City of Sunnyvale
LIST # 285
List of All Claims and Bills Approved for Payment
For Payments Dated 05/11/2025 through 05/17/2025
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 XXXXX7733 05/13/2025 Kaiser Foundation
Health Plan Inc
440.00 1001005898 Guarantor
AC#320900248602
440.00 0.00 $440.00
XXXXX7734 05/13/2025 State of CA - Dept of
Forestry & Fire
200.00 FY25-163 Application Fees 200.00 0.00 $200.00
XXXXX7735 05/13/2025 Stericycle Inc 297.96 8010664532 Customer 1000201084 Apr 25
297.96 0.00 $396.77
98.81 8010718948 Customer
3000150336 4/21/25
98.81 0.00
XXXXX7736 05/13/2025 3SI Security Systems
Inc
1,440.00 INV1295336 GPS Subscription
Services
1,440.00 0.00 $1,440.00
XXXXX7737 05/13/2025 Acushnet Company 283.15 920463041 Supplies 288.73 5.58 $283.15
XXXXX7738 05/13/2025 AgreeYa Solutions Inc 21,504.00 279756 Project Mgr-Titus Britt
21,504.00 0.00 $21,504.00
XXXXX7739 05/13/2025 Airgas Inc 253.11 5516334279 Oxygen 253.11 0.00 $653.45 400.34 9160737514 Oxygen & Acetylene 400.34 0.00
XXXXX7740 05/13/2025 Alta Planning +
Design Inc
53,710.84 304.0002024.
066-8.
Project304.
0002024.066 pymt2
53,710.84 0.00 $53,710.84
XXXXX7742 05/13/2025 Amazon Capital
Services Inc
55.57 133R-JTXH-
4XCL
55.57 0.00 $3,909.30
219.34
13L3-TM9V-
HQF6
219.34 0.00
52.85 13R3-N4KQ-
7XQL
52.85 0.00
217.10
13YF-CVQM- 217.10 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
96WY
35.24 169M-JGP1-
3NKJ
35.24 0.00
86.78 16VT-H6LJ-
CYVP
86.78 0.00
64.14 179T-TD4M-
HLND
64.14 0.00
130.92
17HQ-1P7V-
NDCG
130.92 0.00
54.83 17VL-MTCK-
4PHX
54.83 0.00
13.08 17VL-MTCK-
6461
13.08 0.00
110.59
19GM-RLTT-
XJLK
110.59 0.00
48.02 1CMN-1VW4-
PLGL
48.02 0.00
89.48 1D3G-DJLJ-
99RJ
89.48 0.00
77.70 1D6Y-XQXR-
9KVP
77.70 0.00
218.12
1FP9-D737-
4NJG
218.12 0.00
37.08 1GHF-XMLW-
94P6
37.08 0.00
99.29 1GHF-XMLW-
9F1C
99.29 0.00
16.90 1J4W-DTP1-
CPMG
16.90 0.00
32.12 1JCK-YNVX-
CMK9
32.12 0.00
30.53 1K6L-L3YP-
MP13
30.53 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
141.85 1LHH-DK4V-
CC73
141.85 0.00
505.30 1M3R-47TY-
9D4T
505.30 0.00
10.90 1M9X-H9PV-
7XHR
10.90 0.00
70.92 1P6M-XCY6-
97WX
70.92 0.00
42.54 1QHW-
Q1RV-N7QV
42.54 0.00
60.01 1QLC-C7XK-
94M7
60.01 0.00
12.34 1QR7-VTGN-
Q4PT
12.34 0.00
204.35
1RWJ-F13D-
3P43
204.35 0.00
28.86 1TMG-XVHJ-
9VTR
28.86 0.00
102.58
1VMT-MPYR-
Q6CK
102.58 0.00
15.27 1VXX-C7MW-
7WGP
15.27 0.00
793.05 1W61-3NLF-
YQTH
793.05 0.00
8.72 1WF6-PKFR-
7VTC
8.72 0.00
222.93 1YKP-WQD1-
1QR1
222.93 0.00
XXXXX7743 05/13/2025 American Leak
Detection
14,000.00 62287A Correlator / Survey
Service
14,000.00 0.00 $14,000.00
XXXXX7744 05/13/2025 AMRC C&D Finance
LLC
11,079.93 ES-19380 Apr 2025 11,079.93 0.00 $14,222.39
3,142.46 ES-19381 Apr 2025 3,142.46 0.00
XXXXX7745 05/13/2025 AT&T 291.80 00002344890 IT Services 291.80 0.00 $291.80 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8 XXXXX7746 05/13/2025 AT&T 245.00 561703 IT Services 245.00 0.00 $245.00
XXXXX7747 05/13/2025 BKF Engineers 102,031.60 25041166 Project C20231623- 10 102,031.60 0.00 $102,031.60
XXXXX7748 05/13/2025 Blue Sky
Environmental Inc
9,954.00 25017a Compliance
Emissions Testing
9,954.00 0.00 $9,954.00
XXXXX7749 05/13/2025 Bound Tree Medical
LLC
4,664.81 85722457 Supplies 4,664.81 0.00 $7,111.79
2,446.98 85759011 Supplies 2,446.98 0.00
XXXXX7750 05/13/2025 BSI America
Professional Services
Inc
3,500.00 106158 Project Safety&Loss
Control - EHS
Support
3,500.00 0.00 $3,500.00
XXXXX7751 05/13/2025 BSN Sports 976.40
929719359 Tennis Net 976.40 0.00 $976.40
XXXXX7752 05/13/2025 Callander Associates
Landscape
Architecture
3,150.75 23014-27 Project Corn Palace
Park 23014
3,150.75 0.00 $3,524.75
374.00 24036-8 Project Tennis Court
Reconstr.
24036
374.00 0.00
XXXXX7753 05/13/2025 Canon Solutions
America Inc
48.16 6011836197 Copier Maintenance 48.16 0.00 $48.16
XXXXX7754 05/13/2025 Carollo Engineers 18,524.50 FB63836 Project 11599A10M SV CW Prog Exist
Plant Rehab Des 2.1
18,524.50 0.00 $18,524.50
XXXXX7755 05/13/2025 Central Computers Inc 16.26
4571120 Parts 16.26 0.00 $16.26
XXXXX7756 05/13/2025 Century Graphics 32.15 62478 Tees 32.15 0.00 $32.15
XXXXX7757 05/13/2025 CH2O Inc 1,614.72 360378 Supplies 1,614.72 0.00 $1,614.72
XXXXX7758 05/13/2025 Chemtrade Chemicals
US LLC
3,992.01 90232160 Chemical 3,992.01 0.00 $3,992.01
XXXXX7760 05/13/2025 Cintas Loc #38K 9.24 4219816756 Uniform 9.24 0.00 $4,874.70 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
66.88 4219816836 Uniform 66.88 0.00
17.73 4220194523 Uniform 17.73 0.00
9.24 4220619037 Uniform 9.24 0.00
66.88 4220619485 Uniform 66.88 0.00
17.73 4220915515 Uniform 17.73 0.00
9.24 4221317647 Uniform 9.24 0.00
66.88 4221317800 Uniform 66.88 0.00
17.73 4221660980 Uniform 17.73 0.00
9.24 4222071170 Uniform 9.24 0.00
66.88 4222071422 Uniform 66.88 0.00
17.73 4222409017 Uniform 17.73 0.00
40.30 4226015807 Uniform 40.30 0.00
210.65 4226015853 Uniform 210.65 0.00
252.31 4226015907 Uniform 252.31 0.00
399.68 4226016095 Uniform 399.68 0.00
36.45 4226839659 Uniform 36.45 0.00
210.65 4226839699 Uniform 210.65 0.00
252.31 4226839824 Uniform 252.31 0.00
399.68 4226839949 Uniform 399.68 0.00
36.45 4227532069 Uniform 36.45 0.00
210.65 4227532116 Uniform 210.65 0.00
252.31 4227532296 Uniform 252.31 0.00
399.68 4227532337 Uniform 399.68 0.00
210.65 4228318066 Uniform 210.65 0.00
36.45 4228318098 Uniform 36.45 0.00
252.31 4228318233 Uniform 252.31 0.00
399.68 4228318297 Uniform 399.68 0.00
210.65 4229058870 Uniform 210.65 0.00
36.45 4229058884 Uniform 36.45 0.00
252.31 4229058982 Uniform 252.31 0.00
399.68 4229059134 Uniform 399.68 0.00
XXXXX7761 05/13/2025 Core & Main LP 2,054.12 W881095 Parts 2,054.12 0.00 $2,054.12
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7762 05/13/2025 Craig Sherod 1,276.87 250505 Hands On Arts Event Photos
1,276.87 0.00 $1,276.87
XXXXX7763 05/13/2025 Creative Security
Company Inc
1,201.00 90857 Patrol Services
April'25
1,201.00 0.00 $3,201.00
2,000.00 91108 Background Check 2,000.00 0.00
XXXXX7764 05/13/2025 CSW/Stuber-Stroeh
Engineering Group Inc
1,400.00 2504017 Project 2019-20-
031B
1,400.00 0.00 $1,400.00
XXXXX7765 05/13/2025 Dance Force LLC 864.00 1210 Dance Classes Sat.
April'25
864.00 0.00 $864.00
XXXXX7766 05/13/2025 DataBank Holdings
LTD
23,477.17 305067 IT Services 23,477.17 0.00 $23,477.17
XXXXX7767 05/13/2025 Dell Marketing LP 15,606.32 10813967343 IT Services 15,606.32 0.00 $15,606.32
XXXXX7768 05/13/2025 Devil Mountain
Wholesale Nursery
LLC
581.64
INV497411 Landscaping Material 581.64 0.00 $581.64
XXXXX7769 05/13/2025 Diameter Services
USA Inc
1,925.00 25-04-122 Project SUN - DES 1,925.00 0.00 $1,925.00
XXXXX7770 05/13/2025 DXP Enterprises Inc 71,548.27 55096305 Parts 71,548.27 0.00 $71,548.27
XXXXX7771 05/13/2025 East Bay Tire Co 5,663.18 2135601 Tires 5,663.18 0.00 $5,663.18
XXXXX7772 05/13/2025 Environmental
Systems Research
Institute
8,376.99
94942016 Software
Maintenance Fee
8,376.99 0.00 $8,376.99
XXXXX7773 05/13/2025 EOA Inc 10,024.85 SUN002-0325 Project: SUN/MTV FIB Monitoring &
Source ID
10,024.85 0.00 $10,024.85
XXXXX7774 05/13/2025 Esbro 3,371.67
114882 Chemicals 3,371.67 0.00 $3,371.67
XXXXX7775 05/13/2025 Ferguson US Holdings
Inc
7,655.04 1884353 Parts 7,655.04 0.00 $9,189.51
1,534.47 1889723 Parts 1,534.47 0.00
XXXXX7776 05/13/2025 FleetPride Inc 14.63 125537809 Parts 14.63 0.00 $14.63 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7777 05/13/2025 Foster Bros Security
Systems Inc
125.49 8482 Parts 125.49 0.00 $125.49
XXXXX7778 05/13/2025 FotosByFlee 1,200.00 7070 Photographic Services
1,200.00 0.00 $1,200.00
XXXXX7779 05/13/2025 Giuliani & Kull San
Jose Inc
340.00 17964 Job#19119-1090
East Dunne Review
of PUE Document
(ENG2025-0051)
340.00 0.00 $340.00
XXXXX7780 05/13/2025 Grainger 10,025.63
7129243007 Supplies 10,025.63 0.00 $15,056.98
527.39 9477574801 Supplies 527.39 0.00
1,120.83 9478050991 Supplies 1,120.83 0.00
2,039.16 9483895455 Supplies 2,039.16 0.00
1,315.50 9488950065 Supplies 1,315.50 0.00
15.68 9488993115 Supplies 15.68 0.00
12.79 9495579766 Supplies 12.79 0.00
XXXXX7781 05/13/2025 Health Expressions 225.00 119 Zumba Classes April'25
225.00 0.00 $225.00
XXXXX7782 05/13/2025 Herrera & Sons Two
Inc
900.00
24274 Towing 900.00 0.00 $900.00
XXXXX7783 05/13/2025 Hexagon
Transportation
Consultants Inc
10,975.00
18214 Hollenbeck Avenue
Bike Lane Feasibility
Study
10,975.00 0.00 $10,975.00
XXXXX7784 05/13/2025 Ice Machine Rentals 185.00
115307 Ice Machine Rental 185.00 0.00 $185.00
XXXXX7785 05/13/2025 Imperial Dade 457.01 37672435 Supplies 457.01 0.00 $457.01
XXXXX7786 05/13/2025 Interstate Sales 687.70 17581 Parts 687.70 0.00 $687.70
XXXXX7787 05/13/2025 Intex Auto Parts 419.04 2-52275-13 Parts 419.04 0.00 $419.04
XXXXX7788 05/13/2025 Kanopy Inc 1,276.00 451408 –
PPU
Videos 1,276.00 0.00 $1,276.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7789 05/13/2025 Keenan & Associates 39,833.35 320277 W/C Claim Admin 6th Instl
39,833.35 0.00 $39,833.35
XXXXX7790 05/13/2025 Kelly Spicers Inc 352.83 11922013 Supplies 352.83 0.00 $660.67 307.84 11922047 Supplies 307.84 0.00
XXXXX7791 05/13/2025 KMVT Community
Television
6,585.59 209 Television Services
April 2025
6,585.59 0.00 $6,585.59
XXXXX7792 05/13/2025 Krystal A Ruddy 240.00 220 Marketing Consulting Services
240.00 0.00 $240.00
XXXXX7793 05/13/2025 L N Curtis & Sons Inc 6,196.70 INV933184 Supplies 6,196.70 0.00 $6,353.84 157.14 INV934733 Supplies 157.14 0.00
XXXXX7794 05/13/2025 Lynx Technologies Inc 1,275.00 10408 GIS Services Mar & Apr 2025
1,275.00 0.00 $1,275.00
XXXXX7795 05/13/2025 Maze & Associates 810.00 53964 SCVURPPP Audit 810.00 0.00 $810.00
XXXXX7796 05/13/2025 McMaster Carr Supply
Co
929.48 44267289 Supplies 929.48 0.00 $929.48
XXXXX7797 05/13/2025 McNabb Construction
Inc
16,807.00 WPCP-25-03 Pond Levee
Vegetation Mtnce
16,807.00 0.00 $16,807.00
XXXXX7798 05/13/2025 MGT Impact Solutions
LLC
4,700.00 62378 Annual SB-90 Claims
FY24-25
4,700.00 0.00 $4,700.00
XXXXX7799 05/13/2025 Midwest Tape LLC 1,247.50 507060214 Library Materials 1,247.50 0.00 $8,532.69 557.99 507063849 Library Collection 557.99 0.00
196.34 507096231 Library Materials 196.34 0.00
19.20 507108964 MARC Processing
Service
19.20 0.00
84.12 507108965 Processing Service 84.12 0.00
5.75 507108966 Item Tag Service 5.75 0.00
34.80 507109036 MARC Processing
Service
34.80 0.00
199.52 507109037 Processing Service 199.52 0.00
11.75 507109038 Item Tag Service 11.75 0.00
6,175.72 507109970 Digital Media M/E
4/30/2025
6,175.72 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7800 05/13/2025 MISCOwater 72,406.65 39408B33887 6,650-Gallon SAFE- Tanks
72,406.65 0.00 $72,406.65
XXXXX7801 05/13/2025 MNS Engineers 623.19 89133 Sanitary Sewer System Feb25
623.19 0.00 $623.19
XXXXX7802 05/13/2025 Mobile Modular
Management Corp
6,497.03 200954513 Storage 4/26 to
05/25/2025
6,497.03 0.00 $6,497.03
XXXXX7803 05/13/2025 Mountain View
Garden Center
288.04 117508 Supplies 288.04 0.00 $288.04
XXXXX7804 05/13/2025 Municipal Resource
Group LLC
650.00 250466 Facilitation Quarterly
Meetings
650.00 0.00 $650.00
XXXXX7805 05/13/2025 NAPA Auto Parts 741.22 007491 Stores Inventory 741.22 0.00 $741.22
XXXXX7806 05/13/2025 OCLC Inc 1,101.12 1000431311 CloudLibrary Apr 2025
1,101.12 0.00 $1,101.12
XXXXX7807 05/13/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
232.09 41993219400
1 Grace Lo 232.09 0.00 $302.50
21.21 42157190600
1 Thao Thanh Nguyen 21.21 0.00
49.20 42184702600
1 Stacy De Benedetti 49.20 0.00
XXXXX7808 05/13/2025 OverDrive Inc 3,775.12
13449CO251
30317
Ebooks 3,775.12 0.00 $4,135.09
359.97 13449DA251
34260
Ebooks & Audiobook 359.97 0.00
XXXXX7809 05/13/2025 Pacific Crest
Landscape and
Maintenance
867.00
54606 Landscaping Mtnce
Mar 2025
867.00 0.00 $1,734.00
867.00 55079 Landscaping Mtnce
May 2025
867.00 0.00
XXXXX7810 05/13/2025 Pacific Gas & Electric
Co
1,898.62 0069706286-
7 0425
725 Kifer Rd/SCS
Property
1,898.62 0.00 $6,843.41
4,323.65
0395847945-
7 0425
121 W Evelyn Ave-
Multimodal
4,323.65 0.00
285.53
3224940206- 922 E California 285.53 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9 0425 Avenue
134.71 9129031168-
6 0425.
1382 Kifer Rd/Kifer
Lift Station
134.71 0.00
200.90
9732283098-
1 0425
Landfill & Recycle
Center
200.90 0.00
XXXXX7811 05/13/2025 Pacific West Security
Inc
125.00
96086 Golf Shop FS Test &
Inspection
125.00 0.00 $125.00
XXXXX7812 05/13/2025 Peterson Power
Systems Inc
5,768.34 SW24020461
9 Engine & Generator
Mtnce
5,768.34 0.00 $11,536.68
5,768.34
SW24020462
0 Engine & Generator
Mtnce
5,768.34 0.00
XXXXX7813 05/13/2025 Pro-Sweep Inc 993.00
370552 121 W Evelyn April
2025
993.00 0.00 $1,573.00
580.00 370553 121 W Evelyn Apr
2025
580.00 0.00
XXXXX7814 05/13/2025 QOVO Solutions Inc 214.84 26-8929 Surveillance Support May 2025
214.84 0.00 $214.84
XXXXX7815 05/13/2025 R. E. Borrmann's
Steel Co
306.86 42781 Supplies 306.86 0.00 $306.86
XXXXX7816 05/13/2025 Reed & Graham Inc 4,760.45 105397 Pavement Repair Materials
5,011.00 250.55 $35,942.15
12,239.57 105497 Pavement Repair
Materials
12,883.76 644.19
7,545.75 105608 Pavement Repair
Materials
7,942.90 397.15
4,548.98 105778 Pavement Repair
Materials
4,788.40 239.42
631.33 105779 Pavement Repair
Materials
664.56 33.23
6,216.07 105997 Pavement Repair
Materials
6,543.23 327.16
XXXXX7817 05/13/2025 Reeds Indoor Range 176.00 905825 Lane Rentals Apr 2025
176.00 0.00 $176.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7818 05/13/2025 RootX 6,399.18 86013 Supplies 6,399.18 0.00 $6,399.18
XXXXX7819 05/13/2025 RRM Design Group a
California Corporation
26,619.93 3372-01-0125 Las Palmas Park
Renovation
26,619.93 0.00 $26,619.93
XXXXX7820 05/13/2025 Safety Center Inc 2,400.00 8089114778 4/15/2025 Training 2,400.00 0.00 $9,420.00 2,340.00 8089201252 4/3/2025 Training 2,340.00 0.00
2,340.00 INV80891203
55 4/1/2025 Training 2,340.00 0.00
2,340.00 INV80891957
42 4/2/2025 Training 2,340.00 0.00
XXXXX7821 05/13/2025 Sanbell 69,352.00 240111.00 - 3 Waterline Replacement Feb 25
69,352.00 0.00 $69,352.00
XXXXX7822 05/13/2025 Sector Security &
Communications
226.25 WO-2881 Service Call 226.25 0.00 $226.25
XXXXX7823 05/13/2025 Secure Solutions 400.00 001646 Background Investigation
400.00 0.00 $3,325.40
400.00 001647 Background
Investigation
400.00 0.00
2,125.40 001658 Background
Investigation
2,125.40 0.00
200.00 001685 Background
Investigation
200.00 0.00
200.00 001686 Background
Investigation
200.00 0.00
XXXXX7824 05/13/2025 Sierra Pacific Turf
Supply Inc
856.23 01032348 Supplies 856.23 0.00 $5,018.55
3,627.08 01032349 Supplies 3,627.08 0.00
535.24 01032582 Supplies 535.24 0.00
XXXXX7825 05/13/2025 Smarsh Inc 143.51 INV-269278 Annual Subscription Services
143.51 0.00 $143.51
XXXXX7826 05/13/2025 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
375.00
0536819 LF On Call Services
Apr 2025
375.00 0.00 $375.00
XXXXX7827 05/13/2025 Studio Em Graphic 272.81 19375 Drive Electric Stuffer 272.81 0.00 $1,227.66 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Design & Ad
491.06 19410 Allyship Flyer &
Social Media
491.06 0.00
136.41 19417 DPW HAWK Beacon
Stuffer
136.41 0.00
327.38 19419 Electrify Your Home
Banner
327.38 0.00
XXXXX7828 05/13/2025 Suburban Propane 1,115.57 224286 AC#1644-000448 Propane
1,115.57 0.00 $1,115.57
XXXXX7829 05/13/2025 Superco Specialty
Products
2,086.71 PSl615907 Stores Inventory 2,086.71 0.00 $2,086.71
XXXXX7830 05/13/2025 Talon Ecological
Research Group
1,045.00 SU0034 Habitat Monitoring
Apr 2025
1,045.00 0.00 $1,045.00
XXXXX7831 05/13/2025 TaylorMade Golf Co
Inc
327.35 38288656 Golf Resale
Merchandise
333.52 6.17 $885.96
558.61 38292144 Golf Resale
Merchandise
558.61 0.00
XXXXX7832 05/13/2025 Technical Systems Inc 16,087.50 T25-010-002 Power Fail Programming
16,087.50 0.00 $16,087.50
XXXXX7833 05/13/2025 Thatcher Company of
California Inc
5,116.86 20252501021
82 Sodium Bisulfite 5,116.86 0.00 $10,795.11
5,678.25 20252501022
77 Sodium Bisulfite 5,678.25 0.00
XXXXX7834 05/13/2025 The Sourcing Group
LLC
1,036.69
697981 Drive Electric
Banners
1,036.69 0.00 $2,166.71
1,130.02 697991 Summer Card
Postcards
1,130.02 0.00
XXXXX7835 05/13/2025 Townsend Public
Affairs Inc
13,500.00 23363 Consulting Services
May 2025
13,500.00 0.00 $13,500.00
XXXXX7836 05/13/2025 U.S. Bank 84,435.80 SCWPSitePre
p#33
UY-20-02 84,435.80 0.00 $84,435.80
XXXXX7837 05/13/2025 Underground Republic
Water Works Inc
6,103.21
S100034017.
001
Supplies 6,103.21 0.00 $6,103.21
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7838 05/13/2025 United Language
Group LLC
2,327.73 0474110425 Translation Services
Apr 2025
2,327.73 0.00 $2,327.73
XXXXX7839 05/13/2025 United Rentals (North
America) Inc
1,402.26 230751527-
018
PU Truck 4/21-
5/19/2025
1,402.26 0.00 $1,402.26
XXXXX7840 05/13/2025 United Rotary Brush
Corp
2,982.69
Cl326498 Stores Inventory 2,982.69 0.00 $2,982.69
XXXXX7841 05/13/2025 United Site Services
of California Inc
974.03 INV-5303099 795 E Arques 5/2-
29/2025
974.03 0.00 $974.03
XXXXX7842 05/13/2025 Unity Courier Service
Inc
256.06 24328 Courier Service P/E
4/26/2025
256.06 0.00 $510.93
254.87 24862 Courier Service P/E
5/3/2025
254.87 0.00
XXXXX7843 05/13/2025 Univar Solutions USA
Inc
17,561.60 52985436 ||SOD HYPO 17,561.60 0.00 $17,561.60
XXXXX7844 05/13/2025 V & A Consulting
Engineers
5,839.50 25008 WPCP Yard Piping
March 2025
5,839.50 0.00 $5,839.50
XXXXX7845 05/13/2025 Valley Concrete 500.00 VC-25-108AF Concrete Work 500.00 0.00 $26,975.00 1,080.00 VC-25-108BF Concrete Work 1,080.00 0.00
2,220.00 VC-25-108CF Concrete Work 2,220.00 0.00
1,620.00 VC-25-108DF Concrete Work 1,620.00 0.00
7,815.00 VC-25-108EF Concrete Work 7,815.00 0.00
3,732.00 VC-25-108FF Concrete Work 3,732.00 0.00
3,360.00 VC-25-108GF Concrete Work 3,360.00 0.00
2,928.00 VC24-460AF Concrete Work 2,928.00 0.00
600.00 VC24-460BF Concrete Work 600.00 0.00
3,120.00 VC24-460CF Concrete Work 3,120.00 0.00
XXXXX7846 05/13/2025 VWR International
LLC
-1,125.60 8813336979 Invoice 8811112678 -1,125.60 0.00 $757.00 -142.39 8817980020 Invoice 8817876648 -142.39 0.00
44.63 8818656506 Supplies 44.63 0.00
503.72 8818663946 Supplies 503.72 0.00
178.46 8818673452 Supplies 178.46 0.00
116.47 8818717872 Supplies 116.47 0.00
1,123.55 8818808627 Chemicals 1,123.55 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
58.16 8818829321 Chemicals 58.16 0.00
XXXXX7847 05/13/2025 waiter.com Inc 193.54 P0422592509 Catering 193.54 0.00 $193.54
XXXXX7848 05/13/2025 West Coast Turf 785.71 INV173294 Sod 785.71 0.00 $785.71
XXXXX7849 05/13/2025 West Valley
Engineering Inc
3,380.94 347743 Netto, Margaret W/E
5/4/2025
3,380.94 0.00 $3,380.94
XXXXX7850 05/13/2025 WEX Health Inc 1,519.41 0002154311- IN
April 2025 1,519.41 0.00 $1,519.41
XXXXX7851 05/13/2025 Wilsey Ham 266.00 26802 On-Call Survey Svc Mar 2025
266.00 0.00 $266.00
XXXXX7852 05/13/2025 Winsupply of Silicon
Valley
17.45 055332 03 Supplies 17.45 0.00 $17.45
XXXXX7853 05/13/2025 Witmer Tyson Imports
Inc
854.76 T15853 K-9 Maintenance
March 2025
854.76 0.00 $1,896.76
1,042.00 T15854 K-9 Maintenance Apr
2025
1,042.00 0.00
XXXXX7854 05/13/2025 YEI Engineers Inc 67,058.60 2417-02 Lib&FS Emergency Generator
67,058.60 0.00 $67,058.60
XXXXX7855 05/13/2025 Zalco Laboratories 300.00 2504550 Gas Analysis 300.00 0.00 $300.00
XXXXX7856 05/15/2025 Occupational Health
Centers of California
201.87 Nicholle N
Tula-
04/11/2025
Medical Services 201.87 0.00 $201.87
XXXXX7857 05/15/2025 Sunnyvale Community
Services
187,500.00
M88-2024-9-2 TBRA Program Mar
2025
187,500.00 0.00 $187,500.00
XXXXX7858 05/15/2025 United States Postal
Service
20,000.00 08050365-
051425
Replenish Meter
AC#08050365
20,000.00 0.00 $20,000.00
XXXXX7859 05/15/2025 4imprint Inc 377.77
13761166 Supplies 377.77 0.00 $377.77
XXXXX7860 05/15/2025 Amazon Capital
Services Inc
121.66 11TW-JFGC-
FC9X
121.66 0.00 $479.40
-143.46
1JWY-3LWC- -143.46 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
FXWR
501.20 1XW3-TGJJ-
6XJT
501.20 0.00
XXXXX7861 05/15/2025 Apex Systems LLC 2,200.00 0008454465 Gonzales,Jerson Wkd 4/26/25
2,200.00 0.00 $2,200.00
XXXXX7862 05/15/2025 Aravinda Kidambi 111.00 899124 Refund from Summer Camp Enrollment
111.00 0.00 $111.00
XXXXX7863 05/15/2025 AT&T 27,430.18 00002347629
4 IT Services 27,430.18 0.00 $27,469.17
38.99 28733836363
3X05082025
IT Services 38.99 0.00
XXXXX7864 05/15/2025 Baker & Taylor LLC 15.01
5019447117 Library Collections 15.01 0.00 $8,757.49
47.04 5019447119 Library Collection 47.04 0.00
284.75 5019447121 Library Collection 284.75 0.00
84.17 5019447123 Library Collection 84.17 0.00
2,072.77 5019454414 Library Collection 2,072.77 0.00
2,490.45 5019455626 Library Collection 2,490.45 0.00
315.29 5019455689 Library Collection 315.29 0.00
1,882.11 5019467272 Library Collection 1,882.11 0.00
1,565.90 5019470464 Library Collection 1,565.90 0.00
XXXXX7865 05/15/2025 Bastion Security
Services
7,146.15 24394 Stationary Officer
April'25 LB
7,146.15 0.00 $7,146.15
XXXXX7866 05/15/2025 Bay Alarm 702.75 22177615 Services 6/1/25- 8/31/25
702.75 0.00 $702.75
XXXXX7867 05/15/2025 Best Best & Krieger
LLP
577.50 1028608 Legal Services 577.50 0.00 $577.50
XXXXX7868 05/15/2025 California Department
of Justice
1,037.00 806426 DOJ Livescan 1,037.00 0.00 $1,037.00
XXXXX7869 05/15/2025 California Newspapers
Partnership
718.20 0006890142-
04/18/25
AC2083317 Stmt
0001444232
718.20 0.00 $1,666.44
718.20
0006890142-
04/25/25
AC2083317 Stmt
0001444232
718.20 0.00
230.04
0006890221 AC2083317 Stmt 230.04 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
0001444232
XXXXX7870 05/15/2025 California Sport
Design
5,214.65 74145 Apparel-Life Guard 5,214.65 0.00 $5,214.65
XXXXX7871 05/15/2025 Caltest Analytical
Laboratory
438.90 729482 Lab Test 438.90 0.00 $975.65
107.35 729596 Lab Test 107.35 0.00
107.35 729597 Lab Test 107.35 0.00
107.35 729598 Lab Test 107.35 0.00
107.35 729644 Lab Test 107.35 0.00
107.35 729645 Lab Test 107.35 0.00
XXXXX7872 05/15/2025 Chemtrade Chemicals
US LLC
3,733.37 90236503 Chemical 3,733.37 0.00 $3,733.37
XXXXX7873 05/15/2025 Coast Counties
Peterbilt
-312.82 01221217P Credit towards inv
01221072P
-312.82 0.00 $19,051.06
150.00 0149580S Parts 150.00 0.00
19,213.88 0150004S Parts 19,213.88 0.00
XXXXX7874 05/15/2025 Dell Marketing LP 2,684.08 10814428593 IT Services 2,684.08 0.00 $2,684.08
XXXXX7875 05/15/2025 Environmental
Resource Associates
818.80 110801 Supplies 818.80 0.00 $818.80
XXXXX7876 05/15/2025 Evoqua Water
Technologies LLC
995.00 906786273 Service Calls 995.00 0.00 $995.00
XXXXX7877 05/15/2025 FedEx 252.07 8-820-22587 Shipping 252.07 0.00 $268.34
16.27 8-849-19299 Shipping Fee 16.27 0.00
XXXXX7878 05/15/2025 GCS Environmental
Equipment Services
Inc
1,235.25 30256 Parts 1,235.25 0.00 $1,235.25
XXXXX7879 05/15/2025 General Datatech LP 10,420.00 90604588 Subscription Services 10,420.00 0.00 $10,420.00
XXXXX7880 05/15/2025 Hach Co Inc 16,397.13 14460582 Parts 16,397.13 0.00 $32,794.25 16,397.12 14476660 Parts 16,397.12 0.00
XXXXX7881 05/15/2025 Imperial Dade 120.97 37426183 Supplies 120.97 0.00 $4,108.01 611.10 37694285 Supplies 611.10 0.00
3,375.94 37725254 Supplies 3,375.94 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7882 05/15/2025 Infinity Technologies 21,718.75 3757 GIS Services April 2025
21,718.75 0.00 $21,718.75
XXXXX7883 05/15/2025 Inhouse Commercial
Recyclers LLC
1,113.00 022902 Services Calls 1,113.00 0.00 $1,113.00
XXXXX7884 05/15/2025 IT Service Provider 2,534.40 1101272663 IT Services 2,534.40 0.00 $10,652.75 8,118.35 1101272666 IT Services 8,118.35 0.00
XXXXX7885 05/15/2025 L N Curtis & Sons Inc 13,514.04 INV925762 G-Xtreme Jackets 13,514.04 0.00 $31,532.76 9,009.36 INV925772 G-Xtreme Jackets 9,009.36 0.00
9,009.36 INV931055 G-Xtreme Jackets 9,009.36 0.00
XXXXX7886 05/15/2025 Leland Saylor &
Associates Inc
20,400.00 0032231 Construction
Estimating Svc
20,400.00 0.00 $20,400.00
XXXXX7887 05/15/2025 Mallory Safety &
Supply LLC
104.11 6157709 Stores Inventory 104.11 0.00 $104.11
XXXXX7888 05/15/2025 Midwest Tape LLC 109.63 507126443 Library Collection 109.63 0.00 $109.63
XXXXX7889 05/15/2025 Miracle Method of
Santa Clara
3,725.00 INV-3926384 FPO#LRS042425mm 3,725.00 0.00 $3,725.00
XXXXX7890 05/15/2025 NAPA Auto Parts 758.69 009359 Stores Inventory 758.69 0.00 $758.69
XXXXX7891 05/15/2025 Nutrien AG Solutions
Inc
21,999.60 56884425 Supplies 21,999.60 0.00 $21,999.60
XXXXX7892 05/15/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
137.80
42167737200
1 Thao Thanh Nguyen 137.80 0.00 $603.30
132.60
42210103000
1 Reiko Yoshidome 132.60 0.00
65.55 42224538900
1 Rebecca Montalvo 65.55 0.00
267.35
42287214900
1 Stacy De Benedetti 267.35 0.00
XXXXX7893 05/15/2025 Orlandi Trailer Inc 7,107.76
230798 Trailer 7,107.76 0.00 $7,107.76
XXXXX7894 05/15/2025 OverDrive Inc 399.75 13449DA251
46672
Ebooks & Audiobook 399.75 0.00 $399.75
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7895 05/15/2025 Pan Asian
Publications Inc
662.28 U - 18257 DVDs 662.28 0.00 $662.28
XXXXX7896 05/15/2025 Pitney Bowes Inc 27.82 1027051388 Relay 5000 Cleaning Kit
27.82 0.00 $27.82
XXXXX7897 05/15/2025 Rachel-Anne Palacios 400.00 051225 AAPI Stamping Program
400.00 0.00 $400.00
XXXXX7898 05/15/2025 Reed & Graham Inc 6,721.25 106119 Pavement Repair Materials
7,075.00 353.75 $24,893.33
6,833.14 106238 Pavement Repair
Materials
7,192.78 359.64
5,955.07 106361 Pavement Repair
Materials
6,268.50 313.43
3,617.48 106628 Pavement Repair
Materials
3,807.87 190.39
1,766.39 106736 Pavement Repair
Materials
1,859.36 92.97
XXXXX7899 05/15/2025 Saviano Co Inc 20,000.00 9073-04 Tennis Courts Resurfacing
20,000.00 0.00 $50,000.00
30,000.00 9073-05 Tennis Courts
Resurfacing
30,000.00 0.00
XXXXX7900 05/15/2025 Sierra Pacific Turf
Supply Inc
2,349.29 01032750 Shoe Cleaning
Station
2,349.29 0.00 $2,349.29
XXXXX7901 05/15/2025 St Francis Electric
LLC
64,212.00 22034701 SL Crossings 64,212.00 0.00 $64,212.00
XXXXX7902 05/15/2025 Strategic Economics
Inc
24,151.25 2408.05 Grand
Nexus&Feasibility
Study
24,151.25 0.00 $24,151.25
XXXXX7903 05/15/2025 Stryker Sales LLC 3,775.00 9209043232 AED Data Systems Lic Renew
3,775.00 0.00 $5,934.00
2,159.00 9209131043 Data Svc Emergency
Care
2,159.00 0.00
XXXXX7904 05/15/2025 Studio Em Graphic
Design
4,692.38 19380 Summer Recreation
Guide
4,692.38 0.00 $5,456.26
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
763.88 19418 Suns Park Map Flyer
& Poster
763.88 0.00
XXXXX7905 05/15/2025 Sunbelt Controls Inc 1,848.00 145286 May 2025 Maintenance Year 2
1,848.00 0.00 $1,848.00
XXXXX7906 05/15/2025 T-Mobile USA Inc 115.00 9604027418 GPS Locate 115.00 0.00 $230.00 115.00 9604027419 GPS Locate 115.00 0.00
XXXXX7907 05/15/2025 Telstar Instruments
Inc
7,144.40 126514 Software
Programming
7,144.40 0.00 $7,144.40
XXXXX7908 05/15/2025 The Sourcing Group
LLC
14,906.48 698362 Utility Rate Increase
Mailing
14,906.48 0.00 $14,906.48
XXXXX7909 05/15/2025 Tianxin Wang 350.00 20250407 May 25 Mandarin Storytime
350.00 0.00 $350.00
XXXXX7910 05/15/2025 TNT Roofing 15,000.00 177- G Roof Grant 177 Garner Dr
15,000.00 0.00 $15,000.00
XXXXX7911 05/15/2025 TRISTAR Risk
Management
748.50 122378 Workers Comp 4/1-
30/2025
748.50 0.00 $748.50
XXXXX7912 05/15/2025 United Rentals (North
America) Inc
3,268.69 246735003-
001
Forklift 4/14-
5/12/2025812
3,268.69 0.00 $5,119.85
1,851.16
247013824-
001
Telescopic Boom
4/21-29/25
1,851.16 0.00
XXXXX7913 05/15/2025 Unity Courier Service
Inc
254.87
25424 Courier Service P/E
5/10/2025
254.87 0.00 $254.87
XXXXX7914 05/15/2025 Weck Laboratories Inc 795.90 W5C2094 Lab Services 795.90 0.00 $2,143.69 328.99 W5D1683 Lab Services 328.99 0.00
647.35 W5E0627 Lab Services 647.35 0.00
371.45 W5E0976 Lab Services 371.45 0.00
XXXXX7915 05/15/2025 Zayo Group LLC 11,983.90 20250300248 65 IT Services 11,983.90 0.00 $35,998.72
12,007.41
20250400248
65 IT Services 12,007.41 0.00
12,007.41 20250500248
65 IT Services 12,007.41 0.00
EFT XXXXX7339 05/13/2025 R S Hughes Company 82.94 81458243-00 Stores Inventory 82.94 0.00 $754.12 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 165.87 81458243-01 Stores Inventory 165.87 0.00
347.89 81506325-00 Cr Memo 81523121-
00 Applied
347.89 0.00
102.94 81514846-02 Cr Memo 81523156-
00 Applied
102.94 0.00
54.48 81525306-00 Stores Inventory 54.48 0.00
XXXXX7402 05/15/2025 Timothy J Kirby 499.00 EXP0001469
84865
Misc Home
Inspection 032825
499.00 0.00 $499.00
XXXXX7403 05/15/2025 Anais Martinez Aquino 612.05
EXP0001538
49153
Travel, Meals and
Parking
Trial/Mandatory
Settlement
Conferences and
Leadership
Conference
612.05 0.00 $612.05
XXXXX7404 05/15/2025 Jesus D Raygoza 58.73
EXP0001509
42979
Misc Supplies -
HOTS table leg pads
5-02-2025
58.73 0.00 $58.73
XXXXX7405 05/15/2025 Stephanie Huang 200.00
EXP0001536
64009
Misc. Boot
Reimbursement
4.24.25 200.00 0.00 $200.00
XXXXX7406 05/15/2025 Stephen Michael
Napier
1,601.16
EXP0001517
11172
Travel - 2025
CentralSquare
Engage
1,601.16 0.00 $1,601.16
XXXXX7407 05/15/2025 Ngoc Hong Nguyen 1,293.15
EXP0001512
61643
Travel - 2025
CentralSquare
Engage
1,293.15 0.00 $1,293.15
XXXXX7408 05/15/2025 Lisa A Gonzales 28.98
EXP0001510
74575
April Mileage 2025 28.98 0.00 $28.98
XXXXX7409 05/15/2025 Oscar R Flores 554.60
EXP0001485
80886
Travel_CWEA 2025_
Palm Springs, CA_4.
21.2025
554.60 0.00 $554.60
XXXXX7410 05/15/2025 Jose I Marines 493.92
EXP0001507
70526
Misc Reimbursement
JFA 25-2 Vent Class
493.92 0.00 $493.92
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
04.22.25 XXXXX7411 05/15/2025 Sandra M Barajas 85.32 EXP0001519 49557
Misc Parking 043025 85.32 0.00 $85.32
XXXXX7412 05/15/2025 Leonard Espinoza 17.92 EXP0001507
56804
MISC_ Mileage
Reimbursement 4/7-
4/10/2025
17.92 0.00 $17.92
XXXXX7413 05/15/2025 Felicia Normeya
Thompson
140.00
EXP0001507
70638
Misc Reimbursement
Fire Inspector 1C
4.18.25 140.00 0.00 $140.00
XXXXX7414 05/15/2025 Sam K Gor Junior 200.00
EXP0001470
39036
Misc. Boot
Reimbursement
4.11.25 200.00 0.00 $200.00
XXXXX7415 05/15/2025 John A Bognanno 200.00
EXP0001512
80300
Misc. Boot
Reimbursement
3.14.25 200.00 0.00 $200.00
XXXXX7416 05/15/2025 Alexandra A Longacre 24.47
EXP0001510
94014
Prizes for patrons for
the Library's Loteria
Game Night on
5/5/25, Cinco De
Mayo
24.47 0.00 $24.47
XXXXX7417 05/15/2025 Michelle F Perera 214.00
EXP0001535
53879
Misc Parking 041525 214.00 0.00 $214.00
XXXXX7418 05/15/2025 Benjamin S Voogd 226.14 EXP0001519 39169
CWA Workcon 226.14 0.00 $226.14
XXXXX7419 05/15/2025 Camnga Huynh Thach 337.40 EXP0001516 10372
Travel Palm Springs
4.21.2025
337.40 0.00 $337.40
XXXXX7420 05/15/2025 Daniel A Martinez 220.00
EXP0001456
57610
Misc. Boot
Reimbursement
3.31.25 220.00 0.00 $220.00
XXXXX7421 05/15/2025 Shikha Gupta 362.26
EXP0001497
32243
Travel Denver
04292025
362.26 0.00 $362.26
XXXXX7422 05/15/2025 Sarah Johnson-Rios 10.50
EXP0001538
49296
Travel Women's
Leadership Summit
Oakland 050625
10.50 0.00 $10.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7423 05/15/2025 Maxwell Clark 148.75 EXP0001520
08058
Misc. Boot
Reimbursement
3.24.25 148.75 0.00 $148.75
XXXXX7424 05/15/2025 Jeffrey M Leong 227.54
EXP0001319
12619
Travel Rancho
Cordova 11.14.2024
227.54 0.00 $630.49
184.37
EXP0001500
39888
Tuition Foothill
Interpersonal
Communication
4.29.25 184.37 0.00
218.58
EXP0001500
39901
Tuition Foothill
Research Methods
and Designs 4.29.25
218.58 0.00
XXXXX7425 05/15/2025 R S Hughes Company
Inc
454.39
81520665-00 Stores Inventory 454.39 0.00 $454.39
WIRE XXXXX7336 05/13/2025 Carl Warren &
Company
79,300.46 5-8-25
replenishment
April Replenishment
WR date 5/8/2025
79,300.46 0.00 $79,300.46
XXXXX7337 05/13/2025 Public Employees
Retirement System
429.81
10000001790
5502
2025 Replacement
Benefit Contribution -
6th invoice
WR Date 5/6/2025
429.81 0.00 $429.81
XXXXX7338 05/13/2025 Carl Warren &
Company
120,000.00
5-8-25
prefund
liability
settlement
Prefund Liability
Settlement - Josue
Torres WR date
5/8/2025
120,000.00 0.00 $120,000.00
XXXXX7400 05/15/2025 Wells Fargo 667.43
1866134-
2025-05-15
667.43 0.00 $168,338.46
13.87 1866135-
2025-05-15
13.87 0.00
195.00 1866136-
2025-05-15
195.00 0.00
414.37 1866137-
2025-05-15
414.37 0.00
703.65 1866138-
2025-05-15
703.65 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,075.13 1866139-
2025-05-15
1,075.13 0.00
980.00 1866140-
2025-05-15
980.00 0.00
624.00
1866141-
2025-05-15
624.00 0.00
7.62 1866142-
2025-05-15
7.62 0.00
1,630.21 1866143-
2025-05-15
1,630.21 0.00
1,180.00 1866144-
2025-05-15
1,180.00 0.00
1,891.89 1866145-
2025-05-15
1,891.89 0.00
2,347.34
1866146-
2025-05-15
2,347.34 0.00
1,047.92
1866147-
2025-05-15
1,047.92 0.00
231.10
1866148-
2025-05-15
231.10 0.00
1,183.55
1866149-
2025-05-15
1,183.55 0.00
777.00 1866150-
2025-05-15
777.00 0.00
55.92 1866151-
2025-05-15
55.92 0.00
22.85 1866152-
2025-05-15
22.85 0.00
1,953.92 1866153-
2025-05-15
1,953.92 0.00
40.25 1866154-
2025-05-15
40.25 0.00
929.56 1866155- 929.56 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-05-15
6,871.15 1866156-
2025-05-15
6,871.15 0.00
1,830.79 1866157-
2025-05-15
1,830.79 0.00
1,612.37
1866158-
2025-05-15
1,612.37 0.00
199.92
1866159-
2025-05-15
199.92 0.00
1,223.95
1866160-
2025-05-15
1,223.95 0.00
370.00
1866161-
2025-05-15
370.00 0.00
129.79
1866162-
2025-05-15
129.79 0.00
8.00 1866163-
2025-05-15
8.00 0.00
4,699.33 1866164-
2025-05-15
4,699.33 0.00
487.44 1866165-
2025-05-15
487.44 0.00
457.76
1866166-
2025-05-15
457.76 0.00
-299.25
1866167-
2025-05-15
-299.25 0.00
2,862.51
1866168-
2025-05-15
2,862.51 0.00
190.42
1866169-
2025-05-15
190.42 0.00
1,555.73
1866170-
2025-05-15
1,555.73 0.00
1,021.08
1866171-
2025-05-15
1,021.08 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,272.61 1866172-
2025-05-15
1,272.61 0.00
61.57 1866173-
2025-05-15
61.57 0.00
141.11
1866174-
2025-05-15
141.11 0.00
152.89 1866175-
2025-05-15
152.89 0.00
969.25 1866176-
2025-05-15
969.25 0.00
889.62 1866177-
2025-05-15
889.62 0.00
211.06 1866178-
2025-05-15
211.06 0.00
719.97
1866179-
2025-05-15
719.97 0.00
1,604.68
1866180-
2025-05-15
1,604.68 0.00
900.00
1866181-
2025-05-15
900.00 0.00
1,350.00
1866182-
2025-05-15
1,350.00 0.00
132.91 1866183-
2025-05-15
132.91 0.00
30.00 1866184-
2025-05-15
30.00 0.00
1,936.49 1866185-
2025-05-15
1,936.49 0.00
2,000.00 1866186-
2025-05-15
2,000.00 0.00
-192.26 1866187-
2025-05-15
-192.26 0.00
121.47 1866188- 121.47 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-05-15
291.16 1866189-
2025-05-15
291.16 0.00
2,063.31 1866190-
2025-05-15
2,063.31 0.00
95.42 1866191-
2025-05-15
95.42 0.00
1,465.85
1866192-
2025-05-15
1,465.85 0.00
94.37 1866193-
2025-05-15
94.37 0.00
832.17
1866194-
2025-05-15
832.17 0.00
739.02
1866195-
2025-05-15
739.02 0.00
262.98 1866196-
2025-05-15
262.98 0.00
37.02 1866197-
2025-05-15
37.02 0.00
734.76 1866198-
2025-05-15
734.76 0.00
49.00 1866199-
2025-05-15
49.00 0.00
3,165.39
1866200-
2025-05-15
3,165.39 0.00
1,074.42
1866201-
2025-05-15
1,074.42 0.00
1,253.89
1866202-
2025-05-15
1,253.89 0.00
61.00 1866203-
2025-05-15
61.00 0.00
888.27
1866204-
2025-05-15
888.27 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
355.53 1866205-
2025-05-15
355.53 0.00
1,236.16 1866206-
2025-05-15
1,236.16 0.00
655.00
1866207-
2025-05-15
655.00 0.00
26.00 1866208-
2025-05-15
26.00 0.00
1,867.00 1866209-
2025-05-15
1,867.00 0.00
793.39 1866210-
2025-05-15
793.39 0.00
2,703.35 1866211-
2025-05-15
2,703.35 0.00
217.84
1866212-
2025-05-15
217.84 0.00
2,158.39
1866213-
2025-05-15
2,158.39 0.00
1,021.23
1866214-
2025-05-15
1,021.23 0.00
101.98
1866215-
2025-05-15
101.98 0.00
356.44 1866216-
2025-05-15
356.44 0.00
2,008.47 1866217-
2025-05-15
2,008.47 0.00
253.72 1866218-
2025-05-15
253.72 0.00
179.61 1866219-
2025-05-15
179.61 0.00
65.45 1866220-
2025-05-15
65.45 0.00
5,832.92 1866221- 5,832.92 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-05-15
1,128.72 1866222-
2025-05-15
1,128.72 0.00
501.28 1866223-
2025-05-15
501.28 0.00
263.33
1866224-
2025-05-15
263.33 0.00
1,011.91
1866225-
2025-05-15
1,011.91 0.00
1,709.81
1866226-
2025-05-15
1,709.81 0.00
4,864.38
1866227-
2025-05-15
4,864.38 0.00
385.01
1866228-
2025-05-15
385.01 0.00
138.62 1866229-
2025-05-15
138.62 0.00
1,423.00 1866230-
2025-05-15
1,423.00 0.00
1,974.39 1866231-
2025-05-15
1,974.39 0.00
690.39
1866232-
2025-05-15
690.39 0.00
179.16
1866233-
2025-05-15
179.16 0.00
18.70 1866234-
2025-05-15
18.70 0.00
1,070.20
1866235-
2025-05-15
1,070.20 0.00
26.75 1866236-
2025-05-15
26.75 0.00
12,961.25
1866237-
2025-05-15
12,961.25 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
42.49 1866238-
2025-05-15
42.49 0.00
1,867.47 1866239-
2025-05-15
1,867.47 0.00
8.72 1866240-
2025-05-15
8.72 0.00
777.39 1866241-
2025-05-15
777.39 0.00
500.00 1866242-
2025-05-15
500.00 0.00
1,698.00 1866243-
2025-05-15
1,698.00 0.00
89.79 1866244-
2025-05-15
89.79 0.00
541.07
1866245-
2025-05-15
541.07 0.00
169.84
1866246-
2025-05-15
169.84 0.00
18.00 1866247-
2025-05-15
18.00 0.00
4,947.50
1866248-
2025-05-15
4,947.50 0.00
462.72 1866249-
2025-05-15
462.72 0.00
292.35 1866250-
2025-05-15
292.35 0.00
4,081.38 1866251-
2025-05-15
4,081.38 0.00
709.70 1866252-
2025-05-15
709.70 0.00
3,245.03 1866253-
2025-05-15
3,245.03 0.00
13,702.75 1866254- 13,702.75 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-05-15
15,840.74 1866255-
2025-05-15
15,840.74 0.00
2,110.70 1866256-
2025-05-15
2,110.70 0.00
376.00
1866257-
2025-05-15
376.00 0.00
353.65
1866258-
2025-05-15
353.65 0.00
1,669.09
1866259-
2025-05-15
1,669.09 0.00
51.73 1866260-
2025-05-15
51.73 0.00
XXXXX7401 05/15/2025 Bay Counties SMaRT
Inc
1,387,695.27 Bay Counties
Mar2025
March 2025 invoice
WR date 5/13/2025
1,387,695.27 0.00 $1,387,695.27
Grand Total 3,572,634.97 3,575,848.60 3,213.63 $3,572,634.97 Attachment 1
City of Sunnyvale
LIST # 286
List of All Claims and Bills Approved for Payment
For Payments Dated 05/18/2025 through 05/24/2025
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 XXXXX7916 05/20/2025 Joan Sparks
Photography
225.00 00001 6/11/2025
Presentation
225.00 0.00 $225.00
XXXXX7917 05/20/2025 NOVAworks
Foundation
30.00 102025 10202 NOVA Dues 30.00 0.00 $30.00
XXXXX7918 05/20/2025 Scoop N Stick 2,956.08 08272206
Balance
Ice Cream Social
6/10-11/25
2,956.08 0.00 $2,956.08
XXXXX7919 05/20/2025 Sunnyvale Public
Safety Officers Assn
20,970.00
102025 102025 Assoc Dues 20,970.00 0.00 $20,970.00
XXXXX7920 05/20/2025 Valley Water 24,964.80 GM105226 Groundwater Extraction Apr 25
24,964.80 0.00 $24,964.80
XXXXX7921 05/20/2025 AAA Speedy Smog
Test Only Station
60.00 039100 Smog Check 60.00 0.00 $273.00
8.25 039101 Smog Check 8.25 0.00
68.25 039247 Smog Check 68.25 0.00
68.25 039248 Smog Check 68.25 0.00
68.25 039250 Smog Check 68.25 0.00
XXXXX7922 05/20/2025 Aantex Pest Control 95.00 639232 Pest Control 95.00 0.00 $1,497.00
95.00 639233 Pest Control 95.00 0.00
95.00 639234 Pest Control 95.00 0.00
95.00 639235 Pest Control 95.00 0.00
95.00 639236 Pest Control 95.00 0.00
95.00 639237 Pest Control 95.00 0.00
63.00 639247 Pest Control 63.00 0.00
95.00 639249 Pest Control 95.00 0.00
87.00 639251 Pest Control 87.00 0.00
150.00 639252 Pest Control 150.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
88.00 639256 Pest Control 88.00 0.00
95.00 639265 Pest Control 95.00 0.00
175.00 639325 Pest Control 175.00 0.00
87.00 642403 Pest Control 87.00 0.00
87.00 642405 Pest Control 87.00 0.00
XXXXX7923 05/20/2025 Abby Li or Joel Li 330.70 208093- 12458
Utilit Credit Balance
Refund
330.70 0.00 $330.70
XXXXX7924 05/20/2025 ADC&L INC 457.50
2173 Legal Services 457.50 0.00 $457.50
XXXXX7925 05/20/2025 Air Filter Control 831.73 671774 Parts 831.73 0.00 $831.73
XXXXX7926 05/20/2025 Allen Kalon 45.00 25-177 Utilities: Auto Payment
45.00 0.00 $45.00
XXXXX7927 05/20/2025 Altuner Ozkan 2,395.00 25-185 Rent: May 2025 2,395.00 0.00 $2,395.00
XXXXX7928 05/20/2025 Amazon Capital
Services Inc
9.26 19L3-146H-
VTGN
9.26 0.00 $1,283.83
59.50 19MM-NHXT-
VQ9T
59.50 0.00
790.00 1GCD-YCKX-
3RJX
790.00 0.00
116.09
1HQQ-9L3D-
4D1N
116.09 0.00
141.84
1RKT-D37Q-
CRLG
141.84 0.00
126.65
1VHX-1VDV-
C4XQ
126.65 0.00
40.49 1WYJ-FNPX-
R1TY
40.49 0.00
XXXXX7929 05/20/2025 American Leak
Detection
250.00
63036A Consultation 250.00 0.00 $250.00
XXXXX7930 05/20/2025 Amy Arias 559.56 25-180 Uniform & Insurance 559.56 0.00 $559.56
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7931 05/20/2025 Ana Marie Rodriguez 320.00 25- 175 Materials: BLS Training; Shoes &
Uniform ($250 max
reimbursement)
320.00 0.00 $320.00
XXXXX7932 05/20/2025 Apex Systems LLC 1,760.00
0008446438 Gonzales,Jerson
Wkd 4/19/25
1,760.00 0.00 $9,360.00
1,800.00 0008449443 Peng,Tanya Wkd
4/19/25
1,800.00 0.00
1,800.00 0008455267 Peng,Tanya Wkd
4/26/25
1,800.00 0.00
1,800.00 0008462900 Peng,Tanya Wkd
5/3/25
1,800.00 0.00
2,200.00 0008463384 Gonzales,Jerson
Wkd 5/3/25
2,200.00 0.00
XXXXX7933 05/20/2025 Austin Zurbuchen 165.71 218673-
34774
Utilit Credit Balance
Refund
165.71 0.00 $165.71
XXXXX7934 05/20/2025 Axon Enterprise Inc 33,319.34
INUS262253 Year 5 Payment 33,319.34 0.00 $33,319.34
XXXXX7935 05/20/2025 Badger Meter Inc 243.07 1731034 Supplies 243.07 0.00 $243.07
XXXXX7936 05/20/2025 Baker & Taylor LLC 7,957.30 41516804202 5V
Library Collection -
Value added
7,957.30 0.00 $10,646.09
497.30
5019468004 Library Collection 497.30 0.00
1,060.31 5019469909 Library Collection 1,060.31 0.00
39.12 5019471589 Library Collection 39.12 0.00
177.59 5019471591 Library Collection 177.59 0.00
914.47 5019471593 Library Collection 914.47 0.00
XXXXX7937 05/20/2025 Beatrix Yinwai Lui 400.00 BLHOTS2025 HOTS Ocean Capsules
400.00 0.00 $400.00
XXXXX7938 05/20/2025 Bee Friendly Honey
Bee Mgmt Solutions
1,750.00 7721 Removal Services 1,750.00 0.00 $1,750.00
XXXXX7939 05/20/2025 Bell Electrical Supply 38.32 5848990 Parts 38.32 0.00 $38.32
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7940 05/20/2025 Bound Tree Medical
LLC
13.49 85761058 Supplies 13.49 0.00 $13.49
XXXXX7941 05/20/2025 California Department
of Justice
600.00 813200 DOJ Livescan 600.00 0.00 $600.00
XXXXX7942 05/20/2025 California Newspapers
Partnership
110.16 0006887715 AC2083317 Stmt
0001444232
110.16 0.00 $710.64
105.84 0006887716 AC2083317 Stmt
0001444232
105.84 0.00
110.16 0006890207 AC2083317 Stmt
0001444232
110.16 0.00
384.48 0006890396 AC2083317 Stmt
0001444232
384.48 0.00
XXXXX7943 05/20/2025 Christine Goutaland 589.00 25-186 PMP Exam and Membership
589.00 0.00 $589.00
XXXXX7944 05/20/2025 Cintas Loc #38K 247.33 4226510970 Uniform 247.33 0.00 $2,908.22 419.37 4226511150 Uniform 419.37 0.00
10.47 4226518145 Uniform 10.47 0.00
247.33 4227245660 Uniform 247.33 0.00
419.37 4227245814 Uniform 419.37 0.00
10.47 4227246052 Uniform 10.47 0.00
199.56 4227246507 Uniform 199.56 0.00
247.32 4227977614 Uniform 247.32 0.00
419.37 4227977668 Uniform 419.37 0.00
10.47 4227977950 Uniform 10.47 0.00
247.32 4228701736 Uniform 247.32 0.00
419.37 4228702005 Uniform 419.37 0.00
10.47 4228702205 Uniform 10.47 0.00
XXXXX7945 05/20/2025 D & M Traffic Services
Inc
891.44 575146 Type II Wooden
Barricade
891.44 0.00 $891.44
XXXXX7946 05/20/2025 Dahlin Group 5,165.00 2504-066 Project 1129-003 SFH Design Tech.
Doc.
5,165.00 0.00 $5,165.00
XXXXX7947 05/20/2025 David Ahrens 43.75 25-170 Textbook: Object 43.75 0.00 $43.75 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Oriented Analysis &
Design Cookbook
XXXXX7948 05/20/2025 Deborah Gillingham 72.98 25-187 Textbook:Mkt Mgmt Simintern
72.98 0.00 $72.98
XXXXX7949 05/20/2025 Dell Marketing LP 10,079.52 10814890995 IT Services 10,079.52 0.00 $10,113.62
34.10 10814909730 IT Services 34.10 0.00
XXXXX7950 05/20/2025 Disability Access
Consultants LLC
2,000.00 25-098 ADA Consulting
April'25
2,000.00 0.00 $2,000.00
XXXXX7951 05/20/2025 DMV Renewal 176.00 25-178 Utilities: Auto Payment
176.00 0.00 $176.00
XXXXX7952 05/20/2025 Downtown Ford of
Sacramento
65,588.51 12845 2025 FORD F150
CREW CAB
66,088.51 500.00 $65,588.51
XXXXX7953 05/20/2025 Eagleson Dispute
Resolution Inc
3,800.00 05.12.2015 Arbitrator Services 3,800.00 0.00 $3,800.00
XXXXX7954 05/20/2025 EarthShare 32.50 102025 102025 -- EarthShare CA
32.50 0.00 $32.50
XXXXX7955 05/20/2025 East Bay Tire Co 618.10 2137693 Tires 618.10 0.00 $618.10
XXXXX7956 05/20/2025 Edges Electrical
Group LLC
18.15 S6418896.
001
Parts 18.15 0.00 $509.21
491.06
S6426291.
002
Parts 491.06 0.00
XXXXX7957 05/20/2025 Efren Fregoso 64.40 25-182 Mileage: April 2025 64.40 0.00 $64.40
XXXXX7958 05/20/2025 Ennis-Flint Inc 6,156.84 476272 Paint 6,156.84 0.00 $6,156.84
XXXXX7959 05/20/2025 Facility Solutions
Group Inc
541.61 5541944-00 Supplies 541.61 0.00 $541.61
XXXXX7960 05/20/2025 Ferguson US Holdings
Inc
5.73 1892127-1 Parts 5.73 0.00 $5.73
XXXXX7961 05/20/2025 Forcible Entry
Equipment and FE
Supply Company
3,072.67 1032 Equipment 3,072.67 0.00 $3,072.67
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7962 05/20/2025 Foster Bros Security
Systems Inc
683.00 8752 Supplies 683.00 0.00 $683.00
XXXXX7963 05/20/2025 Glass America
California
350.00 7313247 Windshield
Remove&Install
350.00 0.00 $350.00
XXXXX7964 05/20/2025 GPS / Vineyard
Unlimited
3,032.48 26293 T Shirts 3,032.48 0.00 $3,032.48
XXXXX7965 05/20/2025 Grainger 781.26 7129244997 Supplies 781.26 0.00 $1,257.75 476.49 9504725632 Supplies 476.49 0.00
XXXXX7966 05/20/2025 HD Supply formerly
Home Depot Pro
2,891.49 864701149 Supplies 2,891.49 0.00 $2,891.49
XXXXX7967 05/20/2025 HydroScience
Engineers Inc
10,615.00 262001153 Project 262-001
Water Qlt Con
Svc.
10,615.00 0.00 $10,615.00
XXXXX7968 05/20/2025 Interstate Battery
System of San Jose
Inc
1,331.66
70285063 Batteries 1,331.66 0.00 $1,331.66
XXXXX7969 05/20/2025 Intex Auto Parts 267.28 2-53986-2 Parts 267.28 0.00 $267.28
XXXXX7970 05/20/2025 Ivaylo Peev 425.00 25-171 Exam: PMP 425.00 0.00 $425.00
XXXXX7971 05/20/2025 Kimley Horn & Assoc
Inc
6,535.45 31612604 SV Signals Thru
3/31/2025
6,535.45 0.00 $6,535.45
XXXXX7972 05/20/2025 Lacey Reyes 187.74 25-169 Materials: Uniform, Shoes, Watch
187.74 0.00 $187.74
XXXXX7973 05/20/2025 Lawson Products Inc 697.65 9312482226 Supplies 704.08 6.43 $697.65
XXXXX7974 05/20/2025 Lehr 2,799.23 SI117731 Parts 2,799.23 0.00 $2,799.23
XXXXX7975 05/20/2025 Liliana Montes 400.00 LMHOTS202
5 HOTS Papel Picado
Workshop
400.00 0.00 $400.00
XXXXX7976 05/20/2025 LTI Electric Inc 505.00
6294 Golf Course
Electrical Svc
505.00 0.00 $505.00
XXXXX7977 05/20/2025 Lux Bus America 1,912.00 131261 Transportation 1,912.00 0.00 $1,912.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5/13/2025
XXXXX7978 05/20/2025 Mallory Safety &
Supply LLC
1,351.85 6162807 Stores Inventory 1,351.85 0.00 $1,351.85
XXXXX7979 05/20/2025 ManpowerGroup
Public Sector Inc
16,910.40 860084042 Ag#002-301-24 3/24-
4/20/25
16,910.40 0.00 $16,910.40
XXXXX7980 05/20/2025 Mark Thomas &
Company Inc
7,955.50 53737 On-Call Engineering
Services
7,955.50 0.00 $7,955.50
XXXXX7981 05/20/2025 McMaster Carr Supply
Co
75.75 45236481 Supplies 75.75 0.00 $1,726.78
1,651.03 45368492 Supplies 1,651.03 0.00
XXXXX7982 05/20/2025 Michael Baker
International
3,147.50 1247337 Wolfe Pavement
Rehab
3,147.50 0.00 $22,322.85
2,810.00 1248582 777 SV Saratoga P/E
4/27/25
2,810.00 0.00
16,365.35 1248589 1123 Lawrence Exy
P/E 4/27
16,365.35 0.00
XXXXX7983 05/20/2025 Michael Chang 800.00 25-179 Rent: May 2025 800.00 0.00 $800.00
XXXXX7984 05/20/2025 Midwest Tape LLC 16.36 507165498 Library Materials 16.36 0.00 $16.36
XXXXX7985 05/20/2025 MNS Engineers 1,100.00 89591 Sanitary Sewer System Mar 25
1,100.00 0.00 $1,100.00
XXXXX7986 05/20/2025 Mountain View
Garden Center
146.12 117661 Supplies 146.12 0.00 $146.12
XXXXX7987 05/20/2025 MSI Fuel
Management Inc
875.00 6080 UST Inspection Apr
2025
875.00 0.00 $1,750.00
875.00 6094 UST Inspection May
2025
875.00 0.00
XXXXX7988 05/20/2025 Nancy Prieto 111.75
25- 173 PMI Membership 111.75 0.00 $111.75
XXXXX7990 05/20/2025 NAPA Auto Parts 29.11 003772 Parts 29.11 0.00 $1,643.84
49.38 005795 Parts 49.38 0.00
55.54 005887 Parts 55.54 0.00
44.18 006519 Parts 44.18 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
31.62 006692 Parts 31.62 0.00
18.43 006712 Parts 18.43 0.00
0.58 006743 Parts 0.58 0.00
81.79 007246 Parts 81.79 0.00
54.13 007249 Parts 54.13 0.00
18.57 007273 Parts 18.57 0.00
13.24 007297 Parts 13.24 0.00
38.05 007298 Parts 38.05 0.00
14.68 007359 Parts 14.68 0.00
104.83 007479 Parts 104.83 0.00
109.08 007486 Parts 109.08 0.00
460.56 007488 Parts 460.56 0.00
37.16 007578 Parts 37.16 0.00
44.59 007624 Parts 44.59 0.00
64.83 007791 Parts 64.83 0.00
22.89 007808 Parts 22.89 0.00
182.23 007815 Parts 182.23 0.00
34.19 008028 Parts 34.19 0.00
70.35 008081 Parts 70.35 0.00
55.66 008158 Parts 55.66 0.00
8.17 008442 Parts 8.17 0.00
XXXXX7991 05/20/2025 Nelli Oorzhak 450.00 25- 184 Rent: May 2025 450.00 0.00 $450.00
XXXXX7992 05/20/2025 Net Transcripts Inc 167.06 NT21601 Transcription 167.06 0.00 $261.44
94.38 NT21711 Transcription 94.38 0.00
XXXXX7993 05/20/2025 New World Mosaics 750.00 001 Corn Palace Pk Bench Design
750.00 0.00 $750.00
XXXXX7994 05/20/2025 O'Grady Paving Inc 12,000.00 8504 Manhole Adjustments 12,000.00 0.00 $12,000.00
XXXXX7995 05/20/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
280.65 42287214800
1 Stacy De Benedetti 280.65 0.00 $383.17
102.52
42353180000
1 Jonathan Tan 102.52 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7996 05/20/2025 Orlandi Trailer Inc 689.89 232859 Parts 689.89 0.00 $689.89
XXXXX7997 05/20/2025 OverDrive Inc 341.33 13449DA251
54237
Ebooks &
Audiobooks
341.33 0.00 $341.33
XXXXX7998 05/20/2025 P & D Appliance 525.33
0262507 FS#2 Fridge Repair 525.33 0.00 $525.33
XXXXX7999 05/20/2025 Pacific Coast Flag 247.05 34260 Stores Inventory 247.05 0.00 $247.05
XXXXX8000 05/20/2025 PBK Architects Inc 71,961.25 240010015 Fire Station 2 April 2025
71,961.25 0.00 $71,961.25
XXXXX8001 05/20/2025 Peterson 90.63 PC00188893
8 Parts 90.63 0.00 $2,715.00
90.63 PC00188962
3 Parts 90.63 0.00
45.16 PC24004109
7 Parts 45.16 0.00
2,488.58
SW00049010
5 Parts & Repairs 2,488.58 0.00
XXXXX8002 05/20/2025 Peterson Power
Systems Inc
1,597.43
PC04029482
1 Parts 1,597.43 0.00 $8,224.02
6,626.59
SW24020532
8 Generator Parts &
Labor
6,626.59 0.00
XXXXX8003 05/20/2025 PR Diamond Products
Inc
1,015.00
0067427-IN Supplies 1,015.00 0.00 $1,015.00
XXXXX8004 05/20/2025 Priya Ramnarayan 400.00 PRHOTS202
5 HOTS Seed Mosaics 400.00 0.00 $400.00
XXXXX8005 05/20/2025 R & R Refrigeration &
Air Conditioning
936.55 80053 Preventive
Maintenance Svc
936.55 0.00 $936.55
XXXXX8006 05/20/2025 R & S Erection of
Santa Clara County
Inc
796.00 94150 Comm Ctr Sliding
Door Repair
796.00 0.00 $796.00
XXXXX8007 05/20/2025 Rayvern Lighting
Supply Co Inc
51.52 70799-0 Stores Inventory 51.52 0.00 $51.52
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8008 05/20/2025 Reed & Graham Inc 4,322.23 106481 Pavement Repair Materials
4,549.72 227.49 $4,322.23
XXXXX8009 05/20/2025 Royal Brass Inc 9.28 00358881 Parts 9.28 0.00 $9.28
XXXXX8010 05/20/2025 Safety Center Inc 2,360.00 INV80891866 37 Training 3/4/2025 2,360.00 0.00 $2,360.00
XXXXX8011 05/20/2025 Safety-Kleen Systems
Inc
512.00 97157282 Used Oil Service 512.00 0.00 $512.00
XXXXX8012 05/20/2025 Santa Clara Lighting
Inc
763.88 34475 Supplies 763.88 0.00 $1,480.72
716.84 34510 Supplies 716.84 0.00
XXXXX8013 05/20/2025 Scott's PPE Recon Inc 250.00 40117 FS#1 Service to Knight Pump
250.00 0.00 $250.00
XXXXX8014 05/20/2025 Security Alert Systems
of California Inc
94.00 1782449 Washington Park Svc
Call
94.00 0.00 $94.00
XXXXX8015 05/20/2025 Senja Hodzic 425.00 25-181 PMP Exam 425.00 0.00 $425.00
XXXXX8016 05/20/2025 SHI International Corp 311.24 B19748755 Adobe Illustrator Pro 311.24 0.00 $311.24
XXXXX8017 05/20/2025 Signet Testing
Laboratories Inc
5,024.71 15388 On-Call Projects 5,024.71 0.00 $5,024.71
XXXXX8018 05/20/2025 Silva Shannon 29.99 25-174 Textbook:
Kirkpatrick's Four
Levels of Training
Evaluation
29.99 0.00 $29.99
XXXXX8019 05/20/2025 Staples Inc 70.97
6032027398 Bill 7005312310
Thao Nguyen
70.97 0.00 $806.78
163.16 6032027399 Bill 7005312310 R
Montalvo
163.16 0.00
31.46 6032027400 Bill 7005312310
Thao Nguyen
31.46 0.00
541.19 6032027401 Bill 7005312310
Thao Nguyen
541.19 0.00
XXXXX8020 05/20/2025 Stearns, Conrad and 10,046.67 0538441 Services Apr 2025 10,046.67 0.00 $10,046.67 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Schmidt Consulting
Engineers Inc
XXXXX8021 05/20/2025 Stevens Creek
Chevrolet
159.88 225384-1 Parts 159.88 0.00 $159.88
XXXXX8022 05/20/2025 Sunita Tivare 32.64 25-172 Textbook:
Kirkpatrick's Four
Levels of Training
Evaluation
32.64 0.00 $32.64
XXXXX8023 05/20/2025 Sunnyvale Ford Inc 115.43
256452 FOW Parts 115.43 0.00 $1,536.52
173.15 256497 FOW Parts 173.15 0.00
264.69 256563 FOW Parts 264.69 0.00
62.72 256735 FOW Parts 62.72 0.00
27.58 256735-1
FOW
Parts 27.58 0.00
763.00
256757 FOW Parts 763.00 0.00
129.95 FOCS888969 Auto
Maintenance/Repair
129.95 0.00
XXXXX8024 05/20/2025 Sunnyvale Towing Inc 125.00 403637 Towing Service 125.00 0.00 $125.00
XXXXX8025 05/20/2025 Swims LLC 25,590.00 89014 Stormtek Devices Installation
25,590.00 0.00 $25,590.00
XXXXX8026 05/20/2025 Technical Systems Inc 195.00 T25-010-003 Power Fail Programming
195.00 0.00 $195.00
XXXXX8027 05/20/2025 Telstar Instruments
Inc
6,924.40 126595 Software
Programming
6,924.40 0.00 $6,924.40
XXXXX8028 05/20/2025 Thatcher Company of
California Inc
5,678.25 20252501025
22 Sodium Bisulfite 5,678.25 0.00 $5,678.25
XXXXX8029 05/20/2025 Turf Star Inc 23.18
INV067944 Supplies 23.18 0.00 $23.18
XXXXX8030 05/20/2025 United Rentals (North
America) Inc
1,545.21 235205702-
012
Forklift 4/22-
5/20/2025
1,545.21 0.00 $1,545.21
XXXXX8031 05/20/2025 United Way of the Bay
Area
55.00 102025 102025 United Way 55.00 0.00 $55.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8032 05/20/2025 US Fleet Source 49,167.48 SNYV-
SY003032
Hyundai IONIQ
Electric Vehicle
49,167.48 0.00 $393,339.84
49,167.48
SNYV-
SY003033
Hyundai IONIQ
Electric Vehicle
49,167.48 0.00
49,167.48
SNYV-
SY003036
Hyundai IONIQ
Electric Vehicle
49,167.48 0.00
49,167.48
SNYV-
SY003051
Hyundai IONIQ
Electric Vehicle
49,167.48 0.00
49,167.48
SNYV-
SY003058
Hyundai IONIQ
Electric Vehicle
49,167.48 0.00
49,167.48
SNYV-
SY003059
Hyundai IONIQ
Electric Vehicle
49,167.48 0.00
49,167.48
SNYV-
SY003086
Hyundai IONIQ
Electric Vehicle
49,167.48 0.00
49,167.48
SNYV-
SY003093
Hyundai IONIQ
Electric Vehicle
49,167.48 0.00
XXXXX8033 05/20/2025 Valley Oil Co 660.20
222859 Oil 660.20 0.00 $3,867.06
376.32 223821 Diesel Fuel 376.32 0.00
2,830.54 671251 Oil 2,830.54 0.00
XXXXX8034 05/20/2025 Verde Design Inc 22,480.00 31-2201200 Lakewood Park 3/26- 4/25/25
22,480.00 0.00 $22,480.00
XXXXX8035 05/20/2025 Verizon Wireless 75.00 6112382155 IT Services 75.00 0.00 $75.00
XXXXX8036 05/20/2025 Viasyn 500.00 28669 PGF Service Feb 2025
500.00 0.00 $2,000.00
500.00 28712 PGF Service March
2025
500.00 0.00
500.00 28755 PGF Service Apr
2025
500.00 0.00
500.00 28804 PGF Service May
2025
500.00 0.00
XXXXX8037 05/20/2025 VWR International
LLC
342.63 8818661395 Supplies 342.63 0.00 $3,016.65
88.00 8818705189 Supplies 88.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
88.00 8818746490 Supplies 88.00 0.00
96.25 8818866403 Supplies 96.25 0.00
58.16 8818954868 Supplies 58.16 0.00
79.62 8818956742 Supplies 79.62 0.00
183.76 8818956743 Supplies 183.76 0.00
1,170.88 8818961283 Chemicals 1,170.88 0.00
95.67 8818961284 Supplies 95.67 0.00
813.68 8818965158 Supplies 813.68 0.00
XXXXX8038 05/20/2025 Weco Industries LLC 78.33 0055481-IN Supplies 78.33 0.00 $3,536.24 3,457.91 0055488-IN Supplies 3,457.91 0.00
XXXXX8039 05/20/2025 Wen Chan 223.02 209541-
12822
Utility credit balance
refund
223.02 0.00 $223.02
XXXXX8040 05/20/2025 West Valley
Engineering Inc
3,380.94
347865 Netto, Margaret W/E
5/11/2025
3,380.94 0.00 $3,380.94
XXXXX8041 05/20/2025 Western States Oil 35,326.68 859649 Stores Inventory 35,326.68 0.00 $35,326.68
XXXXX8042 05/20/2025 Wilson Lopez Perez 535.00 25-176 Materials: Uniform & Textbook
535.00 0.00 $620.15
85.15 25-183 Certification Exams 85.15 0.00
XXXXX8043 05/20/2025 YEI Engineers Inc 11,560.30 2417-03 Lib&FS Emergency Generator
11,560.30 0.00 $11,560.30
XXXXX8044 05/20/2025 Zalco Laboratories 150.00 2504577 Gas Analysis 150.00 0.00 $150.00
XXXXX8045 05/22/2025 Engler Life Care
Planning
6,500.00 2025-01 Legal Services 6,500.00 0.00 $6,500.00
XXXXX8046 05/22/2025 State Water
Resources Control
Board
304.00
Cristobal
Valencia G3
Cert Applic
R Cristobal Valencia
G3 Cert
304.00 0.00 $304.00
XXXXX8047 05/22/2025 State Water
Resources Control
Board
399.00
D Herrera G3
Exam Applic
David Herrera G3
Exam Applic
399.00 0.00 $399.00
XXXXX8048 05/22/2025 Sunnyvale Community
Services
41,289.00
M88-2024-10-
1 TBRA Program Apr
2025 Rent
41,289.00 0.00 $41,289.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8049 05/22/2025 Aimusic.us 500.00 2518 Chinese Music Performance
500.00 0.00 $500.00
XXXXX8050 05/22/2025 Amazon Capital
Services Inc
204.55 11N7-RTW7-
MG3M
204.55 0.00 $3,632.78
1,142.52
11TY-9JC4-
1KVR
1,142.52 0.00
49.85 11W7-KKRF-
1XT4
49.85 0.00
1,042.56 169M-JGP1-
1CPM
1,042.56 0.00
54.55 169M-JGP1-
1DH4
54.55 0.00
8.76 16HJ-DJ7H-
7QF4
8.76 0.00
16.13 1CTD-PXY7-
KKPK
16.13 0.00
138.58
1F7M-641X-
C6YX
138.58 0.00
76.37 1G4F-7WC7-
T3FX
76.37 0.00
8.72 1NDD-GJTT-
9176
8.72 0.00
51.28 1NVF-F4GM-
63J3
51.28 0.00
-17.44 1PTD-L9FC-
W6XG
-17.44 0.00
85.11 1RD9-13TK-
9Y6P
85.11 0.00
261.13 1WR7-Q91X-
9TMH
261.13 0.00
43.63 1YM6-GKR7-
9XVQ
43.63 0.00
93.69 1YM6-GKR7- 93.69 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LYNG
345.82 1YWD-YXLJ-
YJWD
345.82 0.00
26.97 1YYV-G1PK-
YHFM
26.97 0.00
XXXXX8051 05/22/2025 Amy DiPlacido 400.00
ADHOTS202
5 HOTS 2025 Artist
Stipend
400.00 0.00 $400.00
XXXXX8052 05/22/2025 Anderson Brule
Architects Inc
29,908.74
20.0401.0-57 Project 20-0401-0
Lakewood LIB
&Learning Center
29,908.74 0.00 $29,908.74
XXXXX8053 05/22/2025 Brightview Landscape 4,653.17 212243- 40942
Utility Credit Balance
Refund
4,653.17 0.00 $4,653.17
XXXXX8054 05/22/2025 Bulgarian Cultural
Center Ripni Kalinke
400.00
BCHOTS202
5 HOTS 2025 Artist
Stipend
400.00 0.00 $400.00
XXXXX8055 05/22/2025 California Newspapers
Partnership
453.60
0006886488 AC2083317 Stmt
0001444232
453.60 0.00 $803.60
300.00 0006887521 -
04/04/25
AC2080321 Stmt
0001444235
300.00 0.00
50.00 0006887521 -
04/18/25
AC2080321 Stmt
0001444235
50.00 0.00
XXXXX8056 05/22/2025 Century Graphics 320.74
62634 Shirts 320.74 0.00 $1,524.61
1,203.87 62739 Shirts 1,203.87 0.00
XXXXX8057 05/22/2025 Chemtrade Chemicals
US LLC
3,911.29 90238818 Chemical 3,911.29 0.00 $3,911.29
XXXXX8058 05/22/2025 Cintas Loc #38K 199.56 4226519990 Mat Rental Services 199.56 0.00 $598.68 199.56 4227978522 Mat Rental Services 199.56 0.00
199.56 4228702931 Mat Rental Services 199.56 0.00
XXXXX8059 05/22/2025 Cole-Parmer
Instrument Company
12,546.65 3952877 Microblock-V System 12,546.65 0.00 $12,546.65
XXXXX8060 05/22/2025 Creative Security
Company Inc
1,201.00 89743 Patrol Services 1,201.00 0.00 $1,201.00
XXXXX8061 05/22/2025 East Bay Tire Co 439.22 2133784 Tires 439.22 0.00 $529.87
90.65 2134431 Tires 90.65 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8062 05/22/2025 Empire Safety &
Supply
85.33 0127589-IN Eye Clean 85.33 0.00 $85.33
XXXXX8063 05/22/2025 Endress & Hauser Inc 4,755.44 6002671784 Panel Meter 4,755.44 0.00 $4,755.44
XXXXX8064 05/22/2025 Ethosoft Inc 2,925.00 3024 X-Lims Maintenance 2,925.00 0.00 $2,925.00
XXXXX8065 05/22/2025 Fisher Scientific Co
LLC
457.02 0824388 Supplies 457.02 0.00 $1,143.49
605.36 0855882 Supplies 605.36 0.00
81.11 0885722 Supplies 81.11 0.00
XXXXX8066 05/22/2025 FleetPride Inc 21.21 125363305 Parts 21.21 0.00 $168.99
32.15 125364007 Parts 32.15 0.00
33.02 125381858 Parts 33.02 0.00
22.46 125490745 Parts 22.46 0.00
60.15 125539387 Parts 60.15 0.00
XXXXX8067 05/22/2025 Foster Bros Security
Systems Inc
59.21 8702 Parts 59.21 0.00 $59.21
XXXXX8068 05/22/2025 Frank A Olsen
Company
568.61 255905 Parts 568.61 0.00 $568.61
XXXXX8069 05/22/2025 Gardenland Power
Equipment
443.46 1170223 Supplies 443.46 0.00 $1,407.47
488.98 1170824 Supplies 488.98 0.00
427.95 1170825 Supplies 427.95 0.00
47.08 1171162 Supplies 47.08 0.00
XXXXX8070 05/22/2025 GCS Environmental
Equipment Services
Inc
1,927.77 30185 Parts 1,927.77 0.00 $2,224.38
296.61 30218 Parts 296.61 0.00
XXXXX8071 05/22/2025 Giggly Art Studio 400.00 FMHOTS202 5 HOTS 2025 Artist
Stipend
400.00 0.00 $400.00
XXXXX8072 05/22/2025 Grainger 329.82
9401794590 Supplies 329.82 0.00 $1,312.61
982.79 9449447185 Supplies 982.79 0.00
XXXXX8073 05/22/2025 Hach Co Inc 441.53 14416686 Chemical 441.53 0.00 $1,854.35
96.96 14420803 Chemical 96.96 0.00
443.74 14457535 Chemical 443.74 0.00
872.12 14492343 Chemical 872.12 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8074 05/22/2025 Haute Cuisine Inc 8,755.00 506-2025 Senior Center Lunches
8,755.00 0.00 $8,755.00
XXXXX8075 05/22/2025 HydroScience
Engineers Inc
2,825.00 262031001 Project 262-031
WPCP
Oxidation Pond
Levee Rehab
2,825.00 0.00 $32,009.65
29,184.65 262032001 Project 262-032
Mary-Carson Water
Plant Upgrade
29,184.65 0.00
XXXXX8076 05/22/2025 IDEXX Distribution Inc 4,148.34 3175213100 Supplies 4,148.34 0.00 $4,148.34
XXXXX8077 05/22/2025 Infosend Inc 1,570.24 285538 Data Processing & Postage
1,570.24 0.00 $5,460.06
1,058.15 286459 Monthly Maintenance
Fee
1,058.15 0.00
2,831.67 286991 Statement Postage 2,831.67 0.00
XXXXX8078 05/22/2025 Intex Auto Parts 106.21 2-50838-17 Parts 106.21 0.00 $412.74
47.98 2-51277-21 Parts 47.98 0.00
27.28 2-52597-16 Parts 27.28 0.00
102.58 2-56023-12 Parts 102.58 0.00
128.69 2-56037-14 Parts 128.69 0.00
XXXXX8079 05/22/2025 James Green 400.00 JGHOTS2025 HOTS 2025 Artists Stipend
400.00 0.00 $400.00
XXXXX8080 05/22/2025 Julia Lee 150.00 5 Mindfulness Session 5/11/2025
150.00 0.00 $150.00
XXXXX8081 05/22/2025 Katherine Lee 299.28
211057-
73844
Utility Credit Balance
Refund
299.28 0.00 $299.28
XXXXX8082 05/22/2025 L N Curtis & Sons Inc 754.11
INV942162 Supplies 754.11 0.00 $754.11
XXXXX8083 05/22/2025 Mark Thomas &
Company Inc
10,761.25 54932R Murphy Ped Mall
Thru 2/23/25
10,761.25 0.00 $10,761.25
XXXXX8084 05/22/2025 Mettler-Toledo LLC 684.50 655390583 FPO#ESD022725 684.50 0.00 $684.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8085 05/22/2025 Music for Families Inc 21,972.16 M4FAM-SV- F24
Music Together Fall
2025
21,972.16 0.00 $21,972.16
XXXXX8086 05/22/2025 Mythics LLC DBA
Mythics VIII LLC
3,185.50
221466 Oracle
Support5/24/24-
5/17/25
3,185.50 0.00 $3,185.50
XXXXX8087 05/22/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
17.10 42285211600
1 Janelle Resuello 17.10 0.00 $157.50
58.92 42285211800
1 Janelle Resuello 58.92 0.00
81.48 42353180900
1 Jonathan Tan 81.48 0.00
XXXXX8088 05/22/2025 Pan Asian
Publications Inc
10.91 250509/U-
18265/C&PP
Shelf-Ready Charge
U-18265
10.91 0.00 $3,700.64
715.31
250513/U-
18268/C&PP
Shelf-Ready Charge
U-18268
715.31 0.00
19.48 U-18265 Library Materials 19.48 0.00
1,951.78 U-18268 Library Materials 1,951.78 0.00
1,003.16 U-18270 Library Materials 1,003.16 0.00
XXXXX8089 05/22/2025 Peter W Richards 244.44 39917 Stores Inventory 244.44 0.00 $792.85 548.41 39958 Stores Inventory 548.41 0.00
XXXXX8091 05/22/2025 Pine Cone Lumber Co
Inc
691.42 272640 Stores Inventory 697.76 6.34 $691.42
XXXXX8092 05/22/2025 Precision Concrete
Cutting
17,600.00 55614 Sidewalk
Assessment
17,600.00 0.00 $107,900.00
40,450.00 55679 Sidewalk
Assessment
40,450.00 0.00
49,850.00 55747 Sidewalk
Assessment
49,850.00 0.00
XXXXX8093 05/22/2025 Psomas 406,990.29 219706 WPCP Construction 1/31-2/27
406,990.29 0.00 $406,990.29
XXXXX8094 05/22/2025 R S Hughes Company
Inc
-107.82 81461448-00 81401584-03/$82.94
Applied
-107.82 0.00 $73.33
181.15 81506325-03 Stores Inventory 181.15 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8095 05/22/2025 Reed & Graham Inc 1,773.70 106849 Pavement Repair Materials
1,867.05 93.35 $7,734.11
5,121.65 106957 Pavement Repair
Materials
5,391.21 269.56
838.76 107083 Pavement Repair
Materials
882.91 44.15
XXXXX8096 05/22/2025 Shapeshifters Cinema
and Brewery
719.82 000093 Hands-on Film
Workshop 5/10
719.82 0.00 $719.82
XXXXX8097 05/22/2025 Srixon/Cleveland
Golf/XXIO
96.40 8429268 SO Golf Resale
Merchandise
96.40 0.00 $96.40
XXXXX8098 05/22/2025 Stanford Health Care 2,000.00 10001550 EMS May 2025 2,000.00 0.00 $2,000.00
XXXXX8099 05/22/2025 Suodaba Adel 400.00 SAHOTS2025 HOTS 2025 Artist Stipend
400.00 0.00 $400.00
XXXXX8100 05/22/2025 Sustainable Turf
Science Inc
1,173.09 9501 Supplies 1,173.09 0.00 $1,173.09
XXXXX8101 05/22/2025 TaylorMade Golf Co
Inc
1,912.75 38070193 Golf Resale
Merchandise
1,912.75 0.00 $2,846.74
151.26 38086245 Golf Resale
Merchandise
151.26 0.00
322.76 38098342 Golf Resale
Merchandise
322.76 0.00
176.76 38102706 Golf Resale
Merchandise
176.76 0.00
283.21 38178562 Golf Resale
Merchandise
283.21 0.00
XXXXX8102 05/22/2025 Telstar Instruments
Inc
10,870.60 126728 Software
Programming
10,870.60 0.00 $10,870.60
XXXXX8103 05/22/2025 Thatcher Company of
California Inc
7,544.72 20252501026
54 Sodium Bisulfite 7,544.72 0.00 $7,544.72
XXXXX8104 05/22/2025 The Sourcing Group
LLC
3,092.79 699459 Village Center Master
Plan
3,092.79 0.00 $3,092.79
XXXXX8105 05/22/2025 Tougas Enterprises 184.26 51225 Catering 184.26 0.00 $184.26 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX8106 05/22/2025 Turf Star Inc 7,102.76 INV088273 Supplies 7,102.76 0.00 $7,102.76
XXXXX8107 05/22/2025 UKG Kronos Systems
LLC
1,710.74 I1001000243
9 Cloud Hosting Jun
20025
1,710.74 0.00 $1,710.74
XXXXX8108 05/22/2025 United Site Services
of California Inc
51.83 114-
14062779
605 Maraca Ave
5/13-6/9/2025
51.83 0.00 $51.83
XXXXX8109 05/22/2025 Unity Courier Service
Inc
256.06
25953 Courier Service P/E
5/17/2025
256.06 0.00 $256.06
XXXXX8110 05/22/2025 Valley Oil Co 779.15 224377 Diesel Fuel 779.15 0.00 $779.15
XXXXX8111 05/22/2025 Verde Design Inc 2,188.59 10-2400300 Sports Prog 12/26/24-1/25/25
2,188.59 0.00 $2,188.59
XXXXX8112 05/22/2025 Walsh Construction
Company II LLC
6,552,338.41 WPCPScndry
Treatmnt&Dw
trng#20
UY-21-07 6,552,338.41 0.00 $6,552,338.41
XXXXX8113 05/22/2025 Waste Management of
Kirby Canyon Landfill
513,774.42 Apr2025 AC#46-0849 Landfill
Disposal
513,774.42 0.00 $513,774.42
XXXXX8114 05/22/2025 Watson-Marlow Inc 28,135.09 SI298300 Peristaltic Pump & Parts
28,135.09 0.00 $28,135.09
XXXXX8115 05/22/2025 Weck Laboratories Inc 212.22 W5D0705 Lab Service 212.22 0.00 $212.22
XXXXX8116 05/22/2025 Yukiko Tanaka 400.00 YTHOTS2025 HOTS Japanese Painting
400.00 0.00 $400.00
EFT XXXXX7556 05/20/2025 Santa Clara Lighting
Inc
116.87 34484 Supplies 116.87 0.00 $116.87
XXXXX7557 05/20/2025 R S Hughes Company
Inc
4.37 81506325-01 Stores Inventory 4.37 0.00 $461.91
446.01 81506325-02 Stores Inventory 446.01 0.00
11.53 81514846-03 Stores Inventory 11.53 0.00
XXXXX7632 05/22/2025 Bound Tree Medical
LLC
873.51 85742177 Supplies 873.51 0.00 $873.51
XXXXX7633 05/22/2025 CDM Smith 241,989.76 90231370 Project No. 218636 WPCP Program
241,989.76 0.00 $241,989.76
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Manag. Svc.
WIRE XXXXX7554 05/20/2025 Keenan & Associates 122,161.66 5/1/2025 - 5/13/2025
Trust Replenish 5/1-
13/2025
Wire Date 5/16/2025
122,161.66 0.00 $122,161.66
XXXXX7555 05/20/2025 San Francisco Public
Utilities Commission
1,991,288.34 04022025-
05012025
Purchased Water Apr
2025
WR Date 5/16/2025
1,991,288.34 0.00 $1,991,288.34
XXXXX7630 05/22/2025 Keenan & Associates 52,537.86
5/14/2025 -
5/15/2025
Trust Replenish 5/14-
15/2025
Wire Date 5/20/2025
52,537.86 0.00 $52,537.86
XXXXX7631 05/22/2025 Valley Water 1,900,934.13 TI002864 Treated Water Usage Apr 25
Wire Date 5/21/2025
1,900,934.13 0.00 $1,900,934.13
Grand Total 13,144,854.48 13,146,001.80 1,147.32 $13,144,854.48 Attachment 1