City of Sunnyvale
LIST #
List of All Claims and Bills Approved for Payment
For Payments Dated 04/27/2025 through 05/03/2025
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 XXXXX7359 04/29/2025 The Centre for
Organization
Effectiveness
1,675.00 TCFOE5086 Trng Course
Rebecca Moon
1,675.00 0.00 $1,675.00
XXXXX7360 04/29/2025 AAA Speedy Smog
Test Only Station
68.25 039099 Smog Check 68.25 0.00 $368.25
60.00 039106 Smog Check 60.00 0.00
60.00 039113 Smog Check 60.00 0.00
60.00 039117 Smog Test 60.00 0.00
60.00 039118 Smog Test 60.00 0.00
60.00 039131 Smog Test 60.00 0.00
XXXXX7361 04/29/2025 Ace Fire Equipment &
Service Co Inc
1,452.47 12481725 Parts & Labor 1,452.47 0.00 $1,452.47 XXXXX7362 04/29/2025 Acushnet Company 147.50 920202260 Golf 147.50 0.00 $295.00 147.50 920350855 Gold 147.50 0.00
XXXXX7363 04/29/2025 Alexandra Muddle 750.00 105 Corn Palace Park Public Art
750.00 0.00 $750.00
XXXXX7364 04/29/2025 Alhambra 19.76 19768402
040125
SMART
Water 19.76 0.00 $19.76
XXXXX7365 04/29/2025 5.40
May 2025 Medical
Reimbursement May
2025
5.40 0.00 $5.40
XXXXX7366 04/29/2025 Amazon Capital
Services Inc
59.01 11XN-R93V-
6HNW
59.01 0.00 $2,788.25
177.12 13LP-JKMW-
19LF
177.12 0.00
283
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
47.34 141D-W6CP-
D1DG
47.34 0.00
98.16 141D-W6CP-
DRXF
98.16 0.00
46.38 1F1M-QCR4-
3JTM
46.38 0.00
137.77 1G9J-FHQV-
1KW4
137.77 0.00
112.22 1JH9-H4PX-
3M99
112.22 0.00
195.00 1JWJ-GH13-
KP9Y
195.00 0.00
802.08 1K33-QM77-
6N6Q
802.08 0.00
166.50
1KHT-LY1F-
DKJJ
166.50 0.00
25.36 1KWT-TRVM-
DQFD
25.36 0.00
131.42
1LJR-QGJW-
1MGV
131.42 0.00
354.36
1MNF-QL1Q-
R9M6
354.36 0.00
27.27 1W9K-6LQY-
KHTX
27.27 0.00
194.04 1WN3-1QFT-
MCHF
194.04 0.00
61.91 1WPV-CKXJ-
499T
61.91 0.00
152.31 1XVC-9TFF-
D7RN
152.31 0.00
XXXXX7367 04/29/2025 81.13 May 2025 Medical
Reimbursement May
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
XXXXX7368 04/29/2025 Annie Cappelli Studio 750.00 2025 -04 Corn Palace Park Public Art
750.00 0.00 $1,500.00
750.00 2025-05 Corn Palace Park
Public Art
750.00 0.00
XXXXX7369 04/29/2025 Arne Sign & Decal Co
Inc
1,227.66 22-14473 Logo 1,227.66 0.00 $1,227.66
XXXXX7370 04/29/2025 AT&T 26,756.60 00002332871
8 IT Services 26,756.60 0.00 $26,756.60
XXXXX7371 04/29/2025 BAYPLS 1,200.00 30385 Phlebotomy Fee 1,200.00 0.00 $1,200.00 XXXXX7372 04/29/2025 Bayside Petroleum 1,753.75 PA0000471- 2024
Alternative Fuel
Services Date 1/4/24
- 1/27/25
1,753.75 0.00 $1,753.75
XXXXX7373 04/29/2025 Belkorp AG LLC 56.72
1073979 Parts 56.72 0.00 $56.72
XXXXX7374 04/29/2025 Berry Dunn McNeil
and Parker LLC
24,525.00 461188 Project Mgmt
Services
24,525.00 0.00 $24,525.00
XXXXX7375 04/29/2025 Biocom California
Institute
9,000.00 001-540-23-
20 #001-540-
23_Mar2025
9,000.00 0.00 $9,000.00
XXXXX7376 04/29/2025 Bound Tree Medical
LLC
-342.36 70355075 CM for Org
Inv#85412047
-342.36 0.00 $1,114.81
1,457.17
85713366 Supplies 1,457.17 0.00
XXXXX7377 04/29/2025 Brownells Inc 248.08 20254120654
99 Supplies 248.08 0.00 $248.08
XXXXX7378 04/29/2025 Burtons Fire Inc 295.15
S 67487 Parts 295.15 0.00 $295.15
XXXXX7379 04/29/2025 California Employers
Association
4,860.41 37668 #001-540-25 Mar
2025
4,860.41 0.00 $4,860.41
XXXXX7380 04/29/2025 California Sports
Center
14,620.00 CSC42025AB
C
Gymnastics April'25 14,620.00 0.00 $14,620.00
XXXXX7381 04/29/2025 CARA Enterprises Inc 199.00 250101 IT Services 199.00 0.00 $199.00 XXXXX7382 04/29/2025 Central Labor Council 66,512.69 93 001-201-23&001- 66,512.69 0.00 $66,512.69 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Partnership 501-23 March'25
XXXXX7383 04/29/2025 CH2O Inc 500.00 360299 Labor 500.00 0.00 $500.00 XXXXX7384 04/29/2025 897.38 May 2025 Medical
Reimbursement May
2025
897.38 0.00 $897.38
XXXXX7385 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7386 04/29/2025 Chemtrade Chemicals
US LLC
3,888.08 90226604 Chemical 3,888.08 0.00 $3,888.08
XXXXX7387 04/29/2025 Chih Yao 129.16 25-155. Textbook
Reimbursement
129.16 0.00 $129.16
XXXXX7388 04/29/2025 City Data Services
LLC
4,650.00 INV-000065 Professional Svc Oct-
Dec 2024
4,650.00 0.00 $4,650.00
XXXXX7389 04/29/2025 Clay Planet 2,557.05 230392 Supplies 2,557.05 0.00 $2,557.05 XXXXX7390 04/29/2025 Controlworx LLC 3,823.55 PSOI118044 Waterchamp Repair 3,823.55 0.00 $4,431.30 607.75 PSOI118079 Waterchamp Repair 607.75 0.00
XXXXX7391 04/29/2025 Core & Main LP 1,907.51 W796930 Parts 1,907.51 0.00 $2,114.85 207.34 W804611 Parts 207.34 0.00
XXXXX7392 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7393 04/29/2025 David J Powers &
Assoc Inc
732.75
32247 Project 24-137 781
SOUTH WOLFE
ROAD GPA
732.75 0.00 $6,481.75
5,749.00
32274 Project 23-169
Downtown Specific
Plan Amendment
5,749.00 0.00
XXXXX7394 04/29/2025 1,783.04 May 2025 Medical
Reimbursement May
2025
1,783.04 0.00 $1,783.04
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7395 04/29/2025 Devil Mountain
Wholesale Nursery
LLC
1,052.95 INV482467 Landscaping Material 1,052.95 0.00 $1,106.97
54.02 INV482474 Landscaping Material 54.02 0.00
XXXXX7396 04/29/2025 East Bay Tire Co 1,175.96 2133140 Tires 1,175.96 0.00 $6,059.82 4,883.86 2133581 Tires 4,883.86 0.00
XXXXX7397 04/29/2025 4.19 May 2025 Medical
Reimbursement May
2025
4.19 0.00 $4.19
XXXXX7398 04/29/2025 Elba Raquel Martinez 750.00
074 Corn Palace Park
Public Art
750.00 0.00 $750.00
XXXXX7399 04/29/2025 Elizabeth P Hickok 750.00 0 -Liz Hickok RFP- Corn Palace Park Bench
750.00 0.00 $750.00
XXXXX7400 04/29/2025 Faducci LLC 750.00 1 Corn Palace Park Project
750.00 0.00 $750.00
XXXXX7401 04/29/2025 FIS 3.52 34783645 E-Check Return 3.52 0.00 $3.52 XXXXX7402 04/29/2025 Flagship Fleet
Management LLC
1,318.90 30612 Software Support
4/8/25-4/7/26
1,318.90 0.00 $1,318.90
XXXXX7403 04/29/2025 FleetPride Inc 436.70 124956294 Parts 436.70 0.00 $598.87 162.17 125032365 Parts 162.17 0.00
XXXXX7404 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7405 04/29/2025 Gaining Ground
Consulting
750.00
00001 Corn Palace Park
Project
750.00 0.00 $750.00
XXXXX7406 04/29/2025 Gardenland Power
Equipment
997.44 1166048 Supplies 997.44 0.00 $2,263.90
456.86 1166090 Supplies 456.86 0.00
809.60 1166252 Supplies 809.60 0.00
XXXXX7407 04/29/2025 Ghilotti Bros Inc. 3,448.60 195275- 11356.
861 E El Camino
Real Hydnt
3,448.60 0.00 $3,448.60
XXXXX7408 04/29/2025 Grainger 1,343.57
7128335002 Supplies 1,343.57 0.00 $5,022.44
3,678.87 7128335010 Supplies 3,678.87 0.00
XXXXX7409 04/29/2025 Hach Co Inc 11,216.09 14443549 Parts 11,216.09 0.00 $16,087.43 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,871.34 14449462 Parts 4,871.34 0.00
XXXXX7410 04/29/2025 HD Supply formerly
Home Depot Pro
720.23 861152288 Credit Memo
861534873 Applied
720.23 0.00 $720.23
XXXXX7411 04/29/2025 Interstate Battery
System of San Jose
Inc
778.05 70284868 Battery 778.05 0.00 $778.05
XXXXX7412 04/29/2025 Intex Auto Parts 88.58 2-43045-20 Parts 88.58 0.00 $672.95 520.53 2-45911-21 Parts 520.53 0.00
63.84 2-47469-17 Parts 63.84 0.00
XXXXX7413 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7414 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7415 04/29/2025 297.78 May 2025 Medical
Reimbursement May
2025
297.78 0.00 $297.78
XXXXX7416 04/29/2025 Kalon Allen 129.95 25-158 Utilities: Ins.& AT&T April 2025
129.95 0.00 $129.95
XXXXX7417 04/29/2025 L N Curtis & Sons Inc -14.00 CM47230 INV933041 Transportation
-14.00 0.00 $3,566.17
120.91 INV933041 Supplies 120.91 0.00
376.48 INV936703 Supplies 376.48 0.00
376.48 INV936737 Supplies 376.48 0.00
2,706.30 INV940067 Supplies 2,706.30 0.00
XXXXX7418 04/29/2025 Lina Jo DiStefano 23.50 25-154 Textbook: Project Management
23.50 0.00 $23.50
XXXXX7419 04/29/2025 Lynette Leonard 1,000.00 25-156 Rent: April 2025 1,000.00 0.00 $1,000.00 XXXXX7420 04/29/2025 Mallory Safety &
Supply LLC
221.31 6146094 Stores Inventory 221.31 0.00 $221.31
XXXXX7421 04/29/2025 ManpowerGroup 16,621.14 860083753 Ag#002-301-24 2/17- 16,621.14 0.00 $16,621.14 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Public Sector Inc 3/23/25
XXXXX7422 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7423 04/29/2025 Michael Baker
International
3,955.00 1246732 781 E El Camino P/E
3/30/25
3,955.00 0.00 $3,955.00
XXXXX7424 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7425 04/29/2025 MNS Engineers 252.00
89562 Weddell Ct DP-24-05
Mar 25
252.00 0.00 $252.00
XXXXX7426 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7427 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7428 04/29/2025 National CineMedia
LLC
1,462.00 INV-231994 Theater Advertising
3/25-4/20
1,462.00 0.00 $1,462.00
XXXXX7429 04/29/2025 National Construction
Rentals Inc
160.91 7777984 Borregas & Carl
3/29-4/25/25
160.91 0.00 $160.91
XXXXX7430 04/29/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
27.91 41869911100
1 Danine Samide 27.91 0.00 $27.91
XXXXX7431 04/29/2025 OverDrive Inc 288.84
13449DA251
26765
eBooks & Audiobook 288.84 0.00 $288.84
XXXXX7432 04/29/2025 Pacific Coast Flag 496.95
34036 Stores Inventory 496.95 0.00 $496.95
XXXXX7433 04/29/2025 PG&E 20.82 25-157. Account
#5751210407-6
20.82 0.00 $20.82
XXXXX7434 04/29/2025 Quadient 341.29 17683806 Supplies 341.29 0.00 $375.50
34.21 17683807 Supplies 34.21 0.00
XXXXX7435 04/29/2025 5.98 May 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 May
2025
XXXXX7436 04/29/2025 Reed & Graham Inc 4,728.62 104744 Pavement Repair Materials
4,977.50 248.88 $29,601.75
3,504.20 104891 Pavement Repair
Materials
3,688.63 184.43
3,921.51 105022 Pavement Repair
Materials
4,127.91 206.40
16,892.56 105162 Pavement Repair
Materials
17,783.72 891.16
554.86 105283 Pavement Repair
Materials
584.06 29.20
XXXXX7437 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7438 04/29/2025 534.98 May 2025 Medical
Reimbursement May
2025
534.98 0.00 $534.98
XXXXX7439 04/29/2025 Rotary Club of
Sunnyvale
100.00 3488 Mbrship Apr 2025 C
Verceles
100.00 0.00 $300.00
100.00
3489 Mbr Apr 2025
SJohnson-Rios
100.00 0.00
100.00 3490 Mbrship Apr 2025
Tim Kirby
100.00 0.00
XXXXX7440 04/29/2025 Russell D Chung 242.00 EXP0001479
00132
Travel Santa Barbara
3.2.25 242.00 0.00 $242.00
XXXXX7441 04/29/2025 S Groner Associates
Inc
9,405.80
4072 Ag#001-501-25
March 2025
9,405.80 0.00 $9,405.80
XXXXX7442 04/29/2025 Sanbell 7,480.22 210086.00 -
32 Peery Park Area Imp
Feb 25
7,480.22 0.00 $35,180.57
12,301.77
210086.00 -
33 Peery Park Area Imp
Mar 25
12,301.77 0.00
6,484.45
210086.00 -
34 Peery Park Area Imp
4/1-18
6,484.45 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8,914.13 210086.00 -
35 Peery Park Area Imp
4/21-30
8,914.13 0.00
XXXXX7444 04/29/2025 Senja Hodzic 164.00
25-153 Reimb: PMP
Membership
164.00 0.00 $164.00
XXXXX7445 04/29/2025 Shawn Tifft 425.00 25-152 Reimbursement:
PMP Exam
425.00 0.00 $425.00
XXXXX7446 04/29/2025 Shums Coda Assoc 8,997.50 10960 Plan Review Services Mar 25
8,997.50 0.00 $12,533.75
3,536.25 10961 Inspection Services
Mar 25
3,536.25 0.00
XXXXX7447 04/29/2025 Silicon Valley
Leadership
1,500.00 FY2024-25
Q3
SVL Reimb FY24-25
Q3
1,500.00 0.00 $1,500.00
XXXXX7448 04/29/2025 SiteOne Landscape
Supply LLC
1,120.06
151175189-
001
Supplies 1,120.06 0.00 $1,120.06
XXXXX7449 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7450 04/29/2025 Sportzania Inc dba
Skyhawks Sports
11,038.30 SKY2025MA Sports Camps 3/2-
4/25/25
11,038.30 0.00 $11,038.30
XXXXX7451 04/29/2025 Springshare LLC 5,471.00 25-R2170 Subscription May 25- Apr 26
5,471.00 0.00 $5,471.00
XXXXX7452 04/29/2025 Srixon/Cleveland
Golf/XXIO
1,137.50 8372011 SO Golf Resale
Merchandise
1,137.50 0.00 $1,137.50
XXXXX7453 04/29/2025 Studio Em Graphic
Design
163.69 19376 Electrify Your Home
Brochure
163.69 0.00 $163.69
XXXXX7454 04/29/2025 Sunbelt Controls Inc 1,848.00 142226 Apr 2025 Maintenance Year 2
1,848.00 0.00 $1,848.00
XXXXX7455 04/29/2025 Sunnyvale Public
Safety Officers Assn
5,243.00 Disability0525 PSOA LTD Reimb
May 25
5,243.00 0.00 $5,243.00
XXXXX7456 04/29/2025 Sunnyvale Public
Safety Officers Assn
41,040.00 Dental0525 Dental Reimb May
2025
41,040.00 0.00 $41,040.00
XXXXX7457 04/29/2025 Sunnyvale Sister City
Association
5,014.82 SSCA042325 Student Exchange
Prog 24/25
5,014.82 0.00 $5,014.82
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7458 04/29/2025 Thatcher Company of
California Inc
7,151.45 20252501011
66 Sodium Bisulfite 7,151.45 0.00 $25,035.43
7,151.45 20252501012
92 Sodium Bisulfite 7,151.45 0.00
5,368.95
20252501014
18 Sodium Bisulfite 5,368.95 0.00
5,363.58 20252501015
79 Sodium Bisulfite 5,363.58 0.00
XXXXX7459 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7460 04/29/2025 Univar Solutions USA
Inc
16,660.76
52922506 SOD HYPO 16,660.76 0.00 $34,209.23
17,548.47 52955998 SOD HYPO 17,548.47 0.00
XXXXX7461 04/29/2025 Valley Oil Co 2,914.88 221588 Stores Inventory 2,914.88 0.00 $4,896.22 1,981.34 221589 Stores Inventory 1,981.34 0.00
XXXXX7462 04/29/2025 West Coast Security
Inc
225.00 04242025-
507
Golf Shop Security
System
225.00 0.00 $225.00
XXXXX7463 04/29/2025 West Valley
Engineering Inc
3,568.77
347485 Netto, Margaret W/E
4/20/2025
3,568.77 0.00 $3,568.77
XXXXX7464 04/29/2025 Western Digital
Technologies Inc
13,350.00 001-292-24-
16 Ag#001-292-24 Feb
2025
13,350.00 0.00 $13,350.00
XXXXX7465 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7466 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX7467 04/29/2025 William Paul White 190.00
250424 Sign Language
Workshop
190.00 0.00 $190.00
XXXXX7469 05/01/2025 Airgas Inc 1,039.14 9160112480 Argon 1,039.14 0.00 $1,039.14 XXXXX7470 05/01/2025 Alicia Hansen 164.00 25-162 PMI Membership 164.00 0.00 $164.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7471 05/01/2025 Amazon Capital
Services Inc
471.85 11F9-FVVQ-
99LJ
471.85 0.00 $2,300.08
763.86 13XX-DM1J-
4NR9
763.86 0.00
27.27 163G-1R31-
QXL4
27.27 0.00
18.53 17FW-KFNW-
TXCQ
18.53 0.00
299.92 1DQ1-7KP4-
1YPN
299.92 0.00
61.10 1H4V-3C9T-
DGHC
61.10 0.00
528.93 1KKJ-G3TG-
RXKQ
528.93 0.00
24.09 1L67-PW1J-
936N
24.09 0.00
33.39 1LVN-TYFX-
6RTF
33.39 0.00
50.38 1P1Y-36G1-
QVMX
50.38 0.00
10.90 1QQD-H6LD-
DLQM
10.90 0.00
35.69 1QQD-H6LD-
FLMR
35.69 0.00
10.86 1R7W-GMCJ-
H3KV
10.86 0.00
-85.21 1RDL-7FWD-
HLPN
-85.21 0.00
48.52 1XXT-LDLY-
3JM7
48.52 0.00
XXXXX7472 05/01/2025 AMS.NET LLC 2,927.67 Invoice-
0088617
Subscription Services 2,927.67 0.00 $2,927.67
XXXXX7473 05/01/2025 AppleOne 1,456.56 01-7073940 Week Ending 1,456.56 0.00 $24,603.55 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Employment Services 4/5/2025 FIN
1,958.80 01-7073941 Week Ending
4/5/2025 Fac
1,958.80 0.00
1,363.80 01-7073942 Week Ending
4/5/2025 Park
1,363.80 0.00
1,958.80 01-7073943 Week Ending
4/5/2025 FIN
1,958.80 0.00
856.83 01-7073944 Week Ending
4/9/2025 NOVA
856.83 0.00
1,664.64 01-7079809 Week Ending
4/16/2025 FIN
1,664.64 0.00
1,958.80 01-7079810 Week Ending
4/12/2025 Fac
1,958.80 0.00
1,162.50 01-7079811 Week Ending
4/12/2025 IT
1,162.50 0.00
727.36 01-7079812 Week Ending 4/16/25
Park
727.36 0.00
1,958.80 01-7079813 Week Ending
4/16/2025 FIN
1,958.80 0.00
1,032.59 01-7079814 Week Ending
4/16/2025 NOVA
1,032.59 0.00
1,664.64 01-7082063 Week Ending
4/23/2025 FIN
1,664.64 0.00
1,958.80 01-7082064 Week Ending
4/19/2025 Fac
1,958.80 0.00
1,500.00 01-7082065 Week Ending
4/19/2025 IT
1,500.00 0.00
1,318.34 01-7082066 Week Ending 4/19/25
Park
1,318.34 0.00
1,469.10 01-7082067 Week Ending
4/19/2025 FIN
1,469.10 0.00
593.19 01-7082068 Week Ending
4/19/2025 NOVA
593.19 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7474 05/01/2025 Ascent Environmental 21,992.03 20220056.01 - 27
Project 20220056.01
Central Arques
Specific Plan and
EIR
21,992.03 0.00 $21,992.03
XXXXX7475 05/01/2025 AT&T 1,103.11
00002337865
8 IT Services 1,103.11 0.00 $1,103.11
XXXXX7476 05/01/2025 Baker & Taylor LLC -26.06 0003306616 Laminating issues -26.06 0.00 $5,567.27 -2.62 0003311962 Missing Labels -2.62 0.00
-25.48 0003312818 Lost in shipment -25.48 0.00
726.00 5019420089 Library Collection 726.00 0.00
1,066.17 5019431627 Library Collection 1,066.17 0.00
163.07 5019434160 Library Collections 163.07 0.00
52.80 5019434162 Library Collection 52.80 0.00
1,847.21 5019438221 Library Collection 1,847.21 0.00
772.63 5019438838 Library Collection 772.63 0.00
99.00 5019443246 Library Collection 99.00 0.00
7.91 5019443248 Library Collection 7.91 0.00
886.64 5019443250 Library Collection 886.64 0.00
XXXXX7477 05/01/2025 Berlitz Languages Inc 220.00 001-274-25- 00803
Speaking Tests 220.00 0.00 $220.00
XXXXX7478 05/01/2025 Best Best & Krieger
LLP
4,985.50 1025725 Legal Services 4,985.50 0.00 $4,985.50
XXXXX7479 05/01/2025 BKF Engineers 2,422.50 25030596 Project C20231622- 11Moffett Park Drive
Groundwater
2,422.50 0.00 $2,422.50
XXXXX7480 05/01/2025 California Department
of Justice
1,376.00
808847 Fingerprint
Applications&Svc
1,376.00 0.00 $1,376.00
XXXXX7481 05/01/2025 California Sport
Design
1,340.60 74249 Cube Cooler 1,340.60 0.00 $1,340.60
XXXXX7482 05/01/2025 City & County of San
Francisco
3,155.72 RERP-0010 Ag#001-7120-24
March 2025
3,155.72 0.00 $3,155.72
XXXXX7483 05/01/2025 Civica Law Group
APC
21,128.50 15639 Legal Services 21,128.50 0.00 $49,280.85 11,522.23 15640 Legal Services 11,522.23 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8,149.00 15750 Legal Services 8,149.00 0.00
4,814.12 15751 Legal Services 4,814.12 0.00
1,013.00 15752 Legal Services 1,013.00 0.00
1,487.00 15753 Legal Services 1,487.00 0.00
1,167.00 15754 Legal Services 1,167.00 0.00
XXXXX7484 05/01/2025 CPS HR Consulting 7,500.00 0016380 Consulting Services 7,500.00 0.00 $7,500.00 XXXXX7485 05/01/2025 David J Powers &
Assoc Inc
1,917.50 32238 Project 22-037 800
CARLISLE WAY
1,917.50 0.00 $5,392.50
3,475.00 32283 Project 24-082 333-
385 MOFFETT
PARK DRIVE
3,475.00 0.00
XXXXX7486 05/01/2025 Dell Marketing LP 1,617.88 10812133430 IT Services 1,617.88 0.00 $3,235.76 1,617.88 10812133449 IT Services 1,617.88 0.00
XXXXX7487 05/01/2025 Duniya Dance and
Drum Company LLC
1,300.00 3035 Performance 3/9/25 1,300.00 0.00 $1,300.00 XXXXX7488 05/01/2025 Economic & Planning
Systems Inc
195.00 231105 - 11 Legal Services 195.00 0.00 $195.00
XXXXX7489 05/01/2025 Envirodyne Systems
Inc
6,655.14 1-10200-2 Flange Adapter 6,655.14 0.00 $6,655.14 XXXXX7490 05/01/2025 Fisher Scientific Co
LLC
294.50 0184747 Supplies 294.50 0.00 $500.80
206.30 0314821 Supplies 206.30 0.00
XXXXX7491 05/01/2025 IT Service Provider 482.00 Refund for ENG-2023-
0498
IT Services 482.00 0.00 $482.00
XXXXX7492 05/01/2025 Gor Sam 12.12
FY24
CalPERS
Recon
FY24 CalPERS
recon overpayment
12.12 0.00 $12.12
XXXXX7493 05/01/2025 Hach Co Inc 16,397.13
14457644 Supplies 16,397.13 0.00 $16,397.13
XXXXX7494 05/01/2025 HD Supply formerly
Home Depot Pro
162.69 862443132 Supplies 164.06 1.37 $162.69
XXXXX7495 05/01/2025 Hefner Stark & Marois 1,218.00 8327.0002 - Legal Services 1,218.00 0.00 $1,218.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LLP 40
XXXXX7496 05/01/2025 Imperial Dade 3,795.57 37583067 Supplies 3,795.57 0.00 $3,795.57
XXXXX7497 05/01/2025 Johnson Controls Fire
Protection LP
1,571.81 24535308 Fire Alarm
Maintenance
1,571.81 0.00 $3,863.30
685.25 24562078 Fire Alarm
Maintenance
685.25 0.00
361.03 24566022 Fire Alarm
Maintenance
361.03 0.00
361.03 24569699 Fire Alarm
Maintenance
361.03 0.00
523.15 24569700 Fire Alarm
Maintenance
523.15 0.00
361.03 24570459 Fire Alarm
Maintenance
361.03 0.00
XXXXX7498 05/01/2025 Kerry Aradhya 200.00 041425 Children's Author Presentation
200.00 0.00 $200.00
XXXXX7499 05/01/2025 Kimley Horn & Assoc
Inc
21,534.53 31102923 Traffic Signals Thru
2/28/25
21,534.53 0.00 $21,534.53
XXXXX7500 05/01/2025 Kiza Solutions Inc 3,412.50 5611 Technical Lead Hours
3,412.50 0.00 $3,412.50
XXXXX7501 05/01/2025 Liebert Cassidy
Whitmore
243.00 292744 Legal Services 243.00 0.00 $2,268.00
2,025.00 292745 Legal Services 2,025.00 0.00
XXXXX7502 05/01/2025 Lorraine Itani 1,000.00 25-165 Rent: April 2025 1,000.00 0.00 $1,000.00
XXXXX7503 05/01/2025 Mallory Safety &
Supply LLC
114.86 6146784 Supplies 114.86 0.00 $1,813.53
124.12 6146824 Supplies 124.12 0.00
1,574.55 6149125 Supplies 1,574.55 0.00
XXXXX7504 05/01/2025 Manidip Sengupta 150.00 25-159 Mileage: April 2025 150.00 0.00 $150.00
XXXXX7505 05/01/2025 Maria Castaneda
Maldonado
119.00 25-161 NCCT Exam 119.00 0.00 $119.00
XXXXX7506 05/01/2025 Midwest Tape LLC 55.64 506931821 Library Collection 55.64 0.00 $86.18 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
30.54 507020349 Library Collection 30.54 0.00
XXXXX7507 05/01/2025 Mindong Bian 96.64 25-163 Materials: Freenove Starter Kit & Canakit
Raspberry Pi
96.64 0.00 $96.64
XXXXX7508 05/01/2025 Mitali Gupta 873.60 MG2025MA Xtrim Bollywood 873.60 0.00 $873.60
XXXXX7509 05/01/2025 NAPA Auto Parts 276.69 005894 Stores Inventory 276.69 0.00 $276.69
XXXXX7510 05/01/2025 National Construction
Rentals Inc
160.91 7807931 Borregas & Carl
4/26-5/23/25
160.91 0.00 $160.91
XXXXX7511 05/01/2025 NBS 1,352.50 202504-1804 Impact Fee Study Thru 3/31/25
1,352.50 0.00 $1,352.50
XXXXX7512 05/01/2025 Nelli Oorzhak 450.00 25-164 Rent: April 2025 450.00 0.00 $450.00
XXXXX7513 05/01/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
4,299.53 35133172 ID 35702910 Stores
Inventory
4,299.53 0.00 $4,299.53
XXXXX7514 05/01/2025 OverDrive Inc 508.33 13449DA251
13358
eBooks &
AudioBooks
508.33 0.00 $738.98
230.65
13449DA251
20783
eBooks 230.65 0.00
XXXXX7515 05/01/2025 Ozkan Altuner 2,395.00 25-166 Rent: April 2025 2,395.00 0.00 $2,395.00
XXXXX7516 05/01/2025 Pacific Gas & Electric
Co
53.01 0937260217-
8 0425
Traffic Signals 53.01 0.00 $17,727.23
22.94 3501235109-
0 0325
Traffic Signals 22.94 0.00
17,651.28 3564259466-
3 0325
Traffic Signals 17,651.28 0.00
XXXXX7517 05/01/2025 Pacific West Security
Inc
220.00 95809 CNC May 2025 220.00 0.00 $220.00
XXXXX7518 05/01/2025 Pan Asian
Publications Inc
710.95 250401/U-
18213/C&PP
Shelf Ready Charge
#U-18213
710.95 0.00 $4,021.06
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
189.88 250402/U-
18214/C&PP
Shelf Ready Charge
#U-18214
189.88 0.00
693.49
250417/U-
18231/C&PP
Shelf Ready Charge
#U-18231
693.49 0.00
509.05
U - 18214 Library Materials 509.05 0.00
1,917.69 U - 18231 Library Materials 1,917.69 0.00
XXXXX7519 05/01/2025 Pavithra Ramesh
Jayaraman
3,954.60 PR2025MA Bombay Jam
Classes
3,954.60 0.00 $3,954.60
XXXXX7520 05/01/2025 Peterson Power
Systems Inc
8,578.97 R3916827 Equip Rental 3/20-
4/20/25
8,578.97 0.00 $8,578.97
XXXXX7521 05/01/2025 Planting Seeds
Consulting
650.00 1 Staff Resilience Hub
Training
650.00 0.00 $650.00
XXXXX7522 05/01/2025 R & S Erection of
Santa Clara County
Inc
696.50
93888 Fire Station 2 Back
Door Svc
696.50 0.00 $696.50
XXXXX7523 05/01/2025 Roadway Steel &
Fabrication Inc
300.09 11234 Supplies 300.09 0.00 $300.09
XXXXX7524 05/01/2025 Rubiela Solorzano 119.00 25-160 NCCT Exam 119.00 0.00 $119.00 XXXXX7525 05/01/2025 S Groner Associates
Inc
2,308.50 4071 Ag#001-501-24
March 2025
2,308.50 0.00 $2,308.50
XXXXX7526 05/01/2025 Safe Moves 2,500.00 City Hall
04052025
Pedestrian & Bicycle
Rodeo
2,500.00 0.00 $2,500.00
XXXXX7527 05/01/2025 Samuel Robinson 123.48
25-167 Mileage: Mar 2025 123.48 0.00 $123.48
XXXXX7528 05/01/2025 Santa Clara Lighting
Inc
83,044.13 33717 Supplies 83,044.13 0.00 $83,634.93
212.79 34211 Supplies 212.79 0.00
378.01 34464 Supplies 378.01 0.00
XXXXX7529 05/01/2025 Saviano Co Inc 20,000.00 9073-01 Tennis Courts Resurfacing
20,000.00 0.00 $50,000.00
20,000.00 9073-02 Tennis Courts
Resurfacing
20,000.00 0.00
10,000.00 9073-03 Tennis Courts 10,000.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Resurfacing
XXXXX7530 05/01/2025 Security Alert Systems
of California Inc
750.00 1782419 Fire Stn 5 Fire
System Mtnce
750.00 0.00 $1,500.00
750.00 1782420 725 Kifer Fire System
Mtnce
750.00 0.00
XXXXX7531 05/01/2025 SmartCover Systems 13,450.80 40957 Manhole Cover Parts 13,450.80 0.00 $13,450.80
XXXXX7532 05/01/2025 Staples Inc 23.53 6030959449 Bill 7005146244 Grace Lo
23.53 0.00 $661.44
577.29 6030959450 Bill 7005146244 R
Montalvo
577.29 0.00
29.98 6030959451 Bill 7005146244 W
Buczeke
29.98 0.00
30.64 6030959452 Bill 7005146244
Thao Nguyen
30.64 0.00
XXXXX7533 05/01/2025 Stevens Creek Quarry
Inc
1,086.94 1120793 Construction
Materials
1,113.20 26.26 $1,086.94
XXXXX7534 05/01/2025 Studio Em Graphic
Design
1,855.13 19388 Earth Day Projects 1,855.13 0.00 $1,855.13
XXXXX7535 05/01/2025 Suarez & Munoz
Construction Inc
614,098.14 CmmntyCntr
Grnds#04
PR-21-05 614,098.14 0.00 $614,098.14
XXXXX7536 05/01/2025 The Brattle Group Inc 2,323.75 082415 Legal Services 2,323.75 0.00 $2,323.75
XXXXX7537 05/01/2025 The Sourcing Group
LLC
11,968.34 692335 Utility Rate Increase
Mailing
11,968.34 0.00 $15,428.34
3,460.00 693044 Summer Camp
Postcard Postage
3,460.00 0.00
XXXXX7538 05/01/2025 Timothy Harris 120.12 25-168 Mileage: Mar 2025 120.12 0.00 $120.12
XXXXX7539 05/01/2025 Underground Republic
Water Works Inc
4,808.59 S100033479.
001
Supplies 4,808.59 0.00 $4,808.59
XXXXX7540 05/01/2025 Verde Design Inc 13,361.25
30R-2201200 Lakewood Park 2/26-
3/25/25
13,361.25 0.00 $13,361.25
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7541 05/01/2025 Western Digital
Technologies Inc
15,375.00 001-292-24-
17 Ag#001-292-24
March 2025
15,375.00 0.00 $15,375.00
XXXXX7542 05/01/2025 Winsupply of Silicon
Valley
1,434.22
055332 01 Supplies 1,434.22 0.00 $1,434.22
XXXXX7543 05/01/2025 Happily Ever Laughter 750.00 HEL
HOTS2025
HOTS 2025
performer
750.00 0.00 $750.00
EFT XXXXX6749 04/29/2025 1,724.78
May 2025 Medical
Reimbursement May
2025
1,724.78 0.00 $1,724.78
XXXXX6750 04/29/2025 297.05 May 2025 Medical
Reimbursement May
2025
297.05 0.00 $297.05
XXXXX6751 04/29/2025 312.68
May 2025 Medical
Reimbursement May
2025
312.68 0.00 $312.68
XXXXX6752 04/29/2025 160.91 May 2025 Medical
Reimbursement May
2025
160.91 0.00 $160.91
XXXXX6753 04/29/2025 1,879.02 May 2025 Medical
Reimbursement May
2025
1,879.02 0.00 $1,879.02
XXXXX6754 04/29/2025 2,674.44
May 2025 Medical
Reimbursement May
2025
2,674.44 0.00 $2,674.44
XXXXX6755 04/29/2025 1,609.90
May 2025 Medical
Reimbursement May
2025
1,609.90 0.00 $1,609.90
XXXXX6756 04/29/2025 455.03
May 2025 Medical
Reimbursement May
2025
455.03 0.00 $455.03
XXXXX6757 04/29/2025 729.12 May 2025 Medical
Reimbursement May
2025
729.12 0.00 $729.12
XXXXX6758 04/29/2025 1,730.12 May 2025 Medical 1,730.12 0.00 $1,730.12 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement May
2025
XXXXX6759 04/29/2025 2,737.62 May 2025 Medical
Reimbursement May
2025
2,737.62 0.00 $2,737.62
XXXXX6760 04/29/2025 1,557.11
May 2025 Medical
Reimbursement May
2025
1,557.11 0.00 $1,557.11
XXXXX6761 04/29/2025 107.86
May 2025 Medical
Reimbursement May
2025
107.86 0.00 $107.86
XXXXX6762 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6763 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6764 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6765 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6766 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6767 04/29/2025 Xi Jiang 94.40 EXP0001475
11069
Mileage
reimbursement
94.40 0.00 $94.40
XXXXX6768 04/29/2025 Kenneth Walter
Mignosa
242.50
EXP0001457
10530
Miscellaneous
Expenses for 5 April,
2025 Pediatric
CPR/AED/First Aid
Course
242.50 0.00 $242.50
XXXXX6769 04/29/2025 Robert K Brusco 242.00
EXP0001486 Tavel San Diego 242.00 0.00 $242.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
87467 02022025
XXXXX6770 04/29/2025 Debie M Smith 435.47 EXP0001479
00145
Travel Santa Barbara
3.3.25 435.47 0.00 $435.47
XXXXX6771 04/29/2025 Jeanette A Reyes 11.90
EXP0001451
80108
Mileage
Reimbursement for
March 2025
11.90 0.00 $11.90
XXXXX6772 04/29/2025 Stephanie Huang 325.85
EXP0001486
81632
Travel Anaheim
3.23.25 325.85 0.00 $325.85
XXXXX6773 04/29/2025 Gerardo L Medina 105.93
EXP0001460
84874
Misc 7 Eleven and
Mountain Mike's
Pizza 040925
105.93 0.00 $105.93
XXXXX6774 04/29/2025 Thomas Patrick
Fassett Junior
760.55
EXP0000780
45369
CLLS Literacy
Conference
760.55 0.00 $760.55
XXXXX6775 04/29/2025 Daniel L Moskowitz 542.83
EXP0001481
15267
Travel Anaheim
3.9.25 542.83 0.00 $542.83
XXXXX6776 04/29/2025 Matthew A Dupuis 554.43
EXP0001481
15162
Travel Woodland
12.1.24 554.43 0.00 $554.43
XXXXX6777 04/29/2025 Fabian E Monge 192.26
EXP0001430
00075
pcard fmonge jan25 192.26 0.00 $192.26
XXXXX6778 04/29/2025 Mark A Francis 216.01 EXP0001478
99994
Travel Simi Valley
2.4.25 216.01 0.00 $216.01
XXXXX6779 04/29/2025 Matty E Khan 435.00
EXP0001479
00057
Travel Marina 2.2.25 435.00 0.00 $691.14
256.14
EXP0001479
54153
Travel Pismo Beach
3.10.25 256.14 0.00
XXXXX6780 04/29/2025 Kevin Gomes Lemos 459.06
EXP0001479
00035
Travel Modesto
2.3.25 459.06 0.00 $885.78
426.72
EXP0001479
00095
Travel Oakland
2.10.25 426.72 0.00
XXXXX6781 04/29/2025 Quang David Vinh Ly 1,401.82
EXP0001481
15046
Travel Los Angeles
2.2.25 1,401.82 0.00 $1,401.82
XXXXX6782 04/29/2025 Maria L Rodriguez 131.53
EXP0001458
68568
Travel Monterey
03252025
131.53 0.00 $131.53
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6783 04/29/2025 Melissa Mariko Murillo 100.00 EXP0001470 39025
Misc. Boot
Reimbursement
1.29.25 100.00 0.00 $100.00
XXXXX6784 04/29/2025 Rodney Wilson 274.73
EXP0001486
87500
Travel San Diego
02022025
274.73 0.00 $274.73
XXXXX6785 04/29/2025 George Edward
Young III
316.54
EXP0001486
87436
Travel San Diego
02022025
316.54 0.00 $316.54
XXXXX6786 04/29/2025 Kira N Ochoa 210.00
EXP0001486
81824
Travel Pismo Beach
3.10.25 210.00 0.00 $210.00
XXXXX6787 04/29/2025 Justin Joseph
Mardesich
441.00
EXP0001479
00069
Travel San Diego
2.2.25 441.00 0.00 $441.00
XXXXX6788 04/29/2025 Felicia Normeya
Thompson
254.56
EXP0001486
81810
Travel Anaheim
3.23.25 254.56 0.00 $254.56
XXXXX6789 04/29/2025 Sam K Gor Junior 397.92
EXP0001481
15177
Travel Anaheim
3.10.25 397.92 0.00 $397.92
XXXXX6790 04/29/2025 Jhoanne L Navarro-
Tran
285.76
EXP0001479
54167
Travel Reno 3.17.25 285.76 0.00 $285.76
XXXXX6791 04/29/2025 Karvon S Sulaiman 484.88 EXP0001478 99837
Travel Stockton
1.6.25 484.88 0.00 $969.76
484.88
EXP0001478
99853
Travel Stockton
1.13.25 484.88 0.00
XXXXX6792 04/29/2025 Joseph William Luttrell 355.90
EXP0001478
99957
Travel Belmont
1.27.25 355.90 0.00 $355.90
XXXXX6793 04/29/2025 Marlena E Sessions 486.68
EXP0001458
35403
Travel-NOVA-
Washington DC
486.68 0.00 $486.68
XXXXX6794 04/29/2025 Rohan A
Wikramanayake
84.84 EXP0001480
66752
Travel
RWikramanayake
Mileage April 2025
84.84 0.00 $84.84
XXXXX6795 04/29/2025 Robert R Ardourel 401.20
EXP0001479
00203
Travel Santa Barbara
3.3.25 401.20 0.00 $401.20
XXXXX6796 04/29/2025 Jose De La Torre
Martin
364.56
EXP0001479
00288
Copy of Mileage
Expense 02/2025
364.56 0.00 $364.56
XXXXX6797 04/29/2025 Christine L Velasquez 143.42
EXP0001458
68610
Travel Monterey
20250325
143.42 0.00 $143.42
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6798 04/29/2025 6.75 May 2025 Medical
Reimbursement May
2025
6.75 0.00 $6.75
XXXXX6799 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6800 04/29/2025 824.54 May 2025 Medical
Reimbursement May
2025
824.54 0.00 $824.54
XXXXX6801 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6802 04/29/2025 2,737.62
May 2025 Medical
Reimbursement May
2025
2,737.62 0.00 $2,737.62
XXXXX6803 04/29/2025 1,837.38 May 2025 Medical
Reimbursement May
2025
1,837.38 0.00 $1,837.38
XXXXX6804 04/29/2025 1,145.58 May 2025 Medical
Reimbursement May
2025
1,145.58 0.00 $1,145.58
XXXXX6805 04/29/2025 1,730.12
May 2025 Medical
Reimbursement May
2025
1,730.12 0.00 $1,730.12
XXXXX6806 04/29/2025 897.38
May 2025 Medical
Reimbursement May
2025
897.38 0.00 $897.38
XXXXX6807 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6808 04/29/2025 6.75 May 2025 Medical
Reimbursement May
2025
6.75 0.00 $6.75
XXXXX6809 04/29/2025 5.98 May 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 May
2025
XXXXX6810 04/29/2025 595.56 May 2025 Medical
Reimbursement May
2025
595.56 0.00 $595.56
XXXXX6811 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6812 04/29/2025 1,325.68
May 2025 Medical
Reimbursement May
2025
1,325.68 0.00 $1,325.68
XXXXX6813 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6814 04/29/2025 2,737.62
May 2025 Medical
Reimbursement May
2025
2,737.62 0.00 $2,737.62
XXXXX6815 04/29/2025 948.53 May 2025 Medical
Reimbursement May
2025
948.53 0.00 $948.53
XXXXX6816 04/29/2025 1,325.68 May 2025 Medical
Reimbursement May
2025
1,325.68 0.00 $1,325.68
XXXXX6817 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6818 04/29/2025 1,730.12 May 2025 Medical
Reimbursement May
2025
1,730.12 0.00 $1,730.12
XXXXX6819 04/29/2025 665.83 May 2025 Medical
Reimbursement May
2025
665.83 0.00 $665.83
XXXXX6820 04/29/2025 5.98
May 2025 Medical
Reimbursement May
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
2025
XXXXX6821 04/29/2025 185.08 May 2025 Medical
Reimbursement May
2025
185.08 0.00 $185.08
XXXXX6822 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6823 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6824 04/29/2025 170.55 May 2025 Medical
Reimbursement May
2025
170.55 0.00 $170.55
XXXXX6825 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6826 04/29/2025 522.07
May 2025 Medical
Reimbursement May
2025
522.07 0.00 $522.07
XXXXX6827 04/29/2025 586.58
May 2025 Medical
Reimbursement May
2025
586.58 0.00 $586.58
XXXXX6829 04/29/2025 665.83 May 2025 Medical
Reimbursement May
2025
665.83 0.00 $665.83
XXXXX6830 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6831 04/29/2025 1,054.58
May 2025 Medical
Reimbursement May
2025
1,054.58 0.00 $1,054.58
XXXXX6832 04/29/2025 5.98
May 2025 Medical
Reimbursement May
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
XXXXX6833 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6834 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6835 04/29/2025 1,325.68 May 2025 Medical
Reimbursement May
2025
1,325.68 0.00 $1,325.68
XXXXX6836 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6837 04/29/2025 897.38
May 2025 Medical
Reimbursement May
2025
897.38 0.00 $897.38
XXXXX6838 04/29/2025 4.49 May 2025 Medical
Reimbursement May
2025
4.49 0.00 $4.49
XXXXX6839 04/29/2025 787.58 May 2025 Medical
Reimbursement May
2025
787.58 0.00 $787.58
XXXXX6840 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6841 04/29/2025 3.59
May 2025 Medical
Reimbursement May
2025
3.59 0.00 $3.59
XXXXX6842 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6843 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6844 04/29/2025 1,788.78 May 2025 Medical 1,788.78 0.00 $1,788.78 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement May
2025
XXXXX6845 04/29/2025 2,072.41 May 2025 Medical
Reimbursement May
2025
2,072.41 0.00 $2,072.41
XXXXX6846 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6847 04/29/2025 2,674.44
May 2025 Medical
Reimbursement May
2025
2,674.44 0.00 $2,674.44
XXXXX6848 04/29/2025 5.98
May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6849 04/29/2025 897.38
May 2025 Medical
Reimbursement May
2025
897.38 0.00 $897.38
XXXXX6850 04/29/2025 483.58 May 2025 Medical
Reimbursement May
2025
483.58 0.00 $483.58
XXXXX6851 04/29/2025 1,062.38 May 2025 Medical
Reimbursement May
2025
1,062.38 0.00 $1,062.38
XXXXX6852 04/29/2025 665.83
May 2025 Medical
Reimbursement May
2025
665.83 0.00 $665.83
XXXXX6853 04/29/2025 897.38 May 2025 Medical
Reimbursement May
2025
897.38 0.00 $897.38
XXXXX6854 04/29/2025 1,783.04 May 2025 Medical
Reimbursement May
2025
1,783.04 0.00 $1,783.04
XXXXX6855 04/29/2025 5.98
May 2025 Medical
Reimbursement May
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
2025
XXXXX6856 04/29/2025 761.24 May 2025 Medical
Reimbursement May
2025
761.24 0.00 $761.24
XXXXX6857 04/29/2025 586.58 May 2025 Medical
Reimbursement May
2025
586.58 0.00 $586.58
XXXXX6858 04/29/2025 1,062.38
May 2025 Medical
Reimbursement May
2025
1,062.38 0.00 $1,062.38
XXXXX6859 04/29/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
XXXXX6860 04/29/2025 44.62 May 2025 Medical
Reimbursement May
2025
44.62 0.00 $44.62
XXXXX6861 04/29/2025 2.99
May 2025 Medical
Reimbursement May
2025
2.99 0.00 $2.99
XXXXX6862 04/29/2025 1,062.38
May 2025 Medical
Reimbursement May
2025
1,062.38 0.00 $1,062.38
XXXXX6863 04/29/2025 897.38 May 2025 Medical
Reimbursement May
2025
897.38 0.00 $897.38
XXXXX6864 04/29/2025 1,730.12 May 2025 Medical
Reimbursement May
2025
1,730.12 0.00 $1,730.12
XXXXX6865 04/29/2025 2,737.62
May 2025 Medical
Reimbursement May
2025
2,737.62 0.00 $2,737.62
XXXXX6997 05/01/2025 Adam T Gottfred 117.00
EXP0001479
00008
Travel Simi Valley
2.4.25 117.00 0.00 $117.00
XXXXX6998 05/01/2025 Jinmo Kim 395.36
EXP0001478 Travel Oakland 395.36 0.00 $395.36
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
99871 1.13.25
XXXXX6999 05/01/2025 Morgan H Muller 323.68 EXP0001486
81960
Travel Anaheim
3.23.25 323.68 0.00 $323.68
XXXXX7000 05/01/2025 Jeffrey M Doss 441.00
EXP0001489
63483
Travel Sonoma
4.13.25 441.00 0.00 $441.00
XXXXX7001 05/01/2025 Kenneth Walter
Mignosa
18.00 EXP0001479
53984
Miscellaneous
Expenses for 19
April, 2025 Adult &
Pediatric
CPR/AED/First Aid
Course for City Staff
18.00 0.00 $18.00
XXXXX7002 05/01/2025 Christopher R
Ketchum
160.08
EXP0001486
82058
Travel Monterey
4.8.25 160.08 0.00 $160.08
XXXXX7003 05/01/2025 Matthew Mark Son 444.74
EXP0001507
70311
Travel Fresno
04.20.25 444.74 0.00 $444.74
XXXXX7004 05/01/2025 Leopoldo Sanchez
Junior
415.52
EXP0001478
99905
Travel Oakland
1.13.25 415.52 0.00 $415.52
XXXXX7005 05/01/2025 Ryan V Perry 295.00
EXP0001486
82006
Travel La Honda
4.7.25 295.00 0.00 $295.00
XXXXX7006 05/01/2025 Steven N Char 341.85
EXP0001461
54041
Travel San
Bernardino 4.9.25
341.85 0.00 $341.85
XXXXX7007 05/01/2025 Kyle Albert Markarian 360.50
EXP0001485
80912
Travel_CWEA 2025_
Palm Springs, CA_4.
21.2025
360.50 0.00 $360.50
XXXXX7008 05/01/2025 Brandon E Rose 348.00
EXP0001478
99893
Travel Seaside
1.13.25 348.00 0.00 $348.00
XXXXX7009 05/01/2025 Klayton Tang 225.00
EXP0001489
63459
Travel Anaheim
3.23.25 225.00 0.00 $225.00
XXXXX7010 05/01/2025 Casey Alan Bishop 331.08
EXP0001486
82042
Travel South Lake
Tahoe 4.8.25
331.08 0.00 $331.08
XXXXX7011 05/01/2025 Kevin Salvas 200.00
EXP0001451
32447
Misc. Boot
Reimbursement
2.7.25 200.00 0.00 $200.00
XXXXX7012 05/01/2025 Carolyn Marie Adams 664.13
EXP0001486 Travel Orlando 664.13 0.00 $664.13
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
82182 4.13.25
XXXXX7013 05/01/2025 Scott B Isaacs 809.80 EXP0001486
82090
Travel Rancho
Cucamonga 4.13.25
809.80 0.00 $809.80
XXXXX7014 05/01/2025 Stacy N Peyton 366.45
EXP0001485
80973
Travel_CWEA 2025_
Palm Springs, CA_4.
21.2025
366.45 0.00 $366.45
XXXXX7015 05/01/2025 Jennifer T Garnett 253.67
EXP0001450
33681
Travel Napa 040125 253.67 0.00 $253.67
XXXXX7016 05/01/2025 Pedro Tostado 135.00 EXP0001507
70291
Travel Redwood City
04.07.25 135.00 0.00 $135.00
XXXXX7017 05/01/2025 Silas P Mutz 507.84
EXP0001478
99801
Travel Stockton
1.6.25 507.84 0.00 $3,047.04
507.84
EXP0001478
99817
Travel Stockton
1.13.25 507.84 0.00
507.84
EXP0001478
99927
Travel Stockton
1.27.25 507.84 0.00
507.84
EXP0001479
00018
Travel Stockton
2.3.25 507.84 0.00
507.84
EXP0001479
00079
Travel Stockton
2.10.25 507.84 0.00
507.84
EXP0001479
00116
Travel Stockton
2.17.25 507.84 0.00
XXXXX7018 05/01/2025 Karvon S Sulaiman 484.88
EXP0001489
63349
Travel Stockton
1.27.25 484.88 0.00 $1,939.52
484.88
EXP0001489
63369
Travel Stockton
2.3.25 484.88 0.00
484.88
EXP0001489
63385
Travel Stockton
2.10.25 484.88 0.00
484.88
EXP0001489
63401
Travel Stockton
2.17.25 484.88 0.00
XXXXX7019 05/01/2025 Maxime Van Rechem 135.00
EXP0001486
81836
Travel Redwood City
4.7.25 135.00 0.00 $135.00
XXXXX7020 05/01/2025 Andrew N Paul 19.06
EXP0001485 Misc Trader Joes 19.06 0.00 $19.06
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
15199 020325
XXXXX7021 05/01/2025 Jekyll T Padrogane 512.61 EXP0001486 81659
Travel Sacramento
3.23.25 512.61 0.00 $512.61
XXXXX7022 05/01/2025 Laura Gonzalez Lopez 471.00
EXP0001489
63311
Travel Sacramento
3.23.25 471.00 0.00 $471.00
XXXXX7023 05/01/2025 Ryan A Smith 224.95
EXP0001470
34016
reimbursement 224.95 0.00 $224.95
WIRE XXXXX6747 04/29/2025 Specialty Solid Waste
& Recycling
1,970,231.09 March 2025 Mar 2025 Contract
Payment
Wire Date 4/24/2025
1,970,231.09 0.00 $1,970,231.09
XXXXX6748 04/29/2025 Keenan & Associates 107,597.68
4/16/2025 -
4/24/2025
Trust Replenish 4/16-
24/2025
Wire Date 4/28/2025
107,597.68 0.00 $107,597.68
Grand Total 3,742,572.90 3,744,160.60 1,587.70 $3,742,572.90 Attachment 1
City of Sunnyvale
LIST #
List of All Claims and Bills Approved for Payment
For Payments Dated 05/04/2025 through 05/10/2025
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 XXXXX7544 05/06/2025 AT&T 33.54 00002341189
8 IT Services 33.54 0.00 $33.54
XXXXX7545 05/06/2025 California Department
of Justice
1,876.98 813055 Miscellaneous
Services Q1'25
1,876.98 0.00 $1,876.98
XXXXX7546 05/06/2025 Child Advocates of
Silicon Valley
6,055.59 93-2024-2 Grant
Reimbursement Q2
6,055.59 0.00 $6,055.59
XXXXX7547 05/06/2025 Child Advocates of
Silicon Valley
6,252.00 93-2024-1 Grant
Reimbursement
6,252.00 0.00 $6,252.00
XXXXX7548 05/06/2025 Comcast 355.57 ITD21 IT Services 355.57 0.00 $355.57 XXXXX7549 05/06/2025 NOVAworks
Foundation
30.00 092025 092025 --
NOVAworks
Foundation
30.00 0.00 $30.00
XXXXX7550 05/06/2025 Public Risk
Innovation, Solutions
and Management
11,196.00
25401353 EAP 2nd Quarter
Apr-Jun 25
11,196.00 0.00 $11,196.00
XXXXX7551 05/06/2025 State Water
Resources Control
Board
399.00 A Sarrami G3
Exam Applic
Ali Sarrami G3 Exam
Applic
399.00 0.00 $399.00
XXXXX7552 05/06/2025 Sunnyvale Community
Services
33,612.97
107-2024-8 Workfirst Sunnyvale
Feb 2025
33,612.97 0.00 $33,612.97
XXXXX7553 05/06/2025 Sunnyvale Public
Safety Officers Assn
21,060.00 092025 092025 --
Association dues
21,060.00 0.00 $21,060.00
XXXXX7554 05/06/2025 U.S. Bank 10,420.28 14703513 Custody Acct Admin Fees
10,420.28 0.00 $10,420.28
XXXXX7555 05/06/2025 AAA Speedy Smog 60.00 039140 Smog Test 60.00 0.00 $180.00 284
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Test Only Station 60.00 039162 Smog Test 60.00 0.00
60.00 039177 Smog Test 60.00 0.00
XXXXX7556 05/06/2025 Aantex Pest Control 175.00 633938 Pest Control 175.00 0.00 $175.00
XXXXX7557 05/06/2025 Adamson Police
Products
753.73 INV397538 Supplies 753.73 0.00 $1,629.73
876.00 INV433304 Supplies 876.00 0.00
XXXXX7558 05/06/2025 Air Filter Control 1,131.13 671423 Parts 1,131.13 0.00 $1,131.13
XXXXX7559 05/06/2025 Andrew Merovich DBA
Brick Tech
1,078.80 1577 Spring Camp 1,078.80 0.00 $1,078.80
XXXXX7560 05/06/2025 Baker & Taylor LLC 1,880.20 5019410327 Library Collection 1,880.20 0.00 $5,563.18 2,289.46 5019430183 Library Collection 2,289.46 0.00
1,393.52 5019440992 Library Collection 1,393.52 0.00
XXXXX7561 05/06/2025 Bauer Compressors
Inc
1,423.45 0000334855 Eqpt Repair&Maint
FY25-136
1,423.45 0.00 $4,619.02
3,195.57 0000334856 Eqpt Repair & Maint
FY25-137
3,195.57 0.00
XXXXX7562 05/06/2025 Belkorp AG LLC 192.88 1073637 Parts 192.88 0.00 $286.67
93.79 1073764 Parts 93.79 0.00
XXXXX7563 05/06/2025 Benefit Coordinators
Corporation
81,817.10 B0HZRL May'25 Delta
Dental&Vision
Premiums
81,817.10 0.00 $81,817.10
XXXXX7564 05/06/2025 Bobo Construction Inc 1,265,446.40 Lkwdbrnchlbr yfclty#07
PR-14/01-15 1,265,446.40 0.00 $1,265,446.40
XXXXX7565 05/06/2025 Bound Tree Medical
LLC
377.14 66342541 Supplies 377.14 0.00 $377.14
XXXXX7566 05/06/2025 California Dept of
General Services
9,283.05 1428905 Gas Services-
February 2025
9,283.05 0.00 $39,596.52
30,313.47 1429079 Gas Services-March
2025
30,313.47 0.00
XXXXX7567 05/06/2025 Callander Associates
Landscape
Architecture
871.76
24002-15 Playground Eqpt
Replacement 2024
871.76 0.00 $871.76
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7568 05/06/2025 Canon Solutions
America Inc
3,042.46 6011782206 Copier Maintenance 3,042.46 0.00 $3,042.46 XXXXX7569 05/06/2025 Carbonic Service Inc 255.47 662556 Ice Machine-Lease 255.47 0.00 $255.47 XXXXX7570 05/06/2025 Carollo Engineers 95,430.51 FB63800 Project: Secondary Treat Dewatering
Design
95,430.51 0.00 $95,430.51
XXXXX7571 05/06/2025 Chang Tai Do Karate
& Fitness
5,241.44 CTD2025MA Chang Tai Do Karate
Classes
5,241.44 0.00 $5,241.44
XXXXX7572 05/06/2025 Columbia
Communications Inc
164.33 98176 Preventative
Maintenance
164.33 0.00 $164.33
XXXXX7573 05/06/2025 County of Santa Clara 2,917.00 H1100852900 0 Medical Services 2,917.00 0.00 $2,917.00
XXXXX7574 05/06/2025 CSG Consultants Inc 480.00
61037 Pavement
Rehabilitation 2024
480.00 0.00 $480.00
XXXXX7575 05/06/2025 Daruma Dojo LLC 1,064.00 DD2025MA Brazilian Jiu Jitsu Classes
1,064.00 0.00 $1,064.00
XXXXX7576 05/06/2025 Dell Marketing LP 333.43 10812915124 IT Services 333.43 0.00 $333.43 XXXXX7577 05/06/2025 Delta Dental
Insurance Co
1,087.48 BE006535769 May 25 Delta Dental
DMO Insurance
Premium
1,087.48 0.00 $1,087.48
XXXXX7578 05/06/2025 Detail Plus 75.00 30941 23 FORD
EXPLORER BLK
75.00 0.00 $500.00
250.00 30962 25 FORD
LIGHTNING WHITE
250.00 0.00
175.00 31011 19 FORD F150
WHITE
175.00 0.00
XXXXX7579 05/06/2025 DuraTech USA Inc 6,054.23 6154SW Supplies 6,054.23 0.00 $6,054.23 XXXXX7580 05/06/2025 EarthShare 32.50 092025 092025-- EarthShare CA
32.50 0.00 $32.50
XXXXX7581 05/06/2025 East Bay Municipal
Utility District
15,697.50 8055237 SMART Station Food 15,697.50 0.00 $15,697.50 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7582 05/06/2025 East Bay Tire Co 20.00 2132181 Services 20.00 0.00 $2,914.52 2,894.52 2132391 Tires 2,894.52 0.00
XXXXX7583 05/06/2025 Econolite Systems Inc 7,909.20 44990 Loop Installation 7,909.20 0.00 $7,909.20
XXXXX7584 05/06/2025 Electro-Motion Inc 1,444.22 54972423 Generator Services 1,444.22 0.00 $1,444.22
XXXXX7585 05/06/2025 Elliot McDonald 3,379.20 EM2025MA Volleyball 3/3- 4/28/2025
3,379.20 0.00 $3,379.20
XXXXX7586 05/06/2025 Fisher Scientific Co
LLC
237.56 0348579 Supplies 237.56 0.00 $237.56
XXXXX7587 05/06/2025 FleetPride Inc 419.25 125059113 Parts 419.25 0.00 $967.40 185.06 125062586 Parts 185.06 0.00
154.19 125240659 Parts 154.19 0.00
118.94 125276895 Parts 118.94 0.00
89.96 125315559 Parts 89.96 0.00
XXXXX7588 05/06/2025 Gardenland Power
Equipment
115.31 1169203 Supplies 115.31 0.00 $115.31
XXXXX7589 05/06/2025 Grainger 1,501.74 7128335036 Supplies 1,501.74 0.00 $1,501.74
XXXXX7590 05/06/2025 GT Golf Supply Co 950.00 INV592901 Supplies 950.00 0.00 $950.00
XXXXX7591 05/06/2025 H K Avery
Construction
450.00 2525 Joyce Lavrar Home
Access Program
450.00 0.00 $1,400.00
450.00 2725 Karen Dabaghian
Home Access
Program
450.00 0.00
500.00
2925 Dorothy Drummer
Home Access
Program
500.00 0.00
XXXXX7592 05/06/2025 H.T. Harvey &
Associates
1,013.75
73686 Project: 3585-04 Old
Mountain View-Alviso
Road Bridge
Monitoring
1,013.75 0.00 $22,408.66
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
21,394.91 73735 Project:4936-01
Tasman Drive Tree
Removals
21,394.91 0.00
XXXXX7593 05/06/2025 Hach Co Inc 351.99 14460562 Chemical 351.99 0.00 $699.01 347.02 14464331 Chemicals 347.02 0.00
XXXXX7594 05/06/2025 Infosend Inc 3,393.51 283615 Data Processing & Postage
3,393.51 0.00 $8,003.51
4,610.00 285161 Data Processing &
Postage
4,610.00 0.00
XXXXX7595 05/06/2025 Inhouse Commercial
Recyclers LLC
923.00 022880 Services Calls 923.00 0.00 $923.00
XXXXX7596 05/06/2025 Intex Auto Parts 58.48 2-46836-20 Parts 58.48 0.00 $134.74
76.26 2-46980-16 Parts 76.26 0.00
XXXXX7597 05/06/2025 iSimulate LLC 20,978.26 201528576 Training Equipment 20,978.26 0.00 $20,978.26 XXXXX7598 05/06/2025 JAM Services Inc 91,898.53 190080 Streetlight Pole/parts 91,898.53 0.00 $91,898.53 XXXXX7599 05/06/2025 Johnson Roberts &
Associates Inc
117.00 155995 PHQ Report
April'2025
117.00 0.00 $117.00
XXXXX7600 05/06/2025 Keenan & Associates 5,649.00 319420 Risk Mgmt HazMat Jan-Mar 25
5,649.00 0.00 $5,649.00
XXXXX7601 05/06/2025 Keller Supply
Company
607.65 S024043315.
001
Supplies 607.65 0.00 $607.65
XXXXX7602 05/06/2025 Kimley Horn & Assoc
Inc
6,477.66
31630698 Maude & SV SRTS
Thru 3/31
6,477.66 0.00 $6,477.66
XXXXX7603 05/06/2025 LC Action Police
Supply
4,067.50 475491 Supplies 4,067.50 0.00 $4,067.50
XXXXX7604 05/06/2025 Level 3
Communications LLC
13,986.30 736222628 IT Services 13,986.30 0.00 $13,986.30 XXXXX7605 05/06/2025 Lombardo Diamond
Core Drilling Co Inc
686.00 103871 Concrete Sawing
4/25/2025
700.00 14.00 $686.00
XXXXX7606 05/06/2025 Lux Bus America 1,374.00 129810 Transportation 4/26/2025
1,374.00 0.00 $1,374.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7607 05/06/2025 Mallory Safety &
Supply LLC
1,310.81 6143428 Stores Inventory 1,310.81 0.00 $4,941.51 2,017.39 6149126 Stores Inventory 2,017.39 0.00
1,613.31 6151354 Stores Inventory 1,613.31 0.00
XXXXX7608 05/06/2025 Mark Thomas &
Company Inc
2,713.00 55154 Murphy Ped Mall
Thru 3/30/25
2,713.00 0.00 $2,713.00
XXXXX7609 05/06/2025 McGrath RentCorp
and subsidiaries
6,497.03 200953020 Storage 12/27/2024-
1/25/2025
6,497.03 0.00 $18,201.40
5,207.34 200953896 Storage 2/25-
3/26/2025
5,207.34 0.00
6,497.03 200954233 Storage 3/27-
4/25/2025
6,497.03 0.00
XXXXX7610 05/06/2025 Metal-Werx LLC 431.50 0010970 Supplies 440.31 8.81 $1,315.55 884.05 0010973 Supplies 902.09 18.04
XXXXX7611 05/06/2025 Michael Baker
International
1,785.00 1246733 777 SV Saratoga P/E
3/30/25
1,785.00 0.00 $1,785.00
XXXXX7612 05/06/2025 Mission Linen Service 109.78 523623350 Linen Rental Services
109.78 0.00 $2,723.72
87.10 523623351 Linen Rental
Services
87.10 0.00
108.39 523623354 Linen Rental
Services
108.39 0.00
159.45 523623355 Linen Rental
Services
159.45 0.00
107.82 523623357 Linen Rental
Services
107.82 0.00
108.39 523623358 Linen Rental
Services
108.39 0.00
109.78 523667087 Linen Rental
Services
109.78 0.00
87.10 523667088 Linen Rental
Services
87.10 0.00
108.39 523667091 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 523667092 Linen Rental
Services
159.45 0.00
107.82 523667094 Linen Rental
Services
107.82 0.00
108.39 523667095 Linen Rental
Services
108.39 0.00
109.78 523709721 Linen Rental
Services
109.78 0.00
87.10 523709722 Linen Rental
Services
87.10 0.00
108.39 523709725 Linen Rental
Services
108.39 0.00
159.45 523709726 Linen Rental
Services
159.45 0.00
107.82 523709728 Linen Rental
Services
107.82 0.00
108.39 523709729 Linen Rental
Services
108.39 0.00
109.78 523751126 Linen Rental
Services
109.78 0.00
87.10 523751127 Linen Rental
Services
87.10 0.00
108.39 523751130 Linen Rental
Services
108.39 0.00
159.45 523751131 Linen Rental
Services
159.45 0.00
107.82 523751133 Linen Rental
Services
107.82 0.00
108.39 523751134 Linen Rental
Services
108.39 0.00
XXXXX7613 05/06/2025 MM Communications 430.00 INV-2033 Cable Work 430.00 0.00 $430.00
XXXXX7614 05/06/2025 MWA Architects Inc 3,950.00 201727.00 - Admin & Lab Bldg 3,950.00 0.00 $3,950.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
52 Feb 2025
XXXXX7616 05/06/2025 NAPA Auto Parts 280.20 001983 Parts 280.20 0.00 $1,221.72
36.00 001984 Parts 36.00 0.00
38.47 002950 Parts 38.47 0.00
59.65 002951 Parts 59.65 0.00
12.69 003118 Parts 12.69 0.00
67.43 003785 Parts 67.43 0.00
7.18 003898 Parts 7.18 0.00
39.98 003956 Parts 39.98 0.00
15.30 004049 Parts 15.30 0.00
27.18 004179 Parts 27.18 0.00
25.09 004202 Parts 25.09 0.00
13.63 004322 Parts 13.63 0.00
6.79 004340 Parts 6.79 0.00
43.56 004341 Parts 43.56 0.00
11.91 004356 Parts 11.91 0.00
98.20 004678 Parts 98.20 0.00
8.25 004691 Parts 8.25 0.00
67.79 004734 Parts 67.79 0.00
47.09 004951 Parts 47.09 0.00
63.65 004956 Parts 63.65 0.00
17.81 004958 Parts 17.81 0.00
115.99 005029 Parts 115.99 0.00
89.76 005515 Parts 89.76 0.00
19.61 005577 Parts 19.61 0.00
8.51 194488 Parts 8.51 0.00
XXXXX7617 05/06/2025 Nichols Consulting
Engineers CHTD
8,214.87 218215508 Pavement Rehab
3/8-4/11/25
8,214.87 0.00 $8,214.87
XXXXX7618 05/06/2025 Occupational Health
Centers of California
348.00 86442954 Medical Services 348.00 0.00 $738.00
390.00 86514641 Medical Services 390.00 0.00
XXXXX7619 05/06/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
69.47 41609399500
1 Danine Samide 69.47 0.00 $101.11
31.64 42078809600 Rebecca Montalvo 31.64 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Solutions LLC) 1
XXXXX7620 05/06/2025 Omega Engraving 88.50 18043 Name Badges 88.50 0.00 $88.50
XXXXX7621 05/06/2025 Optony Inc 1,423.00 250-929 Lakewood Library Jan 2025
1,423.00 0.00 $2,874.00
1,451.00 251-429 Lakewood Library
Proj Mar 25
1,451.00 0.00
XXXXX7622 05/06/2025 Orlandi Trailer Inc 122.08 232700 Parts 122.08 0.00 $334.65 212.57 232706 Parts 212.57 0.00
XXXXX7623 05/06/2025 Pacific Crest
Landscape and
Maintenance
867.00 54839 Landscaping Mtnce
Apr 2025
867.00 0.00 $2,054.00
1,187.00 54930 301 Carl Road Apr
2025
1,187.00 0.00
XXXXX7624 05/06/2025 Pacific Gas & Electric
Co
6,604.77 0008392748-
3 1444 Borregas
Ave/WPCP Departing
Load
6,604.77 0.00 $160,254.12
99,841.45
0314283663-
8 0325
H2O Pollution
Control
99,841.45 0.00
27,119.55
3272592818-
1 0325
Parks & Fields 27,119.55 0.00
759.99
5689257244-
9 0325
Landscape H2O 759.99 0.00
13,117.76 9147590356-
2 0225
Golf Courses 13,117.76 0.00
12,810.60 9147590356-
2 0325
Golf Courses 12,810.60 0.00
XXXXX7625 05/06/2025 Pacific West Security
Inc
373.00 95658 Golf Shop May 2025 373.00 0.00 $373.00
XXXXX7626 05/06/2025 Page & Turnbull Inc 24,305.77 27738 Heritage Park Museum Mar 25
24,305.77 0.00 $24,305.77
XXXXX7627 05/06/2025 Partners In
Communication LLC
334.20 330191 ASL Interpreter
4/10/2025
334.20 0.00 $334.20
XXXXX7628 05/06/2025 PDM Steel Service 390.14 969901-01 Parts 390.14 0.00 $459.83 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Centers Inc 69.69 969903-01 Parts 69.69 0.00
XXXXX7629 05/06/2025 Pine Cone Lumber Co
Inc
995.22 270221 Stores Inventory 1,004.34 9.12 $995.22
XXXXX7630 05/06/2025 Pitney Bowes Inc 24,237.91 1027204037 Relay 5000 Inserting System
24,237.91 0.00 $24,237.91
XXXXX7631 05/06/2025 PPWPM Inc 2,208.00 153 Power Washing Mar 2025
2,208.00 0.00 $2,208.00
XXXXX7632 05/06/2025 Prints Charles
Reprographics
492.19 118944 Printing Services 492.19 0.00 $2,432.81
124.69 119001 Printing Services 124.69 0.00
135.08 119217 Printing Services 135.08 0.00
1,680.85 119218 Printing Services 1,680.85 0.00
XXXXX7633 05/06/2025 Redwood Engineering
Construction
53,547.65 PlygrndEqpm
ntRplcmnt202
2#17
PR-19-03 53,547.65 0.00 $53,547.65
XXXXX7634 05/06/2025 Rexel 13,305.50
S142169266.
001
Supplies 13,305.50 0.00 $13,305.50
XXXXX7635 05/06/2025 Robin Pickel 1,744.60
RP2025MA Yoga 3/1-4/26/2025 1,744.60 0.00 $1,744.60
XXXXX7636 05/06/2025 Royal Brass Inc 277.15 00358675 Parts 277.15 0.00 $373.31
96.16 00358778 Parts 96.16 0.00
XXXXX7637 05/06/2025 San Jose
Conservation Corps
14,388.92 ARINV00692 Glass Collection Apr
2025
14,388.92 0.00 $14,388.92
XXXXX7638 05/06/2025 Sanbell 13,190.70 240117.00 -
03 Poplar Ave Sidewalk
Mar 25
13,190.70 0.00 $13,190.70
XXXXX7639 05/06/2025 Santa Clara Adult
Education
119.90
12969 Wilcoxson, J #24-07-
201-04
119.90 0.00 $119.90
XXXXX7640 05/06/2025 Santa Clara Lighting
Inc
865.13 34240 Supplies 865.13 0.00 $865.13
XXXXX7641 05/06/2025 SBRPSTC 1,727.00 170309 INV Firearms Traning 6/2- 13/2025
1,727.00 0.00 $1,727.00
XXXXX7642 05/06/2025 SFO Reprographics 720.23 85812 Posters 720.23 0.00 $2,815.44 1,178.55 86014 Color Posters 1,178.55 0.00
327.38 86015 Color Posters 327.38 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
556.54 86021 Color Posters 556.54 0.00
32.74 86039 Color Posters 32.74 0.00
XXXXX7643 05/06/2025 SHI International Corp 2,076.06 B19705821 Adobe InDesign Pro 2,076.06 0.00 $2,076.06
XXXXX7644 05/06/2025 Sierra Pacific Turf
Supply Inc
863.65 01030489 Supplies 863.65 0.00 $863.65
XXXXX7645 05/06/2025 SiteOne Landscape
Supply LLC
52.81 151799000-
001
Supplies 52.81 0.00 $52.81
XXXXX7646 05/06/2025 Smith's Gopher
Trapping Service
1,300.00 337276 Baylands Park Pest
Control
1,300.00 0.00 $1,300.00
XXXXX7648 05/06/2025 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
1,963.00
0534073 Reusables Campaign
Mar 25
1,963.00 0.00 $1,963.00
XXXXX7649 05/06/2025 Studio Em Graphic
Design
327.38 19409 Food Scraps
Doorhangers
327.38 0.00 $709.32
381.94 19412 Summer Camp
Postcard
381.94 0.00
XXXXX7650 05/06/2025 Studio Scott 3,879.25 1026 Horizon Spring 2025 3,879.25 0.00 $3,879.25
XXXXX7651 05/06/2025 Sunnyvale Ford Inc 705.91 254570 FOW Parts 705.91 0.00 $3,065.39
56.96 255444 FOW Parts 56.96 0.00
7.09 255444-1
FOW
Parts 7.09 0.00
297.71
255895 FOW Parts 297.71 0.00
220.42 255934 FOW Parts 220.42 0.00
120.36 256039 FOW Parts 120.36 0.00
26.99 256130 FOW Parts 26.99 0.00
1,500.00 256210 FOW Ford Fleet Training 1,500.00 0.00
129.95 FOCS888046 Auto Maintenance 129.95 0.00
XXXXX7652 05/06/2025 T-Mobile USA Inc 115.00 9602595001 GPS Locate 115.00 0.00 $580.00 350.00 9602595002 Tower Dump 350.00 0.00
115.00 9602698845 GPS Locate 115.00 0.00
XXXXX7653 05/06/2025 Target Specialty 5,150.70 INVP5017953 Supplies 5,150.70 0.00 $7,553.21 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Products Inc 89
894.46 INVP5018069
48 Supplies 894.46 0.00
1,508.05 INVP5018182
03 Supplies 1,508.05 0.00
XXXXX7654 05/06/2025 TaylorMade Golf Co
Inc
-49.72 38240134
Damaged Goods
Refund
-49.72 0.00 $192.28
242.00
38296362 Golf Resale
Merchandise
242.00 0.00
XXXXX7655 05/06/2025 The Sourcing Group
LLC
4,734.93 696276 Utility Bill Inserts 4,734.93 0.00 $4,734.93 XXXXX7656 05/06/2025 Todd Fekete 18.98 FY24
CalPERS
Recon
FY24 CalPERS
recon overpayment
18.98 0.00 $18.98
XXXXX7657 05/06/2025 Touch 3 Volleyball
LLC
2,016.00
SK2025MA Volleyball Clinic 3/6-
4/24/25
2,016.00 0.00 $2,016.00
XXXXX7658 05/06/2025 Turf Star Inc 86.89 INV081371 Parts 86.89 0.00 $740.10 561.64 INV082305 Parts 561.64 0.00
91.57 INV083276 Parts 91.57 0.00
XXXXX7659 05/06/2025 U.S. Bank 199,331.73 WPCPScndry
Treatmnt&Dw
trng#19
UY-21-07 199,331.73 0.00 $199,331.73
XXXXX7660 05/06/2025 UC Regents 592.50
1110346-252 Ohara, Henry #24-
11-501-02
592.50 0.00 $592.50
XXXXX7661 05/06/2025 United Rentals (North
America) Inc
1,053.05 246206449-
001
Scissor Lift 3/31-
4/7/2025
1,053.05 0.00 $1,053.05
XXXXX7662 05/06/2025 United Way of the Bay
Area
55.00 092025 092025-- United Way 55.00 0.00 $55.00
XXXXX7663 05/06/2025 University of California
Santa Cruz
750.00 59639 Ao ieong, Lai #24-12-
501-28
750.00 0.00 $2,754.50
750.00 59640 Stavros, Ryan #24-
12-201-26
750.00 0.00
1,254.50 59641 Kwan, Nancy #24-12- 1,254.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
501-19
XXXXX7664 05/06/2025 Valley Oil Co 31,386.13 211216 Stores Inventory 31,386.13 0.00 $31,816.10 429.97 221609 Diesel Fuel 429.97 0.00
XXXXX7665 05/06/2025 Verizon Wireless 52,439.07 6111464650 IT Services 52,439.07 0.00 $52,439.07
XXXXX7666 05/06/2025 W-Trans 4,599.50 32804 Safe Routes To Sch Thru 3/31
4,599.50 0.00 $4,599.50
XXXXX7667 05/06/2025 Watersavers Irrigation
Inc
285.33 3179674-00 Supplies 285.33 0.00 $285.33
XXXXX7668 05/06/2025 West Publishing
Corporation
2,841.07 851850559 Westlaw Proflex Apr
2025
2,841.07 0.00 $2,841.07
XXXXX7669 05/06/2025 West Valley
Construction
Company Inc
14,030.00 Job 371487-
payment 1
Cathodic Protection
Jan 25
14,030.00 0.00 $14,030.00
XXXXX7670 05/06/2025 West Valley
Engineering Inc
3,380.94
347612 Netto, Margaret W/E
4/27/25
3,380.94 0.00 $3,380.94
XXXXX7671 05/06/2025 Western States Tool &
Supply Corporation
291.74 259224 Stores Inventory 297.69 5.95 $291.74
XXXXX7672 05/08/2025 Bill Wilson Center 6,900.00 90-2024-2 Outside Group Funding Payment Q2
6,900.00 0.00 $6,900.00
XXXXX7673 05/08/2025 Metropolitan
Transportation
Commission
18,241.00
AR038259 4902-P-TAP 26 18,241.00 0.00 $18,241.00
XXXXX7674 05/08/2025 State Water
Resources Control
Board
80.00 BHD2-
05062025
D2 Cert Renew Blake
Hawkins
80.00 0.00 $80.00
XXXXX7675 05/08/2025 Academy of Truck
Driving Inc
5,613.00
2489 Orlov, Vadim #24-02-
201-03
5,613.00 0.00 $5,613.00
XXXXX7676 05/08/2025 Acme Boiler & Water
Heating Co
675.00
250161 Maintenance
Services
675.00 0.00 $1,990.16
1,315.16 250409 Maintenance
Services
1,315.16 0.00
XXXXX7677 05/08/2025 Acushnet Company 2,596.17 920445190 Supplies 2,648.01 51.84 $2,596.17 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7678 05/08/2025 All City Management
Services Inc
60,598.71 100521 School Crossing
Guard Svcs
60,598.71 0.00 $60,598.71
XXXXX7679 05/08/2025 Amazon Capital
Services Inc
174.58 111C-QTJC-
W6QY
174.58 0.00 $808.42
8.62 17HQ-1P7V-
YC1C
8.62 0.00
50.14 1N7Y-H3JP-
F9V3
50.14 0.00
7.62 1PCG-DKGV-
WN9Y
7.62 0.00
85.21 1WN3-R67V-
JFF3
85.21 0.00
31.64 1YGK-JX7R-
7C63
31.64 0.00
406.35 1YMH-
CJGW-1CMG
406.35 0.00
44.26 INVOICE #
19VN-LDPX-
9XRW
44.26 0.00
XXXXX7680 05/08/2025 AmfaSoft Corp 5,402.70
ElenaKryloff-
01 Kryloff, Elena #24-
03-501-24
1st Invoice
5,402.70 0.00 $5,402.70
XXXXX7681 05/08/2025 Anixter Inc 172.04
22K556010 Parts 172.04 0.00 $172.04
XXXXX7682 05/08/2025 Apex Systems LLC 1,800.00 0008439112 Peng,Tanya Wkd 04/12/2025
1,800.00 0.00 $1,800.00
XXXXX7683 05/08/2025 Applied Industrial
Technologies
24.05 7032036515 Parts 24.05 0.00 $24.05
XXXXX7684 05/08/2025 Aquatic Informatics
Inc
2,712.00 112828 Tokay Support 2,712.00 0.00 $2,712.00
XXXXX7685 05/08/2025 AT&T 685.72 00002343473
4 IT Services 685.72 0.00 $685.72
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7686 05/08/2025 Badger Meter Inc 9,396.10 1725716 Supplies 9,396.10 0.00 $9,396.10
XXXXX7687 05/08/2025 Bastion Security
Services
697.00 23908 Stationary Officer
April'25
697.00 0.00 $697.00
XXXXX7688 05/08/2025 Bay Area Tree
Specialists
6,000.00 10051037 Tree Pruning 6,000.00 0.00 $6,000.00
XXXXX7689 05/08/2025 Bay Area Water
Supply &
Conservation Agy
225.00 9186 April-Jun'25 Droplet
Tech. Lic Fee
225.00 0.00 $225.00
XXXXX7690 05/08/2025 Bijou Catering LLC 200.00
1002 Lunch Catering 200.00 0.00 $200.00
XXXXX7691 05/08/2025 Boething Treeland
Farms Inc
1,198.27 SI-1425498 Supplies 1,198.27 0.00 $1,198.27
XXXXX7692 05/08/2025 BSA Environmental
Services Inc
3,028.00 COS 25-05 Analysis 3,028.00 0.00 $3,028.00
XXXXX7693 05/08/2025 BSK Associates 675.00 AI11815 Project: Inhibitory Residue
675.00 0.00 $675.00
XXXXX7694 05/08/2025 Conic Group LLC 7,500.00 SNV-001 Consulting Services 7,500.00 0.00 $7,500.00
XXXXX7695 05/08/2025 Core & Main LP 2,422.58 W742655 Parts 2,422.58 0.00 $2,422.58
XXXXX7696 05/08/2025 Devil Mountain
Wholesale Nursery
LLC
826.39
INV496310 Landscaping Material 826.39 0.00 $826.39
XXXXX7697 05/08/2025 Digital Assurance
Certification LLC
3,000.00 73964 Annual Fee EC 3,000.00 0.00 $3,000.00
XXXXX7698 05/08/2025 Esbro 5,067.07 116319 Chemical 5,067.07 0.00 $5,067.07
XXXXX7699 05/08/2025 Fehr & Peers 14,323.32 184986 Project SJ23-2243.00 14,323.32 0.00 $14,323.32
XXXXX7700 05/08/2025 FleetPride Inc 152.67 125359476 Parts 152.67 0.00 $152.67
XXXXX7701 05/08/2025 Gardenland Power
Equipment
1,480.24 1158002 Supplies 1,480.24 0.00 $6,812.72
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,748.44 1160366 Supplies 1,748.44 0.00
778.06 1160372 Supplies 778.06 0.00
169.09 1166046 Supplies 169.09 0.00
2,636.89 1166047 Supplies 2,636.89 0.00
XXXXX7702 05/08/2025 Got Gophers Inc 2,800.00 81435 Initial Clean Out 2,800.00 0.00 $2,800.00 XXXXX7703 05/08/2025 Grainger 153.16 9462231383 Supplies 153.16 0.00 $153.16 XXXXX7704 05/08/2025 HD Supply formerly
Home Depot Pro
1,584.25 863346318 Supplies 1,598.90 14.65 $1,584.25
XXXXX7705 05/08/2025 HD Supply Inc 358.00 INV00689540 Supplies 358.00 0.00 $358.00 XXXXX7706 05/08/2025 Hinderliter de Llamas
& Assoc
127,313.15 SIN049649 Q4/2024 Sales Tax
Services
127,313.15 0.00 $127,313.15
XXXXX7707 05/08/2025 Imperial Dade 369.80 37636622 Supplies 369.80 0.00 $825.90 456.10 37636623 Supplies 456.10 0.00
XXXXX7708 05/08/2025 Imperial Maintenance
Services Inc
73,105.04 82 Janitorial Services
March'25
73,105.04 0.00 $73,375.04
270.00 SES#0048 Earth Day Clean-Up
3/24/25
270.00 0.00
XXXXX7709 05/08/2025 Infosend Inc 2,042.79 283616 Statement Postage 2,042.79 0.00 $5,549.50 3,506.71 285162 Statement Postage 3,506.71 0.00
XXXXX7710 05/08/2025 InterEthnica 906.56 00002973 Translation Services 906.56 0.00 $906.56 XXXXX7711 05/08/2025 Intex Auto Parts 938.60 2-48906-17 Credit Memo 2- 49335-23 Applied
-$331.37
938.60 0.00 $1,136.27
23.07 2-51261-15 Parts 23.07 0.00
174.60 2-51272-19 Parts 174.60 0.00
XXXXX7712 05/08/2025 Kidz Love Soccer 14,892.00 KLS2025MA Soccer Classes 3/11- 4/19/25
14,892.00 0.00 $14,892.00
XXXXX7713 05/08/2025 Kimley Horn & Assoc
Inc
4,341.00 30728809 Maude & Mathilda
Fiber
4,341.00 0.00 $30,190.47
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12,242.00 31186219 Maude and Mathilda
Fiber
12,242.00 0.00
11,671.47 31421866 Caltrain Access Thru
3/31/25
11,671.47 0.00
1,936.00 31535613 Maude & Mathilda
Fiber
1,936.00 0.00
XXXXX7714 05/08/2025 Mark Thomas &
Company Inc
6,836.39 54266 Project 21-00234
Stevens Creek Trail
Extension
6,836.39 0.00 $6,836.39
XXXXX7715 05/08/2025 Mountain View/Los
Altos High School Dist
315.00 LieWong1 Wong, Lie #24-05-
201-09
315.00 0.00 $315.00
XXXXX7716 05/08/2025 MTS Training
Academy
558.00 5167-A Sengupta, M #24-15-
501-11
558.00 0.00 $558.00
XXXXX7717 05/08/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
75.71 42024839100
1 Isabela Zuniga 75.71 0.00 $75.71
XXXXX7718 05/08/2025 Pacific Gas & Electric
Co
49,319.41 0114206254-
4 0325
301 Carl Road/Smart
Station
49,319.41 0.00 $323,710.51
126,203.11
1105922118-
1 0325
City Buildings 126,203.11 0.00
65,854.71
6022590556-
5 0325
H2O Supply 65,854.71 0.00
82,333.28
8100862765-
5 0325
City Owned St & Hwy
Lighting
82,333.28 0.00
XXXXX7719 05/08/2025 Pan Asian
Publications Inc
1,953.08
U - 18213 Library Materials 1,953.08 0.00 $1,953.08
XXXXX7720 05/08/2025 PMT Pest Control
Service
26,628.75 25051 Pest Control July 24-
Apr 25
26,628.75 0.00 $26,628.75
XXXXX7721 05/08/2025 Ranger Pipelines Inc 1,604,280.15 SCWPSitePre p#33
UY-20-02 1,604,280.15 0.00 $1,604,280.15
XXXXX7722 05/08/2025 San Francisco Bay
Bird Observatory
1,902.80
3611 Avian Botulism
Monitoring Apr
1,902.80 0.00 $1,902.80
XXXXX7723 05/08/2025 Santa Clara Adult 1,079.10 12973 Reyes, Lacey #24- 1,079.10 0.00 $1,079.10 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Education 07-201-09
XXXXX7725 05/08/2025 Summit Uniforms LLC 83.13 13330 Uniforms 83.13 0.00 $23,133.90 286.56 17333 Uniforms 286.56 0.00
1,507.19 24147 Uniforms 1,507.19 0.00
80.94 24377 Uniforms 80.94 0.00
321.56 24604 Uniforms 321.56 0.00
1,602.34 24608 Uniforms 1,602.34 0.00
710.94 24609 Uniforms 710.94 0.00
2,137.19 24861 Uniforms 2,137.19 0.00
1,781.72 24890 Uniforms 1,781.72 0.00
323.75 24968 Uniforms 323.75 0.00
1,024.84 24969 Uniforms 1,024.84 0.00
246.09 25029 Uniforms 246.09 0.00
65.63 25047 Uniforms 65.63 0.00
201.25 25081 Uniforms 201.25 0.00
985.47 25120 Uniforms 985.47 0.00
13.13 25147 Uniforms 13.13 0.00
1,007.34 25164 Uniforms 1,007.34 0.00
1,007.34 25174 Uniforms 1,007.34 0.00
1,007.34 25176 Uniforms 1,007.34 0.00
1,007.34 25177 Uniforms 1,007.34 0.00
1,094.84 25178 Uniforms 1,094.84 0.00
562.19 25222 Uniforms 562.19 0.00
273.44 25227 Uniforms 273.44 0.00
24.06 25229 Uniforms 24.06 0.00
998.59 25320 Uniforms 998.59 0.00
356.56 25450 Uniforms 356.56 0.00
1,441.56 25456 Uniforms 1,441.56 0.00
301.88 25562 Uniforms 301.88 0.00
2,583.44 25615 Uniforms 2,583.44 0.00
96.25 25632 Uniforms 96.25 0.00
XXXXX7726 05/08/2025 The Centre for
Organization
8,070.00 TCFOE5063 Consulting Services 8,070.00 0.00 $8,070.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Effectiveness
XXXXX7727 05/08/2025 Today's Business
Solutions Inc
28.80 050525-12 Pay-To-Print Svc
Jan-Mar 25
28.80 0.00 $28.80
XXXXX7728 05/08/2025 UC Regents 471.50 1114295-251 Pendler, Galina #24- 11-501-08
471.50 0.00 $5,187.50
4,716.00 1120234-252 Banh, Erica #24-11-
501-13
4,716.00 0.00
XXXXX7729 05/08/2025 V & A Consulting
Engineers
15,506.50 24769R Project 17-0036
SFPUC
Turnouts and
Transmission
Pipeline CP Design
15,506.50 0.00 $15,506.50
XXXXX7730 05/08/2025 Valley Oil Co 31,730.15
220737 Stores Inventory 31,730.15 0.00 $31,730.15
XXXXX7731 05/08/2025 Weck Laboratories Inc 679.19 W5D2119 Lab Services 679.19 0.00 $679.19 XXXXX7732 05/08/2025 Youth Evolution
Activities
8,564.40 YEB2025MA Basketball Classes
2/27-4/24
8,564.40 0.00 $8,564.40
EFT XXXXX7026 05/06/2025 5.98 May 2025 Medical
Reimbursement May
2025
5.98 0.00 $5.98
WIRE XXXXX7024 05/06/2025 Keenan & Associates 31,282.92 4/24/2025 -
4/30/2025
Trust Replenish 4/24-
30/2025
Wire Date 5/1/2025
31,282.92 0.00 $31,282.92
XXXXX7025 05/06/2025 Public Employees
Retirement System
2,363,088.78 10000001789
6980
Medical Premium
May 2025
Wire Date 5/5/2025
2,363,088.78 0.00 $2,363,088.78
XXXXX7154 05/08/2025 California Dept of Tax
& Fee Admin
5,473.97
49065256 March 31, 2025 ACH
Debit 043025
5,473.97 0.00 $5,473.97
Grand Total 7,426,100.22 7,426,222.63 122.41 $7,426,104.22 Attachment 1