City of Sunnyvale
LIST # 287
List of All Claims and Bills Approved for Payment
For Payments Dated 05/25/2025 through 05/31/2025
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 XXXXX8117 05/27/2025 Bay Area Air Quality
Management District
598.00 T187261 Annual Permit
Renewal
598.00 0.00 $598.00
XXXXX8118 05/27/2025 Bay Area Air Quality
Management District
4,308.00 T188067 Title V Exit
Application
4,308.00 0.00 $4,308.00
XXXXX8119 05/27/2025 Bay Area Air Quality
Management District
288.00 T187287 Annual Permit
Renewal
288.00 0.00 $288.00
XXXXX8120 05/27/2025 Child Advocates of
Silicon Valley
6,935.25 93-2024-3 Grant
Reimbursement
6,935.25 0.00 $6,935.25
XXXXX8121 05/27/2025 Race Forward 1,000.00 INV-05337 Mbrship 12/1/24- 11/30/25
1,000.00 0.00 $1,000.00
XXXXX8122 05/27/2025 State Water
Resources Control
Board
210.00 D Herandez
G2 Exam
Applic
Daniel Hernandez G2
Exam
210.00 0.00 $210.00
XXXXX8123 05/27/2025 Stericycle Inc 98.81
8010857530 Customer
3000149638 5/5/25
98.81 0.00 $98.81
XXXXX8124 05/27/2025 4Leaf Inc 290.00 J0607-25D Building Plan Review 290.00 0.00 $290.00
XXXXX8125 05/27/2025 Ace Fire Equipment &
Service Co Inc
1,028.27 12482105 Extinguisher 1,028.27 0.00 $3,446.03
2,417.76 12482106 Extinguisher & Parts 2,417.76 0.00
XXXXX8126 05/27/2025 ADP Inc 3,252.19 689445785 ADP EE Tax Services
3,252.19 0.00 $3,252.19
XXXXX8127 05/27/2025 Airgas Inc 98.21 9161079818 Chemical 98.21 0.00 $98.21
XXXXX8128 05/27/2025 All City Management
Services Inc
30,317.44 100747 School Crossing
Guard Svc
30,317.44 0.00 $89,337.29
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
59,019.85 101091 School Crossing
Guard Svc.
Apri 27-May 10
59,019.85 0.00
XXXXX8129 05/27/2025 Alpine Awards Inc 2,243.35 6111566 Sportware 2,243.35 0.00 $2,243.35
XXXXX8130 05/27/2025 Amazon Capital
Services Inc
51.06 11HM-FVGL-
XDQ7
51.06 0.00 $2,282.09
109.05
13YN-GNGJ-
NX7C
109.05 0.00
104.72
13YN-GNGJ-
X7T6
104.72 0.00
204.51
14L1-HK3M-
97HG
204.51 0.00
14.83 1CT1-6DT1-
XWL4
14.83 0.00
229.77 1D7R-D9YN-
LQ67
229.77 0.00
29.45 1FT3-4H9G-
KT6L
29.45 0.00
518.33 1K3Y-9DXH-
NLFY
518.33 0.00
25.85 1K4Y-6VRF-
DHVQ
25.85 0.00
9.80 1L7Q-LVWR-
1JP4
9.80 0.00
15.59 1LXG-HMGH-
RQYH
15.59 0.00
13.83 1MRP-4R3K-
6VLK
13.83 0.00
130.91
1MTG-
9WCM-CV3N
130.91 0.00
234.66
1NV4-C3DR-
THC7
234.66 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
119.80 1P9W-J3WM-
L3NC
119.80 0.00
81.83 1RCH-Q43N-
W39V
81.83 0.00
178.56
1RGF-6QKP-
LXDW
178.56 0.00
160.11 1TJH-9YJK-
Q7KH
160.11 0.00
35.25 1XNL-6YNT-
Y9LP
35.25 0.00
14.18 1Y1Q-1CMM-
M4RJ
14.18 0.00
XXXXX8131 05/27/2025 American Fidelity
Administrative Svcs
738.10 75776 Time & Eligibility
Monthly Fee
738.10 0.00 $738.10
XXXXX8132 05/27/2025 Anderson Brule
Architects Inc
31,668.20 20.0401.0-58 Project 20-0401-0
Lakewood LIB &
Learning Center
31,668.20 0.00 $31,668.20
XXXXX8133 05/27/2025 Ascent Environmental 1,990.10 20220056.02 - 17
Project 20220056.02
Arques EIR
1,990.10 0.00 $1,990.10
XXXXX8134 05/27/2025 AWP Safety 652.55
05046580 Traffic Cone 652.55 0.00 $652.55
XXXXX8135 05/27/2025 Badger Meter Inc 11,463.62 1726608 Supplies 11,463.62 0.00 $105,354.31 51,568.95 1729021 Supplies 51,568.95 0.00
42,321.74 1729727 Supplies 42,321.74 0.00
XXXXX8136 05/27/2025 Bay Area Air Quality
Management District
5,863.00 T188065 Title V Exit
Application
5,863.00 0.00 $5,863.00
XXXXX8137 05/27/2025 Best Best & Krieger
LLP
3,072.00 1025727 Legal Services 3,072.00 0.00 $7,231.29 1,632.09 1028609 Legal Services 1,632.09 0.00
2,527.20 1028610 Legal Services 2,527.20 0.00
XXXXX8138 05/27/2025 Bidwell Neighborhood
Association
887.93 BNA02 Grant
Reimbursement
887.93 0.00 $887.93
XXXXX8139 05/27/2025 Bound Tree Medical
LLC
8.69 85752229 Supplies 8.69 0.00 $8.69
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8140 05/27/2025 BPR Consulting
Group LLC
18,550.00 2798 Hourly Plan Reviews 18,550.00 0.00 $18,550.00
XXXXX8141 05/27/2025 IT Service Provider 36,977.00 IN1961700 IT Services 36,977.00 0.00 $36,977.00
XXXXX8142 05/27/2025 Carbonic Service Inc 255.47 655635 Ice Machine Lease 255.47 0.00 $727.74 249.65 664685 CO2 249.65 0.00
222.62 665211 CO2 222.62 0.00
XXXXX8143 05/27/2025 Carollo Engineers 1,730.00 FB66096 Project Sunnyvale TO6 Staff Training
1,730.00 0.00 $1,730.00
XXXXX8144 05/27/2025 Chemtrade Chemicals
US LLC
3,924.51 90241911 Chemical 3,924.51 0.00 $3,924.51
XXXXX8145 05/27/2025 Christine Penland 400.00 CPHOTS202 5 HOTS Pueblo Pottery 400.00 0.00 $400.00
XXXXX8148 05/27/2025 Cintas Loc #38K 261.94 4222793139 Uniform 261.94 0.00 $4,384.56
66.88 4222793202 Uniform 66.88 0.00
144.77 4222793221 Uniform 144.77 0.00
9.24 4222793222 Uniform 9.24 0.00
116.86 4222793234 Uniform 116.86 0.00
24.37 4222793236 Uniform 24.37 0.00
47.05 4222793379 Uniform 47.05 0.00
32.90 4222955949 Uniform 32.90 0.00
60.90 4223128677 Uniform 60.90 0.00
17.73 4223128683 Uniform 17.73 0.00
53.26 4223128689 Uniform 53.26 0.00
59.82 4223128745 Uniform 59.82 0.00
37.56 4223381426 Uniform 37.56 0.00
66.88 4223545589 Uniform 66.88 0.00
9.24 4223545628 Uniform 9.24 0.00
116.86 4223545696 Uniform 116.86 0.00
169.53 4223545738 Uniform 169.53 0.00
24.37 4223545782 Uniform 24.37 0.00
32.90 4223713693 Uniform 32.90 0.00
17.73 4223872670 Uniform 17.73 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
74.62 4223872710 Uniform 74.62 0.00
59.82 4223872739 Uniform 59.82 0.00
19.44 4223872767 Uniform 19.44 0.00
53.26 4223872784 Uniform 53.26 0.00
37.56 4224165952 Uniform 37.56 0.00
262.08 4224267458 Uniform 262.08 0.00
116.86 4224267519 Uniform 116.86 0.00
9.24 4224267527 Uniform 9.24 0.00
144.77 4224267557 Uniform 144.77 0.00
66.88 4224267582 Uniform 66.88 0.00
47.05 4224268094 Uniform 47.05 0.00
32.90 4224396507 Uniform 32.90 0.00
60.90 4224631300 Uniform 60.90 0.00
53.26 4224631351 Uniform 53.26 0.00
59.82 4224631393 Uniform 59.82 0.00
17.73 4224711647 Uniform 17.73 0.00
37.56 4224906016 Uniform 37.56 0.00
231.48 4225005238 Uniform 231.48 0.00
9.24 4225005264 Uniform 9.24 0.00
116.86 4225005333 Uniform 116.86 0.00
66.88 4225005347 Uniform 66.88 0.00
24.37 4225005433 Uniform 24.37 0.00
147.77 4225005465 Uniform 147.77 0.00
32.90 4225203458 Uniform 32.90 0.00
53.26 4225328420 Uniform 53.26 0.00
19.44 4225328493 Uniform 19.44 0.00
59.82 4225328497 Uniform 59.82 0.00
17.73 4225446181 Uniform 17.73 0.00
37.56 4225459576 Uniform 37.56 0.00
231.48 4225660881 Uniform 231.48 0.00
9.24 4225660930 Uniform 9.24 0.00
24.37 4225660987 Uniform 24.37 0.00
116.86 4225660993 Uniform 116.86 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
66.88 4225661012 Uniform 66.88 0.00
147.77 4225661113 Uniform 147.77 0.00
47.05 4225661379 Uniform 47.05 0.00
32.90 4225806833 Uniform 32.90 0.00
17.73 4226256950 Uniform 17.73 0.00
66.88 4226511349 Uniform 66.88 0.00
17.73 4226945150 Uniform 17.73 0.00
9.24 4227245914 Uniform 9.24 0.00
66.88 4227245982 Uniform 66.88 0.00
17.73 4227678946 Uniform 17.73 0.00
9.24 4227977759 Uniform 9.24 0.00
66.88 4227977860 Uniform 66.88 0.00
17.73 4228402250 Uniform 17.73 0.00
9.24 4228702164 Uniform 9.24 0.00
66.88 4228702291 Uniform 66.88 0.00
XXXXX8149 05/27/2025 City of Santa Clara 796.74 Bill05062025 Acct #00017353-01 3511 Kifer Rd.
796.74 0.00 $796.74
XXXXX8150 05/27/2025 Civica Law Group
APC
8,136.00 16218 Legal Services 8,136.00 0.00 $14,347.19
440.50 16219 Legal Services 440.50 0.00
783.00 16220 Legal Services 783.00 0.00
1,345.50 16221 Legal Services 1,345.50 0.00
1,358.86 16222 Legal Services 1,358.86 0.00
2,283.33 16223 Legal Services 2,283.33 0.00
XXXXX8151 05/27/2025 Creative Security
Company Inc
2,420.00 91256 Background check 2,420.00 0.00 $2,420.00
XXXXX8152 05/27/2025 D & M Traffic Services
Inc
371.51 575198 Supplies 371.51 0.00 $371.51
XXXXX8153 05/27/2025 Dell Marketing LP 958.13 10815275505 IT Services 958.13 0.00 $34,682.17 33,724.04 10815285778 IT Services 33,724.04 0.00
XXXXX8154 05/27/2025 Denny's Restaurant
#7218
17.12 050925 Prisoner Meal 17.12 0.00 $17.12
XXXXX8155 05/27/2025 Devil Mountain
Wholesale Nursery
2,484.45 INV511598 Landscaping
Materials
2,484.45 0.00 $4,814.05
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LLC 2,329.60 INV511599 Landscaping
Materials
2,329.60 0.00
XXXXX8156 05/27/2025 E-Technologies Group
Inc
3,391.00 INV-30348 Project SUNYSU-32-
10031
3,391.00 0.00 $3,391.00
XXXXX8157 05/27/2025 EOA Inc 12,065.26 SU58-0325 Consulting Services 12,065.26 0.00 $12,065.26
XXXXX8158 05/27/2025 Fama Technologies
Inc
4,000.00 INV-00013 Subscription Fee 4,000.00 0.00 $4,000.00
XXXXX8159 05/27/2025 Ferguson US Holdings
Inc
334.74 1892127 Parts 334.74 0.00 $334.74
XXXXX8160 05/27/2025 Fire & Risk Alliance
LLC
20,321.85 132-001-99 Consultant 20,321.85 0.00 $20,321.85
XXXXX8161 05/27/2025 Global Access Inc 236.00 19232 OnLine Fax 236.00 0.00 $236.00
XXXXX8162 05/27/2025 Goats R Us 43,500.00 GOAT
GRAZING
2025
Sunnyvale Landfill 43,500.00 0.00 $43,500.00
XXXXX8163 05/27/2025 Grainger 4,200.93 7129244989 Summary Bill#7129244989
4,200.93 0.00 $4,200.93
XXXXX8164 05/27/2025 Grainger 1,104.01 810031823 Supplies 1,104.01 0.00 $1,658.57 261.56 9505812967 Supplies 261.56 0.00
293.00 9512116188 Supplies 293.00 0.00
XXXXX8165 05/27/2025 Hazen and Sawyer 72,248.10 20220-000-24 Project 20220-000 Master Plan Update
72,248.10 0.00 $72,248.10
XXXXX8166 05/27/2025 HD Supply formerly
Home Depot Pro
1,448.60 865979215 Supplies 1,462.00 13.40 $1,570.81
XXXXX8167 05/27/2025 Hefner Stark & Marois
LLP
435.00 8327.0002-43 Legal Services 435.00 0.00 $435.00
XXXXX8168 05/27/2025 Hetnet Wireless LLC 500.00 6883 Plan Check 500.00 0.00 $5,000.00 500.00 6884 Plan Check 500.00 0.00
250.00 6885 Plan Check 250.00 0.00
1,500.00 6886 Annual Testing 1,500.00 0.00
1,750.00 6887 Annual Testing 1,750.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
500.00 6888 Plan Check 500.00 0.00
XXXXX8169 05/27/2025 Imperial Dade 2,820.64 37780110 Supplies 2,820.64 0.00 $3,281.46 379.54 37818257 Supplies 379.54 0.00
81.28 37818258 Supplies 81.28 0.00
XXXXX8170 05/27/2025 Intec Solutions Inc 9,494.76 34541 Part & Labor Services
9,494.76 0.00 $9,494.76
XXXXX8171 05/27/2025 Kimley Horn & Assoc
Inc
571.17 30426215 Tasman Bike/Ped
Thru 12/31
571.17 0.00 $2,508.42
1,937.25 31835429 Tasman Dr Bike/Ped
Thru 4/30
1,937.25 0.00
XXXXX8172 05/27/2025 LC Action Police
Supply
-197.57 474248 Cr
Memo
Inv 474248 -197.57 0.00 $1,514.00
145.79 474914 Supplies 145.79 0.00
180.06 475182 Supplies 180.06 0.00
701.65 475237 Supplies 701.65 0.00
10.75 475238 Supplies 10.75 0.00
152.72 475239 Supplies 152.72 0.00
322.28 475240 Supplies 322.28 0.00
27.27 475241 Supplies 27.27 0.00
34.47 475360 Supplies 34.47 0.00
136.58 475563 Supplies 136.58 0.00
XXXXX8173 05/27/2025 Lehr 2,003.80 SI118294 Parts 2,003.80 0.00 $2,003.80
XXXXX8174 05/27/2025 Lozano Sunnyvale
Car Wash
1,300.00 63 Carwashes Mar 2025 1,300.00 0.00 $3,025.00
1,725.00 64 Carwashes Apr 2025 1,725.00 0.00
XXXXX8175 05/27/2025 LRC Roofing 15,000.00 1220 Roof Grant 292 Hazleton Ave
15,000.00 0.00 $15,000.00
XXXXX8176 05/27/2025 MadisonAI 45,000.00
INV-6803 AI Assistant
5/6/2025-5/5/2026
45,000.00 0.00 $45,000.00
XXXXX8177 05/27/2025 Mark Thomas &
Company Inc
2,945.00 55389 Engineering Svc Thru
4/27/25
2,945.00 0.00 $2,945.00
XXXXX8178 05/27/2025 Metropolitan
Transportation
3,500.00 4926-
AR13900
StreetSaver 6/1/25-
5/31/26
3,500.00 0.00 $3,500.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Commission
XXXXX8179 05/27/2025 Municipal Resource
Group LLC
3,225.00 250505 City Attorney 360
Feedback
3,225.00 0.00 $3,225.00
XXXXX8180 05/27/2025 Music for Families Inc 8,078.40 M4FAM-SV- U24
Music Together
Summer 2025
8,078.40 0.00 $27,893.60
19,815.20
M4FAM-SV-
W25
Music Together
Winter
19,815.20 0.00
XXXXX8181 05/27/2025 NAPA Auto Parts 37.16
007579 Parts 37.16 0.00 $104.39
11.59 009115 Parts 11.59 0.00
55.64 009472 Parts 55.64 0.00
XXXXX8182 05/27/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
40.69 42316437500
1 Patricia Pickett 40.69 0.00 $40.69
XXXXX8183 05/27/2025 Orlandi Trailer Inc 133.31
233152 Parts 133.31 0.00 $133.31
XXXXX8184 05/27/2025 Pacific Gas & Electric
Co
1,170.64 0008397720-
7 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $1,170.64
XXXXX8185 05/27/2025 Peterson Trucks Inc 104.02
424817S Parts 104.02 0.00 $341.17
237.15 426414S Parts 237.15 0.00
XXXXX8186 05/27/2025 Power Plan - OIB 130.28 16024619 Parts 130.28 0.00 $504.82 374.54 16101591 Parts 374.54 0.00
XXXXX8187 05/27/2025 Raftelis 20,275.00 39351 Study Issue Process Eval Apr
20,275.00 0.00 $20,275.00
XXXXX8188 05/27/2025 Reed & Graham Inc 2,591.91 107215 Pavement Repair Materials
2,728.33 136.42 $3,286.41
694.50 107335 Pavement Repair
Materials
731.05 36.55
XXXXX8189 05/27/2025 Rexel 7,301.20 S141641539.
001
Rockwell SW 5/3/25-
5/2/26
7,301.20 0.00 $7,301.20
XXXXX8190 05/27/2025 Ria Sharma 400.00
RSHOTS202 HOTS 2025 Artist 400.00 0.00 $400.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5 Stipend
XXXXX8191 05/27/2025 RJMS Corporation 500.88 R8100077-2 2 SEATER
ELECTRIC CARTS
500.88 0.00 $500.88
XXXXX8192 05/27/2025 San Jose BMW 2,699.47 281191 Auto
Maintenance/Repair
2,699.47 0.00 $4,352.77
1,653.30 281650 Auto
Maintenance/Repair
1,653.30 0.00
XXXXX8193 05/27/2025 Saniya Sayyad 150.00 SS003 Suns Project Artwork Repairs
150.00 0.00 $150.00
XXXXX8194 05/27/2025 Signet Testing
Laboratories Inc
5,103.77 15437 On-Call Proj
Pavement Rehab
5,103.77 0.00 $5,103.77
XXXXX8195 05/27/2025 Silicon Valley
Independent Living
Center
5,251.00 104-2024-2 Ag2425-819720
10/1-12/31/24
5,251.00 0.00 $5,251.00
XXXXX8196 05/27/2025 State Water
Resources Control
Board
1,815.27 SC-148561 RP#2247
AC#2020263
1,815.27 0.00 $1,815.27
XXXXX8197 05/27/2025 Stevens Creek
Chrysler Jeep Dodge
281.95 386984 Parts 281.95 0.00 $281.95
XXXXX8198 05/27/2025 Sunnyvale Ford Inc 109.31 256677 FOW Parts 109.31 0.00 $597.66 146.83 256917 FOW Parts 146.83 0.00
341.52 257050 FOW Parts 341.52 0.00
XXXXX8199 05/27/2025 Sunnyvale Partners,
LLC
5,545.05 2022- 7399 Refund ACH
Pymt/Art Permit
5,545.05 0.00 $5,545.05
XXXXX8200 05/27/2025 Sunnyvale Towing Inc 125.00 405538 Towing 125.00 0.00 $1,125.00 125.00 405610 Towing 125.00 0.00
125.00 405615 Towing 125.00 0.00
250.00 405628 Towing 250.00 0.00
250.00 405632 Towing 250.00 0.00
125.00 79403 Towing 125.00 0.00
125.00 79404 Towing 125.00 0.00
XXXXX8201 05/27/2025 Synagro Technologies
Inc
428,860.53 56920 Transport Digester
Solids Mar
428,860.53 0.00 $428,860.53
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8202 05/27/2025 Traffic Data Service 3,160.00 25047 Traffic Counts 3,160.00 0.00 $3,160.00
XXXXX8203 05/27/2025 TRB and Associates
Inc
11,480.00 6266 Plan Review &
Inspection Apr
11,480.00 0.00 $11,480.00
XXXXX8204 05/27/2025 Tri-Valley Polygraph 600.00 1257 Polygraph Exams 600.00 0.00 $600.00
XXXXX8205 05/27/2025 U.S. Bank 344,859.92 WPCPScndry
Treatmnt&Dw
trng#20
UY-21-07 344,859.92 0.00 $344,859.92
XXXXX8206 05/27/2025 United Site Services
of California Inc
827.24
114-
14045086
Earth Day 4/4-
4/7/2025
827.24 0.00 $827.24
XXXXX8207 05/27/2025 Univar Solutions USA
Inc
16,346.18
53020808 SOD HYPO 16,346.18 0.00 $16,346.18
XXXXX8208 05/27/2025 West Coast Rubber &
Recycling Inc
412.50 25-0901 Junk Tire Disposal 412.50 0.00 $412.50
XXXXX8209 05/29/2025 Able Construction
Group Inc
5,925.00 AFA-25-029 Services 5,925.00 0.00 $5,925.00
XXXXX8210 05/29/2025 Airgas Inc 597.35 5516334315 Gas Cylinder Rentals/Store
597.35 0.00 $597.35
XXXXX8211 05/29/2025 Alameda County
Information Tech Dept
2,602.78 112-2504052 Direct Connections
Fee
2,602.78 0.00 $2,602.78
XXXXX8212 05/29/2025 5.40 June 2025 Medical
Reimbursement June
2025
5.40 0.00 $5.40
XXXXX8213 05/29/2025 Amazon Capital
Services Inc
275.50
11TW-JFGC-
FCM6
275.50 0.00 $2,736.94
125.44 14YD-QM7J-
MGXG
125.44 0.00
142.98 1F7M-641X-
MGYY
142.98 0.00
38.18 1JC6-KC3Y-
NTKJ
38.18 0.00
389.52 1NLD-LLY9-
KJ7D
389.52 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
95.44 1NNH-3XGM-
FJRP
95.44 0.00
64.02 1NPX-T7JM-
LHPW
64.02 0.00
32.18 1Q9L-H9CJ-
N6W6
32.18 0.00
213.69 1RD9-13TK-
6M4D
213.69 0.00
75.09 1RHJ-J3FX-
X964
75.09 0.00
21.79 1W6Q-Y7DH-
3YRJ
21.79 0.00
1,187.17 1Y1Q-1CMM-
Q16M
1,187.17 0.00
75.94 1YJP-1V14-
6NC7
75.94 0.00
XXXXX8214 05/29/2025 American Textile &
Supply Inc
576.18
129282 Supplies 576.18 0.00 $576.18
XXXXX8215 05/29/2025 81.13 June 2025 Medical
Reimbursement June
2025
81.13 0.00 $81.13
XXXXX8216 05/29/2025 AppleOne
Employment Services
1,248.48
01-7086060 Week Ending
4/26/2025 FIN
1,248.48 0.00 $16,371.48
1,958.80 01-7086064 Week Ending
4/26/2025 FIN
1,958.80 0.00
1,001.83 01-7086065 Week Ending
4/26/2025 NOVA
1,001.83 0.00
3,329.28 01-7088329 Week Ending
5/3/2025 FIN
3,329.28 0.00
1,958.80 01-7088333 Week Ending
5/3/2025 FIN
1,958.80 0.00
878.80 01-7088334 Week Ending
5/3/2025 NOVA
878.80 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3,329.28 01-7093778 Week Ending
5/10/2025 FIN
3,329.28 0.00
1,787.41 01-7093782 Week Ending
5/10/2025 FIN
1,787.41 0.00
878.80 01-7093783 Week Ending
5/10/2025 NOVA
878.80 0.00
XXXXX8217 05/29/2025 Baker & Taylor LLC 326.89 5019482651 Library Collections 326.89 0.00 $2,011.61
10.55 5019486953 Library Collection 10.55 0.00
61.39 5019486955 Library Collection 61.39 0.00
85.78 5019486957 Library Collection 85.78 0.00
184.63 5019486959 Library Collections 184.63 0.00
32.36 5019486961 Library Collections 32.36 0.00
19.80 5019494271 Library Collections 19.80 0.00
11.87 5019494273 Library Collections 11.87 0.00
59.40 5019494275 Library Collections 59.40 0.00
111.06 5019494277 Library Collections 111.06 0.00
1,107.88 5019494279 Library Collections 1,107.88 0.00
XXXXX8218 05/29/2025 BKF Engineers 48,144.52 25041102 Project Pavement Rehab 2025
48,144.52 0.00 $48,144.52
XXXXX8219 05/29/2025 Burtons Fire Inc 1,407.74 S68115 Parts 1,407.74 0.00 $1,407.74
XXXXX8220 05/29/2025 California Employers
Association
4,860.41 38076 #001-540-
25_Apr2025
4,860.41 0.00 $4,860.41
XXXXX8221 05/29/2025 Central Labor Council
Partnership
78,342.16 94 001-201-23&001-
501-23_Apr
78,342.16 0.00 $78,342.16
XXXXX8222 05/29/2025 897.38 June 2025 Medical
Reimbursement June
2025
897.38 0.00 $897.38
XXXXX8223 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8224 05/29/2025 Cintas Loc #38K 231.48
4223545717 Uniform 231.48 0.00 $265.09
24.37 4224267616 Uniform 24.37 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9.24 4226511359 Uniform 9.24 0.00
XXXXX8225 05/29/2025 Coast Counties
Peterbilt
-15.65 01217113P Inv#01216834P,
OR1030921
-15.65 0.00 $32,718.18
150.62 01239422P Parts 150.62 0.00
49.06 01240009P Parts 49.06 0.00
35.23 01241071P Parts 35.23 0.00
341.29 01241087P Parts 341.29 0.00
206.22 01241132P Parts 206.22 0.00
-43.45 01241382P Inv#01241087P
OR1038611
-43.45 0.00
613.29 01241964P Parts 613.29 0.00
362.43 01243712P Parts 362.43 0.00
55.56 01244085P Parts 55.56 0.00
593.84 01244567P Parts 593.84 0.00
50.19 01244619P Parts 50.19 0.00
50.19 01246177P Parts 50.19 0.00
29.10 01246888P Parts 29.10 0.00
2,121.04 01247534P Parts 2,121.04 0.00
-156.41 01247733P Inv#01247534P,
OR1038612
-156.41 0.00
8,509.62 0149944S.02 Parts & Labor 8,509.62 0.00
19,213.88 0150004S. Parts & Labor 19,213.88 0.00
552.13 0150756S Parts & Labor 552.13 0.00
XXXXX8226 05/29/2025 Construction Exam
Center
1,050.00 7859 Certified Building
Official
1,050.00 0.00 $1,050.00
XXXXX8227 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8228 05/29/2025 County of Santa Clara 10,000.00
SCCSET Inv
24-25
DPS Annual
Contribution
10,000.00 0.00 $10,000.00
XXXXX8229 05/29/2025 County of Santa Clara 48,016.00
EFP2026-1 FY26 Edible Food
Program
48,016.00 0.00 $48,016.00
XXXXX8230 05/29/2025 Crayon Software 15,230.00 3159297 Subscription Services 15,230.00 0.00 $15,230.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Experts LLC
XXXXX8231 05/29/2025 1,783.04 June 2025 Medical
Reimbursement June
2025
1,783.04 0.00 $1,783.04
XXXXX8232 05/29/2025 Dell Marketing LP 1,748.21 10816391770 IT Services 1,748.21 0.00 $1,748.21
XXXXX8233 05/29/2025 East Bay Tire Co 1,567.94 2141937 Tires 1,567.94 0.00 $1,567.94
XXXXX8234 05/29/2025 Econolite Systems Inc 139,113.13 44274 5% Hold Retention Project
16123302.000.40
139,113.13 0.00 $139,113.13
XXXXX8235 05/29/2025 4.19
June 2025 Medical
Reimbursement June
2025
4.19 0.00 $4.19
XXXXX8236 05/29/2025 Electro-Motion Inc 1,444.22
77462752 Services 1,444.22 0.00 $1,444.22
XXXXX8237 05/29/2025 Emergency Medical
Services Authority
261.00 27680-2410 EMT License
Renewal
261.00 0.00 $261.00
XXXXX8238 05/29/2025 FBD Vanguard
Construction Inc
78,125.62 SNAILImprov
ments#10
TR-19-01 78,125.62 0.00 $78,125.62
XXXXX8239 05/29/2025 FleetPride Inc 22.52
125643604 Parts 22.52 0.00 $22.52
XXXXX8240 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8241 05/29/2025 Frank A Olsen
Company
12,660.90
255964 Parts 12,660.90 0.00 $12,660.90
XXXXX8242 05/29/2025 Gardenland Power
Equipment
693.99 1173428 Parts & Labor 693.99 0.00 $803.54
43.90 1173435 Supplies 43.90 0.00
65.65 1173437 Supplies 65.65 0.00
XXXXX8243 05/29/2025 Geosyntec
Consultants Inc
25,910.29 627231 Legal Services 25,910.29 0.00 $25,910.29
XXXXX8244 05/29/2025 Glass America 875.92 7350724 Windshield Remove 875.92 0.00 $875.92 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
California and Install
XXXXX8245 05/29/2025 Granite Construction
Company
1,527.75 2944530 EZ Street Bags 1,527.75 0.00 $1,527.75
XXXXX8246 05/29/2025 Guerra Construction
Group
553,987.04 CornPalaceP
ark#02.
PR-22-03 553,987.04 0.00 $590,715.75
36,728.71 PreschlSerra
Park#02
PR-20-02 36,728.71 0.00
XXXXX8247 05/29/2025 Hach Co Inc 15,121.66
14496840 Parts 15,121.66 0.00 $15,121.66
XXXXX8248 05/29/2025 HD Supply formerly
Home Depot Pro
42.04 865926331 Supplies 42.43 0.39 $42.04
XXXXX8249 05/29/2025 Hexagon
Transportation
Consultants Inc
8,440.00
18001 Nbh Traffic Program
and Study
8,440.00 0.00 $19,380.00
10,940.00 18226 Nhd Traffic Program
and Study
10,940.00 0.00
XXXXX8250 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8251 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8252 05/29/2025 297.78
June 2025 Medical
Reimbursement June
2025
297.78 0.00 $297.78
XXXXX8253 05/29/2025 LC Action Police
Supply
245.53
476289 Supplies 245.53 0.00 $245.53
XXXXX8254 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8255 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8256 05/29/2025 MRF Designs LLC 18,750.00
010 SMaRT Stn
Consulting Apr 25
18,750.00 0.00 $18,750.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8257 05/29/2025 Municipal Resource
Group LLC
10,400.00 250506 City Attorney
Evaluation
10,400.00 0.00 $10,400.00
XXXXX8258 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8259 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8260 05/29/2025 NAPA Auto Parts 114.47
008481 Parts 114.47 0.00 $636.23
173.66 009084 Parts 173.66 0.00
57.63 009296 Parts 57.63 0.00
76.22 009654 Parts 76.22 0.00
292.82 12707 Stores Inventory 292.82 0.00
-78.57 969648 Core Deposit Refund -78.57 0.00
XXXXX8261 05/29/2025 Occupational Health
Centers of California
158.00 86517210 Medical Services 158.00 0.00 $3,427.00
1,023.50 86586218 Medical Services 1,023.50 0.00
593.50 86659641 Medical Services 593.50 0.00
946.50 86728571 Medical Services 946.50 0.00
156.00 86731038 Medical Services 156.00 0.00
549.50 86802512 Medical Services 549.50 0.00
XXXXX8262 05/29/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
50.61 42246761000
1 Rafael Bayani 50.61 0.00 $274.23
223.62 42479693400
1 Danine Samide 223.62 0.00
XXXXX8263 05/29/2025 Orkin 275.00 276162862 Pest Control 275.00 0.00 $275.00
XXXXX8264 05/29/2025 Orlandi Trailer Inc 28.71 233094 Parts 28.71 0.00 $28.71
XXXXX8265 05/29/2025 Oscar Israelowitz 250.00 073295 Synagogues of US 5/22/2025
250.00 0.00 $250.00
XXXXX8266 05/29/2025 Pacific Crest
Landscape and
Maintenance
593.50
55170 Maintenance May
2025
593.50 0.00 $1,265.50
672.00 55242 Irrigation Repair 672.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8267 05/29/2025 Pacific Eco-Risk 3,810.00 20633 NPDES Toxicity Testing
3,810.00 0.00 $3,810.00
XXXXX8268 05/29/2025 Pacific Gas & Electric
Co
4,373.06 0522589865-
8 0425
850 Russet
Drive/Tennis Center
4,373.06 0.00 $52,615.60
10,464.51
4314259418-
3 0425
Swimming Pools 10,464.51 0.00
37,778.03 6022590556-
5 0425
H2O Supply 37,778.03 0.00
XXXXX8269 05/29/2025 Pacific Weathershield 1,093.00 17623 Roofing Repair 1,093.00 0.00 $1,995.50 902.50 17624 Roofing Repair 902.50 0.00
XXXXX8270 05/29/2025 PlanetBids LLC 3,596.57 1023961 PB System Additional Chrges
3,596.57 0.00 $3,596.57
XXXXX8271 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8272 05/29/2025 Real Environmental
Products LLC
31,252.72 R250504 Landfill Services
4/14-30/2025
31,252.72 0.00 $31,252.72
XXXXX8273 05/29/2025 Roadway Steel &
Fabrication Inc
6,465.66 11257 Replacement Grates 6,465.66 0.00 $8,320.79 1,855.13 11283 Grates & Curb Angle 1,855.13 0.00
XXXXX8274 05/29/2025 534.98 June 2025 Medical
Reimbursement June
2025
534.98 0.00 $534.98
XXXXX8275 05/29/2025 RRM Design Group 38,965.46
3372-02-0225 Las Palmas Pk
Renovation
38,965.46 0.00 $38,965.46
XXXXX8276 05/29/2025 San Jose BMW 2,325.56 281318 Auto
Maintenance/Repair
2,325.56 0.00 $6,708.78
4,383.22 281438 Auto
Maintenance/Repair
4,383.22 0.00
XXXXX8277 05/29/2025 Sanbell 62,128.91 240111.00 -
04 Waterline
Replacement Mar 25
62,128.91 0.00 $73,560.51
11,431.60
240117.00 -
04 Poplar Av Sidewalk
Apr 2025
11,431.60 0.00
XXXXX8278 05/29/2025 Security Alert Systems 1,075.00
1782501 Alarm Monitoring Apr 1,075.00 0.00 $1,075.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
of California Inc 2025
XXXXX8279 05/29/2025 SHI International Corp 2,821.65 B19774415 Hardware 2,821.65 0.00 $2,821.65
XXXXX8280 05/29/2025 Sierra Pacific Turf
Supply Inc
2,351.75 01027289 ShoeCleanerStn&Co
mpressor
2,351.75 0.00 $2,351.75
XXXXX8281 05/29/2025 Silicon Shores
Corporation
794.50 SSCS2025M
A
AD5ORM, AD5OKW
3/15-4/13
794.50 0.00 $794.50
XXXXX8282 05/29/2025 Snapology of
Sunnyvale
2,832.00
251E1655-
0006
AttackBots Robotics
April 2025
2,832.00 0.00 $2,832.00
XXXXX8283 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8284 05/29/2025 South Bay Little
Broadway Inc
10,290.00
250528-
45819373
Musical Theatre 10,290.00 0.00 $10,290.00
XXXXX8285 05/29/2025 Steven C Dolezal PhD 3,610.00
April 2025 Psychological
Services Apr'25
3,610.00 0.00 $3,610.00
XXXXX8286 05/29/2025 Stewart Training
Services
1,821.78 89681 Training Sessions
4/8-5/13/25
1,821.78 0.00 $1,821.78
XXXXX8287 05/29/2025 Sunnyvale Ford Inc 206.08 256669 FOW Parts 206.08 0.00 $56.08 -75.00 CM254551
FOW
Invoice 254551 FOW -75.00 0.00
-25.00
CM255325
FOW
Invoice 255325 FOW -25.00 0.00
-50.00
CM255934
FOW
Invoice 255934 FOW -50.00 0.00
XXXXX8288 05/29/2025 Sunnyvale Public
Safety Officers Assn
40,320.00
Dental0625 Dental Reimb June
2025
40,320.00 0.00 $40,320.00
XXXXX8289 05/29/2025 Sunnyvale Towing Inc 88.00 403809 Towing 88.00 0.00 $1,358.50 125.00 405529 Towing 125.00 0.00
148.00 405570 Towing 148.00 0.00
125.00 405611 Towing 125.00 0.00
250.00 405614 Towing 250.00 0.00
125.00 405616 Towing 125.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
60.00 405624 Towing 60.00 0.00
437.50 79402 Towing 437.50 0.00
XXXXX8290 05/29/2025 TaylorMade Golf Co
Inc
272.88 38333606 Golf Resale
Merchandise
278.34 5.46 $741.62
254.85 38350271 Golf Resale
Merchandise
254.85 0.00
213.89 38355522 Golf Resale
Merchandise
218.10 4.21
XXXXX8291 05/29/2025 Telstar Instruments
Inc
7,166.40 126888 Software
Programming
7,166.40 0.00 $7,166.40
XXXXX8292 05/29/2025 Teri Black & Company
LLC
24,518.27 25-0519-697 DPS Director
Recruitment
24,518.27 0.00 $24,518.27
XXXXX8293 05/29/2025 Thatcher Company of
California Inc
5,688.98 20252501028
00 Sodium Bisulfite 5,688.98 0.00 $5,688.98
XXXXX8294 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8295 05/29/2025 Tiger Martial Arts
Academy Inc
2,520.00 TMA2025MA AA1OWA, AB3OWA
3/7-4/19
2,520.00 0.00 $2,520.00
XXXXX8296 05/29/2025 Traffic Data Service 2,200.00 25046 Traffic Counts 2,200.00 0.00 $2,200.00
XXXXX8297 05/29/2025 United Parcel Service 127.59 00009666081 45 Acct 966608 W/E
3/8-4/5/25
127.59 0.00 $127.59
XXXXX8298 05/29/2025 Unity Courier Service
Inc
256.06
26479 Courier Service P/E
5/24/25
256.06 0.00 $256.06
XXXXX8299 05/29/2025 US Fleet Source 37,799.81 SUNV-
SC567142
2025 Nissan Leaf SV
Plus
37,799.81 0.00 $151,199.24
37,799.81
SUNV-
SC567183
2025 Nissan Leaf SV
Plus
37,799.81 0.00
37,799.81
SUNV-
SC567394
2025 Nissan Leaf SV
Plus
37,799.81 0.00
37,799.81
SUNV-
SC567432
2025 Nissan Leaf SV
Plus
37,799.81 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8300 05/29/2025 Valley Oil Co 660.20 671511 Oil 660.20 0.00 $660.20
XXXXX8301 05/29/2025 Vellutini Corporation 135,826.25 SMaRTNxGn ElctrcUpgrd#0
6 PR-23-01 135,826.25 0.00 $135,826.25
XXXXX8302 05/29/2025 Verde Design Inc 13,944.75
42R-2111400 Community Ctr 3/26-
4/25/25
13,944.75 0.00 $13,944.75
XXXXX8303 05/29/2025 VWR International
LLC
74.25 8818417657 Supplies 74.25 0.00 $478.94
19.52 8818956744 Supplies 19.52 0.00
201.41 8819020270 Supplies 201.41 0.00
183.76 8819043024 Supplies 183.76 0.00
XXXXX8304 05/29/2025 Wardell Auto Interiors
and Tops LLC
1,142.50 20397 Auto
Maintenance/Repair
1,142.50 0.00 $1,142.50
XXXXX8305 05/29/2025 WAXIE Sanitary
Supply
95.33 83253627 Stores Inventory 95.33 0.00 $377.92
282.59 83261897 Stores Inventory 282.59 0.00
XXXXX8306 05/29/2025 West Valley
Engineering Inc
3,756.60 347990 Netto, Margaret W/E
5/18/2025
3,756.60 0.00 $3,756.60
XXXXX8307 05/29/2025 Western States Tool &
Supply Corporation
608.68 260324 Stores Inventory 621.10 12.42 $608.68
XXXXX8308 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8309 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX8310 05/29/2025 Xiao Jun Liu 600.00 446 Calligraphy Class 5/24/2025
600.00 0.00 $600.00
XXXXX8311 05/29/2025 Xiaochun Chen 300.00
052225 Craft Program for
Library
300.00 0.00 $300.00
XXXXX8312 05/29/2025 Zanker Road
Resource
Management LLC
295,072.84
420252014 Organic Waste
Processing
295,072.84 0.00 $295,072.84
EFT XXXXX7831 05/29/2025 586.58 June 2025 Medical 586.58 0.00 $586.58 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement June
2025
XXXXX7832 05/29/2025 1,062.38 June 2025 Medical
Reimbursement June
2025
1,062.38 0.00 $1,062.38
XXXXX7833 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7834 05/29/2025 44.62
June 2025 Medical
Reimbursement June
2025
44.62 0.00 $44.62
XXXXX7835 05/29/2025 2.99
June 2025 Medical
Reimbursement June
2025
2.99 0.00 $2.99
XXXXX7836 05/29/2025 1,062.38
June 2025 Medical
Reimbursement June
2025
1,062.38 0.00 $1,062.38
XXXXX7837 05/29/2025 897.38 June 2025 Medical
Reimbursement June
2025
897.38 0.00 $897.38
XXXXX7838 05/29/2025 1,730.12 June 2025 Medical
Reimbursement June
2025
1,730.12 0.00 $1,730.12
XXXXX7839 05/29/2025 2,737.62
June 2025 Medical
Reimbursement June
2025
2,737.62 0.00 $2,737.62
XXXXX7840 05/29/2025 1,724.78 June 2025 Medical
Reimbursement June
2025
1,724.78 0.00 $1,724.78
XXXXX7841 05/29/2025 297.05 June 2025 Medical
Reimbursement June
2025
297.05 0.00 $297.05
XXXXX7842 05/29/2025 312.68
June 2025 Medical
Reimbursement June
312.68 0.00 $312.68
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025
XXXXX7843 05/29/2025 160.91 June 2025 Medical
Reimbursement June
2025
160.91 0.00 $160.91
XXXXX7844 05/29/2025 1,879.02 June 2025 Medical
Reimbursement June
2025
1,879.02 0.00 $1,879.02
XXXXX7845 05/29/2025 2,674.44
June 2025 Medical
Reimbursement June
2025
2,674.44 0.00 $2,674.44
XXXXX7846 05/29/2025 1,609.90 June 2025 Medical
Reimbursement June
2025
1,609.90 0.00 $1,609.90
XXXXX7847 05/29/2025 455.03 June 2025 Medical
Reimbursement June
2025
455.03 0.00 $455.03
XXXXX7848 05/29/2025 729.12
June 2025 Medical
Reimbursement June
2025
729.12 0.00 $729.12
XXXXX7849 05/29/2025 1,730.12
June 2025 Medical
Reimbursement June
2025
1,730.12 0.00 $1,730.12
XXXXX7850 05/29/2025 2,737.62 June 2025 Medical
Reimbursement June
2025
2,737.62 0.00 $2,737.62
XXXXX7851 05/29/2025 1,557.11 June 2025 Medical
Reimbursement June
2025
1,557.11 0.00 $1,557.11
XXXXX7852 05/29/2025 R S Hughes Company
Inc
168.84
81514846-00 Stores Inventory 168.84 0.00 $179.40
10.56 81514846-01 Stores Inventory 10.56 0.00
XXXXX7853 05/29/2025 292.56 June 2025 Medical
Reimbursement June
2025
292.56 0.00 $292.56
XXXXX7854 05/29/2025 5.98 June 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 June
2025
XXXXX7855 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7856 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7857 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7858 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7859 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7860 05/29/2025 531.19 June 2025 Medical
Reimbursement June
2025
531.19 0.00 $531.19
XXXXX7861 05/29/2025 Matthew G Hazel 636.00 EXP0001572
48695
Tuition SJSU 051425 636.00 0.00 $636.00
XXXXX7862 05/29/2025 Timothy H Kashitani 195.70 EXP0001555 18550
Miscellaneous -
Supplies - Budget
Workshop
195.70 0.00 $195.70
XXXXX7863 05/29/2025 Daniel H Pistor 1,500.00
EXP0001547
54787
Tuition USD
Organizational
Leadership for LE
1,500.00 0.00 $1,500.00
XXXXX7864 05/29/2025 Jerardo Barajas 331.00
EXP0001519
49849
Travel
Reimbursement_CW
EA 2025_Palm
Springs,
CA_JBarajas_4.
21.25 331.00 0.00 $331.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7865 05/29/2025 Renold D Irizarry 200.00 EXP0001492 03879
Misc Boot
Reimbursement
4.24.25 200.00 0.00 $200.00
XXXXX7866 05/29/2025 Jennifer M Martel 113.88
EXP0001509
42329
Misc Transportation
and Meal 04232025
113.88 0.00 $113.88
XXXXX7867 05/29/2025 McMaster Carr Supply
Co
59.79 45629891 Supplies 59.79 0.00 $358.13
298.34 46140766 Supplies 304.03 5.69
XXXXX7868 05/29/2025 6.75 June 2025 Medical
Reimbursement June
2025
6.75 0.00 $6.75
XXXXX7869 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7870 05/29/2025 824.54 June 2025 Medical
Reimbursement June
2025
824.54 0.00 $824.54
XXXXX7871 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7872 05/29/2025 2,737.62
June 2025 Medical
Reimbursement June
2025
2,737.62 0.00 $2,737.62
XXXXX7873 05/29/2025 1,837.38 June 2025 Medical
Reimbursement June
2025
1,837.38 0.00 $1,837.38
XXXXX7874 05/29/2025 1,145.58 June 2025 Medical
Reimbursement June
2025
1,145.58 0.00 $1,145.58
XXXXX7875 05/29/2025 1,730.12
June 2025 Medical
Reimbursement June
2025
1,730.12 0.00 $1,730.12
XXXXX7876 05/29/2025 897.38
June 2025 Medical
Reimbursement June
2025
897.38 0.00 $897.38
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7877 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7878 05/29/2025 6.75 June 2025 Medical
Reimbursement June
2025
6.75 0.00 $6.75
XXXXX7879 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7880 05/29/2025 595.56 June 2025 Medical
Reimbursement June
2025
595.56 0.00 $595.56
XXXXX7881 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7882 05/29/2025 1,325.68 June 2025 Medical
Reimbursement June
2025
1,325.68 0.00 $1,325.68
XXXXX7883 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7884 05/29/2025 2,737.62
June 2025 Medical
Reimbursement June
2025
2,737.62 0.00 $2,737.62
XXXXX7885 05/29/2025 948.53
June 2025 Medical
Reimbursement June
2025
948.53 0.00 $948.53
XXXXX7886 05/29/2025 1,325.68
June 2025 Medical
Reimbursement June
2025
1,325.68 0.00 $1,325.68
XXXXX7887 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7888 05/29/2025 1,730.12 June 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 June
2025
XXXXX7889 05/29/2025 665.83 June 2025 Medical
Reimbursement June
2025
665.83 0.00 $665.83
XXXXX7890 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7891 05/29/2025 185.08
June 2025 Medical
Reimbursement June
2025
185.08 0.00 $185.08
XXXXX7892 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7893 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7894 05/29/2025 170.55 June 2025 Medical
Reimbursement June
2025
170.55 0.00 $170.55
XXXXX7895 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7896 05/29/2025 163.18
June 2025 Medical
Reimbursement June
2025
163.18 0.00 $163.18
XXXXX7897 05/29/2025 586.58 June 2025 Medical
Reimbursement June
2025
586.58 0.00 $586.58
XXXXX7898 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7899 05/29/2025 665.83
June 2025 Medical
Reimbursement June
665.83 0.00 $665.83
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025
XXXXX7900 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7901 05/29/2025 1,054.58 June 2025 Medical
Reimbursement June
2025
1,054.58 0.00 $1,054.58
XXXXX7902 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7903 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7904 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7905 05/29/2025 1,325.68
June 2025 Medical
Reimbursement June
2025
1,325.68 0.00 $1,325.68
XXXXX7906 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7907 05/29/2025 897.38 June 2025 Medical
Reimbursement June
2025
897.38 0.00 $897.38
XXXXX7908 05/29/2025 4.49 June 2025 Medical
Reimbursement June
2025
4.49 0.00 $4.49
XXXXX7909 05/29/2025 787.58
June 2025 Medical
Reimbursement June
2025
787.58 0.00 $787.58
XXXXX7910 05/29/2025 5.98
June 2025 Medical
Reimbursement June
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
XXXXX7911 05/29/2025 3.59 June 2025 Medical
Reimbursement June
2025
3.59 0.00 $3.59
XXXXX7912 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7913 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7914 05/29/2025 1,788.78 June 2025 Medical
Reimbursement June
2025
1,788.78 0.00 $1,788.78
XXXXX7915 05/29/2025 2,072.41
June 2025 Medical
Reimbursement June
2025
2,072.41 0.00 $2,072.41
XXXXX7916 05/29/2025 5.98 June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7917 05/29/2025 2,674.44 June 2025 Medical
Reimbursement June
2025
2,674.44 0.00 $2,674.44
XXXXX7918 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7919 05/29/2025 897.38
June 2025 Medical
Reimbursement June
2025
897.38 0.00 $897.38
XXXXX7920 05/29/2025 483.58
June 2025 Medical
Reimbursement June
2025
483.58 0.00 $483.58
XXXXX7921 05/29/2025 1,062.38 June 2025 Medical
Reimbursement June
2025
1,062.38 0.00 $1,062.38
XXXXX7922 05/29/2025 665.83 June 2025 Medical 665.83 0.00 $665.83 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement June
2025
XXXXX7923 05/29/2025 897.38 June 2025 Medical
Reimbursement June
2025
897.38 0.00 $897.38
XXXXX7924 05/29/2025 1,783.04
June 2025 Medical
Reimbursement June
2025
1,783.04 0.00 $1,783.04
XXXXX7925 05/29/2025 5.98
June 2025 Medical
Reimbursement June
2025
5.98 0.00 $5.98
XXXXX7926 05/29/2025 761.24
June 2025 Medical
Reimbursement June
2025
761.24 0.00 $761.24
WIRE XXXXX7724 05/27/2025 Specialty Solid Waste
& Recycling
1,934,600.33 April 2025 Apr 2025 Contract
Payment
Wire Date 5/22/2025
1,934,600.33 0.00 $1,934,600.33
XXXXX7725 05/27/2025 Carl Warren &
Company
15,073.23
5-20-25
prefund
liability
settlement
Prefund Mehta Neel
WR date 5/20/2025
15,073.23 0.00 $15,073.23
XXXXX7830 05/29/2025 Keenan & Associates 107,900.14
5/16/2025 -
5/22/2025
Trust Replenish 5/16-
22/2025
Wire Date 5/27/2025
107,900.14 0.00 $237,900.14
130,000.00
Special
Funding - Ron
Locke
Special Request -
Ron Locke
WR Date 5/28/2025
130,000.00 0.00
Grand Total 5,934,271.13 5,934,485.67 214.54 $5,934,393.34 Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1
Attachment 1