City of Sunnyvale
LIST # 301
List of All Claims and Bills Approved for Payment
For Payments Dated 09/28/2025 through 10/04/2025
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 XXXXX1407 09/30/2025 4imprint Inc 423.38 30140151 Supplies 423.38 0.00 $423.38 XXXXX1408 09/30/2025 Adamson Police
Products
98.15 INV435571 Response Jacket 98.15 0.00 $98.15
XXXXX1409 09/30/2025 Advanced Chemical
Transport Inc
3,113.72 648411 Chemical 3,113.72 0.00 $3,113.72
XXXXX1410 09/30/2025 Aerial Lift Service Co 1,263.84 160414W Annual Inspections 1,263.84 0.00 $1,363.84 100.00 160415W Annual Inspection 100.00 0.00
XXXXX1411 09/30/2025 Ajitesh Shukla 623.92 221509-
32922
Utility Credit Balance
Refund
623.92 0.00 $623.92
XXXXX1412 09/30/2025 Alta Planning +
Design Inc
4,224.50
304.0002022.
207- 24
Design svc for SNAIL
neighbor
4,224.50 0.00 $4,224.50
XXXXX1413 09/30/2025 Altec Industries Inc 719.98 13178884 Parts 719.98 0.00 $719.98 XXXXX1414 09/30/2025 Amazon Capital
Services Inc
176.55 1166-C3KK-
99QJ
176.55 0.00 $746.18
39.24 1FL7-7XV1-
CMYG
39.24 0.00
165.86
1GVD-P6VV-
DYY4
165.86 0.00
10.90 1JK3-7TVT-
FXRQ
10.90 0.00
114.57
1LJH-VCJ9-
7QQL
114.57 0.00
120.03
1XGM-D7W9- 120.03 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
7RFC
7.82 1XYR-3NQ6-
XCLV
7.82 0.00
111.21 1YDR-GTXJ-
FP77
111.21 0.00
XXXXX1415 09/30/2025 American Red Cross 94.00
22951007 Lifeguarding Training 94.00 0.00 $94.00
XXXXX1416 09/30/2025 81.13 October 2025 Medical
Reimbursement
October 2025
81.13 0.00 $81.13
XXXXX1417 09/30/2025 Ascent Environmental 22,020.00 20250189.01 - 2
DeGuigne Drive
CEQA Doc.
22,020.00 0.00 $22,020.00
XXXXX1418 09/30/2025 AT&T 1,102.04
00002411719
3 IT Services 1,102.04 0.00 $1,102.04
XXXXX1419 09/30/2025 Bay City Electric
Works
9,742.50
W317821 Supplies 9,742.50 0.00 $9,742.50
XXXXX1420 09/30/2025 BSI America
Professional Services
Inc
3,750.00
108925 July 2025 Inspection 3,750.00 0.00 $6,164.00
2,414.00 108974 T&M Safety & Loss
Control
2,414.00 0.00
XXXXX1421 09/30/2025 C Cruz Sub-Surface
Locators Inc
350.00 34656 Inspection Service 350.00 0.00 $350.00
XXXXX1422 09/30/2025 897.38 October 2025 Medical
Reimbursement
October 2025
897.38 0.00 $897.38
XXXXX1423 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX1424 09/30/2025 Cintas Corp 9.24
4238958767 Uniform 9.24 0.00 $375.40
66.88 4238958822 Uniform 66.88 0.00
17.73 4239448147 Uniform 17.73 0.00
66.88 4239691774 Uniform 66.88 0.00
9.24 4239691851 Uniform 9.24 0.00
17.73 4240124712 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
9.24 4240448748 Uniform 9.24 0.00
66.88 4240448754 Uniform 66.88 0.00
17.73 4240879306 Uniform 17.73 0.00
9.24 4241143772 Uniform 9.24 0.00
66.88 4241143872 Uniform 66.88 0.00
17.73 4241632583 Uniform 17.73 0.00
XXXXX1425 09/30/2025 City & County of San
Francisco
2,526.95 RERP-0015 #001-7120-
24_Aug2025
2,526.95 0.00 $2,526.95
XXXXX1426 09/30/2025 Civica Law Group
APC
172.20 17382 Legal Services 172.20 0.00 $6,373.20
6,201.00 17384 Legal Services 6,201.00 0.00
XXXXX1427 09/30/2025 Core & Main LP 33,560.31 X110006 Parts 33,560.31 0.00 $38,036.30 4,475.99 X189577 Parts 4,475.99 0.00
XXXXX1428 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX1429 09/30/2025 Creative Security
Company Inc
2,417.20 93571 Background Check 2,417.20 0.00 $2,417.20
XXXXX1430 09/30/2025 CSW/Stuber-Stroeh
Engineering Group Inc
360.00 2509003 Maude&San Aleso
Water Line
360.00 0.00 $360.00
XXXXX1431 09/30/2025 1,783.04 October 2025 Medical
Reimbursement
October 2025
1,783.04 0.00 $1,783.04
XXXXX1432 09/30/2025 Dell Marketing LP 958.13
10837694898 IT Services 958.13 0.00 $3,658.62
2,700.49 10837694900 IT Services 2,700.49 0.00
XXXXX1433 09/30/2025 Eagan US Holdco LLC 2,537.44 INV1216677 Annual Charge 9/1/25-8/31/26
2,537.44 0.00 $3,775.38
1,237.94 INV1216678 Annual Charge
9/1/25-8/31/26
1,237.94 0.00
XXXXX1434 09/30/2025 East Bay Tire Co 308.10 2176371 Tires 308.10 0.00 $308.10
XXXXX1435 09/30/2025 FleetPride 619.09 128508125 Parts 619.09 0.00 $1,004.69
87.60 128593043 Parts 87.60 0.00
242.57 128696245 Parts 242.57 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
99.23 128793752 Stores Cr Memo
128829434
99.23 0.00
-99.45 128829434 Stores Inv
128793752
-99.45 0.00
55.65 128977600 Parts 55.65 0.00
XXXXX1436 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX1437 09/30/2025 Gaining Ground
Consulting
500.00 00004 Live Painting
Demonstration
500.00 0.00 $500.00
XXXXX1438 09/30/2025 Gardenland Power
Equipment
1,761.49 1191538 Supplies 1,761.49 0.00 $1,761.49
XXXXX1439 09/30/2025 General Datatech LP 17,132.92 90620937 Devices 17,132.92 0.00 $17,132.92
XXXXX1440 09/30/2025 Grainger 74.78 9641069316 Supplies 74.78 0.00 $1,130.96 319.67 9641069324 Supplies 319.67 0.00
74.81 9641069332 Supplies 74.81 0.00
74.46 9641069340 Supplies 74.46 0.00
68.46 9641069357 Supplies 68.46 0.00
74.81 9641190260 Supplies 74.81 0.00
378.21 9642646260 Supplies 378.21 0.00
35.99 9642646278 Supplies 35.99 0.00
29.77 9642646286 Supplies 29.77 0.00
XXXXX1441 09/30/2025 Granite Construction
Company
136.43 3037183 Parts 136.43 0.00 $12,977.10
1,741.39 3039744 Parts 1,741.39 0.00
919.23 3040619 Parts 919.23 0.00
1,696.09 3040620 Parts 1,696.09 0.00
2,851.93 3041442 Parts 2,851.93 0.00
2,288.08 3044213 Parts 2,288.08 0.00
3,343.95 3044214 Parts 3,343.95 0.00
XXXXX1442 09/30/2025 Hybrid Commercial
Printing Inc
292.47 28057 Business Cards 292.47 0.00 $1,048.74
121.13 28060 Business Card 121.13 0.00
635.14 28061 Business Cards 635.14 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1443 09/30/2025 HydroScience
Engineers Inc
4,936.69 262032005 Mary-Carson Water
Plant
4,936.69 0.00 $4,936.69
XXXXX1444 09/30/2025 Interstate Battery
System of San Jose
Inc
144.33 144990 Battery 144.33 0.00 $144.33
XXXXX1445 09/30/2025 Intex Auto Parts 331.29 2-00297-17 Parts 331.29 0.00 $414.38
83.09 2-96913-21 Parts 83.09 0.00
XXXXX1446 09/30/2025 Iris Morales 37.50 Permit
FY25/26-15
Refund of Deposit
Fee
37.50 0.00 $37.50
XXXXX1447 09/30/2025 Jemal Diamond 500.00
00019 Live Painting
Demostration
500.00 0.00 $500.00
XXXXX1448 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX1449 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX1450 09/30/2025 297.78 October 2025 Medical
Reimbursement
October 2025
297.78 0.00 $297.78
XXXXX1451 09/30/2025 Jonathan Bauer 251.31 149163-
18704
Utility Credit Balance
Refund
251.31 0.00 $251.31
XXXXX1452 09/30/2025 Julia Lee 150.00
9 Mindfulness Session
9/28/2025
150.00 0.00 $150.00
XXXXX1453 09/30/2025 KF Howell Electric Inc 960.00 21798 Services 960.00 0.00 $960.00
XXXXX1454 09/30/2025 Kidz Love Soccer 11,356.00 KLS2025JA Soccer Classes 7/8- 8/23/2025
11,356.00 0.00 $11,356.00
XXXXX1455 09/30/2025 Konecranes Inc 2,696.00 163039451 Crane Inspection Sept 2025
2,696.00 0.00 $2,696.00
XXXXX1456 09/30/2025 Law Enforcement
Psychological Serv Inc
6,990.00 35226 Psychological
Assessment
6,990.00 0.00 $9,060.00
2,070.00 35229 Psychological
Assessment
2,070.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1457 09/30/2025 LC Action Police
Supply LTD
331.35 480080 Supplies 331.35 0.00 $331.35
XXXXX1458 09/30/2025 Lucita Inc 47.22 060497. Refund 2025 Business Tax
47.22 0.00 $47.22
XXXXX1459 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX1460 09/30/2025 Mitali Gupta 561.60 MG2025JA Xtrim Bollywood Classes
561.60 0.00 $561.60
XXXXX1461 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX1462 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX1463 09/30/2025 New Image
Landscape Company
2,284.62 151568 Landscape Mtnce
July 2025
2,284.62 0.00 $5,584.62
3,300.00 151851 Landscape Mtnce
Aug 2025
3,300.00 0.00
XXXXX1464 09/30/2025 Nosrat Yazdani 298.34 35123-22058 Utility Credit Balance Refund
298.34 0.00 $298.34
XXXXX1465 09/30/2025 Occupational Health
Centers of California
135.50 88096145 Medical Services 135.50 0.00 $135.50
XXXXX1466 09/30/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
5.66 43916188100
2 Erica Huynh 5.66 0.00 $5.66
XXXXX1467 09/30/2025 Pacific Gas & Electric
Co
61,201.05
0114206254-
4 0825
301 Carl Road/Smart
Station
61,201.05 0.00 $324,785.35
131,355.13
1105922118-
1 0825
City Buildings 131,355.13 0.00
152.51
1221502515-
1 0825.
City Owned St & Hwy
Lighting
152.51 0.00
23,535.82
3272592818- Parks & Fields 23,535.82 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 0825
11.02 3276857011-
4 0825
City Owned St & Hwy
Lighting
11.02 0.00
713.21
5689257244-
9 0825
Landscape H2O 713.21 0.00
33,950.85
6022590556-
5 0825
H2O Supply 33,950.85 0.00
60,965.03
8100862765-
5 0825
City Owned St & Hwy
Lighting
60,965.03 0.00
12,900.73
9147590356-
2 0825
Golf Courses 12,900.73 0.00
XXXXX1468 09/30/2025 Peopleologie 395.00
092225 Tsikuli/God's Eyes
9/22/25
395.00 0.00 $395.00
XXXXX1469 09/30/2025 Peterson Cat 4,681.47 SW24020800
5 PGF #1 Repair 4,681.47 0.00 $4,681.47
XXXXX1470 09/30/2025 Pine Cone Lumber Co
Inc
581.46 287755 Stores Inventory 581.46 0.00 $581.46
XXXXX1471 09/30/2025 R S Hughes Company
Inc
52.15 81689468-01 Stores Inventory 52.15 0.00 $109.77
57.62 81689468-02 Stores Inventory 57.62 0.00
XXXXX1472 09/30/2025 Really Right Stuff LLC 1,761.36 359055 Tripod Ball Heads 1,761.36 0.00 $1,761.36
XXXXX1473 09/30/2025 Refrigeration Supplies
Distributor
36.74 38606736-00 Supplies 36.74 0.00 $36.74
XXXXX1474 09/30/2025 Richards Watson &
Gershon
185.00 255129 Legal services 185.00 0.00 $7,435.95
7,250.95 255130 Legal Services 7,250.95 0.00
XXXXX1475 09/30/2025 534.98 October 2025 Medical
Reimbursement
October 2025
534.98 0.00 $534.98
XXXXX1476 09/30/2025 RRM Design Group 13,898.60 3372-01- RC24-2
Las Palmas Park
Renovation
13,898.60 0.00 $13,898.60
XXXXX1477 09/30/2025 San Francisco Bay
Bird Observatory
1,902.80
3733 Avian Botulism
Monitoring Aug
1,902.80 0.00 $1,902.80
XXXXX1478 09/30/2025 SCI Consulting Group 48,267.98 SBS12154 Storm System 48,267.98 0.00 $48,267.98 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Strategic Plan
XXXXX1479 09/30/2025 SewerAl Corporation 3,849.75 2025-818 AutoCode Sub Aug- Oct 25
3,849.75 0.00 $3,849.75
XXXXX1480 09/30/2025 Solenis LLC 101,763.59 134714034 Zetag 101,763.59 0.00 $190,706.33 88,942.74 134746221 Zetag 88,942.74 0.00
XXXXX1481 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX1482 09/30/2025 Superco Specialty
Products
619.79 PSl637857 Stores Inventory 619.79 0.00 $619.79
XXXXX1483 09/30/2025 Superior Automatic
Sprinkler Co Inc
1,980.00 59921 Service Call 1,980.00 0.00 $3,430.00
1,450.00 59922 Service Call 1,450.00 0.00
XXXXX1484 09/30/2025 Technical Safety
Services Inc
942.00 TSSIN000853
23 FPO#ESD090825 942.00 0.00 $942.00
XXXXX1485 09/30/2025 Terreno Caribbean
LLC
1,266.19
168393--720 Utility Credit Balance
Refund
1,266.19 0.00 $1,266.19
XXXXX1486 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX1487 09/30/2025 Thermo Electron
North America LLC
13,911.45
9021599701 GCMS Service
8/20/25-8/19/26
13,911.45 0.00 $13,911.45
XXXXX1488 09/30/2025 TMC Shooting Range
Specialist Inc
6,545.00 2521 Filer Cleaning &
Hazmat Svc
6,545.00 0.00 $29,272.00
7,802.00
2526 Filter Changes &
Hazmat Svc
7,802.00 0.00
14,925.00
2528 Lead Remediation
Services
14,925.00 0.00
XXXXX1489 09/30/2025 Tri-Valley Polygraph 300.00
1334 Polygraph Exams 300.00 0.00 $300.00
XXXXX1490 09/30/2025 United Site Services 891.88 114-
14101092
Baylands Park 7/21-
23/2025
891.88 0.00 $891.88
XXXXX1491 09/30/2025 Univar Solutions USA
Inc
17,225.92
53356699 SOD HYPO 17,225.92 0.00 $17,225.92
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1492 09/30/2025 Weck Laboratories Inc 583.62 W5H0726 Lab Services 583.62 0.00 $583.62
XXXXX1493 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX1494 09/30/2025 Xiao Jun Liu 600.00 455 Chinese Calligraphy Workshop
600.00 0.00 $600.00
XXXXX1495 10/02/2025 ADP Inc 1,392.18
696921407 Employment Tax 1,392.18 0.00 $2,812.20
1,420.02 699837393 Employment Tax 1,420.02 0.00
XXXXX1496 10/02/2025 Air Filter Control 327.38 680081 Parts 327.38 0.00 $327.38
XXXXX1497 10/02/2025 Amazon Capital
Services Inc
89.91 11JH-J3YD-
CY6R
89.91 0.00 $2,237.08
38.42 11V4-QWQN-
CGNN
38.42 0.00
76.36 13Q6-D4JY-
3MCP
76.36 0.00
293.55 16NG-XH4V-
QKVC
293.55 0.00
30.54 196K-PPLL-
1RGV
30.54 0.00
150.63
19GP-M1LD-
GK94
150.63 0.00
95.99 19L3-TJ3X-
1JNT
95.99 0.00
643.92
19R4-3VQQ-
M69F
643.92 0.00
314.76
1KYW-9QGR-
GQC4
314.76 0.00
299.55
1RYT-476M-
N3X6
299.55 0.00
30.16 1TC7-LG4W-
GKKQ
30.16 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
33.35 1VG1-CRYW-
H491
33.35 0.00
64.33 1X3Q-QGYT-
DGV3
64.33 0.00
75.61 1YGK-47GW-
DQHQ
75.61 0.00
XXXXX1498 10/02/2025 American Leak
Detection
1,290.00 65203A Correlator / Survey
Service
1,290.00 0.00 $1,290.00
XXXXX1499 10/02/2025 Ardurra Group Inc 1,562.50 171775 Revegetation Monitoring
1,562.50 0.00 $1,562.50
XXXXX1500 10/02/2025 Astra Radio
Communications
8,846.88 99662 Parts 8,846.88 0.00 $8,846.88
XXXXX1501 10/02/2025 Brenntag Pacific Inc 5,269.43 BPI548561 Chemical 5,269.43 0.00 $8,395.80 3,126.37 BPI548562 Chemical 3,126.37 0.00
XXXXX1502 10/02/2025 California Department
of Justice
1,383.00 834055 DOJ LIVESCAN 1,383.00 0.00 $1,383.00
XXXXX1503 10/02/2025 CH2O Inc 500.00 366207 Sept 2025 Monthly Labor
500.00 0.00 $500.00
XXXXX1505 10/02/2025 Cintas Corp 116.86 4238958825 Mat Rental 116.86 0.00 $4,965.47
24.37 4238958846 Mat Rentals 24.37 0.00
47.05 4238959566 Uniform 47.05 0.00
32.90 4239083468 Mat Rentals 32.90 0.00
60.90 4239304679 Uniform 60.90 0.00
53.26 4239304737 Mat Rentals 53.26 0.00
46.36 4239304821 Uniform 46.36 0.00
192.14 4239304904 Uniform 192.14 0.00
252.31 4239304986 Uniform 252.31 0.00
387.09 4239305045 Uniform 387.09 0.00
59.82 4239305050 Mat Rentals 59.82 0.00
116.86 4239691913 Mat Rentals 116.86 0.00
24.37 4239691946 Mat Rentals 24.37 0.00
32.90 4239823410 Mat Rentals 32.90 0.00
53.26 4240041009 Mat Rentals 53.26 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
19.44 4240041040 Mat Rentals 19.44 0.00
192.14 4240041209 Uniform 192.14 0.00
46.36 4240041242 Uniform 46.36 0.00
387.09 4240041301 Uniform 387.09 0.00
252.31 4240041349 Uniform 252.31 0.00
59.82 4240041498 Mat Rentals 59.82 0.00
116.86 4240448797 Mat Rentals 116.86 0.00
24.37 4240448886 Mat Rentals 24.37 0.00
47.05 4240449879 Mat Rentals 47.05 0.00
32.90 4240618253 Mat Rentals 32.90 0.00
53.26 4240732760 Mat Rentals 53.26 0.00
60.90 4240732772 Mat Rentals 60.90 0.00
192.14 4240732952 Uniform 192.14 0.00
46.36 4240732973 Uniform 46.36 0.00
252.31 4240733028 Uniform 252.31 0.00
387.09 4240733248 Uniform 387.09 0.00
59.82 4240733304 Mat Rentals 59.82 0.00
116.86 4241143740 Mat Rentals 116.86 0.00
32.90 4241288974 Uniform 32.90 0.00
74.62 4241464504 Mat Rentals 74.62 0.00
46.36 4241464510 Uniform 46.36 0.00
53.26 4241464560 Mat Rentals 53.26 0.00
19.44 4241464593 Mat Rentals 19.44 0.00
192.14 4241464744 Uniform 192.14 0.00
252.31 4241464751 Uniform 252.31 0.00
387.09 4241464860 Uniform 387.09 0.00
59.82 4241465009 Uniform 59.82 0.00
XXXXX1506 10/02/2025 Coast Counties
Peterbilt
525.05 01256380P Parts 525.05 0.00 $525.05
XXXXX1507 10/02/2025 Comcast 373.37 ITD26 IT Services 373.37 0.00 $373.37
XXXXX1508 10/02/2025 Construction Testing
Services Inc
4,098.80 20464-11 Construction Testing
Services
4,098.80 0.00 $4,098.80
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1509 10/02/2025 Convergent
Computing
875.00 INV08869 Software
Subscription
875.00 0.00 $875.00
XXXXX1510 10/02/2025 County of Santa Clara 224,081.00 1800094706 FY26 SVRIA Assessment Fee
224,081.00 0.00 $224,081.00
XXXXX1511 10/02/2025 Dell Marketing LP 127.53 10838000037 IT Services 127.53 0.00 $726.09 299.27 10838172010 IT Services 299.27 0.00
299.29 10838172028 IT Services 299.29 0.00
XXXXX1512 10/02/2025 Delta Dental
Insurance Co
1,044.80 BE006745283 DMO Premium
Oct'2025
1,044.80 0.00 $1,044.80
XXXXX1513 10/02/2025 East Bay Tire Co 1,757.06 2178445 Tire 1,757.06 0.00 $1,757.06
XXXXX1514 10/02/2025 Environmental
Systems Research
Institute
4,656.00 900083684 Professional Services 4,656.00 0.00 $4,656.00
XXXXX1515 10/02/2025 Fibertel CA LLC 1,444.80 Refund ENG- 2025-0362
Refund for Permit
Payment
1,444.80 0.00 $1,444.80
XXXXX1516 10/02/2025 Folger Graphics Inc 11,376.28
144990 2025 Horizon
Newsletter
11,376.28 0.00 $11,376.28
XXXXX1517 10/02/2025 Giuliani & Kull San
Jose Inc
85.00 18121 Sunnyvale PM
Eng#2025-0353
85.00 0.00 $850.00
85.00 18122 Old SF Rd St.
Easement
85.00 0.00
680.00 18123 Kifer Rd-LLA 680.00 0.00
XXXXX1518 10/02/2025 Imperial Dade 6,299.61 39128099 Supplies 6,299.61 0.00 $6,299.61
XXXXX1519 10/02/2025 ITRON Inc 9,232.50 715920 Software Subs 10/1/25-9/30/26
9,232.50 0.00 $9,232.50
XXXXX1520 10/02/2025 JRBADGES 1,200.38 20820 CPU police and fire stickers
1,200.38 0.00 $2,400.76
1,200.38 20829 CPU police and fire
sticker
1,200.38 0.00
XXXXX1521 10/02/2025 Keller Supply
Company
1,373.44 S024404155.
001
Supplies 1,373.44 0.00 $1,373.44
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1522 10/02/2025 Kelly Spicers Stores 819.69 12040089 Supplies 819.69 0.00 $819.69
XXXXX1523 10/02/2025 Knorr Systems
International
794.39 282399 Supplies 794.39 0.00 $794.39
XXXXX1524 10/02/2025 Kurt Nunn DBA CUBE
SOLUTIONS
592.89 30794 Ergonomic Chair 592.89 0.00 $592.89
XXXXX1525 10/02/2025 L N Curtis & Sons Inc 703.91 INV988563 Supplies 703.91 0.00 $3,487.69 2,783.78 INV993768 Stores Inventory 2,783.78 0.00
XXXXX1526 10/02/2025 Lux Bus America 1,399.00 139828 Transportation 9/25/2025
1,399.00 0.00 $1,399.00
XXXXX1527 10/02/2025 Michael Baker
International
2,892.50 1262547 1123 Lawrence Exy
P/E 8/24
2,892.50 0.00 $2,892.50
XXXXX1528 10/02/2025 Mountain View
Garden Center
886.64 118209 Supplies 886.64 0.00 $886.64
XXXXX1529 10/02/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
59.74 43850651300
1 David Muller 59.74 0.00 $277.43
217.69
43916187700
1 Erica Huynh 217.69 0.00
XXXXX1530 10/02/2025 Ortega Park
Neighborhood
Association
1,274.55
OPA02 Grant Reimb Natl
Night Out
1,274.55 0.00 $1,274.55
XXXXX1531 10/02/2025 Pacific Gas & Electric
Co
66.68 7811615910-
0 0925
1195 Lily Avenue 66.68 0.00 $66.68
XXXXX1532 10/02/2025 Pacific West Security
Inc
373.00
99696 Golf Shop Oct 2025 373.00 0.00 $593.00
220.00 99838 CNC Oct 2025 220.00 0.00
XXXXX1533 10/02/2025 Park Place
Technologies LLC
8,797.56 PUSA100901
89469
Hardware 11/1/25-
10/31/26
8,797.56 0.00 $8,797.56
XXXXX1534 10/02/2025 Pine Cone Lumber Co
Inc
719.03
284685 Supplies 719.03 0.00 $868.06
149.03 284729 Supplies 149.03 0.00
XXXXX1535 10/02/2025 Precision Emprise
LLC
172,813.31 56044 Sidewalk Repair 6/9-
7/31/25
172,813.31 0.00 $289,954.75
117,141.44 56101 Sidewalk Repair 8/1-
8/29/25
117,141.44 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1536 10/02/2025 R & R Products Inc 87.09 CD3071617 Supplies 87.09 0.00 $87.09
XXXXX1537 10/02/2025 Reed & Graham Inc 2,111.03 118311 Pavement Repair Materials
2,222.14 111.11 $18,209.99
1,722.83 118448 Pavement Repair
Materials
1,813.51 90.68
1,846.85 118602 Pavement Repair
Materials
1,944.05 97.20
970.92 118759 Pavement Repair
Materials
1,022.02 51.10
2,762.99 118952 Pavement Repair
Materials
2,908.41 145.42
3,734.54 119092 Pavement Repair
Materials
3,931.10 196.56
5,060.83 119220 Pavement Repair
Materials
5,327.19 266.36
XXXXX1538 10/02/2025 Ross Recreation
Equipment Co Inc
355.16 I28308 Serra Park Spacers 355.16 0.00 $355.16
XXXXX1539 10/02/2025 San Francisco Public
Utilities Commission
323.27 75979 Acct 3697 Taxes -
Water
323.27 0.00 $7,808.37
4,700.43 75980 Acct 3215 Taxes -
Water
4,700.43 0.00
99.87 75981 Acct 3678 Taxes -
Water
99.87 0.00
1,507.80 75982 Acct 3750 Taxes -
Water
1,507.80 0.00
494.13 75984 Acct 3247a Taxes -
Water
494.13 0.00
285.69 75987 Acct 3683 Taxes -
Water
285.69 0.00
397.18 75989 Acct 3216 Taxes -
Water
397.18 0.00
XXXXX1540 10/02/2025 SFO Reprographics 425.59 87729 Printing Services 425.59 0.00 $425.59 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1541 10/02/2025 Sierra Pacific Turf
Supply Inc
349.20 01041904 Supplies 349.20 0.00 $2,371.30
2,022.10 01041905 Supplies 2,022.10 0.00
XXXXX1542 10/02/2025 Statewide Traffic
Safety and Signs Inc
636.68 5047278 Supplies 636.68 0.00 $636.68
XXXXX1543 10/02/2025 Stericycle Inc 106.97 8011920009 Customer 3000150336 8/11/25
106.97 0.00 $106.97
XXXXX1544 10/02/2025 Sunbelt Rentals Inc 2,103.83 152831298- 0020
Utility Vehicle 8/4-
8/31/2025
2,103.83 0.00 $4,207.66
2,103.83
152831298-
0021
Utility Vehicle 9/1-
9/28/2025
2,103.83 0.00
XXXXX1545 10/02/2025 Sustainable Turf
Science Inc
2,140.21
9888 Supplies 2,140.21 0.00 $2,140.21
XXXXX1546 10/02/2025 Target Specialty
Products Inc
1,301.00 INVP5019674
99 Supplies 1,301.00 0.00 $1,301.00
XXXXX1547 10/02/2025 TaylorMade Golf Co
Inc
130.98 38614024 Golf Resale
Merchandise
133.50 2.52 $1,008.28
877.30 38622431 Golf Resale
Merchandise
877.30 0.00
XXXXX1548 10/02/2025 The Sourcing Group
LLC
3,462.56 730781 Printing Services 3,462.56 0.00 $3,462.56
XXXXX1549 10/02/2025 Townsend Public
Affairs Inc
13,500.00 24093 Consulting Services
Oct 2025
13,500.00 0.00 $13,500.00
XXXXX1550 10/02/2025 United Site Services 974.03 INV-5612545 795 E Arques 9/19- 10/16/2025
974.03 0.00 $974.03
XXXXX1551 10/02/2025 Watersavers Irrigation
Inc
142.83 3285599-00 Supplies 142.83 0.00 $675.04
29.75 3289649-00 Supplies 29.75 0.00
502.46 3302190-00 Supplies 502.46 0.00
XXXXX1552 10/02/2025 WHCI Plumbing
Supply
786.46 S3088906.
001
Supplies 786.46 0.00 $786.46
XXXXX1553 10/02/2025 Witmer Tyson Imports
Inc
1,196.37
T15973 K-9 Maintenance Aug
2025
1,196.37 0.00 $1,196.37
XXXXX1554 10/02/2025 Yamaha Motor 7,158.60 888966 Golf Cars Lease 7,158.60 0.00 $7,158.60 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Finance Corporation
USA
M22099096
EFT XXXXX2259 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2260 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2261 09/30/2025 531.19
October 2025 Medical
Reimbursement
October 2025
531.19 0.00 $531.19
XXXXX2262 09/30/2025 Raftelis 6,987.50
41771 Study Issue Process
Eval Aug
6,987.50 0.00 $6,987.50
XXXXX2263 09/30/2025 Sunnyvale Public
Safety Officers Assn
5,463.50 Disability1025 PSOA LTD Reimb
Oct 2025
5,463.50 0.00 $5,463.50
XXXXX2264 09/30/2025 Sunnyvale Public
Safety Officers Assn
41,760.00 Dental1025 Dental Reimb Oct
2025
41,760.00 0.00 $41,760.00
XXXXX2265 09/30/2025 Bound Tree Medical
LLC
6,318.60 85854087 Battery 6,318.60 0.00 $6,318.60
XXXXX2266 09/30/2025 McMaster Carr Supply
Co
2,002.45 51435840 Supplies 2,002.45 0.00 $2,002.45
XXXXX2267 09/30/2025 Santa Clara Lighting
Inc
1,290.68 35196 Supplies 1,290.68 0.00 $2,315.32
435.41 35202 Supplies 435.41 0.00
43.60 35205 Supplies 43.60 0.00
545.63 35254 Supplies 545.63 0.00
XXXXX2268 09/30/2025 6.75 October 2025 Medical
Reimbursement
October 2025
6.75 0.00 $6.75
XXXXX2269 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2270 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 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
XXXXX2271 09/30/2025 2,737.62 October 2025 Medical
Reimbursement
October 2025
2,737.62 0.00 $2,737.62
XXXXX2272 09/30/2025 1,837.38 October 2025 Medical
Reimbursement
October 2025
1,837.38 0.00 $1,837.38
XXXXX2273 09/30/2025 1,145.58 October 2025 Medical
Reimbursement
October 2025
1,145.58 0.00 $1,145.58
XXXXX2274 09/30/2025 1,730.12 October 2025 Medical
Reimbursement
October 2025
1,730.12 0.00 $1,730.12
XXXXX2275 09/30/2025 897.38
October 2025 Medical
Reimbursement
October 2025
897.38 0.00 $897.38
XXXXX2276 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2277 09/30/2025 6.75 October 2025 Medical
Reimbursement
October 2025
6.75 0.00 $6.75
XXXXX2278 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2279 09/30/2025 595.56
October 2025 Medical
Reimbursement
October 2025
595.56 0.00 $595.56
XXXXX2280 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2281 09/30/2025 1,325.68 October 2025 Medical
Reimbursement
October 2025
1,325.68 0.00 $1,325.68
XXXXX2282 09/30/2025 5.98 October 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
October 2025
XXXXX2283 09/30/2025 2,737.62 October 2025 Medical
Reimbursement
October 2025
2,737.62 0.00 $2,737.62
XXXXX2284 09/30/2025 948.53
October 2025 Medical
Reimbursement
October 2025
948.53 0.00 $948.53
XXXXX2285 09/30/2025 1,325.68
October 2025 Medical
Reimbursement
October 2025
1,325.68 0.00 $1,325.68
XXXXX2286 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2287 09/30/2025 1,730.12
October 2025 Medical
Reimbursement
October 2025
1,730.12 0.00 $1,730.12
XXXXX2288 09/30/2025 665.83 October 2025 Medical
Reimbursement
October 2025
665.83 0.00 $665.83
XXXXX2289 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2290 09/30/2025 185.08
October 2025 Medical
Reimbursement
October 2025
185.08 0.00 $185.08
XXXXX2291 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2292 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2293 09/30/2025 170.55
October 2025 Medical
Reimbursement
170.55 0.00 $170.55
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
October 2025
XXXXX2294 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2295 09/30/2025 163.18 October 2025 Medical
Reimbursement
October 2025
163.18 0.00 $163.18
XXXXX2296 09/30/2025 586.58
October 2025 Medical
Reimbursement
October 2025
586.58 0.00 $586.58
XXXXX2297 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2298 09/30/2025 665.83 October 2025 Medical
Reimbursement
October 2025
665.83 0.00 $665.83
XXXXX2299 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2300 09/30/2025 1,054.58
October 2025 Medical
Reimbursement
October 2025
1,054.58 0.00 $1,054.58
XXXXX2301 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2302 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2303 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2304 09/30/2025 1,325.68
October 2025 Medical
Reimbursement
October 2025
1,325.68 0.00 $1,325.68
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2305 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2306 09/30/2025 897.38 October 2025 Medical
Reimbursement
October 2025
897.38 0.00 $897.38
XXXXX2307 09/30/2025 4.49 October 2025 Medical
Reimbursement
October 2025
4.49 0.00 $4.49
XXXXX2308 09/30/2025 787.58 October 2025 Medical
Reimbursement
October 2025
787.58 0.00 $787.58
XXXXX2309 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2310 09/30/2025 3.59 October 2025 Medical
Reimbursement
October 2025
3.59 0.00 $3.59
XXXXX2311 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2312 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2313 09/30/2025 1,788.78
October 2025 Medical
Reimbursement
October 2025
1,788.78 0.00 $1,788.78
XXXXX2314 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2315 09/30/2025 2,072.41 October 2025 Medical
Reimbursement
October 2025
2,072.41 0.00 $2,072.41
XXXXX2316 09/30/2025 2,674.44 October 2025 Medical 2,674.44 0.00 $2,674.44 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement
October 2025
XXXXX2317 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2318 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2319 09/30/2025 897.38
October 2025 Medical
Reimbursement
October 2025
897.38 0.00 $897.38
XXXXX2320 09/30/2025 483.58
October 2025 Medical
Reimbursement
October 2025
483.58 0.00 $483.58
XXXXX2321 09/30/2025 292.56
October 2025 Medical
Reimbursement
October 2025
292.56 0.00 $292.56
XXXXX2322 09/30/2025 665.83 October 2025 Medical
Reimbursement
October 2025
665.83 0.00 $665.83
XXXXX2323 09/30/2025 897.38 October 2025 Medical
Reimbursement
October 2025
897.38 0.00 $897.38
XXXXX2324 09/30/2025 891.64
October 2025 Medical
Reimbursement
October 2025
891.64 0.00 $891.64
XXXXX2325 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2326 09/30/2025 761.24 October 2025 Medical
Reimbursement
October 2025
761.24 0.00 $761.24
XXXXX2327 09/30/2025 586.58
October 2025 Medical
Reimbursement
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
October 2025
XXXXX2328 09/30/2025 1,062.38 October 2025 Medical
Reimbursement
October 2025
1,062.38 0.00 $1,062.38
XXXXX2329 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2330 09/30/2025 44.62
October 2025 Medical
Reimbursement
October 2025
44.62 0.00 $44.62
XXXXX2331 09/30/2025 Valley Oil Co 28,925.69 234240 Stores Inventory 28,925.69 0.00 $29,467.73 542.04 235796 Diesel Fuel 542.04 0.00
XXXXX2332 09/30/2025 2.99 October 2025 Medical
Reimbursement
October 2025
2.99 0.00 $2.99
XXXXX2333 09/30/2025 Herrera & Sons Two
Inc
3,000.00 24975 Towing Fee 3,000.00 0.00 $10,500.00
1,000.00 25267 Towing Fee 1,000.00 0.00
500.00 25481 Towing Fee 500.00 0.00
5,000.00 25498 Towing Fee 5,000.00 0.00
1,000.00 25538 Towing Fee 1,000.00 0.00
XXXXX2334 09/30/2025 1,062.38 October 2025 Medical
Reimbursement
October 2025
1,062.38 0.00 $1,062.38
XXXXX2335 09/30/2025 897.38 October 2025 Medical
Reimbursement
October 2025
897.38 0.00 $897.38
XXXXX2336 09/30/2025 1,730.12 October 2025 Medical
Reimbursement
October 2025
1,730.12 0.00 $1,730.12
XXXXX2337 09/30/2025 2,737.62 October 2025 Medical
Reimbursement
October 2025
2,737.62 0.00 $2,737.62
XXXXX2338 09/30/2025 1,724.78
October 2025 Medical 1,724.78 0.00 $1,724.78
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement
October 2025
XXXXX2339 09/30/2025 297.05 October 2025 Medical
Reimbursement
October 2025
297.05 0.00 $297.05
XXXXX2340 09/30/2025 312.68
October 2025 Medical
Reimbursement
October 2025
312.68 0.00 $312.68
XXXXX2341 09/30/2025 160.91
October 2025 Medical
Reimbursement
October 2025
160.91 0.00 $160.91
XXXXX2342 09/30/2025 Hazen and Sawyer 52,122.19
20220-000-28 Master Plan Update 52,122.19 0.00 $52,122.19
XXXXX2343 09/30/2025 1,879.02 October 2025 Medical
Reimbursement
October 2025
1,879.02 0.00 $1,879.02
XXXXX2344 09/30/2025 2,674.44
October 2025 Medical
Reimbursement
October 2025
2,674.44 0.00 $2,674.44
XXXXX2345 09/30/2025 1,609.90
October 2025 Medical
Reimbursement
October 2025
1,609.90 0.00 $1,609.90
XXXXX2346 09/30/2025 455.03 October 2025 Medical
Reimbursement
October 2025
455.03 0.00 $455.03
XXXXX2347 09/30/2025 Telstar Instruments
Inc
4,089.20 128557 Software
Programming
4,089.20 0.00 $28,426.40
24,337.20 128805 Software
Programming
24,337.20 0.00
XXXXX2348 09/30/2025 729.12 October 2025 Medical
Reimbursement
October 2025
729.12 0.00 $729.12
XXXXX2349 09/30/2025 1,730.12
October 2025 Medical
Reimbursement
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
October 2025
XXXXX2350 09/30/2025 2,737.62 October 2025 Medical
Reimbursement
October 2025
2,737.62 0.00 $2,737.62
XXXXX2351 09/30/2025 1,557.11 October 2025 Medical
Reimbursement
October 2025
1,557.11 0.00 $1,557.11
XXXXX2352 09/30/2025 4.19
October 2025 Medical
Reimbursement
October 2025
4.19 0.00 $4.19
XXXXX2353 09/30/2025 5.40 October 2025 Medical
Reimbursement
October 2025
5.40 0.00 $5.40
XXXXX2354 09/30/2025 292.56 October 2025 Medical
Reimbursement
October 2025
292.56 0.00 $292.56
XXXXX2355 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2356 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2357 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2358 09/30/2025 5.98 October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2359 09/30/2025 5.98
October 2025 Medical
Reimbursement
October 2025
5.98 0.00 $5.98
XXXXX2549 10/02/2025 Gerardo L Medina 87.38
EXP0001870
02348
Misc Jack In The Box
092425
87.38 0.00 $87.38
XXXXX2550 10/02/2025 Martin Gomez 146.77
EXP0001850 MGomez 146.77 0.00 $146.77
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
65455 PantsReimbursement
2025
XXXXX2551 10/02/2025 Steven Roth 20.02 EXP0001882
00545
CERT class supplies
pickup / dropoff in
POV
20.02 0.00 $20.02
XXXXX2552 10/02/2025 Karina Huerta 384.92
EXP0001870
08928
Travel Long Beach
091825
384.92 0.00 $384.92
XXXXX2553 10/02/2025 Maria Del Carmen
Arellano
29.67 EXP0001817
04514
Misc Lucky 8.30.25 29.67 0.00 $29.67
XXXXX2554 10/02/2025 Mansour M Nasser 195.98
EXP0001873
70461
Travel San Diego
9.20.2025
195.98 0.00 $195.98
XXXXX2555 10/02/2025 Lauren Grace Acance 121.44
EXP0001870
01775
Travel Pasadena
9/14/2025
121.44 0.00 $121.44
XXXXX2556 10/02/2025 Jennifer M Martel 37.93
EXP0001870
08799
Misc-Uber Expenses
08262025
37.93 0.00 $37.93
XXXXX2557 10/02/2025 Matthew J Proctor-
Brown
491.77
EXP0001862
44688
Travel San Diego
071325
491.77 0.00 $491.77
XXXXX2558 10/02/2025 Liliana Pacheco 368.68
EXP0001869
95182
Travel Long Beach
091925
368.68 0.00 $368.68
XXXXX2559 10/02/2025 Emily J Kam 242.79
EXP0001862
44542
Travel Pasadena
9.14.2025 EKam
242.79 0.00 $242.79
XXXXX2560 10/02/2025 Tomas La Plante 220.00
EXP0001870
02239
Misc Boot
Reimbursement
8.26.25 220.00 0.00 $220.00
XXXXX2561 10/02/2025 Rosanne S Yamashita 257.60
EXP0001870
07978
Travel - Airfare -
CAPPO 2026 Annual
Conference
257.60 0.00 $257.60
XXXXX2563 10/02/2025 David J Powers &
Assoc Inc
310.25
32898 Downtown Specific
Plan
310.25 0.00 $310.25
XXXXX2564 10/02/2025 Hach Co Inc 343.80 14585590 Chemical 343.80 0.00 $343.80
XXXXX2565 10/02/2025 Mallory Safety &
Supply LLC
2,548.29 6260779 Stores Inventory 2,548.29 0.00 $2,548.29
XXXXX2566 10/02/2025 Staples Inc 144.87 6044094673 Bill 7007101003 144.87 0.00 $2,008.57 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Thao Nguyen
251.63 6044094674 Bill 7007101003
Grace Lo
251.63 0.00
306.51 6044094675 Bill 7007101003 R
Montalvo
306.51 0.00
12.76 6044094676 Bill 7007101003
Thao Nguyen
12.76 0.00
588.51 6044094677 Bill 7007101003 R
Montalvo
588.51 0.00
640.69 6044094678 Bill 7007101003
Thao Nguyen
640.69 0.00
63.60 6044094679 Bill 7007101003 R
Montalvo
63.60 0.00
XXXXX2567 10/02/2025 Turf Star Inc 4,358.09 INV114045 Supplies & Assy Service
4,358.09 0.00 $59,824.79
26,648.56 INV114625 Workman Utility
Vehicle
26,648.56 0.00
26,648.56 INV114628 Workman Utility
Vehicle
26,648.56 0.00
1,007.79 INV116029 Canopy & Receiver
Hitch
1,007.79 0.00
1,007.79 INV116031 Canopy & Receiver
Hitch
1,007.79 0.00
154.00 INV116642 Supplies 154.00 0.00
XXXXX2568 10/02/2025 Ranger Pipelines Inc 2,900.00 4 FPO#ESD92425 2,900.00 0.00 $2,900.00
XXXXX2569 10/02/2025 Valley Oil Co 29,065.13 234991 Stores Inventory 29,065.13 0.00 $29,065.13
XXXXX2570 10/02/2025 Wordly Inc 35,437.50 1500-3078 Small All Wordly Languages
35,437.50 0.00 $35,437.50
WIRE XXXXX2253 09/30/2025 Carl Warren &
Company
13,002.57 Prefund - S M
Talingo
Carl Warren Prefund
Sergio Meta Talingo
WR date 9/25/2025
13,002.57 0.00 $13,002.57
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2254 09/30/2025 U.S. Bank 316,000.00 2983069 WasteWater 2017A Debt Service Oct 20
WR Date 9/25/2025
316,000.00 0.00 $316,000.00
XXXXX2255 09/30/2025 U.S. Bank 260,675.00 2982768 Water 2017A Debt Service Oct 2025
WR Date 9/25/2025
260,675.00 0.00 $275,166.25
10,731.25 2983048 Water 2017A-T Debt
Service Oct 2025
WR Date 9/25/2025
10,731.25 0.00
3,760.00 2983135 WasteWater 2017A-T
Debt Service Oct 25
WR Date 9/25/2025
3,760.00 0.00
XXXXX2256 09/30/2025 LWP Claims Solutions
Inc
100,000.00
LWP 9-25-25 Special Req - D
Hartman
Book transfer date
9/25/2025
100,000.00 0.00 $100,000.00
XXXXX2257 09/30/2025 Carl Warren &
Company
51,228.18 9-25-25
replenishment
Carl Warren Monthly
Replenishment Sept.
WR date 9/25/2025
51,228.18 0.00 $51,228.18
XXXXX2258 09/30/2025 Carl Warren &
Company
13,000.00
Prefund - Tun
Yu Hu
Prefund Tun Yu Hu
WR date 9/25/2025
13,000.00 0.00 $13,000.00
Grand Total 2,684,091.20 2,685,052.15 960.95 $2,684,123.82 Attachment 1
City of Sunnyvale
LIST # 302
List of All Claims and Bills Approved for Payment
For Payments Dated 10/05/2025 through 10/11/2025
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 XXXXX1555 10/07/2025 Aantex Pest Control 126.00 665956 Pest Control 126.00 0.00 $732.00
60.00 665967 Pest Control 60.00 0.00
60.00 665968 Pest Control 60.00 0.00
68.00 665973 Pest Control 68.00 0.00
93.00 665982 Pest Control 93.00 0.00
100.00 665992 Pest Control 100.00 0.00
70.00 665993 Pest Control 70.00 0.00
155.00 669491 Pest Control 155.00 0.00
XXXXX1556 10/07/2025 Able Construction
Group Inc
5,664.00 5170 Hydro Trip Fee 5,664.00 0.00 $11,328.00
5,664.00 5538 Hydro-Combo Labor 5,664.00 0.00
XXXXX1557 10/07/2025 AgreeYa Solutions Inc 30,250.00 285121 Consulting Services 30,250.00 0.00 $45,250.00 15,000.00 286303 Consulting Services 15,000.00 0.00
XXXXX1558 10/07/2025 Airgas USA LLC 870.83 9162450513 Chemical 870.83 0.00 $1,345.07 474.24 9164525602 Chemical 474.24 0.00
XXXXX1559 10/07/2025 All City Management
Services Inc
53,202.12 103265 School Crossing
Guard Svc
53,202.12 0.00 $53,202.12
XXXXX1560 10/07/2025 Architectural
Resources Group Inc
535.31 55206 Tech Innovation
Update
535.31 0.00 $535.31
XXXXX1561 10/07/2025 AT&T 33.29 00002415614
5 IT Services 33.29 0.00 $33.29
XXXXX1562 10/07/2025 Bay Area Tree
Specialists
6,000.00 10051469 Prune and Remove
Tree Svc
6,000.00 0.00 $6,000.00
XXXXX1563 10/07/2025 Benefit Coordinators
Corporation
80,227.10 B0KJ0D Delta Dental
PPO&VSP
80,227.10 0.00 $80,227.10
XXXXX1564 10/07/2025 Bidwell Neighborhood 834.65 BNA02 Artwork 834.65 0.00 $834.65 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Association
XXXXX1565 10/07/2025 Brodart Co 3,449.07 B7027987 Books 3,449.07 0.00 $39,072.73 1,584.38 B7028073 Cataloging &
Processing Svc
1,584.38 0.00
25,523.90 B7045537 Books 25,523.90 0.00
8,515.38 B7045684 Cataloging &
Processing Svc
8,515.38 0.00
XXXXX1566 10/07/2025 BSK Associates 1,200.00 AI23514 Total Haloacetic Acids
1,200.00 0.00 $1,798.50
598.50 AI24628 Hex Chrom 598.50 0.00
XXXXX1567 10/07/2025 California Dept of
General Services
28,666.85 1430018 Gas Services -
August 2025
28,666.85 0.00 $28,666.85
XXXXX1568 10/07/2025 California Sports
Center
128,155.88 CSC0825 Classes Aug-
Oct'2025
128,155.88 0.00 $128,155.88
XXXXX1569 10/07/2025 Caltest Analytical
Laboratory
70.30 732657 Lab Report 70.30 0.00 $281.20
140.60 732658 Lab Report 140.60 0.00
70.30 732659 Lab Report 70.30 0.00
XXXXX1570 10/07/2025 Carbonic Service Inc 255.47 697580 Ice Machine Lease 255.47 0.00 $255.47
XXXXX1571 10/07/2025 Century Graphics 1,743.82 63469 Polo Shirts 1,743.82 0.00 $1,743.82
XXXXX1573 10/07/2025 Cintas Corp 50.12 4238856508 Mat Rentals 50.12 0.00 $5,977.29 448.52 4238958585 Uniform 448.52 0.00
233.12 4238958760 Uniform 233.12 0.00
453.90 4238958782 Uniform 453.90 0.00
10.47 4238958827 Uniform 10.47 0.00
193.97 4238958848 Uniform 193.97 0.00
50.12 4239574512 Mat Rentals 50.12 0.00
264.12 4239691627 Uniform 264.12 0.00
453.90 4239691740 Uniform 453.90 0.00
233.12 4239691816 Uniform 233.12 0.00
10.47 4239691918 Uniform 10.47 0.00
193.97 4239692034 Uniform 193.97 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
50.12 4240314635 Mat Rentals 50.12 0.00
264.12 4240448265 Uniform 264.12 0.00
453.90 4240448507 Uniform 453.90 0.00
233.12 4240448620 Uniform 233.12 0.00
10.47 4240448866 Uniform 10.47 0.00
365.17 4240448889 Uniform 365.17 0.00
50.12 4241047459 Mat Rentals 50.12 0.00
264.12 4241143372 Uniform 264.12 0.00
233.12 4241143580 Uniform 233.12 0.00
453.90 4241143608 Uniform 453.90 0.00
10.47 4241143934 Uniform 10.47 0.00
24.37 4241143963 Mat Rentals 24.37 0.00
193.97 4241143987 Uniform 193.97 0.00
199.56 4241144516 Mat Services 199.56 0.00
50.12 4241813312 Mat Rentals 50.12 0.00
262.42 4241951495 Mats Services 262.42 0.00
262.42 4243426335 Mats Services 262.42 0.00
XXXXX1574 10/07/2025 Clean Vent Inc 995.00 47929 Cleaning Services 995.00 0.00 $995.00
XXXXX1575 10/07/2025 Comcast 1,748.31 249517439 IT Services 1,748.31 0.00 $1,748.31
XXXXX1576 10/07/2025 Core & Main LP 1,652.16 X457809 Parts 1,652.16 0.00 $1,652.16
XXXXX1577 10/07/2025 Creative Security
Company Inc
4,000.00 93572 Background Check 4,000.00 0.00 $4,000.00
XXXXX1578 10/07/2025 DAS Manufacturing
Inc
1,906.00 6390 Supplies 1,906.00 0.00 $1,906.00
XXXXX1579 10/07/2025 Dell Marketing LP 12.27 10839394830 IT Services 12.27 0.00 $12.27
XXXXX1580 10/07/2025 Denise Park 17.90 26-046 Reimbursement NOVA materials
17.90 0.00 $17.90
XXXXX1581 10/07/2025 Earthscape Gardens
LLC
1,050.00 6719 Garden Maintenance
Plan
1,050.00 0.00 $1,050.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1582 10/07/2025 EarthShare 32.50 202025 202025 -- EarthShare CA
32.50 0.00 $32.50
XXXXX1583 10/07/2025 Environmental
Resource Associates
2,686.68 123921 Chemicals 2,686.68 0.00 $2,686.68
XXXXX1584 10/07/2025 EOA Inc 1,436.25 SUN002-0825 SUN/MTV FIB Monitoring
1,436.25 0.00 $1,436.25
XXXXX1585 10/07/2025 EOA Inc 6,845.64 SU58-0825 Consulting Services 6,845.64 0.00 $6,845.64
XXXXX1586 10/07/2025 Family Auto Care
Corp
238.30 217197-
71258
Utility Credit Balance
Refund
238.30 0.00 $238.30
XXXXX1587 10/07/2025 Fastenal Company 16,368.75
CASAJ11596
6 Seamless Vision
Card
16,368.75 0.00 $16,368.75
XXXXX1588 10/07/2025 Fehr & Peers 19,710.00
187239 Arques Specific Plan 19,710.00 0.00 $24,457.50
4,747.50 188316 Arques Specific Plan 4,747.50 0.00
XXXXX1589 10/07/2025 Ferguson Waterworks
#1423
225.85 1905742 Parts 225.85 0.00 $1,711.81
104.21 1905742-1 Parts 104.21 0.00
1,381.75 1906016 Water 1,381.75 0.00
XXXXX1590 10/07/2025 Fisher Scientific Co
LLC
244.38 3316399 Chemical 244.38 0.00 $417.08
172.70 3316400 Chemical 172.70 0.00
XXXXX1591 10/07/2025 FitGuard Inc 125.00 0000234089 Prevent Maintenance Visit
125.00 0.00 $290.00
165.00 0000234090 Prevent Maintenance
Visit
165.00 0.00
XXXXX1592 10/07/2025 Garny Pacific, Inc 4,442.53 215705- 43740
Utility Credit Balance
Refund
4,442.53 0.00 $4,442.53
XXXXX1593 10/07/2025 Grainger 17,061.29
7131842689 Supplies 17,061.29 0.00 $22,011.94
4,897.83 7131844305 Supplies 4,897.83 0.00
52.82 9643494330 Supplies 52.82 0.00
XXXXX1594 10/07/2025 HUXWRX Safety Co
LLC
20,010.00 66714 Supplies 20,010.00 0.00 $20,010.00
XXXXX1595 10/07/2025 HydroScience
Engineers Inc
31,365.02 262032006 Mary-Carson Water
Plant
31,365.02 0.00 $31,365.02
XXXXX1596 10/07/2025 IDEXX Distribution Inc 545.63 3183507997 Sealer Care 545.63 0.00 $545.63 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1597 10/07/2025 Imperial Rental Fence
LLC
900.00 1484 Barricades 900.00 0.00 $1,800.00
900.00 1485 Barricades 900.00 0.00
XXXXX1598 10/07/2025 Infosend Inc 2,987.61 293754 Statement Data Processing
2,987.61 0.00 $9,719.73
5,024.45 295106 Data Processing
Services
5,024.45 0.00
1,707.67 295107 Statement Postage 1,707.67 0.00
XXXXX1599 10/07/2025 Intex Auto Parts 504.16 2-01352-19 Parts 504.16 0.00 $1,063.46 262.65 2-02794-16 Parts 262.65 0.00
296.65 2-02810-19 Parts 296.65 0.00
XXXXX1600 10/07/2025 Kugen Nin 29.26 26-047 Reimbursement NOVA mileage
29.26 0.00 $29.26
XXXXX1601 10/07/2025 L N Curtis & Sons Inc 4,636.25 INV975345 Supplies 4,636.25 0.00 $4,636.25
XXXXX1602 10/07/2025 Mei Chen 267.00 26-045 Reimbursement NOVA Exam
267.00 0.00 $267.00
XXXXX1603 10/07/2025 MISCOwater 6,589.06 55172B41434 Supplies 6,589.06 0.00 $6,589.06
XXXXX1605 10/07/2025 Mission Linen Supply 109.78 524499786 Linen Rental Services
109.78 0.00 $3,302.68
87.10 524499787 Linen Rental
Services
87.10 0.00
108.39 524499790 Linen Rental
Services
108.39 0.00
159.45 524499791 Linen Rental
Services
159.45 0.00
107.82 524499793 Linen Rental
Services
107.82 0.00
108.39 524499794 Linen Rental
Services
108.39 0.00
109.78 524545572 Linen Rental
Services
109.78 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
87.10 524545573 Linen Rental
Services
87.10 0.00
108.39 524545576 Linen Rental
Services
108.39 0.00
159.45 524545577 Linen Rental
Services
159.45 0.00
107.82 524545579 Linen Rental
Services
107.82 0.00
108.39 524545580 Linen Rental
Services
108.39 0.00
109.78 524589971 Linen Rental
Services
109.78 0.00
87.10 524589972 Linen Rental
Services
87.10 0.00
114.81 524589975 Linen Rental
Services
114.81 0.00
159.45 524589976 Linen Rental
Services
159.45 0.00
107.82 524589978 Linen Rental
Services
107.82 0.00
108.39 524589979 Linen Rental
Services
108.39 0.00
109.78 524637514 Linen Rental
Services
109.78 0.00
87.10 524637515 Linen Rental
Services
87.10 0.00
108.39 524637518 Linen Rental
Services
108.39 0.00
159.45 524637519 Linen Rental
Services
159.45 0.00
107.82 524637521 Linen Rental
Services
107.82 0.00
108.39 524637522 Linen Rental 108.39 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services
109.78 524682992 Linen Rental
Services
109.78 0.00
87.10 524682993 Linen Rental
Services
87.10 0.00
108.39 524682996 Linen Rental
Services
108.39 0.00
159.45 524682997 Linen Rental
Services
159.45 0.00
107.82 524682999 Linen Rental
Services
107.82 0.00
XXXXX1606 10/07/2025 MNS Engineers 6,470.00 90662 Sanitary Sewer System Jun 25
6,470.00 0.00 $6,470.00
XXXXX1607 10/07/2025 MSI Fuel
Management Inc
750.00 6185 UST Annual
Employee Training
750.00 0.00 $750.00
XXXXX1608 10/07/2025 NAPA Auto Parts -22.55 003924 Parts Return Inv#003380
-22.55 0.00 $1,423.53
-52.86 004806 Parts Return
Inv#003381
-52.86 0.00
-22.59 013354 Parts Return
Inv#012526
-22.59 0.00
-10.24 014853 Parts Return
Inv#014839
-10.24 0.00
-63.99 017390 Parts Return
inv#013613
-63.99 0.00
-51.85 027617 Parts Return
Inv#025741
-51.85 0.00
-81.58 033412 Parts Return
Inv#033329
-81.58 0.00
-15.51 033434 Parts Return
Inv#033164
-15.51 0.00
-66.56 037552 Parts Return
Inv#031754
-66.56 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
362.45 039787 Parts 362.45 0.00
62.14 039798 Parts 62.14 0.00
65.22 040805 Parts 65.22 0.00
38.35 041024 Parts 38.35 0.00
71.97 041027 Parts 71.97 0.00
9.00 041028 Parts 9.00 0.00
119.93 041311 Parts 119.93 0.00
48.98 041327 Parts 48.98 0.00
105.46 041463 Parts 105.46 0.00
86.94 041627 Parts 86.94 0.00
24.76 041633 Parts 24.76 0.00
30.09 042263 Parts 30.09 0.00
289.75 042287 Parts 289.75 0.00
215.33 042344 Stores Inventory 215.33 0.00
280.89 042826 Stores Inventory 280.89 0.00
XXXXX1609 10/07/2025 Nisa Leone 600.00 1002 Wellness Classes Aug-Sept 25
600.00 0.00 $600.00
XXXXX1610 10/07/2025 NOVAworks
Foundation
30.00 202025 202025-- NOVA dues 30.00 0.00 $30.00
XXXXX1611 10/07/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
67.64 44188693100
1 Rebecca Montalvo 67.64 0.00 $137.34
69.70 44278410500
1 Frances Moralez 69.70 0.00
XXXXX1612 10/07/2025 Omega Engraving 48.00
19228 Name Badges 48.00 0.00 $96.00
48.00 19354 Name Badges 48.00 0.00
XXXXX1613 10/07/2025 Orlandi Trailer Inc 69.48 236459 Parts 69.48 0.00 $69.48
XXXXX1614 10/07/2025 Pacific Gas & Electric
Co
100,287.69 0314283663-
8 0825
H2O Pollution
Control
100,287.69 0.00 $100,588.02
300.33
3501235109-
0 0825
Traffic Signals 300.33 0.00
XXXXX1615 10/07/2025 Pan Pacific Supply Co
Inc
14,630.07
29619088 Supplies & Labor 14,630.07 0.00 $14,630.07
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1616 10/07/2025 PBK Architects Inc 20,409.50 240010020 Fire Station 2 Sept 2025
20,409.50 0.00 $20,409.50
XXXXX1617 10/07/2025 Performance Systems
Integration Inc
2,276.81 12709154 Automatic Gate
Repair
2,276.81 0.00 $2,276.81
XXXXX1618 10/07/2025 Peterson Cat 13,497.02 PC24004171
1 Supplies 13,497.02 0.00 $13,497.02
XXXXX1619 10/07/2025 Pine Cone Lumber Co
Inc
15.42 282852 Supplies 15.42 0.00 $15.42
XXXXX1620 10/07/2025 Priority 1 Public Safety
Equipment Installation
Inc
18,828.78 10459 Vehicle Build Up 18,828.78 0.00 $18,828.78
XXXXX1621 10/07/2025 Psomas 418,335.45 225359 WPCP Construction 7/1-24/25
418,335.45 0.00 $418,335.45
XXXXX1622 10/07/2025 Public Risk
Innovation, Solutions
and Management
11,388.00
26401103 EAP4th Quarter Oct-
Dec 2025
11,388.00 0.00 $11,388.00
XXXXX1623 10/07/2025 R & R Refrigeration &
Air Conditioning
659.89 80676 Preventive
Maintenance
659.89 0.00 $659.89
XXXXX1624 10/07/2025 R S Hughes Company
Inc
102.93 81706166-01 Stores Inventory 102.93 0.00 $102.93
XXXXX1625 10/07/2025 Security Alert Systems
of California Inc
31.05 1782902 Fire System Mtnce 31.05 0.00 $486.30
67.50 1782903 Fire System Mtnce 67.50 0.00
345.00 1782904 Fire System Mtnce 345.00 0.00
21.90 1782905 Fire System Mtnce 21.90 0.00
11.10 1782906 Fire System Mtnce 11.10 0.00
9.75 1782907 Fire System Mtnce 9.75 0.00
XXXXX1626 10/07/2025 Shums Coda Assoc 17,612.50 11551 Plan Review Services Aug 25
17,612.50 0.00 $19,538.75
1,926.25 11552 Inspection Services
Aug 2025
1,926.25 0.00
XXXXX1627 10/07/2025 Sierra Pacific Turf
Supply Inc
695.86 01039961 Supplies 695.86 0.00 $695.86
XXXXX1628 10/07/2025 Silicon Valley Clean 11,361.28 INV101545 Food Waste 11,361.28 0.00 $11,361.28 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Water Processing Aug 25
XXXXX1629 10/07/2025 Spartan Tool LLC 156.38 IN00210544 Stores Inventory 156.38 0.00 $384.56 228.18 INO0211076 Stores Inventory 228.18 0.00
XXXXX1630 10/07/2025 State of CA - Dept of
Forestry & Fire
125.00 GOR2025 Instructor Appl Sam
K Gor Jr
125.00 0.00 $125.00
XXXXX1631 10/07/2025 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
931.73 0550720 Reusables Campaign
Aug 25
931.73 0.00 $12,858.40
8,000.00 0551073 GCCS Evaluation
Aug 2025
8,000.00 0.00
3,926.67 0551735 LF & Smart Stn Svc
Aug 2025
3,926.67 0.00
XXXXX1632 10/07/2025 Steel & Fence Supply 752.37 153521 Repairs 752.37 0.00 $752.37
XXXXX1633 10/07/2025 Sunnyvale Community
Services
35,445.00 M88-2025-1-1 TBRA Program July
2025
35,445.00 0.00 $35,445.00
XXXXX1634 10/07/2025 Sunnyvale Downtown
Association
9,900.00 BID Reimb2-
FY25-26
BID Reimb2-FY25-26 9,900.00 0.00 $9,900.00
XXXXX1635 10/07/2025 Sunnyvale Towing Inc 60.00 403855 Towing 60.00 0.00 $60.00
XXXXX1636 10/07/2025 Sure Fire Protection
Co Inc
190.00 PQ25294-03 CNC Quarterly
Inspections
190.00 0.00 $190.00
XXXXX1637 10/07/2025 Target Specialty
Products Inc
914.04 INVP5019265
82 Supplies 914.04 0.00 $3,306.31
2,392.27 INVP5019449
33 Supplies 2,392.27 0.00
XXXXX1638 10/07/2025 Technical Systems Inc 27,007.50
T25-010-004 Power Fail
Programming
27,007.50 0.00 $35,782.50
8,775.00 T25-010-005 Power Fail
Programming
8,775.00 0.00
XXXXX1639 10/07/2025 United Parcel Service 360.91 00009666084 05 Acct 966608 W/E
9/13-10/4/25
360.91 0.00 $360.91
XXXXX1640 10/07/2025 United Way of the Bay
Area
55.00 202025 202025-- 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
XXXXX1641 10/07/2025 Unity Courier Service
Inc
262.48 35642 Courier Services P/E
9/20/25
262.48 0.00 $524.96
262.48 36179 Courier Services P/E
9/27/25
262.48 0.00
XXXXX1642 10/07/2025 Univar Solutions USA
Inc
4,170.63 53347889 Chemicals 4,170.63 0.00 $20,358.97
16,188.34 53366027 Chemicals 16,188.34 0.00
XXXXX1643 10/07/2025 Verizon Wireless
Services LLC
150.00 9022411550 Periodic Location
Updates
150.00 0.00 $150.00
XXXXX1644 10/07/2025 Vermont Systems Inc 60.00 VS018321 Conference Attendance Fee
60.00 0.00 $60.00
XXXXX1645 10/07/2025 West Valley-Mission
Community College
District
5,368.92 003-7120-24-
001
Ag#003-7120-24 July
2025
5,368.92 0.00 $11,149.60
5,780.68
003-7120-24-
002
Ag#003-7120-24 Aug
2025
5,780.68 0.00
XXXXX1646 10/07/2025 Winsupply of Silicon
Valley
403.53
057939 01 Supplies 403.53 0.00 $403.53
XXXXX1647 10/07/2025 Zayo Group LLC 12,192.20 20251000248 65 IT Services 12,192.20 0.00 $12,192.20
XXXXX1648 10/09/2025 A Tool Shed Inc 1,764.88
1753978A-4 Parts 1,800.90 36.02 $1,764.88
XXXXX1649 10/09/2025 Aantex Pest Control 75.00 665964 Pest Control 75.00 0.00 $837.00
75.00 665965 Pest Control 75.00 0.00
75.00 665966 Pest Control 75.00 0.00
60.00 665969 Pest Control 60.00 0.00
60.00 665971 Pest Control 60.00 0.00
60.00 665972 Pest Control 60.00 0.00
68.00 665974 Pest Control 68.00 0.00
180.00 666058 Pest Control 180.00 0.00
92.00 669563 Pest Control 92.00 0.00
92.00 669564 Pest Control 92.00 0.00
XXXXX1650 10/09/2025 Aaron's Pumping Inc 395.00 AIP2236 Parts 395.00 0.00 $565.00 170.00 AIP2238 Supplies 170.00 0.00
XXXXX1651 10/09/2025 Accruent LLC 44,975.94 INVUS13165 Renewal 10/3/2025- 44,975.94 0.00 $44,975.94 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
6 10/2/2026
XXXXX1652 10/09/2025 Acushnet Company 1,984.11 921475027 Golf Resale Merchandise
2,044.59 60.48 $1,984.11
XXXXX1653 10/09/2025 ADC&L INC 610.00 2256 Legal Services 610.00 0.00 $610.00
XXXXX1654 10/09/2025 Agilent Technologies
Inc
21,423.96 9101050967 Svc Renewal
8/16/25-8/15/26
21,423.96 0.00 $21,423.96
XXXXX1655 10/09/2025 Airgas USA LLC 446.73 5519142741 Chemical 446.73 0.00 $3,776.85 627.51 5519808171 Gas Cylinder Rental 627.51 0.00
253.11 5519808382 Oxygen 253.11 0.00
957.36 9164915185 Argon 957.36 0.00
1,052.98 9165178039 Chemical 1,052.98 0.00
439.16 9165220088 Oxygen 439.16 0.00
XXXXX1656 10/09/2025 Alta Planning +
Design Inc
2,632.53 304.0002022.
207-25
Design Svc for
SNAIL
2,632.53 0.00 $2,632.53
XXXXX1657 10/09/2025 Architectural
Resources Group Inc
1,080.00
55207 Historic Context
Statement
1,080.00 0.00 $1,080.00
XXXXX1658 10/09/2025 B2 Perfection Auto
Body
1,935.07 37029 Supplies 1,935.07 0.00 $1,935.07
XXXXX1659 10/09/2025 Baker & Taylor 1,446.52 41516809202 5V
Books 1,446.52 0.00 $1,446.52
XXXXX1660 10/09/2025 Bay Area Tree
Specialists
5,000.00 10051471 Tree Removal 5,000.00 0.00 $5,000.00
XXXXX1661 10/09/2025 Bay Area Water
Supply &
Conservation Agy
75,660.25 7821 FY25-26 Q2
Assessment
75,660.25 0.00 $75,660.25
XXXXX1662 10/09/2025 Best Best & Krieger
LLP
2,325.35 1038761 Legal Services 2,325.35 0.00 $2,325.35
XXXXX1663 10/09/2025 BKF Engineers 392.50 25090529 Moffett Park Dr Groundwater
392.50 0.00 $30,295.33
29,902.83 25091056 Sunnyvale Evelyn
Ave
29,902.83 0.00
XXXXX1664 10/09/2025 Callander Associates 708.00 22017-31 Serra Park Play Area 708.00 0.00 $1,996.43 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Landscape
Architecture
1,288.43 24002-19 Playground
Equipment
1,288.43 0.00
XXXXX1665 10/09/2025 Caltest Analytical
Laboratory
1,176.10 733328 Analytical Report 1,176.10 0.00 $1,991.69 161.03 733367 Analytical Report 161.03 0.00
161.03 733368 Analytical Report 161.03 0.00
161.03 733369 Analytical Report 161.03 0.00
332.50 733446 Analytical Report 332.50 0.00
XXXXX1666 10/09/2025 Carbonic Service Inc 335.12 689541 Chemical 335.12 0.00 $1,369.18 334.30 692429 Chemical 334.30 0.00
357.26 692973 Chemical 357.26 0.00
342.50 693546 Chemical 342.50 0.00
XXXXX1667 10/09/2025 Central Computers Inc 41.36 4585559 Supplies 41.36 0.00 $488.69 447.33 4586024 Supplies 447.33 0.00
XXXXX1668 10/09/2025 Century Graphics 1,427.56 63196 Vests 1,427.56 0.00 $1,427.56
XXXXX1669 10/09/2025 Chemtrade Chemicals
US LLC
3,761.53 90254288 Chemical 3,761.53 0.00 $19,025.47
5,084.28 90299047 Chemical 5,084.28 0.00
5,145.17 90300501 Chemical 5,145.17 0.00
5,034.49 90302128 Chemical 5,034.49 0.00
XXXXX1670 10/09/2025 Cintas Corp 262.42 4242673686 Uniform 262.42 0.00 $262.42
XXXXX1671 10/09/2025 Cities Assn of Santa
Clara County
40,292.00 FY26-15 FY26 Membership
Dues
40,292.00 0.00 $40,292.00
XXXXX1672 10/09/2025 COIT Services Inc 90.00 1444552-1 Carpet Cleaning 90.00 0.00 $90.00
XXXXX1673 10/09/2025 Columbia
Communications Inc
16,159.97 98888 Supplies 16,159.97 0.00 $16,159.97
XXXXX1674 10/09/2025 Comcast 1,162.08 251960394 IT Services 1,162.08 0.00 $1,162.08
XXXXX1675 10/09/2025 Core & Main LP 3,441.70 X100861 Parts 3,441.70 0.00 $9,483.26 5,553.20 X457813 Supplies 5,553.20 0.00
488.36 X790847 Parts 488.36 0.00
XXXXX1676 10/09/2025 Creative Security 7,195.32 93753 Background Check 7,195.32 0.00 $7,195.32 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Company Inc
XXXXX1677 10/09/2025 D & M Traffic Services
Inc
1,746.00 576776 CMS Board Rental
Services
1,746.00 0.00 $1,746.00
XXXXX1678 10/09/2025 Dell Marketing LP 796.18 10839574984 IT Services 796.18 0.00 $1,864.96 796.18 10839603535 IT Services 796.18 0.00
272.60 10840146236 IT Services 272.60 0.00
XXXXX1679 10/09/2025 DXP Enterprises Inc 1,888.77 55376592 Supplies 1,888.77 0.00 $1,888.77
XXXXX1680 10/09/2025 E-Technologies Group
LLC
6,663.50 INV-32584 Project Manager 6,663.50 0.00 $6,663.50
XXXXX1681 10/09/2025 East Bay Tire Co 517.71 2181587 Tire 517.71 0.00 $517.71
XXXXX1682 10/09/2025 Environmental
Products &
Accessories LLC
4,948.82 282730 Supplies 4,948.82 0.00 $4,948.82
XXXXX1683 10/09/2025 Esbro 5,261.99 120926 Supplies 5,261.99 0.00 $11,000.12 5,738.13 121547 Supplies 5,738.13 0.00
XXXXX1684 10/09/2025 Everbridge Inc 8,115.89 M90042 Renew Subscription 8,115.89 0.00 $8,115.89
XXXXX1685 10/09/2025 FAMCON Pipe &
Supply Inc
14,757.68 S100154194.
001
Supplies 14,757.68 0.00 $14,757.68
XXXXX1686 10/09/2025 Fisher Scientific Co
LLC
596.37 3504474 Supplies 596.37 0.00 $3,954.80
92.69 3540177 Supplies 92.69 0.00
827.82 3540178 Supplies 827.82 0.00
185.52 3635377 Supplies 185.52 0.00
37.13 3668816 Supplies 37.13 0.00
479.35 3764816 Supplies 479.35 0.00
868.58 3796724 Supplies 868.58 0.00
867.34 3863569 Supplies 867.34 0.00
XXXXX1687 10/09/2025 FitGuard Inc 145.00 0000234091 Preventative Maint Visit
145.00 0.00 $810.00
95.00 0000234368 Preventative Maint
Visit
95.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
95.00 0000234369 Preventative Maint
Visit
95.00 0.00
95.00 0000234372 Preventative Maint
Visit
95.00 0.00
95.00 0000234374 Preventative Maint
Visit
95.00 0.00
95.00 0000234375 Preventative Maint
Visit
95.00 0.00
95.00 0000234376 Preventative Maint
Visit
95.00 0.00
95.00 0000234377 Preventative Maint
Visit
95.00 0.00
XXXXX1688 10/09/2025 Gardenland Power
Equipment
67.95 1194009 Supplies 67.95 0.00 $7,330.06
638.89 1195293 Supplies 638.89 0.00
597.71 1195469 Supplies 597.71 0.00
482.14 1195939 Supplies 482.14 0.00
2,551.27 1196919 Supplies 2,551.27 0.00
577.02 1197148 Supplies 577.02 0.00
2,415.08 1197161 Supplies 2,415.08 0.00
XXXXX1689 10/09/2025 Grainger 17,141.63 7132562781 Supplies 17,141.63 0.00 $20,026.18 543.97 9638407453 Supplies 543.97 0.00
120.54 9658818696 Supplies 120.54 0.00
556.21 9658818704 Supplies 556.21 0.00
523.48 9658925012 Supplies 523.48 0.00
865.86 9659532478 Supplies 865.86 0.00
68.25 9659770516 Supplies 68.25 0.00
206.24 9664877504 Supplies 206.24 0.00
XXXXX1690 10/09/2025 Graniterock Co 6,891.18 2246658 Supplies 6,891.18 0.00 $13,602.36 6,711.18 2247766 Supplies 6,711.18 0.00
XXXXX1691 10/09/2025 HD Supply formerly
Home Depot Pro
148.51 896406626 Parts 149.88 1.37 $1,579.00
1,430.49 896671922 Supplies 1,443.72 13.23
XXXXX1692 10/09/2025 Hensel Phelps
Construction Co
99,085.00 5020160 Add Work Civic
Center
99,085.00 0.00 $99,085.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1693 10/09/2025 HF&H Consultants
LLC
2,878.10 9722465 2024 MFD CBSM
Pilot
2,878.10 0.00 $2,878.10
XXXXX1694 10/09/2025 IDEXX Distribution Inc 8,369.10 3183095542 Supplies 8,369.10 0.00 $9,388.38 1,019.28 3184710552 Parts 1,019.28 0.00
XXXXX1695 10/09/2025 Imperial Dade 2,520.24 39264554 Supplies 2,520.24 0.00 $2,520.24
XXXXX1696 10/09/2025 Infosend Inc 949.95 296532 Monthly Maintenance Fee
949.95 0.00 $949.95
XXXXX1697 10/09/2025 IT Service Provider 397.48 1101318609 IT Services 397.48 0.00 $397.48
XXXXX1698 10/09/2025 International Contact
Inc
143.00 IC25-00042 Translation Service 143.00 0.00 $143.00
XXXXX1699 10/09/2025 Interstate Battery
System of San Jose
Inc
-177.64 10012005 Org
Invoice#70286864
-177.64 0.00 $2,160.73
966.54 10012256 Battery 966.54 0.00
-144.33 122086119 Org Invoice#144990 -144.33 0.00
379.04 12830193 Battery 379.04 0.00
758.08 12830229 Battery 758.08 0.00
379.04 12830245 Battery 379.04 0.00
XXXXX1700 10/09/2025 Intex Auto Parts 55.58 2-02363-19 Parts 55.58 0.00 $782.55
82.94 2-02602-21 Parts 82.94 0.00
481.18 2-02803-18 Parts 481.18 0.00
122.31 2-04889-20 Parts 122.31 0.00
40.54 2-04907-21 Parts 40.54 0.00
XXXXX1701 10/09/2025 J R Miller and
Associates
3,050.00 43272 Consulting Services
ESD
3,050.00 0.00 $3,050.00
XXXXX1702 10/09/2025 Johnson Controls Fire
Protection LP
1,714.71 24919701 Fire Alarm
Maintenance
1,714.71 0.00 $1,714.71
XXXXX1703 10/09/2025 Johnson Roberts &
Associates Inc
253.50 156862 PHQ Report 253.50 0.00 $253.50
XXXXX1704 10/09/2025 Kanopy Inc 1,599.00 472457-PPU Videos 1,599.00 0.00 $1,599.00
XXXXX1705 10/09/2025 L N Curtis & Sons Inc 508.30 INV988523 Supplies 508.30 0.00 $508.30 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1706 10/09/2025 Level 3
Communications LLC
10,936.31 756187884 IT Services 10,936.31 0.00 $10,936.31
XXXXX1707 10/09/2025 MediWaste Disposal
LLC
813.25 141292 Medical Waste
Management
813.25 0.00 $825.28
12.03 143481 Late Fee 12.03 0.00
XXXXX1708 10/09/2025 Midwest Tape LLC 6,251.77 507820726 Digital Media M/E 9/30/2025
6,251.77 0.00 $6,251.77
XXXXX1709 10/09/2025 MRF Designs LLC 14,150.19 015 SMaRT Stn Consulting Sept 25
14,150.19 0.00 $14,150.19
XXXXX1710 10/09/2025 Nixon Egli Equipment
Company
95.03 C74891 Parts 95.03 0.00 $95.03
XXXXX1711 10/09/2025 Occupational Health
Centers of California,
A Medical Group
829.00 87940556 Medical Services 829.00 0.00 $2,328.00
828.00 88019730 Medical Services 828.00 0.00
671.00 88097860 Medical Services 671.00 0.00
XXXXX1712 10/09/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
129.84
44058188300
1 Madeleine Craft 129.84 0.00 $302.93
173.09 44058196300
1 Reiko Yoshidome 173.09 0.00
XXXXX1713 10/09/2025 OverDrive Inc 9,651.91 13449CO252
90318
eBooks and
Audiobooks
9,651.91 0.00 $12,735.81
1,726.16
13449CO252
90332
eBooks and
Audiobooks
1,726.16 0.00
558.64
13449DA252
92921
eBooks and
Audiobooks
558.64 0.00
799.10
13449DA253
06397
eBooks and
Audiobooks
799.10 0.00
XXXXX1714 10/09/2025 Pacific Gas & Electric
Co
1,170.64
0008446010-
4 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $1,170.64
XXXXX1715 10/09/2025 Planet Bee
Foundation
400.00
PO525243 Candle Making
Wkshop 9/29
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
XXXXX1716 10/09/2025 Precision Emprise
LLC
60,441.54 56185 Sidewalk Repair 9/2-
9/26/25
60,441.54 0.00 $60,441.54
XXXXX1717 10/09/2025 Priority 1 Public Safety
Equipment Installation
Inc
5,529.45 10458 Vehicle Build Up 5,529.45 0.00 $5,529.45
XXXXX1718 10/09/2025 QOVO Solutions Inc 214.84 26-9631 Surveillance Support Oct 2025
214.84 0.00 $214.84
XXXXX1719 10/09/2025 Refrigeration Supplies
Distributor
1,255.44 38606738-00 Supplies 1,255.44 0.00 $1,255.44
XXXXX1720 10/09/2025 Sanbell 80,980.15 240111.00-8 Waterline Replacement Jul 25
80,980.15 0.00 $80,980.15
XXXXX1721 10/09/2025 Silicon Valley
Monterey Bay Council
Inc Boy Scouts of
America
296.00
004 Explorers
Membership
296.00 0.00 $296.00
XXXXX1722 10/09/2025 Smarsh Inc 218.40 INV-300959 Archiving Platform Sept 2025
218.40 0.00 $218.40
XXXXX1723 10/09/2025 Steven C Dolezal PhD 4,560.00 August 2025 Psychological Svc.
Aug 2025
4,560.00 0.00 $8,740.00
4,180.00 September
2025
Psychological Svc.
Sept 2025
4,180.00 0.00
XXXXX1724 10/09/2025 Synagro Technologies
Inc
3,559.83
61237 Transport Degester
Solids Jun
3,559.83 0.00 $3,559.83
XXXXX1725 10/09/2025 The Sourcing Group
LLC
196.43 734513 Printing Services 196.43 0.00 $196.43
XXXXX1726 10/09/2025 Thomson Reuters -
West
2,828.07 852437722 Westlaw Proflex Aug
2025
2,828.07 0.00 $2,828.07
XXXXX1727 10/09/2025 Top Gear Inc 1,505.50 71982 Safe Route To Sch Helmets
1,505.50 0.00 $1,505.50
XXXXX1728 10/09/2025 Tri-Valley Polygraph 300.00 1339 Polygraph Exam 300.00 0.00 $300.00
XXXXX1729 10/09/2025 Underground Republic
Water Works Inc
3,753.90 S100040915.
002
Supplies 3,753.90 0.00 $3,753.90
XXXXX1730 10/09/2025 United Language 2,728.95 0474110925 Translation Services 2,728.95 0.00 $2,728.95 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Group LLC Sept 2025
XXXXX1731 10/09/2025 United Rentals (North
America) Inc
1,402.26 230751527-
024
PU Truck 9/8-
10/6/2025
1,402.26 0.00 $3,406.19
2,003.93
253036284-
001
Forklift 9/16-
10/14/2025
2,003.93 0.00
XXXXX1732 10/09/2025 Univar Solutions USA
Inc
7,279.78
53372020 SOD BISULFITE 7,279.78 0.00 $7,279.78
XXXXX1733 10/09/2025 waiter.com Inc 222.15 P0930653463 Catering 222.15 0.00 $222.15
XXXXX1734 10/09/2025 WAXIE Sanitary
Supply
118.89 83554814 Stores Inventory 118.89 0.00 $118.89
XXXXX1735 10/09/2025 WeHOPE 52,598.81 SYV072025 Street Outreach 6/22- 7/31/25
52,598.81 0.00 $52,598.81
XXXXX1736 10/09/2025 Witmer Tyson Imports
Inc
2,128.68 T15980 K-9 Maintenance 2,128.68 0.00 $2,128.68
EFT XXXXX2664 10/07/2025 Bound Tree Medical
LLC
471.42 85921707 Supplies 471.42 0.00 $471.42
XXXXX2665 10/07/2025 Fire Station Outfitters 10,366.88 25-7956 Recliners 10,366.88 0.00 $10,366.88
XXXXX2666 10/07/2025 GRM Information
Management Services
of San Francisco LLC
3,684.15 00148987 Storage Service
7/1/25-7/31/25
3,684.15 0.00 $3,684.15
XXXXX2667 10/07/2025 Hach Co Inc 501.97 14641081 Chemical 501.97 0.00 $2,241.54 1,739.57 14653884 Chemicals 1,739.57 0.00
XXXXX2668 10/07/2025 IFPTE Local 21 19,893.39 202025 202025 -- Association dues
19,893.39 0.00 $19,893.39
XXXXX2669 10/07/2025 McMaster Carr Supply
Co
646.62 52960923 Supplies 659.33 12.71 $646.62
XXXXX2670 10/07/2025 Sunnyvale Public
Safety Officers Assn
21,150.00 Dues100325 202025 --
Association dues
21,150.00 0.00 $21,150.00
XXXXX2671 10/07/2025 Turf Star Inc 274.87 INV115578 Parts 274.87 0.00 $274.87
XXXXX2672 10/07/2025 USABluebook 2,521.97 INV00839461 Supplies 2,521.97 0.00 $2,615.60 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
93.63 INV00840122 Supplies 93.63 0.00
XXXXX2673 10/07/2025 VWR International
LLC
327.36 8819721366 Supplies 327.36 0.00 $3,988.82
342.63 8819899594 Supplies 342.63 0.00
928.61 8819905265 Supplies 928.61 0.00
53.34 8819929678 Supplies 53.34 0.00
39.15 8819940478 Supplies 39.15 0.00
93.17 8820006141 Supplies 93.17 0.00
406.90 8820010570 Supplies 406.90 0.00
1,056.92 8820010571 Supplies 1,056.92 0.00
371.90 8820037057 Supplies 371.90 0.00
368.84 8820040615 Supplies 368.84 0.00
XXXXX2674 10/07/2025 Valley Oil Co 550.17 234476 Diesel Fuel 550.17 0.00 $1,572.70 458.84 235159 Diesel Fuel 458.84 0.00
563.69 236289 Diesel Fuel 563.69 0.00
XXXXX2675 10/07/2025 BSA Environmental
Services Inc
3,188.00 COS 25-10 Analysis 3,188.00 0.00 $3,188.00
XXXXX2676 10/07/2025 Telstar Instruments
Inc
7,408.40 128931 Software
Programming
7,408.40 0.00 $7,408.40
XXXXX2677 10/07/2025 CHC: Creating
Healthier
Communities
32.50 202025 202025 -- CHC 32.50 0.00 $32.50
XXXXX2678 10/09/2025 Timothy H Kashitani 44.00 EXP0001892 82247
Misc - Supplies -
Department Staff
Meeting
44.00 0.00 $44.00
XXXXX2679 10/09/2025 Bound Tree Medical
LLC
643.06
85860751 Supplies 643.06 0.00 $31,119.79
7,149.45 85864436 Supplies 7,149.45 0.00
5,849.53 85866012 Supplies 5,849.53 0.00
3,554.22 85871837 Supplies 3,554.22 0.00
7,898.26 85876766 Supplies 7,898.26 0.00
224.79 85889924 Supplies 224.79 0.00
1,813.81 85893162 Supplies 1,813.81 0.00
265.69 85894862 Supplies 265.69 0.00
314.21 85899860 Supplies 314.21 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
140.73 85901552 Supplies 140.73 0.00
1,905.83 85903911 Supplies 1,905.83 0.00
476.47 85903912 Supplies 476.47 0.00
883.74 85907887 Supplies 883.74 0.00
XXXXX2680 10/09/2025 Hach Co Inc 424.65 14585263 Chemical 424.65 0.00 $2,857.54 1,099.79 14646288 Chemical 1,099.79 0.00
214.97 14672333 Parts 214.97 0.00
456.62 14675456 Chemical 456.62 0.00
661.51 14679035 Chemical 661.51 0.00
XXXXX2681 10/09/2025 McMaster Carr Supply
Co
52.32 53100716 Supplies 53.16 0.84 $52.32
XXXXX2682 10/09/2025 VWR International
LLC
1,462.29 8820028833 Supplies 1,462.29 0.00 $1,462.29
XXXXX2683 10/09/2025 Novamodus Inc 33,700.00 1006 Oracle Support Aug 2025
33,700.00 0.00 $33,700.00
XXXXX2684 10/09/2025 Kitchell/CEM Inc 25,855.00 128951 KCEM Project 7/28- 8/31/2025
25,855.00 0.00 $25,855.00
WIRE XXXXX2662 10/07/2025 Public Employees
Retirement System
2,349,238.63 10000001806
2403
Medical Premium Oct
2025
Wire Date10/6/2025
2,349,238.63 0.00 $2,349,238.63
XXXXX2663 10/07/2025 LWP Claims Solutions
Inc
240,020.46
LWP Sep
2025
Trust acct
replenishment Sept
2025
Book transfer date
10/3/2025
240,020.46 0.00 $240,020.46
Grand Total 4,934,415.26 4,934,539.91 124.65 $4,934,415.26 Attachment 1