 VIN#1FT7X2
M1REF95101
2024 Ford F-250 SD 65,993.34 0.00
65,993.34
VIN#1FT7X2
M6REE18348
2024 Ford F-250 SD 65,993.34 0.00
XXXXX7052 04/15/2025 Interstate Battery
System of San Jose
Inc
728.88
70284652 misc. parts 728.88 0.00 $728.88
XXXXX7053 04/15/2025 Interstate Sales 1,820.69 17215 Parts 1,820.69 0.00 $1,820.69
XXXXX7054 04/15/2025 Intex Auto Parts 413.74 2-39470-17 Parts 413.74 0.00 $734.76 Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
321.02 2-42404-16 Parts 321.02 0.00
XXXXX7055 04/15/2025 J R Miller and
Associates
343.75 42626 Project 5956-A
Consult Svc.
Environmental
Services Dept.
343.75 0.00 $343.75
XXXXX7056 04/15/2025 Jetmulch Inc 5,424.90
25964-OL ASTM Wood Chips 5,424.90 0.00 $9,540.01
4,115.11 26298-OL ASTM Wood Chip 4,115.11 0.00
XXXXX7058 04/15/2025 Johnson Controls Fire
Protection LP
3,990.72 24428057 Fire Alarm
Maintenance
3,990.72 0.00 $48,321.67
679.02 24428884 Fire Alarm
Maintenance
679.02 0.00
685.26 24429932 Fire Alarm
Maintenance
685.26 0.00
2,742.85 24429933 Fire Alarm
Maintenance
2,742.85 0.00
685.26 24430932 Fire Alarm
Maintenance
685.26 0.00
796.56 24430933 Fire Alarm
Maintenance
796.56 0.00
10,306.39 24435868 Fire Alarm
Maintenance
10,306.39 0.00
523.14 24435869 Fire Alarm
Maintenance
523.14 0.00
1,782.22 24435893 Fire Alarm
Maintenance
1,782.22 0.00
361.02 24435894 Fire Alarm
Maintenance
361.02 0.00
1,648.34 24437039 Fire Alarm
Maintenance
1,648.34 0.00
1,040.04 24437091 Fire Alarm
Maintenance
1,040.04 0.00
1,771.02 24437092 Fire Alarm
Maintenance
1,771.02 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,259.82 24437093 Fire Alarm
Maintenance
1,259.82 0.00
1,238.82 24437094 Fire Alarm
Maintenance
1,238.82 0.00
974.39 24437095 Fire Alarm
Maintenance
974.39 0.00
1,359.22 24437096 Fire Alarm
Maintenance
1,359.22 0.00
1,571.81 24438054 Fire Alarm
Maintenance
1,571.81 0.00
796.56 24472093 Fire Alarm
Maintenance
796.56 0.00
1,994.67 24489898 Fire Alarm
Maintenance
1,994.67 0.00
1,571.81 24493332 Fire Alarm
Maintenance
1,571.81 0.00
685.25 24565310 Fire Alarm
Maintenance
685.25 0.00
523.15 24565311 Fire Alarm
Maintenance
523.15 0.00
361.03 24565312 Fire Alarm
Maintenance
361.03 0.00
361.03 24566021 Fire Alarm
Maintenance
361.03 0.00
1,324.68 24567045 Fire Alarm
Maintenance
1,324.68 0.00
796.55 24567046 Fire Alarm
Maintenance
796.55 0.00
361.03 24577170 Fire Alarm
Maintenance
361.03 0.00
679.03 24577175 Fire Alarm
Maintenance
679.03 0.00
679.03 24577176 Fire Alarm 679.03 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance
1,571.81 24579912 Fire Alarm
Maintenance
1,571.81 0.00
1,571.81 24628256 Fire Alarm
Maintenance
1,571.81 0.00
1,628.33 52479243 Fire Alarm
Maintenance
1,628.33 0.00
XXXXX7059 04/15/2025 Julieth Morales 294.03 218117-
21852
Refund: 1326 La
Bella Av
294.03 0.00 $294.03
XXXXX7060 04/15/2025 Kaiser Foundation
Health Plan Inc
345.00
1000936641 Guarantor AC
320900248602
345.00 0.00 $345.00
XXXXX7061 04/15/2025 Kangyoul Lee 175.97 209149-
17368
Refund: 1639
Samedra St.
175.97 0.00 $175.97
XXXXX7062 04/15/2025 Kara 500.00
2025-05 Counselors Training
4/9/2025
500.00 0.00 $500.00
XXXXX7063 04/15/2025 Keenan & Associates 39,833.33 318995 W/C Claim Admin 5th Instl
39,833.33 0.00 $39,833.33
XXXXX7064 04/15/2025 KSA Dynamics 4,375.00 2578 Employee Training 4,375.00 0.00 $4,375.00
XXXXX7065 04/15/2025 Kurt Nunn 592.89 30438 Ergonomic Furniture 592.89 0.00 $592.89
XXXXX7066 04/15/2025 L N Curtis & Sons Inc 1,813.13 INV935958 Stores Inventory 1,813.13 0.00 $1,813.13
XXXXX7067 04/15/2025 Lux Bus America 2,172.50 128193 SSC Day Trip 3/27/2025
2,172.50 0.00 $2,172.50
XXXXX7068 04/15/2025 Midwest Tape LLC 1,192.50 506931885 Library Materials 1,192.50 0.00 $3,682.73 714.50 506962643 Library Materials 714.50 0.00
7.20 506967206 MARC Processing
Service
7.20 0.00
16.76 506967207 Processing Service 16.76 0.00
1.50 506967208 Item Tag Service 1.50 0.00
294.00 506967285 MARC Processing
Service
294.00 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,366.52 506967286 Processing Service 1,366.52 0.00
89.75 506967287 Item Tag Service 89.75 0.00
XXXXX7069 04/15/2025 Mission Valley Ford
Truck Sales Inc
316.05 799796 Parts 316.05 0.00 $316.05
XXXXX7070 04/15/2025 Mountain View
Garden Center
275.81 117318 Supplies 275.81 0.00 $421.93
146.12 117378 Supplies 146.12 0.00
XXXXX7071 04/15/2025 MRF Designs LLC 7,150.00 009 SMaRT NextGen Proj Feb 25
7,150.00 0.00 $7,150.00
XXXXX7072 04/15/2025 Myers Tire Supply Co 110.43 53528832 Parts 110.43 0.00 $110.43
XXXXX7073 04/15/2025 NAPA Auto Parts 15.30 000332 Parts 15.30 0.00 $1,341.30
13.58 996136 Parts 13.58 0.00
174.29 997873 Parts 174.29 0.00
48.81 998149 Parts 48.81 0.00
104.51 998232 Parts 104.51 0.00
62.75 998652 Parts 62.75 0.00
76.58 998850 Parts 76.58 0.00
56.82 998962 Parts 56.82 0.00
30.34 999135 Parts 30.34 0.00
33.59 999136 Parts 33.59 0.00
6.79 999233 Parts 6.79 0.00
473.28 999255 Parts 473.28 0.00
42.20 999515 Parts 42.20 0.00
98.10 999716 Parts 98.10 0.00
43.29 999776 Parts 43.29 0.00
61.07 999787 Parts 61.07 0.00
XXXXX7074 04/15/2025 National CineMedia
LLC
1,462.00 INV-231571 Theater Advertising 1,462.00 0.00 $1,462.00
XXXXX7075 04/15/2025 O'Grady Paving Inc 55,147.81 PvmntRehab2 024#03
ST-23-01 55,147.81 0.00 $55,147.81
XXXXX7076 04/15/2025 Occupational Health
Centers of California
135.50 86231626 Medical Services 135.50 0.00 $2,353.50
1,610.00 86302404 Medical Services 1,610.00 0.00
271.00 86303722 Medical Services 271.00 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
201.50 86374785 Medical Services 201.50 0.00
135.50 86376083 Medical Services 135.50 0.00
XXXXX7077 04/15/2025 OCLC Inc 5,209.59 1000428128 CloudLibrary Licenses Mar 25
5,209.59 0.00 $5,209.59
XXXXX7078 04/15/2025 Orlandi Trailer Inc 354.05 232211 Parts 354.05 0.00 $354.05
XXXXX7079 04/15/2025 Pacific Crest
Landscape and
Maintenance
1,187.00 54698 301 Carl Road March
2025
1,187.00 0.00 $1,187.00
XXXXX7080 04/15/2025 Pacific Gas & Electric
Co
1,170.64 0008388070-
8 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $21,162.41
1,798.08
0069706286-
7 0325
725 Kifer Rd/SCS
Property
1,798.08 0.00
286.46
3224940206-
9 0325
922 E California
Avenue
286.46 0.00
17,592.47
3564259466-
3 0225
Traffic Signals 17,592.47 0.00
144.57 9129031168-
6 0325
1382 Kifer Rd/Kifer
Lift Station
144.57 0.00
170.19
9732283098-
1 0325
Landfill & Recycle
Center
170.19 0.00
XXXXX7081 04/15/2025 Pan Asian
Publications Inc
176.24
250402/U-
18215/C&PP
Shelf-Ready Charge
U-18215
176.24 0.00 $642.43
466.19
U - 18215 Library Collection 466.19 0.00
XXXXX7082 04/15/2025 Priority 1 Public Safety
Equipment Installation
Inc
7,085.00
10199 Patrol Vehicle #9
Equipment
7,085.00 0.00 $7,085.00
XXXXX7083 04/15/2025 R S Hughes Company
Inc
47.80 81458384-01 Stores Inventory 47.80 0.00 $555.24
507.44 81458384-02 Stores Inventory 507.44 0.00
XXXXX7084 04/15/2025 Real Environmental
Products LLC
28,904.02 R250313 Landfill Services 28,904.02 0.00 $28,904.02
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7085 04/15/2025 Reed & Graham Inc 4,331.18 103488 Pavement Repair Materials
4,559.14 227.96 $24,219.32
6,361.35 103599 Pavement Repair
Materials
6,696.16 334.81
5,683.75 103710 Pavement Repair
Materials
5,982.89 299.14
4,662.05 103816 Pavement Repair
Materials
4,907.42 245.37
2,590.06 103927 Pavement Repair
Materials
2,726.38 136.32
590.93 103928 Pavement Repair
Materials
622.03 31.10
XXXXX7086 04/15/2025 Roadway Steel &
Fabrication Inc
6,040.07 11191 Supplies 6,040.07 0.00 $6,040.07
XXXXX7087 04/15/2025 Royal Brass Inc 153.72 00356428 Parts 155.27 1.55 $153.72 XXXXX7088 04/15/2025 San Jose
Conservation Corps
14,388.92 ARINV00646 Glass Collection Mar
2025
14,388.92 0.00 $14,388.92
XXXXX7089 04/15/2025 Savant Solutions Inc 216,801.53 SS-1133 5/27/25-5/26/26 216,801.53 0.00 $216,801.53 XXXXX7090 04/15/2025 Shums Coda Assoc 9,752.50 10849 Plan Review Services Feb 25
9,752.50 0.00 $13,260.00
3,507.50 10850 Inspection Services
Feb 2025
3,507.50 0.00
XXXXX7091 04/15/2025 SMC Optimum
Training
487.50 173 Strength Training 487.50 0.00 $487.50
XXXXX7092 04/15/2025 Steel & Fence Supply 347.32 148878 Supplies 347.32 0.00 $406.68
59.36 148879 Supplies 59.36 0.00
XXXXX7093 04/15/2025 Steven C Dolezal PhD 4,370.00 March 2025 Phycological Services Mar'25
4,370.00 0.00 $4,370.00
XXXXX7094 04/15/2025 Stevens Creek
Chevrolet
39.75 223024-1 Parts 39.75 0.00 $3,321.42
3,281.67 642315 Auto
Maintenance/Repair
3,281.67 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7095 04/15/2025 Stevens Creek Quarry
Inc
180.72 1117616 Construction
Materials
180.72 0.00 $180.72
XXXXX7096 04/15/2025 Suarez & Munoz
Construction Inc
658,060.98 CmmntyCntr
Grnds#03
PR-21-05 658,060.98 0.00 $658,060.98
XXXXX7097 04/15/2025 Sunnyvale Ford Inc 350.13 254838 FOW Parts 350.13 0.00 $3,237.32 214.34 254850 FOW Parts 214.34 0.00
288.64 254966 FOW Parts 288.64 0.00
478.53 255144 FOW Parts 478.53 0.00
36.64 255172 FOW Parts 36.64 0.00
1,869.04 FOCS887312 Auto
Maintenance/Repair
1,869.04 0.00
XXXXX7098 04/15/2025 Sunnyvale Towing Inc 525.00 403290 Towing 525.00 0.00 $1,713.00 300.00 403291 Towing 300.00 0.00
60.00 404350 Towing 60.00 0.00
88.00 405099 Towing 88.00 0.00
60.00 405505 Towing 60.00 0.00
125.00 405516 Towing 125.00 0.00
125.00 405855 Towing 125.00 0.00
125.00 405856 Towing 125.00 0.00
125.00 405986 Towing 125.00 0.00
60.00 406001 Towing 60.00 0.00
60.00 406004 Towing 60.00 0.00
60.00 406020 Towing 60.00 0.00
XXXXX7099 04/15/2025 T-Mobile USA Inc 115.00 9600978987 GPS Locate 115.00 0.00 $630.00 115.00 9600978988 GPS Locate 115.00 0.00
400.00 9601205634 Area Dump 400.00 0.00
XXXXX7100 04/15/2025 Tandem Creative Inc 2,375.00 16060 Graphic Design Services
2,375.00 0.00 $2,375.00
XXXXX7101 04/15/2025 The Centre for
Organization
Effectiveness
5,420.00
TCFOE5023 Project CSVL008
Strategic Planning
5,420.00 0.00 $5,420.00
XXXXX7102 04/15/2025 TMT Enterprises Inc 1,305.49 23259 Supplies 1,305.49 0.00 $1,305.49
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7103 04/15/2025 Turf Star Inc 56.06 INV073363 Parts 56.06 0.00 $1,301.55 1,220.47 INV077673 Parts 1,220.47 0.00
25.02 INV078017 Parts 25.02 0.00
XXXXX7104 04/15/2025 U.S. Bank 105,492.20 WPCPRehabi
litation#20
UY-21-04 105,492.20 0.00 $105,492.20
XXXXX7105 04/15/2025 United Language
Group LLC
2,811.64 0474110325 Translation Services
Mar 2025
2,811.64 0.00 $2,811.64
XXXXX7106 04/15/2025 United Rentals (North
America) Inc
1,402.26 230751527-
017
PU Truck 3/24-
4/21/2025
1,402.26 0.00 $1,402.26
XXXXX7107 04/15/2025 Unity Courier Service
Inc
254.87
22704 Courier Service P/E
4/5/2025
254.87 0.00 $254.87
XXXXX7108 04/15/2025 Valley Oil Co 32,147.69 219969 Stores Inventory 32,147.69 0.00 $35,780.34 3,632.65 666031 Oil 3,632.65 0.00
XXXXX7109 04/15/2025 Walsh Construction
Company II LLC
2,004,351.86 WPCPRehabi
litation#20
UY-21-04 2,004,351.86 0.00 $5,791,654.80
3,787,302.94 WPCPScndry
Treatmnt&Dw
trng#19
UY-21-07 3,787,302.94 0.00
XXXXX7110 04/15/2025 Waterworks Industries
Inc
49,670.00 10968 Washington Splash
Pad Repair
49,670.00 0.00 $49,670.00
XXXXX7111 04/15/2025 West Valley
Engineering Inc
3,568.77 347238 Netto, Margaret W/E
4/6/2025
3,568.77 0.00 $3,568.77
XXXXX7112 04/15/2025 Western States Oil 31,187.27 858910 Stores Inventory 31,187.27 0.00 $31,187.27
XXXXX7113 04/15/2025 Western States Tool &
Supply Corporation
496.48 258609 Stores Inventory 506.61 10.13 $496.48
XXXXX7114 04/15/2025 Wex Bank 254.21 102405817 Fuel Purchases 254.21 0.00 $254.21
XXXXX7115 04/15/2025 WEX Health Inc 1,588.78 0002136722- IN
March 2025 1,588.78 0.00 $1,588.78
XXXXX7116 04/17/2025 Aantex Pest Control 90.00 633841 Pest Control 90.00 0.00 $1,900.00
95.00 633842 Pest Control 95.00 0.00
95.00 633843 Pest Control 95.00 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
95.00 633844 Pest Control 95.00 0.00
95.00 633845 Pest Control 95.00 0.00
95.00 633846 Pest Control 95.00 0.00
95.00 633847 Pest Control 95.00 0.00
55.00 633851 Pest Control 55.00 0.00
55.00 633854 Pest Control 55.00 0.00
55.00 633856 Pest Control 55.00 0.00
63.00 633857 Pest Control 63.00 0.00
95.00 633859 Pest Control 95.00 0.00
63.00 633860 Pest Control 63.00 0.00
87.00 633861 Pest Control 87.00 0.00
150.00 633862 Pest Control 150.00 0.00
85.00 633864 Pest Control 85.00 0.00
88.00 633866 Pest Control 88.00 0.00
95.00 633876 Pest Control 95.00 0.00
175.00 633937 Pest Control 175.00 0.00
87.00 637119 Pest Control 87.00 0.00
87.00 637120 Pest Control 87.00 0.00
XXXXX7117 04/17/2025 Advanced Chemical
Transport Inc
11,201.30 617190 Chemical 11,201.30 0.00 $12,087.57
886.27 618408 Chemical 886.27 0.00
XXXXX7118 04/17/2025 Amazon Capital
Services Inc
186.55 13MH-6TLQ-
47K4
186.55 0.00 $595.49
21.14 169L-CJGT-
3JW4
21.14 0.00
102.79 19MQ-J7GL-
371C
102.79 0.00
287.49 1G1W-P4PQ-
L1X9
287.49 0.00
-140.79 1J3X-Y3TJ-
THXL
-140.79 0.00
-130.94 1JHJ-L6LJ-
9TL4
-130.94 0.00
140.70 1KLH-6N4Q- 140.70 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
KFDC
76.38 1V9J-9CXQ-
K3TF
76.38 0.00
52.17 1WGT-T3Y4-
4CFT
52.17 0.00
XXXXX7119 04/17/2025 AT&T 575.00
557496 CR25-1832 Case
Investigated
575.00 0.00 $575.00
XXXXX7120 04/17/2025 Cintas Loc #38K 37.56 4221226261 Uniform 37.56 0.00 $1,451.71 227.71 4221317496 Uniform 227.71 0.00
188.64 4222071894 Uniform 188.64 0.00
199.56 4222793406 Uniform 199.56 0.00
199.56 4223546203 Uniform 199.56 0.00
199.56 4224268069 Uniform 199.56 0.00
199.56 4225005805 Uniform 199.56 0.00
199.56 4225661351 Uniform 199.56 0.00
XXXXX7121 04/17/2025 City Data Services
LLC
4,650.00 INV-000134 Professional Svc.
April-June'25
4,650.00 0.00 $4,650.00
XXXXX7122 04/17/2025 Crayon Software
Experts LLC
1,218.27 3156965 ESD Copilot Studio
GCC Subs
1,218.27 0.00 $1,218.27
XXXXX7123 04/17/2025 D & M Traffic Services
Inc
1,217.54 574785 Signs 1,217.54 0.00 $1,217.54
XXXXX7124 04/17/2025 DataBank Holdings
LTD
23,477.17 301244 Monthly Recurring
Charges
23,477.17 0.00 $23,477.17
XXXXX7125 04/17/2025 Decon 7 Systems Inc 3,037.44 2025-13800 Supplies 3,037.44 0.00 $3,037.44
XXXXX7126 04/17/2025 Electro-Motion Inc 2,607.67 55063573 Uniform 2,607.67 0.00 $5,215.34 2,607.67 55066598 ATS Maintenance 2,607.67 0.00
XXXXX7127 04/17/2025 Environmental
Innovations Inc
2,340.00 3001 Project: Foodware
Assistance
2,340.00 0.00 $2,340.00
XXXXX7128 04/17/2025 EOA Inc 12,363.53
SU58-0225 Permit&WPCP Op.
Support
12,363.53 0.00 $12,363.53
XXXXX7129 04/17/2025 Farella Braun & Martel
LLP
1,863.00 414052 Legal Services 1,863.00 0.00 $1,863.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7130 04/17/2025 Fire & Risk Alliance
LLC
20,614.15 132-001-98 Consultant 20,614.15 0.00 $20,614.15
XXXXX7131 04/17/2025 Fix Air 440.53 3139271 Supplies 440.53 0.00 $440.53
XXXXX7132 04/17/2025 Foster Bros Security
Systems Inc
66.63 8657 Parts 66.63 0.00 $66.63
XXXXX7133 04/17/2025 Gardenland Power
Equipment
252.77 1165667 Supplies 252.77 0.00 $320.77
68.00 1165672 Supplies 68.00 0.00
XXXXX7134 04/17/2025 Grainger 1,369.08 9426280187 Supplies 1,369.08 0.00 $5,794.41 1,642.90 9426410297 Supplies 1,642.90 0.00
273.82 9426410305 Supplies 273.82 0.00
1,779.81 9426514148 Supplies 1,779.81 0.00
728.80 9456819458 Supplies 728.80 0.00
XXXXX7135 04/17/2025 HD Supply formerly
Home Depot Pro
326.19 859139321 Supplies 329.21 3.02 $326.19
XXXXX7136 04/17/2025 Hetnet Wireless LLC 1,500.00 6789 Annual Testing 1,500.00 0.00 $15,250.00 1,000.00 6790 Annual Testing 1,000.00 0.00
1,500.00 6791 Annual Testing 1,500.00 0.00
1,500.00 6792 Annual Testing 1,500.00 0.00
750.00 6793 Annual Testing 750.00 0.00
1,000.00 6794 Annual Testing 1,000.00 0.00
1,000.00 6795 Annual Testing 1,000.00 0.00
2,500.00 6796 Annual Testing 2,500.00 0.00
2,500.00 6797 Annual Testing 2,500.00 0.00
2,000.00 6798 Annual Testing 2,000.00 0.00
XXXXX7137 04/17/2025 Johnson Controls Fire
Protection LP
1,083.78 52821867 Alarm & Detection
Reg. Labor
1,083.78 0.00 $1,083.78
XXXXX7138 04/17/2025 L N Curtis & Sons Inc 11,561.79 INV925221 Supplies 11,561.79 0.00 $11,561.79
XXXXX7139 04/17/2025 Law Enforcement
Psychological Serv Inc
350.00 1311762 Psychological
Assessment
350.00 0.00 $1,900.00
800.00 1809228 Psychological
Assessment
800.00 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
750.00 3957 Psychological
Assessment
750.00 0.00
XXXXX7140 04/17/2025 Level 3
Communications LLC
13,986.30 732215415 Internet Services 13,986.30 0.00 $13,986.30
XXXXX7141 04/17/2025 LTI Electric Inc 273.60 6219 Temp Meter Feeding 273.60 0.00 $273.60
XXXXX7142 04/17/2025 Medvet Campbell 1,545.09 957456 Animal Emergency Services
1,545.09 0.00 $4,113.34
328.50 957608 Animal Emergency
Services
328.50 0.00
1,306.77 958507 Animal Emergency
Services
1,306.77 0.00
368.66 958555 Animal Emergency
Services
368.66 0.00
564.32 959034 Animal Emergency
Services
564.32 0.00
XXXXX7143 04/17/2025 NAPA Auto Parts 329.93 002464 Stores Inventory 329.93 0.00 $329.93
XXXXX7144 04/17/2025 Netfile Inc 4,162.50 10112 Campaign & SEI 4/15-7/15/25
4,162.50 0.00 $4,162.50
XXXXX7145 04/17/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
14.07 41602400700
2 Isabela Zuniga 14.07 0.00 $812.09
291.05 41733715500
1 Thao Thanh Nguyen 291.05 0.00
81.95 41752962900
1 David Muller 81.95 0.00
158.29 41894741700
1 Isabela Zuniga 158.29 0.00
29.23 41894741800
1 Isabela Zuniga 29.23 0.00
116.53 41960738400
1 Jaime Hernandez 116.53 0.00
68.64 42023810300 Aracely Diaz 68.64 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 52.33 42057595900
1 Grace Lo 52.33 0.00
XXXXX7146 04/17/2025 Optony Inc 1,941.00 250-930-R1 Solar&Energy Proj 1/1-2/28/25
1,941.00 0.00 $3,049.00
1,108.00 251-430 Solar & Energy Proj
Mar 2025
1,108.00 0.00
XXXXX7147 04/17/2025 Prints Charles
Reprographics
415.53 119079 Printing Services 415.53 0.00 $415.53
XXXXX7148 04/17/2025 R & S Erection of
Santa Clara County
Inc
449.00
94032 Fire Station #6 Door
Work
449.00 0.00 $449.00
XXXXX7149 04/17/2025 Richards Watson &
Gershon
5,110.90 252487 Legal Services 5,110.90 0.00 $5,110.90
XXXXX7150 04/17/2025 Roadway Steel &
Fabrication Inc
1,391.34 11211 Supplies 1,391.34 0.00 $1,391.34
XXXXX7151 04/17/2025 Russell Sigler Inc 25.88 INV-
SAJ25005894
Supplies 25.88 0.00 $25.88
XXXXX7152 04/17/2025 Santa Clara County
Police Chiefs Assn
1,936.60
FY24-25
SCCPCA
Seminar
Deputy Chief Ava
Fanucchi
1,936.60 0.00 $1,936.60
XXXXX7153 04/17/2025 Santa Clara Lighting
Inc
661.86
34255 Supplies 661.86 0.00 $938.16
276.30 34266 Supplies 276.30 0.00
XXXXX7154 04/17/2025 Security Alert Systems
of California Inc
517.00 1781921 Library Fire System
Service
517.00 0.00 $1,715.40
123.40 1782385 Library Fire System
Signals
123.40 0.00
1,075.00 1782392 Alarm Monitoring Mar
2025
1,075.00 0.00
XXXXX7155 04/17/2025 Stanford Health Care 2,000.00 10001335 EMS Apr 2025 2,000.00 0.00 $2,000.00
XXXXX7156 04/17/2025 Staples Inc 29.05 6029358927 Bill 7004919529 Thao Nguyen
29.05 0.00 $537.83
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
315.62 6029358928 Bill 7004919529 R
Montalvo
315.62 0.00
99.59 6029358929 Bill 7004919529 R
Montalvo
99.59 0.00
10.12 6029358930 Bill 7004919529 R
Montalvo
10.12 0.00
7.07 6029358931 Bill 7004919529 R
Montalvo
7.07 0.00
76.38 6029358932 Bill 7004919529 R
Montalvo
76.38 0.00
XXXXX7157 04/17/2025 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
2,975.00 0535685 LF & Smart Stn Svc
Mar 2025
2,975.00 0.00 $2,975.00
XXXXX7158 04/17/2025 Studio Em Graphic
Design
109.13 19390 Civic Center Parking
Map
109.13 0.00 $272.82
163.69 19391 Downtown Parking
Maps
163.69 0.00
XXXXX7159 04/17/2025 Talon Ecological
Research Group
475.00 SU0033 Monitoring Landfill 475.00 0.00 $475.00
XXXXX7160 04/17/2025 The Sourcing Group
LLC
469.24 691042 Printing Services 469.24 0.00 $469.24
XXXXX7161 04/17/2025 Tri-Valley Polygraph 1,500.00 1253 Polygraph Exams 1,500.00 0.00 $1,500.00
XXXXX7162 04/17/2025 Verizon Wireless 75.00 6109887338 Wireless Cellular Service
75.00 0.00 $75.00
XXXXX7163 04/17/2025 Yorke Engineering
LLC
4,065.00 43320 TV-PMT Support Mar
2025
4,065.00 0.00 $4,622.75
557.75 43506 AQ Support Feb-Mar
2025
557.75 0.00
XXXXX7164 04/17/2025 Zanker Road
Resource
Management LLC
283,138.27
320252012 Organic Waste
Processing
283,138.27 0.00 $283,138.27
WIRE XXXXX6309 04/15/2025 Keenan & Associates 180,000.00 Special funding
Special Request
WR Date 410/2025
180,000.00 0.00 $180,000.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Andrew
Phillips
XXXXX6359 04/17/2025 Carl Warren &
Company
94,539.74 4-14-25
replenishment
March
Replenishment WR
date 4/14/2025
94,539.74 0.00 $94,539.74
XXXXX6360 04/17/2025 San Francisco Public
Utilities Commission
2,190,246.99 03032025 -
04012025
Purchased Water
Mar 2025
WR Date 4/16/2025
2,190,246.99 0.00 $2,190,246.99
XXXXX6361 04/17/2025 Bay Counties SMaRT
Inc
1,491,968.60 Bay Counties
Feb2025
February 2025
invoice WR date
4/9/2025
1,491,968.60 0.00 $1,491,968.60
Grand Total 14,331,279.18 14,332,568.58 1,289.40 $14,331,279.18 Attachments 1
City of Sunnyvale
LIST # 282
List of All Claims and Bills Approved for Payment
For Payments Dated 04/20/2025 through 04/26/2025
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 XXXXX7165 04/22/2025 Bay Area Air Quality
Management District
51,101.00 T186419 Annual Permit
Renewal
51,101.00 0.00 $51,101.00
XXXXX7166 04/22/2025 NOVAworks
Foundation
30.00 082025 082025 NOVA Dues 30.00 0.00 $30.00
XXXXX7167 04/22/2025 State Water
Resources Control
Board
889.00 SW-0315614 Index 649282 4/1/25-
3/31/26
889.00 0.00 $889.00
XXXXX7168 04/22/2025 State Water
Resources Control
Board
311.00 Matt Jackman
G3 Re-Exam
Matt Jackman G3
Re-Exam
311.00 0.00 $311.00
XXXXX7169 04/22/2025 Sunnyvale Community
Services
9,193.51
M88-2024-8 TBRA Feb 25
Operating Exp
9,193.51 0.00 $9,193.51
XXXXX7170 04/22/2025 Sunnyvale Public
Safety Officers Assn
21,060.00 082025 082025 Association
Dues
21,060.00 0.00 $21,060.00
XXXXX7171 04/22/2025 USDA-APHIS General 1,782.01 3005315749 C#3282817 Thru 3/31/2025
1,782.01 0.00 $1,782.01
XXXXX7172 04/22/2025 Valley Water 24,652.74 GM105178 Groundwater Extraction Mar 25
24,652.74 0.00 $24,652.74
XXXXX7173 04/22/2025 4imprint Inc 741.65 13699499 Supplies 741.65 0.00 $741.65 XXXXX7174 04/22/2025 A-1 Fence Inc 1,750.00 15808 Fence Repair 1,750.00 0.00 $1,750.00 XXXXX7175 04/22/2025 Ace Fire Equipment &
Service Co Inc
506.27 12480970 Parts & Labor 506.27 0.00 $506.27
XXXXX7176 04/22/2025 Acuity Specialty
Products Inc
442.00 9011031452 Supplies 442.00 0.00 $442.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7177 04/22/2025 Amazon Capital
Services Inc
35.73 111T-3HR3-
3RHJ
35.73 0.00 $2,062.12
35.83 111T-3HR3-
7WMQ
35.83 0.00
58.92 1679-19CJ-
M9KQ
58.92 0.00
13.08 1CD4-31MD-
DGJN
13.08 0.00
-115.50 1DJM-HF3J-
PMTX
-115.50 0.00
599.65 1GRR-C6JT-
94RY
599.65 0.00
15.54 1GY4-16FW-
3RDK
15.54 0.00
405.94
1JNN-P16G-
CHHW
405.94 0.00
545.10
1L6F-R4YD-
7HNY
545.10 0.00
32.48 1MM4-3LCV-
TVQC
32.48 0.00
7.62 1N6Q-C6RR-
C1X6
7.62 0.00
25.64 1Q1R-JJFW-
YPRJ
25.64 0.00
172.08 1Q7C-YL43-
G616
172.08 0.00
136.37 1RQ1-XV1X-
MQHH
136.37 0.00
93.64 1XT1-NDNN-
D4TP
93.64 0.00
XXXXX7178 04/22/2025 AMRC C&D Finance
LLC
8,744.32 ES-19161 Mar 2025 8,744.32 0.00 $11,370.17
2,625.85 ES-19162 Mar 2025 2,625.85 0.00
XXXXX7179 04/22/2025 Anixter Inc 649.49 22K554486 Parts 649.49 0.00 $649.49 Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7180 04/22/2025 Apex Systems LLC 1,760.00 0008422703 Gonzales, Jerson Wkd 3/29/25
1,760.00 0.00 $1,760.00
XXXXX7181 04/22/2025 AT&T 38.99 28733836363
3X04082025
Svc. date 4/1/25-
4/30/25
38.99 0.00 $38.99
XXXXX7182 04/22/2025 AT&T 95.00
558877 CR23-1708 Case
Investigated
95.00 0.00 $490.00
395.00 558895 CR23-1708 Case
Investigated
395.00 0.00
XXXXX7183 04/22/2025 Backflow Prevention
Specialists Inc
220.00 113995 Testing Kits 220.00 0.00 $220.00
XXXXX7184 04/22/2025 Benefit Coordinators
Corporation
51,288.38 16450 April'25 Life Ins<D
(non-PSOA)
51,288.38 0.00 $51,288.38
XXXXX7185 04/22/2025 Best Best & Krieger
LLP
2,734.00 1025726 Legal Services 2,734.00 0.00 $2,734.00
XXXXX7186 04/22/2025 Boething Treeland
Farms Inc
4,647.83 SI-1421968 Trees 4,647.83 0.00 $4,647.83
XXXXX7187 04/22/2025 Carbonic Service Inc 226.33 654620 CO2 226.33 0.00 $667.86 231.63 657456 CO2 231.63 0.00
209.90 657973 CO2 209.90 0.00
XXXXX7188 04/22/2025 Carollo Engineers 21,123.33 FB62588 Project SV CW Prog Exist Plant Rehab
Des 2.1
21,123.33 0.00 $21,123.33
XXXXX7189 04/22/2025 Century Graphics 2,808.66
62262 Caps 2,808.66 0.00 $2,808.66
XXXXX7190 04/22/2025 Chuck Broyles 79.00 889864 Refund: Senior Center canceled trip
79.00 0.00 $79.00
XXXXX7191 04/22/2025 Creative Security
Company Inc
2,107.80 90740 Background Check
PSD
2,107.80 0.00 $2,107.80
XXXXX7192 04/22/2025 Dell Marketing LP 34.10 10810374425 Supplies 34.10 0.00 $5,838.92 937.86 10810374433 Supplies 937.86 0.00
988.47 10810374468 Supplies 988.47 0.00
2,039.46 10810745070 Supplies 2,039.46 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,839.03 10810752547 Supplies 1,839.03 0.00
XXXXX7193 04/22/2025 EarthShare 32.50 082025 082025 -- EarthShare CA
32.50 0.00 $32.50
XXXXX7194 04/22/2025 Emergency Medical
Services Authority
631.00 27680-2409 EMT Cert. License 631.00 0.00 $631.00
XXXXX7195 04/22/2025 ESA 321.36 206725 Project D202500015. 00 Outfall Repair
Permitting
321.36 0.00 $321.36
XXXXX7196 04/22/2025 FleetPride Inc 226.96 124670482 Parts 226.96 0.00 $226.96
XXXXX7197 04/22/2025 Foster Bros Security
Systems Inc
263.57 8449 Supplies 263.57 0.00 $368.60
105.03 8472 Supplies 105.03 0.00
XXXXX7198 04/22/2025 Frank A Olsen
Company
3,552.02 255779 Parts 3,552.02 0.00 $3,552.02
XXXXX7199 04/22/2025 Geosyntec
Consultants Inc
10,372.75 621540 Legal Services 10,372.75 0.00 $10,372.75
XXXXX7200 04/22/2025 Grainger 642.22 9474603488 Supplies 642.22 0.00 $642.22
XXXXX7201 04/22/2025 Guerra Construction
Group
68,426.55 PreschlSerra
Park#01
PR-20-02 68,426.55 0.00 $68,426.55
XXXXX7202 04/22/2025 Hach Co Inc 7,485.98
14449082 Supplies 7,485.98 0.00 $7,485.98
XXXXX7203 04/22/2025 HD Supply formerly
Home Depot Pro
1,907.33 860766047 Supplies 1,924.97 17.64 $1,907.33
XXXXX7204 04/22/2025 HD Supply formerly
Home Depot Pro
851.43 860327600 CM#860900752
-$720.23 Applied
851.43 0.00 $851.43
XXXXX7205 04/22/2025 HDR Engineering Inc 1,059.00 1200713818 Consulting Services 1,059.00 0.00 $1,059.00
XXXXX7206 04/22/2025 Herrera & Sons Two
Inc
500.00 23211 Towing 500.00 0.00 $1,000.00
500.00 24130 Towing 500.00 0.00
XXXXX7207 04/22/2025 HF&H Consultants
LLC
1,695.00 9721944 Professional Services 1,695.00 0.00 $1,695.00
XXXXX7208 04/22/2025 Imperial Dade 326.33 37440678 Supplies 326.33 0.00 $326.33 Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7209 04/22/2025 Intex Auto Parts 384.81 2-43773-17 Parts 384.81 0.00 $560.68 175.87 2-43876-17 Parts 175.87 0.00
XXXXX7210 04/22/2025 Josefina Silva 10.39 FY24
CalPERS
Recon
Refund: FY24
CalPERS recon
overpymt
10.39 0.00 $10.39
XXXXX7211 04/22/2025 Keller Supply
Company
1,317.73 S023766341.
001
Supplies 1,317.73 0.00 $1,317.73
XXXXX7212 04/22/2025 Kimley Horn & Assoc
Inc
2,800.00 30995584 TI Digitization Thru
2/28/2025
2,800.00 0.00 $2,800.00
XXXXX7213 04/22/2025 Lawson Products Inc 670.77 9312313293 Supplies 670.77 0.00 $802.90 132.13 9312396328 Supplies 133.35 1.22
XXXXX7215 04/22/2025 LC Action Police
Supply
27.28 471615 Supplies 27.28 0.00 $14,758.44
762.78 473764 Supplies 762.78 0.00
1,193.55 473765 Supplies 1,193.55 0.00
1,193.55 473766 Supplies 1,193.55 0.00
1,193.55 473767 Supplies 1,193.55 0.00
66.44 473936 Supplies 66.44 0.00
20.20 473980 Supplies 20.20 0.00
664.77 473987 Supplies 664.77 0.00
603.82 474109 Supplies 603.82 0.00
603.82 474113 Supplies 603.82 0.00
122.45 474212 Supplies 122.45 0.00
620.71 474240 Supplies 620.71 0.00
312.97 474241 Supplies 312.97 0.00
10.75 474242 Supplies 10.75 0.00
143.41 474243 Supplies 143.41 0.00
45.82 474244 Supplies 45.82 0.00
143.41 474245 Supplies 143.41 0.00
159.27 474246 Supplies 159.27 0.00
43.64 474247 Supplies 43.64 0.00
367.13 474248 Supplies 367.13 0.00
335.26 474249 Supplies 335.26 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
98.10 474316 Supplies 98.10 0.00
34.06 474343 Supplies 34.06 0.00
23.95 474438 Supplies 23.95 0.00
1,193.55 474649 Supplies 1,193.55 0.00
1,193.55 474652 Supplies 1,193.55 0.00
1,193.55 474653 Supplies 1,193.55 0.00
1,193.55 474654 Supplies 1,193.55 0.00
1,193.55 474657 Supplies 1,193.55 0.00
XXXXX7216 04/22/2025 McMaster Carr Supply
Co
624.87 43055667 Supplies 624.87 0.00 $3,096.93
273.55 43970037 Supplies 278.65 5.10
2,198.51 44171627 Supplies 2,242.67 44.16
XXXXX7217 04/22/2025 McNabb Construction
Inc
16,807.00 WPCP-25-01 Pond Levee
Vegetation Mtnce
16,807.00 0.00 $33,614.00
16,807.00 WPCP-25-02 Pond Levee
Vegetation Mtnce
16,807.00 0.00
XXXXX7218 04/22/2025 Metal-Werx LLC 4,851.70 0010561 Supplies 4,950.71 99.01 $4,851.70
XXXXX7219 04/22/2025 Michael Baker
International
5,945.00 1245139 Professional Svc P/E
3/30/25
5,945.00 0.00 $5,945.00
XXXXX7220 04/22/2025 NAPA Auto Parts 229.03 003950 Stores Inventory 229.03 0.00 $229.03
XXXXX7221 04/22/2025 OCLC Inc 4,200.00 1000428420 CloudLibrary 4/15/25 - 4/14/26
4,200.00 0.00 $4,200.00
XXXXX7222 04/22/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
89.11 41803092500
1 Joy Wiser 89.11 0.00 $169.93
80.82 42023810200
1 Aracely Diaz 80.82 0.00
XXXXX7223 04/22/2025 Overhead Door
Company of Santa
Clara Valley
503.87
149139 Roll Up Door
Maintenance
503.87 0.00 $503.87
XXXXX7224 04/22/2025 Pacific Fitness
Products LLC
5,505.36 97890 Precor TRM 631
Treadmill
5,505.36 0.00 $5,505.36
XXXXX7225 04/22/2025 Pacific Gas & Electric 4,830.69 0522589865- 850 Russet 4,830.69 0.00 $20,413.80 Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Co 8 0325 Drive/Tennis Center
15,583.11 4314259418-
3 0325
Swimming Pools 15,583.11 0.00
XXXXX7226 04/22/2025 Peninsula Crane And
Rigging
2,183.00 10491 Crane Service 2,183.00 0.00 $5,325.50
3,142.50 10677 Crane Service 3,142.50 0.00
XXXXX7227 04/22/2025 Peterson Power
Systems Inc
8,578.97 R3916826 Equip Rental 2/20-
3/20/2025
8,578.97 0.00 $8,578.97
XXXXX7228 04/22/2025 Pine Cone Lumber Co
Inc
385.40 265737 Supplies 385.40 0.00 $2,434.50
1,306.24 267397 Supplies 1,306.24 0.00
156.64 267774 Supplies 156.64 0.00
586.22 268184 Stores Inventory 591.64 5.42
XXXXX7229 04/22/2025 Prime Actuarial
Consulting LLC dba:
Bickmore Actuarial
2,500.00
31334 Actuarial Review GL
Program
2,500.00 0.00 $2,500.00
XXXXX7230 04/22/2025 Psomas 438,973.60 218372R WPCP Constructn 12/27-1/30
438,973.60 0.00 $438,973.60
XXXXX7231 04/22/2025 R S Hughes Company
Inc
11.24 81458384-03 Stores Inventory 11.24 0.00 $724.32
72.46 81458605-01 Stores Inventory 72.46 0.00
640.62 81461446-01 Stores Inventory 640.62 0.00
XXXXX7232 04/22/2025 Ramana Chinnakotla 0.93 FY24
CalPERS
Recon
Refund: FY24
CalPERS recon for
Survivor Contribution
0.93 0.00 $0.93
XXXXX7233 04/22/2025 Reed & Graham Inc 7,578.55
104148 Pavement Repair
Materials
7,977.42 398.87 $24,759.65
7,787.55 104271 Pavement Repair
Materials
8,197.42 409.87
4,572.79 104383 Pavement Repair
Materials
4,813.46 240.67
1,469.45 104495 Pavement Repair
Materials
1,546.79 77.34
3,351.31 104572 Pavement Repair
Materials
3,527.70 176.39
XXXXX7234 04/22/2025 Rexel 1,311.09 S142131017. Supplies 1,323.22 12.13 $1,311.09 Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
002
XXXXX7235 04/22/2025 Rockwell Automation
Inc
970.58 INV99451 Travel/Billable
expenses
970.58 0.00 $970.58
XXXXX7236 04/22/2025 Safety-Kleen Systems
Inc
345.06 96817919 Hazmat 345.06 0.00 $345.06
XXXXX7237 04/22/2025 Santa Clara Lighting
Inc
845.06 34268 Supplies 845.06 0.00 $2,306.25
152.67 34300 Supplies 152.67 0.00
916.00 34303 Supplies 916.00 0.00
392.52 34328 Supplies 392.52 0.00
XXXXX7238 04/22/2025 SCP Distributors LLC 4,101.57 36153493 Supplies 4,101.57 0.00 $4,101.57
XXXXX7239 04/22/2025 Secured Lock & Safe 295.00 402252 Mosler Safe Service Call
295.00 0.00 $295.00
XXXXX7240 04/22/2025 Sierra Pacific Turf
Supply Inc
1,300.78 01031018 Supplies 1,300.78 0.00 $1,300.78
XXXXX7241 04/22/2025 Sparkl Sustainable
Solutions
4,500.00 0089 FPO#ESD4162025 4,500.00 0.00 $4,500.00
XXXXX7242 04/22/2025 Sunbelt Rentals Inc 2,103.83 152831298- 0012
Utility Vehicle 2/17-
3/16/25
2,103.83 0.00 $8,658.10
2,103.83
152831298-
0013
Utility Vehicle 3/17-
4/13/25
2,103.83 0.00
4,450.44
159847324-
0007
Forklift 3/11-4/7/2025 4,450.44 0.00
XXXXX7243 04/22/2025 Sure Fire Protection
Co Inc
650.00
PA25040-01 CNC Annual
Inspection
650.00 0.00 $650.00
XXXXX7244 04/22/2025 T-Mobile USA Inc 115.00 9601833059 GPS Locate 115.00 0.00 $665.00 100.00 9601943947 Area Dump 100.00 0.00
450.00 9601943948 Tower Dumps 450.00 0.00
XXXXX7245 04/22/2025 Target Specialty
Products Inc
1,417.40 INVP5017684
47 Supplies 1,417.40 0.00 $9,796.89
7,160.02 INVP5017750
81 Supplies 7,160.02 0.00
1,219.47 INVP5017801 Supplies 1,219.47 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
36 XXXXX7246 04/22/2025 Telstar Instruments
Inc
10,773.20 126253 Software
Programming
10,773.20 0.00 $10,773.20
XXXXX7247 04/22/2025 Thatcher Company of
California Inc
5,693.73 20252501018
83 Sodium Bisulfite 5,693.73 0.00 $11,416.31
5,722.58 20252501020
04 Sodium Bisulfite 5,722.58 0.00
XXXXX7248 04/22/2025 TNT Roofing 11,775.00
1050-85 Roof Grant Paul Kroll 11,775.00 0.00 $11,775.00
XXXXX7249 04/22/2025 TRB and Associates
Inc
8,750.00 6175 Plan Review &
Inspection Mar
8,750.00 0.00 $8,750.00
XXXXX7250 04/22/2025 TRISTAR Risk
Management
862.03
122210 Workers Comp Mar
2025
862.03 0.00 $862.03
XXXXX7251 04/22/2025 Turf Star Inc 5,010.29 INV076265 Supplies 5,010.29 0.00 $5,010.29
XXXXX7252 04/22/2025 UKG Kronos Systems
LLC
1,710.83 12388249 Cloud Hosting May
2025
1,710.83 0.00 $1,710.83
XXXXX7253 04/22/2025 United Rentals (North
America) Inc
1,641.24 172295268-
076
Dump Truck 4/7-
14/2025
1,641.24 0.00 $2,741.64
1,100.40
246398941-
001
Electric Cart 4/4-
4/7/2025
1,100.40 0.00
XXXXX7254 04/22/2025 United Site Services
of California Inc
51.83 114-
14047698
605 Marcara Ave
4/15-5/12/25
51.83 0.00 $51.83
XXXXX7255 04/22/2025 United Way of the Bay
Area
55.00 082025 082025 United Way 55.00 0.00 $55.00
XXXXX7256 04/22/2025 Univar Solutions USA
Inc
16,466.06 52940342 SOD HYPO 16,466.06 0.00 $16,466.06
XXXXX7257 04/22/2025 Waste Management of
Kirby Canyon Landfill
438,710.39 Mar2025 AC#46-0849 Landfill
Disposal
438,710.39 0.00 $438,710.39
XXXXX7258 04/22/2025 WAXIE Sanitary
Supply
145.09 83174050 Stores Inventory 145.09 0.00 $145.09
XXXXX7259 04/22/2025 West Coast Arborists
Inc
3,975.00 226664 Tree Services
Completed 2/24
3,975.00 0.00 $5,575.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
600.00 226666 Pruning Completed
2/24/2025
600.00 0.00
1,000.00 226667 Stump Work
Completed 2/28
1,000.00 0.00
XXXXX7260 04/22/2025 West Valley
Engineering Inc
3,568.77 347361 Netto, Margaret W/E
4/13/2025
3,568.77 0.00 $3,568.77
XXXXX7261 04/22/2025 Western States Tool &
Supply Corporation
976.98 259074 Stores Inventory 995.22 18.24 $976.98
XXXXX7262 04/22/2025 Winsupply of Silicon
Valley
615.83 055098 01 Supplies 615.83 0.00 $615.83
XXXXX7263 04/22/2025 Witmer Tyson Imports
Inc
2,000.00 T15749 Canine Explosive
Trng 5/19-30
2,000.00 0.00 $4,000.00
2,000.00 T15750 Canine Explosive
Trng 5/19-30
2,000.00 0.00
XXXXX7264 04/22/2025 Woodard & Curran Inc 2,417.50 247804 Sewer Modeling 1/4- 4/4/25
2,417.50 0.00 $2,417.50
XXXXX7265 04/22/2025 WRA 749.75 22204-2 -
56724
PS#2 Revegetation
2/22-3/28
749.75 0.00 $749.75
XXXXX7266 04/22/2025 Zalco Laboratories 450.00
2503047 Gas Analysis 450.00 0.00 $450.00
XXXXX7267 04/22/2025 Zumar Industries Inc 308.20 50610 Supplies 308.20 0.00 $308.20
XXXXX7268 04/24/2025 Secretary for
Environmental
Protection Agency
19,251.18
010125-
033125
CUPA Pass Through
Fees
19,251.18 0.00 $19,251.18
XXXXX7269 04/24/2025 Stericycle Inc 98.81
8010551668 Customer
3000149638 4/7/25
98.81 0.00 $98.81
XXXXX7270 04/24/2025 Sunnyvale Community
Services
53,821.00 M88-2024-9-1 TBRA Program Mar
2025 Rent
53,821.00 0.00 $53,821.00
XXXXX7271 04/24/2025 Aantex Pest Control 121.00 633840 Pest Control 121.00 0.00 $774.00
70.00 633848 Pest Control 70.00 0.00
70.00 633849 Pest Control 70.00 0.00
70.00 633850 Pest Control 70.00 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
55.00 633852 Pest Control 55.00 0.00
55.00 633853 Pest Control 55.00 0.00
55.00 633855 Pest Control 55.00 0.00
63.00 633858 Pest Control 63.00 0.00
65.00 633877 Pest Control 65.00 0.00
150.00 637047 Pest Control 150.00 0.00
XXXXX7272 04/24/2025 Ace Fire Equipment &
Service Co Inc
985.00 12481262 System Services 985.00 0.00 $985.00
XXXXX7273 04/24/2025 Alameda County
Information Tech Dept
2,602.78 112-2503052 Direct Connection
Access Fees
2,602.78 0.00 $2,602.78
XXXXX7274 04/24/2025 Amazon Capital
Services Inc
265.52 13WD-3TQQ-
FVWL
265.52 0.00 $919.05
-121.78 14RX-DNVY-
GC97
-121.78 0.00
11.98 19MQ-J7GL-
6HNL
11.98 0.00
55.41 1C1Y-6X49-
VXT1
55.41 0.00
47.02 1CD4-31MD-
PLR3
47.02 0.00
34.88 1DTD-
FWQQ-L63R
34.88 0.00
16.36 1GLT-PVH4-
6CGF
16.36 0.00
214.87 1GQ4-V1GV-
D1FL
214.87 0.00
134.86 1MT6-MH4C-
CVVM
134.86 0.00
9.81 1PWM-
F3QG-7XJC
9.81 0.00
82.66 1TKQ-KJHF-
J4LP
82.66 0.00
143.46 1VR4-PYYN- 143.46 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
C4TH
24.00 1XGH-P14D-
QNTG
24.00 0.00
XXXXX7275 04/24/2025 American Fidelity
Administrative Svcs
738.10 75325 Time & Eligibility Svc. 738.10 0.00 $738.10
XXXXX7276 04/24/2025 Apex Systems LLC 1,800.00 0008423794 Peng,Tanya Wkd 3/29/25
1,800.00 0.00 $8,000.00
1,800.00 0008428273 Peng,Tanya Wkd
4/5/2025
1,800.00 0.00
2,200.00 0008438897 Gonzales,Jerson
Wkd 4/12/25
2,200.00 0.00
2,200.00 0008439398 Gonzales,Jerson
Wkd 4/5/25
2,200.00 0.00
XXXXX7277 04/24/2025 Applied Industrial
Technologies
136.26 7031928543 Supplies 136.26 0.00 $136.26
XXXXX7278 04/24/2025 Applied Materials &
Engineering Inc
3,101.25 1240929-
0325
Project 1240929T 3,101.25 0.00 $6,685.75
3,584.50 1250058-
0325
Project 1250058T 3,584.50 0.00
XXXXX7279 04/24/2025 AS Meraki Art / Amber
J Smith
750.00 040725-001 Corn Palace Park
Bench Design
Proposal
750.00 0.00 $750.00
XXXXX7280 04/24/2025 BPR Consulting
Group LLC
3,957.50 2708 Hourly Plan Reviews 3,957.50 0.00 $3,957.50
XXXXX7281 04/24/2025 Brownells Inc 1,434.46 20254120524 64 Parts 1,434.46 0.00 $1,434.46
XXXXX7282 04/24/2025 BSI America
Professional Services
Inc
2,805.00 105591 Safety and Loss
Control - EHS
Support
2,805.00 0.00 $2,805.00
XXXXX7283 04/24/2025 BSN Sports 5,023.62
929486254 Supplies 5,023.62 0.00 $5,023.62
XXXXX7284 04/24/2025 California Department
of Technology
48,792.63 DC242509L9
X
Microsoft
Subscription Services
48,792.63 0.00 $48,792.63
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7285 04/24/2025 Callander Associates
Landscape
Architecture
311.00 22017-27 Serra Park Play Area 311.00 0.00 $311.00
XXXXX7286 04/24/2025 Caltest Analytical
Laboratory
107.35 729290 Lab Test 107.35 0.00 $966.15
107.35 729300 Lab Test 107.35 0.00
107.35 729301 Lab Test 107.35 0.00
107.35 729302 Lab Test 107.35 0.00
107.35 729303 Lab Test 107.35 0.00
107.35 729304 Lab Test 107.35 0.00
107.35 729306 Lab Test 107.35 0.00
214.70 729307 Lab Test 214.70 0.00
XXXXX7287 04/24/2025 Carbonic Service Inc 210.50 650677 CO2 210.50 0.00 $651.61 227.50 651203 CO2 227.50 0.00
213.61 651743 CO2 213.61 0.00
XXXXX7288 04/24/2025 Carl Warren &
Company
9,506.00 CWC-
2053333
Professional Services 9,506.00 0.00 $9,506.00
XXXXX7289 04/24/2025 Carrie Lederer 750.00
04082025 Corn Palace Park
Public Art
750.00 0.00 $750.00
XXXXX7290 04/24/2025 Charge Across Town 17,338.00 1428 May 18, 2025 event 17,338.00 0.00 $17,338.00
XXXXX7291 04/24/2025 Chemtrade Chemicals
US LLC
3,857.02 90229418 Bulk Alum 3,857.02 0.00 $3,857.02
XXXXX7292 04/24/2025 City of Santa Clara 851.74 Bill04072025 Acct# 00017353-01 851.74 0.00 $851.74
XXXXX7293 04/24/2025 CPS HR Consulting 575.00 0015387 Training Services 575.00 0.00 $575.00
XXXXX7294 04/24/2025 Creative Security
Company Inc
1,201.00 90276 Patrol Services
March'25
1,201.00 0.00 $3,201.00
2,000.00 90745 Background
Investigation
2,000.00 0.00
XXXXX7295 04/24/2025 CSG Consultants Inc 1,200.00 60540 2024 Pavement Rehabilitation
1,200.00 0.00 $1,200.00
XXXXX7296 04/24/2025 Electro-Motion Inc 1,863.35 75999269 Maintenance 1,863.35 0.00 $1,863.35 Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services
XXXXX7297 04/24/2025 Environmental
Resource Associates
257.87 106973 Supplies 257.87 0.00 $2,123.00
1,865.13 109681 Supplies 1,865.13 0.00
XXXXX7298 04/24/2025 Esbro 3,259.46 115676 Supplies 3,259.46 0.00 $3,259.46
XXXXX7299 04/24/2025 Examinetics Inc 1,167.50 446354 Cancellation Fee 1,167.50 0.00 $1,167.50
XXXXX7300 04/24/2025 FedEx 73.43 8-813-35632 Shipping Fee 73.43 0.00 $73.43
XXXXX7301 04/24/2025 Feeger-Lucas-Wolfe
Inc
1,324.15 1357287 Parts 1,324.15 0.00 $1,803.03
478.88 1358155 C/2 Analyzer 478.88 0.00
XXXXX7302 04/24/2025 First Foundation Bank 1,254.65 CivicCenter#4 4 PR-19-06 1,254.65 0.00 $1,254.65
XXXXX7303 04/24/2025 Foster Bros Security
Systems Inc
242.26 8813 Parts 242.26 0.00 $242.26
XXXXX7304 04/24/2025 Gardenland Power
Equipment
1,318.45 1165024 Supplies 1,318.45 0.00 $1,846.48
211.84 1165079 Supplies 211.84 0.00
8.68 1165673 Supplies 8.68 0.00
307.51 1165680 Supplies 307.51 0.00
XXXXX7305 04/24/2025 General Datatech LP 1,443.00 90601388 Subscription Services 1,443.00 0.00 $1,443.00
XXXXX7306 04/24/2025 Grainger 24.39 9481174150 Supplies 24.39 0.00 $24.39
XXXXX7307 04/24/2025 Heritage Landscape
Supply Group Inc
800.49 0019291510-
001
Supplies 800.49 0.00 $1,038.50
238.01
0020124169-
001
Supplies 238.01 0.00
XXXXX7308 04/24/2025 Infosend Inc 1,034.20
284397 Monthly Maintenance
Mar'25
1,034.20 0.00 $1,034.20
XXXXX7309 04/24/2025 Intex Auto Parts 268.97 2-45899-19 Parts 268.97 0.00 $268.97
XXXXX7310 04/24/2025 Julia Lee 150.00 4 Minfulness Session 4/20/2025
150.00 0.00 $150.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7311 04/24/2025 Kimley Horn & Assoc
Inc
6,349.20 29102101 Mary Ave EIR Thru
12/31/2024
6,349.20 0.00 $6,349.20
XXXXX7312 04/24/2025 Kurt Nunn 635.45 30458 Ergonomic Furniture 635.45 0.00 $1,270.90 635.45 30459 Ergonomic Furniture 635.45 0.00
XXXXX7313 04/24/2025 Lawson Products Inc 674.63 9312354142 Supples 674.63 0.00 $693.14
18.51 9312414362 Supplies 18.68 0.17
XXXXX7314 04/24/2025 Lehr 2,435.17 SI117566 Parts 2,435.17 0.00 $2,435.17
XXXXX7315 04/24/2025 Mallory Safety &
Supply LLC
955.61 6142737 Stores Inventory 955.61 0.00 $955.61
XXXXX7316 04/24/2025 Maze & Associates 600.00 53965 Audit Services 600.00 0.00 $600.00
XXXXX7317 04/24/2025 McMaster Carr Supply
Co
71.74 44192433 Supplies 73.20 1.46 $1,155.75
1,084.01 44330488 Supplies 1,104.58 20.57
XXXXX7318 04/24/2025 Mission Valley Ford
Truck Sales Inc
600.86 799597 Parts 600.86 0.00 $600.86
XXXXX7320 04/24/2025 MSI Fuel
Management Inc
1,173.65 6082 ERM KITs 1,173.65 0.00 $1,173.65
XXXXX7321 04/24/2025 Municipal
Maintenance
Equipment Inc
83.44 034736 Parts 83.44 0.00 $83.44
XXXXX7322 04/24/2025 NAPA Auto Parts 89.20 000211 Parts 89.20 0.00 $2,230.23 228.01 000217 Parts 228.01 0.00
75.21 000811 Parts 75.21 0.00
43.63 000812 Parts 43.63 0.00
8.52 000822 Parts 8.52 0.00
181.23 000927 Parts 181.23 0.00
27.00 000928 Parts 27.00 0.00
13.71 001220 Parts 13.71 0.00
181.23 001261 Parts 181.23 0.00
27.00 001262 Parts 27.00 0.00
87.28 001337 Parts 87.28 0.00
13.71 001447 Parts 13.71 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
25.46 001561 Parts 25.46 0.00
72.39 001579 Parts 72.39 0.00
43.32 002194 Parts 43.32 0.00
23.78 002397 Parts 23.78 0.00
44.88 002578 Parts 44.88 0.00
11.91 002685 Parts 11.91 0.00
256.66 004208 Stores Inventory 256.66 0.00
118.12 997622 Parts 118.12 0.00
39.09 997685 Parts 39.09 0.00
41.12 997790 Parts 41.12 0.00
577.77 999357 Parts 577.77 0.00
XXXXX7323 04/24/2025 National CineMedia
LLC
1,462.00 INV-232398 Theatre Advertising
4/21-5/18
1,462.00 0.00 $1,462.00
XXXXX7324 04/24/2025 Nichols Consulting
Engineers CHTD
14,186.83 218215507 Pavement Rehab
1/20-3/7/25
14,186.83 0.00 $14,186.83
XXXXX7325 04/24/2025 Occupational Health
Centers of California
135.50 86517154 Medical Service 135.50 0.00 $135.50
XXXXX7326 04/24/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
167.64
41869910800
1 Danine Samide 167.64 0.00 $167.64
XXXXX7327 04/24/2025 Omega Engraving 48.00
17970 Name Badges 48.00 0.00 $48.00
XXXXX7328 04/24/2025 Orkin 275.00 274848443 Pest Control 275.00 0.00 $275.00
XXXXX7329 04/24/2025 Pauline Tsui 380.00 225-0419SUN Chinese Brush Painting 4/19
380.00 0.00 $380.00
XXXXX7330 04/24/2025 PBK Architects Inc 71,961.25 240010014 Fire Station 2 March 2025
71,961.25 0.00 $71,961.25
XXXXX7331 04/24/2025 Peckham &
McKenney
6,000.00 04182025 Asst Public Works
Director
6,000.00 0.00 $6,000.00
XXXXX7332 04/24/2025 Power Plan - OIB 614.93 21511224 Parts 614.93 0.00 $614.93
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7333 04/24/2025 PR Diamond Products
Inc
1,482.00 0067482-IN Supplies 1,482.00 0.00 $1,482.00
XXXXX7334 04/24/2025 R & R Products Inc 872.13 CD3010942 Parts 872.13 0.00 $872.13
XXXXX7335 04/24/2025 Rebecca Lunders 1,800.00 25006 Virtual Training 4/2/2025
1,800.00 0.00 $3,600.00
1,800.00 25009 Virtual Training
4/16/2025
1,800.00 0.00
XXXXX7336 04/24/2025 Ronish Medjo
Savarimuthu
240.21 185849-
74448
Refund: 1009 Fuller
Ter
240.21 0.00 $240.21
XXXXX7337 04/24/2025 School Sport Inc 4,250.00
22680 Basketball Backstop
Mtnce
4,250.00 0.00 $5,405.00
1,155.00 22685 Basketball Backstop
Service
1,155.00 0.00
XXXXX7338 04/24/2025 SHI International Corp 834.59 B19668140 Hardware Pasternack 834.59 0.00 $834.59
XXXXX7339 04/24/2025 Sierra Pacific Turf
Supply Inc
2,055.88 01031019 Supplies 2,055.88 0.00 $2,055.88
XXXXX7340 04/24/2025 SiteOne Landscape
Supply LLC
-287.00 148951957-
001
Point Redemption -287.00 0.00 $6,841.70
90.84 151485576-
001
Supplies 90.84 0.00
7,037.86 151861832-
001
Supplies 7,037.86 0.00
XXXXX7341 04/24/2025 Solenis LLC 99,495.39 134050779 Zetag Bulk 99,495.39 0.00 $99,495.39
XXXXX7342 04/24/2025 Sonsray Machinery
LLC
979.43 PSO177277-1 Parts 979.43 0.00 $1,452.13
472.70 PSO178551-1 Parts 472.70 0.00
XXXXX7343 04/24/2025 Stevens Creek
Chevrolet
79.94 223739-1 Parts 79.94 0.00 $79.94
XXXXX7344 04/24/2025 Sunnyvale Ford Inc 668.20 254551 FOW Parts 668.20 0.00 $2,008.11 214.73 255236 FOW Parts 214.73 0.00
1.70 255267 FOW Parts 1.70 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
178.08 255325 FOW Parts 178.08 0.00
8.16 255368 FOW Parts 8.16 0.00
515.28 255402 FOW Parts 515.28 0.00
167.92 255427 FOW Parts 167.92 0.00
134.04 255439 FOW Parts 134.04 0.00
120.00 FOCS888208 Auto
Maintenance/Repair
120.00 0.00
XXXXX7345 04/24/2025 Sunnyvale Towing Inc 60.00 405551 Towing 60.00 0.00 $60.00
XXXXX7346 04/24/2025 Sustainable Turf
Science Inc
3,011.85 9417 Supplies 3,011.85 0.00 $3,011.85
XXXXX7347 04/24/2025 The Goodyear Tire &
Rubber Co
982.22 184-1102424 Tires 982.22 0.00 $982.22
XXXXX7348 04/24/2025 TJKM 1,686.24 0056344 Sense of Place March 2025
1,686.24 0.00 $1,686.24
XXXXX7349 04/24/2025 Traffic Data Service 4,400.00 25029 Traffic Counts 4,400.00 0.00 $4,400.00
XXXXX7350 04/24/2025 Turf Star Inc 56.06 INV078408 Parts 56.06 0.00 $1,029.54 288.09 INV078410 Parts 288.09 0.00
332.52 INV078676 Parts 332.52 0.00
319.84 INV079468 Parts 319.84 0.00
33.03 INV081348 Parts 33.03 0.00
XXXXX7351 04/24/2025 United Rentals (North
America) Inc
1,545.21 235205702-
011
Forklift 3/25-
4/22/2025
1,545.21 0.00 $1,545.21
XXXXX7352 04/24/2025 Unity Courier Service
Inc
257.26
23251 Courier Service P/E
4/12/2025
257.26 0.00 $513.32
256.06 23784 Courier Service P/E
4/19/2025
256.06 0.00
XXXXX7353 04/24/2025 V & A Consulting
Engineers
38,057.37 24768 WPCP Yard Piping
Jan 2025
38,057.37 0.00 $45,772.72
7,715.35 24851 WPCP Yard Piping
Feb 2025
7,715.35 0.00
XXXXX7354 04/24/2025 Valley Oil Co 818.85 661881 Prestone Antifreeze 818.85 0.00 $818.85 Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7355 04/24/2025 Vortex Industries LLC 1,160.00 44 - 2040800 Door Repairs 1,160.00 0.00 $1,160.00
XXXXX7356 04/24/2025 WAXIE Sanitary
Supply
336.54 83185164 Stores Inventory 336.54 0.00 $336.54
XXXXX7357 04/24/2025 Weck Laboratories Inc 509.37 W5D0456 Lab Service 509.37 0.00 $509.37
XXXXX7358 04/24/2025 Yamaha Motor
Finance Corporation
USA
7,158.60 871968 Lease M22099096
Golf Cars
7,158.60 0.00 $7,158.60
WIRE XXXXX6542 04/22/2025 Keenan & Associates 95,861.44 4/1/2025 - 4/15/2025
Trust Replenish 4/1-
15/2025
Wire Date 4/18/2025
95,861.44 0.00 $95,861.44
XXXXX6543 04/22/2025 Public Employees
Retirement System
9,754.83
10000001788
1203
2025 Replacement
Benefit Contribution -
5th invoice
WR Date 4/18/2025
9,754.83 0.00 $9,754.83
XXXXX6544 04/22/2025 Wells Fargo 30.96
1843130-
2025-04-17
Paid on behalf of
Hextell, Nancy
30.96 0.00 $219,672.10
248.95
1843131-
2025-04-17
Paid on behalf of
Henderson, Kevin
248.95 0.00
167.26
1843132-
2025-04-17
Paid on behalf of
Williams, Jared
167.26 0.00
25.00 1843133-
2025-04-17
Paid on behalf of
Lopez, Nelia
25.00 0.00
201.87
1843134-
2025-04-17
Paid on behalf of
Huerta, Rene
201.87 0.00
3,181.11
1843135-
2025-04-17
Paid on behalf of
Wilson, Rodney
3,181.11 0.00
1,084.58
1843136-
2025-04-17
Paid on behalf of Hill,
Trenton
1,084.58 0.00
310.85
1843137-
2025-04-17
Paid on behalf of
Medina, Roberto
310.85 0.00
853.59
1843138- Paid on behalf of 853.59 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-04-17 Diaz, Aracely
194.81 1843139-
2025-04-17
Paid on behalf of
Orozco, Raymond
194.81 0.00
449.15
1843140-
2025-04-17
Paid on behalf of
Knight, Robert
449.15 0.00
3,703.85
1843141-
2025-04-17
Paid on behalf of
Jensen, Julie
3,703.85 0.00
4,882.83
1843142-
2025-04-17
Paid on behalf of
Rodriguez, Pedro
4,882.83 0.00
544.49
1843143-
2025-04-17
Paid on behalf of
Simontacchi, John
544.49 0.00
2,719.93
1843144-
2025-04-17
Paid on behalf of
Nguyen, Thao Thanh
2,719.93 0.00
569.62
1843145-
2025-04-17
Paid on behalf of
Young, George
569.62 0.00
120.12
1843146-
2025-04-17
Paid on behalf of
Bracamonte, Markus
120.12 0.00
145.93
1843147-
2025-04-17
Paid on behalf of
Plonka, Marie
145.93 0.00
97.49 1843148-
2025-04-17
Paid on behalf of
Choi, Yong Nan
97.49 0.00
32.67 1843149-
2025-04-17
Paid on behalf of
Bracamonte, Daniel
32.67 0.00
30.49 1843150-
2025-04-17
Paid on behalf of
Gutierrez, Randy
30.49 0.00
124.25
1843151-
2025-04-17
Paid on behalf of
Dance, Kristin
124.25 0.00
18.99 1843152-
2025-04-17
Paid on behalf of
Belanger, Richard
18.99 0.00
2,807.79
1843153-
2025-04-17
Paid on behalf of
Avila, Saul
2,807.79 0.00
194.83
1843154-
2025-04-17
Paid on behalf of
Contreras, Audel
194.83 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,688.32 1843155-
2025-04-17
Paid on behalf of Van
Dyne, Susan
1,688.32 0.00
3,073.04
1843156-
2025-04-17
Paid on behalf of
Charles, Rodolfo
3,073.04 0.00
174.36
1843157-
2025-04-17
Paid on behalf of
Medina, Gerardo
174.36 0.00
327.59
1843158-
2025-04-17
Paid on behalf of
Barajas, Jerardo
327.59 0.00
741.17
1843159-
2025-04-17
Paid on behalf of
Barajas, Emiliano
741.17 0.00
1,608.00
1843160-
2025-04-17
Paid on behalf of
LoFranco, Delanie
1,608.00 0.00
105.64
1843161-
2025-04-17
Paid on behalf of
Brown, Gary
105.64 0.00
7,388.61
1843162-
2025-04-17
Paid on behalf of
Callaghan, Julie
7,388.61 0.00
1,067.44
1843163-
2025-04-17
Paid on behalf of
Kashitani, Jamie
1,067.44 0.00
129.11
1843164-
2025-04-17
Paid on behalf of
Martinez Melena,
Gabriela
129.11 0.00
2,937.76
1843165-
2025-04-17
Paid on behalf of
Garcia, Claire
2,937.76 0.00
444.88
1843166-
2025-04-17
Paid on behalf of
Bayani, Rafael
444.88 0.00
789.39
1843167-
2025-04-17
Paid on behalf of
Lemasters, James
789.39 0.00
1,166.79
1843168-
2025-04-17
Paid on behalf of
Patel, Parita
1,166.79 0.00
160.72
1843169-
2025-04-17
Paid on behalf of
Thompson, Kori
160.72 0.00
963.85
1843170-
2025-04-17
Paid on behalf of
Murphy, Tina
963.85 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,032.00 1843171-
2025-04-17
Paid on behalf of
Gott, Tracey
1,032.00 0.00
813.56
1843172-
2025-04-17
Paid on behalf of
Elizondo, Mary
813.56 0.00
59.07 1843173-
2025-04-17
Paid on behalf of
Carrasco,
Christopher
59.07 0.00
69.96 1843174-
2025-04-17
Paid on behalf of
Sanchez, Richard
69.96 0.00
402.24
1843175-
2025-04-17
Paid on behalf of
Dunklee, Chaunacey
402.24 0.00
-45.94
1843176-
2025-04-17
Paid on behalf of
Wong, Jennifer
-45.94 0.00
68.15 1843177-
2025-04-17
Paid on behalf of
Howard, Jonathan
68.15 0.00
551.22
1843178-
2025-04-17
Paid on behalf of
Smith, Robin
551.22 0.00
247.97
1843179-
2025-04-17
Paid on behalf of De
La Cerda, Melanie
247.97 0.00
1,708.90
1843180-
2025-04-17
Paid on behalf of
Wan, Xianliang
1,708.90 0.00
7.00 1843181-
2025-04-17
Paid on behalf of
Smith, Sean
7.00 0.00
35.00 1843182-
2025-04-17
Paid on behalf of
Jaw, Dennis
35.00 0.00
931.93
1843183-
2025-04-17
Paid on behalf of
Christian, Kelsey
931.93 0.00
203.70
1843184-
2025-04-17
Paid on behalf of
Monge, Fabian
203.70 0.00
191.58
1843185-
2025-04-17
Paid on behalf of
Avila, Joel
191.58 0.00
4,950.17
1843186-
2025-04-17
Paid on behalf of
Espinoza, Leonard
4,950.17 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
194.24 1843187-
2025-04-17
Paid on behalf of
Brusco, Robert
194.24 0.00
380.53
1843188-
2025-04-17
Paid on behalf of
Yoshidome, Reiko
380.53 0.00
768.31
1843189-
2025-04-17
Paid on behalf of
Filipovic, Bonnie
768.31 0.00
61.06 1843190-
2025-04-17
Paid on behalf of
Hernandez, Manuel
61.06 0.00
1,108.85
1843191-
2025-04-17
Paid on behalf of
Christiansen, Ingrid
1,108.85 0.00
381.79
1843192-
2025-04-17
Paid on behalf of
Amaro, Norma
381.79 0.00
1,666.41
1843193-
2025-04-17
Paid on behalf of
Welling, Heath
1,666.41 0.00
2,169.49
1843194-
2025-04-17
Paid on behalf of
Gutierrez, Monica
2,169.49 0.00
2,385.06
1843195-
2025-04-17
Paid on behalf of
Ketell, Victoria
2,385.06 0.00
17.44 1843196-
2025-04-17
Paid on behalf of
Rose, Michael
17.44 0.00
326.51
1843197-
2025-04-17
Paid on behalf of
Westlund, Ryan
326.51 0.00
533.62
1843198-
2025-04-17
Paid on behalf of
Lopez, Ruben
533.62 0.00
355.54
1843199-
2025-04-17
Paid on behalf of
Mcentee, Patrick
355.54 0.00
4,730.32
1843200-
2025-04-17
Paid on behalf of Lo,
Grace
4,730.32 0.00
316.75
1843201-
2025-04-17
Paid on behalf of
Gamez, Alberto
316.75 0.00
3,141.22
1843202-
2025-04-17
Paid on behalf of
Martinez, Mark
3,141.22 0.00
96.35 1843203- Paid on behalf of 96.35 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-04-17 Nunes, Shawn
24.00 1843204-
2025-04-17
Paid on behalf of
Chan, Angela
24.00 0.00
1,008.05
1843205-
2025-04-17
Paid on behalf of
Loya, Benjamin
1,008.05 0.00
1,494.36
1843206-
2025-04-17
Paid on behalf of
Perry, Ryan
1,494.36 0.00
52.00 1843207-
2025-04-17
Paid on behalf of
Velez, Fernando
52.00 0.00
1,551.00
1843208-
2025-04-17
Paid on behalf of
Church, Irma
1,551.00 0.00
148.77
1843209-
2025-04-17
Paid on behalf of
Ruiz, Celena
148.77 0.00
328.20
1843210-
2025-04-17
Paid on behalf of
Pham, Giang
328.20 0.00
1,608.13
1843211-
2025-04-17
Paid on behalf of
Dorado Valle, Moises
1,608.13 0.00
11,358.40
1843212-
2025-04-17
Paid on behalf of
Carrillo, Jose
11,358.40 0.00
251.39
1843213-
2025-04-17
Paid on behalf of
Williams, Regan
251.39 0.00
3,952.64
1843214-
2025-04-17
Paid on behalf of
Anand, Sangeeta
3,952.64 0.00
1,616.73
1843215-
2025-04-17
Paid on behalf of
Bailey, Camron
1,616.73 0.00
-347.43
1843216-
2025-04-17
Paid on behalf of
Mason, Lisa
-347.43 0.00
5.94 1843217-
2025-04-17
Paid on behalf of
Luu, Hong
5.94 0.00
139.81
1843218-
2025-04-17
Paid on behalf of
Bryan, Laura
139.81 0.00
922.73
1843219-
2025-04-17
Paid on behalf of
Hall, Richard
922.73 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,311.79 1843220-
2025-04-17
Paid on behalf of
Lovett, Linda
1,311.79 0.00
80.21 1843221-
2025-04-17
Paid on behalf of
Guerra, Emilio
80.21 0.00
134.68
1843222-
2025-04-17
Paid on behalf of
Vergara, Giovanni
134.68 0.00
10,274.79
1843223-
2025-04-17
Paid on behalf of
Witt, Mark
10,274.79 0.00
116.00
1843224-
2025-04-17
Paid on behalf of
Samani, Roya
116.00 0.00
244.87
1843225-
2025-04-17
Paid on behalf of
Kelley, Declan
244.87 0.00
1,160.00
1843226-
2025-04-17
Paid on behalf of
Battaglia, David
1,160.00 0.00
389.86
1843227-
2025-04-17
Paid on behalf of
Kaiser, Casey
389.86 0.00
275.00
1843228-
2025-04-17
Paid on behalf of
Kashitani, Timothy
275.00 0.00
2,735.41
1843229-
2025-04-17
Paid on behalf of
Rocheville, Steven
2,735.41 0.00
180.87
1843230-
2025-04-17
Paid on behalf of
Obrien, Richard
180.87 0.00
1,105.03
1843231-
2025-04-17
Paid on behalf of
Kirk, Justin
1,105.03 0.00
160.00
1843232-
2025-04-17
Paid on behalf of
Lima, Jeromy
160.00 0.00
953.00
1843233-
2025-04-17
Paid on behalf of
Vuong, Annie
953.00 0.00
1,470.66
1843234-
2025-04-17
Paid on behalf of
Klinger, John
1,470.66 0.00
131.36
1843235-
2025-04-17
Paid on behalf of
Tabios, Michelle
131.36 0.00
283.70
1843236- Paid on behalf of 283.70 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-04-17 Hawkins, Blake
80.49 1843237-
2025-04-17
Paid on behalf of
Oliver, Carl
80.49 0.00
8,471.20
1843238-
2025-04-17
Paid on behalf of
Buczeke, Walter
8,471.20 0.00
29.35 1843239-
2025-04-17
Paid on behalf of
Luckey, Priscilla
29.35 0.00
15,015.58
1843240-
2025-04-17
Paid on behalf of
Chuck, Michelle
15,015.58 0.00
508.89
1843241-
2025-04-17
Paid on behalf of
Ratliff, Jacob
508.89 0.00
152.28
1843242-
2025-04-17
Paid on behalf of
Castilleja, Nicholas
152.28 0.00
457.05
1843243-
2025-04-17
Paid on behalf of
Roberge, Isabella
457.05 0.00
2,314.74
1843244-
2025-04-17
Paid on behalf of
Lambio, Tonirose
2,314.74 0.00
624.95
1843245-
2025-04-17
Paid on behalf of
Rose, Madison
624.95 0.00
139.45
1843246-
2025-04-17
Paid on behalf of
Sult, Anthony
139.45 0.00
1,791.72
1843247-
2025-04-17
Paid on behalf of
Rich, Elizabeth
1,791.72 0.00
1,622.34
1843248-
2025-04-17
Paid on behalf of Le,
Kien Ricky
1,622.34 0.00
364.17
1843249-
2025-04-17
Paid on behalf of
Resuello, Janelle
364.17 0.00
242.34
1843250-
2025-04-17
Paid on behalf of
Brenner, Lara
242.34 0.00
1,785.09
1843251-
2025-04-17
Paid on behalf of
Nelson, Erin
1,785.09 0.00
1,067.69
1843252-
2025-04-17
Paid on behalf of
Giorgianni, Jason
1,067.69 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
449.66 1843253-
2025-04-17
Paid on behalf of
Muller, David
449.66 0.00
22.69 1843254-
2025-04-17
Paid on behalf of
Huerta, Karina
22.69 0.00
1,029.34
1843255-
2025-04-17
Paid on behalf of
Maser, Nicole
1,029.34 0.00
144.20
1843256-
2025-04-17
Paid on behalf of
Hawn, Daniel
144.20 0.00
338.07
1843257-
2025-04-17
Paid on behalf of
Giarrizzo Boepple,
Lorianna
338.07 0.00
477.07
1843258-
2025-04-17
Paid on behalf of
Roche, Kevin
477.07 0.00
40.90 1843259-
2025-04-17
Paid on behalf of
Grummitt, Brian
40.90 0.00
3,178.00
1843260-
2025-04-17
Paid on behalf of Ng,
Dennis
3,178.00 0.00
282.32
1843261-
2025-04-17
Paid on behalf of
Mason, Lisa
282.32 0.00
15,064.14
1843262-
2025-04-17
Paid on behalf of
Carrillo, Jose
15,064.14 0.00
1,804.41
1843263-
2025-04-17
Paid on behalf of
Espinoza, Leonard
1,804.41 0.00
1,460.67
1843264-
2025-04-17
Paid on behalf of
Sharma, Guia Marie
1,460.67 0.00
86.74 1843265-
2025-04-17
Paid on behalf of
Chau, Bryant
86.74 0.00
30.00 1843266-
2025-04-17
Paid on behalf of
Yoshidome, Reiko
30.00 0.00
123.38
1843267-
2025-04-17
Paid on behalf of
Lopez, Nelia
123.38 0.00
97.12 1843268-
2025-04-17
Paid on behalf of
Wilson, Rodney
97.12 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
30.78 1843269-
2025-04-17
Paid on behalf of Hill,
Trenton
30.78 0.00
2,240.30
1843270-
2025-04-17
Paid on behalf of
Diaz, Aracely
2,240.30 0.00
95.48 1843271-
2025-04-17
Paid on behalf of
Bokla, Sonia
95.48 0.00
2,748.84
1843272-
2025-04-17
Paid on behalf of
Jensen, Julie
2,748.84 0.00
406.19
1843273-
2025-04-17
Paid on behalf of
Rodriguez, Pedro
406.19 0.00
92.51 1843274-
2025-04-17
Paid on behalf of
Young, George
92.51 0.00
435.94
1843275-
2025-04-17
Paid on behalf of
Bracamonte, Markus
435.94 0.00
422.71
1843276-
2025-04-17
Paid on behalf of
Avila, Saul
422.71 0.00
125.00
1843277-
2025-04-17
Paid on behalf of Van
Dyne, Susan
125.00 0.00
238.87
1843278-
2025-04-17
Paid on behalf of
Charles, Rodolfo
238.87 0.00
2.99 1843279-
2025-04-17
Paid on behalf of
Barajas, Jerardo
2.99 0.00
25.54 1843280-
2025-04-17
Paid on behalf of
Barajas, Emiliano
25.54 0.00
1,832.80
1843281-
2025-04-17
Paid on behalf of
Callaghan, Julie
1,832.80 0.00
233.47
1843282-
2025-04-17
Paid on behalf of
Kashitani, Jamie
233.47 0.00
38.19 1843283-
2025-04-17
Paid on behalf of
Martinez Melena,
Gabriela
38.19 0.00
551.68
1843284-
2025-04-17
Paid on behalf of
Garcia, Claire
551.68 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,000.00 1843285-
2025-04-17
Paid on behalf of
Bayani, Rafael
4,000.00 0.00
92.71 1843286-
2025-04-17
Paid on behalf of
Hernandez, John
92.71 0.00
18.99 1843287-
2025-04-17
Paid on behalf of
Gott, Tracey
18.99 0.00
366.58
1843288-
2025-04-17
Paid on behalf of
Elizondo, Mary
366.58 0.00
147.20
1843289-
2025-04-17
Paid on behalf of
Wong, Jennifer
147.20 0.00
808.93
1843290-
2025-04-17
Paid on behalf of De
La Cerda, Melanie
808.93 0.00
135.85
1843291-
2025-04-17
Paid on behalf of
Wan, Xianliang
135.85 0.00
61.90 1843292-
2025-04-17
Paid on behalf of
Monge, Fabian
61.90 0.00
430.89
1843293-
2025-04-17
Paid on behalf of
Christiansen, Ingrid
430.89 0.00
2,500.00
1843294-
2025-04-17
Paid on behalf of
Gutierrez, Monica
2,500.00 0.00
502.72
1843295-
2025-04-17
Paid on behalf of Lo,
Grace
502.72 0.00
144.93
1843296-
2025-04-17
Paid on behalf of
Gamez, Alberto
144.93 0.00
122.82
1843297-
2025-04-17
Paid on behalf of
Nunes, Shawn
122.82 0.00
26.00 1843298-
2025-04-17
Paid on behalf of
Velez, Fernando
26.00 0.00
2,158.39
1843299-
2025-04-17
Paid on behalf of
Anand, Sangeeta
2,158.39 0.00
35.74 1843300-
2025-04-17
Paid on behalf of
Bailey, Camron
35.74 0.00
56.14 1843301- Paid on behalf of 56.14 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-04-17 Rodriguez, Lorena
258.05 1843302-
2025-04-17
Paid on behalf of
Guerra, Emilio
258.05 0.00
1,923.86
1843303-
2025-04-17
Paid on behalf of
Witt, Mark
1,923.86 0.00
63.10 1843304-
2025-04-17
Paid on behalf of
Samani, Roya
63.10 0.00
37.08 1843305-
2025-04-17
Paid on behalf of
Kelley, Declan
37.08 0.00
29.58 1843306-
2025-04-17
Paid on behalf of
Kaiser, Casey
29.58 0.00
1,290.89
1843307-
2025-04-17
Paid on behalf of
Rocheville, Steven
1,290.89 0.00
613.76
1843308-
2025-04-17
Paid on behalf of
Obrien, Richard
613.76 0.00
335.00
1843309-
2025-04-17
Paid on behalf of
Vuong, Annie
335.00 0.00
268.61
1843310-
2025-04-17
Paid on behalf of
Klinger, John
268.61 0.00
978.75
1843311-
2025-04-17
Paid on behalf of
Tabios, Michelle
978.75 0.00
579.84
1843312-
2025-04-17
Paid on behalf of
Buczeke, Walter
579.84 0.00
8,323.91
1843313-
2025-04-17
Paid on behalf of
Chuck, Michelle
8,323.91 0.00
76.47 1843314-
2025-04-17
Paid on behalf of
Ratliff, Jacob
76.47 0.00
57.00 1843315-
2025-04-17
Paid on behalf of
Roberge, Isabella
57.00 0.00
473.75
1843316-
2025-04-17
Paid on behalf of
Lambio, Tonirose
473.75 0.00
225.67
1843317-
2025-04-17
Paid on behalf of
Nelson, Erin
225.67 0.00
Attachments 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,088.78 1843318-
2025-04-17
Paid on behalf of
Maser, Nicole
2,088.78 0.00
812.13
1843319-
2025-04-17
Paid on behalf of
Hawn, Daniel
812.13 0.00
19.36 1843320-
2025-04-17
Paid on behalf of
Grummitt, Brian
19.36 0.00
151.68
1843321-
2025-04-17
Paid on behalf of
Espinoza, Leonard
151.68 0.00
147.68
1843322-
2025-04-17
Paid on behalf of
Bryan, Laura
147.68 0.00
XXXXX6636 04/24/2025 Valley Water 1,011,365.68 TI002856 Treated Water Usage Mar 25
Wire Date 4/22/2025
1,011,365.68 0.00 $1,011,365.68
XXXXX6637 04/24/2025 Carroll Inn 107,860.63
3 Loan Agreement
(executed
10/16/2024) WR date
4/22/2025
107,860.63 0.00 $107,860.63
Grand Total 3,427,572.21 3,429,100.47 1,528.26 $3,427,572.21 Attachments 1