City of Sunnyvale
LIST # 303
List of All Claims and Bills Approved for Payment
For Payments Dated 10/12/2025 through 10/18/2025
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 XXXXX1737 10/14/2025 ADP Inc 1,420.02 702178015 Employment Tax Services
1,420.02 0.00 $1,420.02
XXXXX1738 10/14/2025 Advance Design
Consultants Inc
4,422.00 1930917-13 Emergency
Generator Replace
4,422.00 0.00 $4,422.00
XXXXX1739 10/14/2025 AgreeYa Solutions Inc 23,009.00 285574 Project Manager 23,009.00 0.00 $23,009.00
XXXXX1740 10/14/2025 Airgas USA LLC 458.40 5519839987 Chemical 458.40 0.00 $1,414.42 956.02 9165453172 Chemical 956.02 0.00
XXXXX1741 10/14/2025 American Textile &
Supply Inc
836.61 130870 Stores Inventory 845.06 8.45 $836.61
XXXXX1742 10/14/2025 American Water
Works Assn
8,058.00 SO250526 AWWA Membership
Renewal
8,058.00 0.00 $8,058.00
XXXXX1743 10/14/2025 Ascent Environmental 570.00 20240044.02 - 1
845 Stewart Dr
Environmental
570.00 0.00 $570.00
XXXXX1744 10/14/2025 AT&T 685.05
00002417344
1 IT Services 685.05 0.00 $685.05
XXXXX1745 10/14/2025 AT&T Mobility LLC 38.99
28733836363
3X10082025
Utilities-
Telephone/Internet
38.99 0.00 $38.99
XXXXX1746 10/14/2025 Bay Area Air Quality
Management District
565.00
T194194 Annual Permit
Renewal
565.00 0.00 $565.00
XXXXX1747 10/14/2025 Bay Area News Group 644.80 0006917897 AC 2083317 Stmt 0001456413
644.80 0.00 $644.80
XXXXX1748 10/14/2025 BSI America
Professional Services
Inc
1,633.00 109154 T&M Safety & Loss
Control
1,633.00 0.00 $7,736.75
3,750.00 109468 FF Safety & Loss 3,750.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Control
2,353.75 109469 T&M Safety & Loss
Control
2,353.75 0.00
XXXXX1749 10/14/2025 Califa Group 9,900.00 8759 Library Speakers Consortium
9,900.00 0.00 $9,900.00
XXXXX1750 10/14/2025 California Science and
Tech University
750.00 1004 Jiang, Xuefeng #24-
16-501-20
750.00 0.00 $2,625.00
1,875.00
1006 Tandean, Henry #24-
16-501-23
1,875.00 0.00
XXXXX1751 10/14/2025 Can-Am Technologies
Inc
44,503.00
2025-389 Software Sub
11/1/25-10/31/26
44,503.00 0.00 $51,931.72
7,428.72 2025-390 Software Sub
11/1/25-10/31/26
7,428.72 0.00
XXXXX1752 10/14/2025 Carbonic Service Inc 104.76 699293 Ice Machine Lease 104.76 0.00 $104.76 XXXXX1753 10/14/2025 Century Graphics 3,049.59 63228 Jackets 3,049.59 0.00 $3,563.61 514.02 63229 Cap 514.02 0.00
XXXXX1754 10/14/2025 Chemtrade Chemicals
US LLC
5,221.17 90304588 Chemical 5,221.17 0.00 $5,221.17
XXXXX1756 10/14/2025 Cintas Corp 334.64 4241950417 Uniform 341.47 6.83 $9,739.81 574.55 4241950543 Uniform 586.28 11.73
252.24 4242275139 Uniform 252.24 0.00
60.73 4242275202 Uniform 60.73 0.00
325.16 4242275324 Uniform 325.16 0.00
520.86 4242275613 Uniform 520.86 0.00
574.55 4242672730 Uniform 586.28 11.73
334.64 4242672823 Uniform 341.47 6.83
252.24 4242946270 Uniform 252.24 0.00
60.73 4242946312 Uniform 60.73 0.00
325.16 4242946454 Uniform 325.16 0.00
520.86 4242946613 Uniform 520.86 0.00
334.64 4243425458 Uniform 341.47 6.83
572.10 4243425593 Uniform 583.78 11.68
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
60.73 4243685015 Uniform 60.73 0.00
252.24 4243685113 Uniform 252.24 0.00
325.16 4243685273 Uniform 325.16 0.00
522.98 4243685426 Uniform 522.98 0.00
334.64 4244154093 Uniform 341.47 6.83
572.10 4244154230 Uniform 583.78 11.68
252.24 4244496621 Uniform 252.24 0.00
520.86 4244496649 Uniform 520.86 0.00
60.73 4244496681 Uniform 60.73 0.00
325.16 4244496698 Uniform 325.16 0.00
334.64 4244873718 Uniform 341.47 6.83
1,135.23 4244874073 Uniform 1,158.40 23.17
XXXXX1757 10/14/2025 Convergent
Computing
1,500.00 INV08951 Microsoft purview &
Defender
1,500.00 0.00 $1,500.00
XXXXX1758 10/14/2025 County of Santa Clara
Department of Tax
and Collections
1,628.14 APN#015-35-
007 Tax Yr
25-26
Billing ID 9934416 1,628.14 0.00 $2,121.54
440.08 APN#015-35-
017 Tax Yr
25-26
Billing ID 9934434 440.08 0.00
53.32 APN#015-35-
018 Tax Yr
25-26
Billing ID 9934451 53.32 0.00
XXXXX1759 10/14/2025 CSG Consultants Inc 15,720.75 B251396 Building Plan Review Services
15,720.75 0.00 $15,720.75
XXXXX1760 10/14/2025 DataBank Holdings
LTD
23,539.87 324852 IT Services 23,539.87 0.00 $23,539.87
XXXXX1761 10/14/2025 Delia and Associates 3,600.00 S100325 Training Services 3,600.00 0.00 $3,600.00
XXXXX1762 10/14/2025 Dell Marketing LP 2,442.60 10840414098 IT Services 2,442.60 0.00 $2,442.60
XXXXX1763 10/14/2025 Department of Motor
Vehicles
27.00 1721611 LP#1721611
Vin#xxxx567183
27.00 0.00 $27.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1764 10/14/2025 Department of Motor
Vehicles
27.00 1467794 LP#1467794
Vin#xxxx740547
27.00 0.00 $27.00
XXXXX1765 10/14/2025 Duniya Dance and
Drum Company LLC
1,500.00 3094 Performance 1,500.00 0.00 $1,500.00
XXXXX1766 10/14/2025 Dunlop Sports
Americas
400.00 7403349 SZ Staff Program 400.00 0.00 $400.00
XXXXX1767 10/14/2025 Duofan Song 96.00 BLDG-2025-
2214
Partial Refund permit
canceled
96.00 0.00 $96.00
XXXXX1768 10/14/2025 Economic Modeling
LLC
9,800.00
INV29585 Subscription 8/11/25-
8/10/26
9,800.00 0.00 $9,800.00
XXXXX1769 10/14/2025 Emergency Medical
Services Authority
37.00 27680-2502 EMT License
Renewal
37.00 0.00 $37.00
XXXXX1770 10/14/2025 Environmental
Systems Research
Institute
3,686.00 900097815 Professional Services 3,686.00 0.00 $3,686.00
XXXXX1771 10/14/2025 Fire & Risk Alliance
LLC
12,521.50 132-001-103 Professional Fees 12,521.50 0.00 $12,521.50
XXXXX1772 10/14/2025 Fisher Scientific Co
LLC
1,768.99 2757199 Supplies 1,768.99 0.00 $1,768.99
XXXXX1773 10/14/2025 GEOinovo Solutions
Inc
8,429.30 458 GIS Editing
Corrections
8,429.30 0.00 $25,697.99
6,352.00 465 GIS Editing
Corrections
6,352.00 0.00
542.00
466 GIS Editing
Correction
542.00 0.00
1,637.09
467 GIS Editing
Corrections
1,637.09 0.00
2,423.60
473 Updated &
Maintenance
2,423.60 0.00
942.00
474 Updated &
Maintenance
942.00 0.00
2,637.50
480 GIS Editing
Corrections
2,637.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,633.50 483 GIS Editing
Corrections
1,633.50 0.00
1,101.00 489 General
Administration
1,101.00 0.00
XXXXX1774 10/14/2025 Global Access Inc 236.00
19332 OnLine Fax 236.00 0.00 $236.00
XXXXX1775 10/14/2025 Global Solutions
Group Inc
11,352.00 4595 Network Security 11,352.00 0.00 $11,352.00
XXXXX1776 10/14/2025 Grainger 4,423.17 9657928520 Supplies 4,423.17 0.00 $4,423.17
XXXXX1777 10/14/2025 Granite Construction
Company
1,378.03 3046345 Parts 1,378.03 0.00 $14,531.23
1,142.49 3046994 Parts 1,142.49 0.00
1,053.23 3047549 Parts 1,053.23 0.00
701.33 3055620 Parts 701.33 0.00
5,100.35 3055621 Parts 5,100.35 0.00
5,155.80 3055622 Parts 5,155.80 0.00
XXXXX1778 10/14/2025 Haute Cuisine Inc 6,980.00 526-2025 Senior Center Lunches
6,980.00 0.00 $6,980.00
XXXXX1779 10/14/2025 HD Supply formerly
Home Depot Pro
214.97 896239977 Supplies 216.96 1.99 $214.97
XXXXX1780 10/14/2025 Ice Machine Rentals 185.00 117750 Ice Machine Rental 185.00 0.00 $185.00
XXXXX1781 10/14/2025 Infosend Inc 2,943.69 295601 Data
Processing/Print/Pre
p svc
2,943.69 0.00 $2,943.69
XXXXX1782 10/14/2025 Intex Auto Parts 245.53
2-06027-18 Parts 245.53 0.00 $245.53
XXXXX1783 10/14/2025 Jacqueline R Orrell 800.00 09202025 State of City Photography Svc
800.00 0.00 $800.00
XXXXX1784 10/14/2025 Keller Supply
Company
466.70 S024639028.
001
Supplies 466.70 0.00 $466.70
XXXXX1785 10/14/2025 Krystal A Ruddy 90.00
225 Marketing Consulting
Services
90.00 0.00 $90.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1786 10/14/2025 KSA Dynamics 2,900.00 2777 Virtual Training 9/29/2025
2,900.00 0.00 $2,900.00
XXXXX1787 10/14/2025 L N Curtis & Sons Inc -491.06 CM49081 Invoice INV972925 -491.06 0.00 $6,672.51 491.06 INV972925 Cr Memo CM49081 491.06 0.00
2,505.86 INV973861 Supplies 2,505.86 0.00
3,815.88 INV973936 Supplies 3,815.88 0.00
350.77 INV995874 Stores Inventory 350.77 0.00
XXXXX1788 10/14/2025 LC Action Police
Supply LTD
54.16 479332 Supplies 54.16 0.00 $10,822.70
10.75 479333 Supplies 10.75 0.00
43.64 479334 Supplies 43.64 0.00
68.29 479335 Supplies 68.29 0.00
22.29 479336 Supplies 22.29 0.00
97.63 479342 Supplies 97.63 0.00
54.16 479343 Supplies 54.16 0.00
68.29 479675 Supplies 68.29 0.00
745.29 479678 Supplies 745.29 0.00
120.94 479702 Supplies 120.94 0.00
603.82 479709 Supplies 603.82 0.00
603.82 479710 Supplies 603.82 0.00
603.82 479711 Supplies 603.82 0.00
603.82 479712 Supplies 603.82 0.00
603.82 479713 Supplies 603.82 0.00
1,193.55 479814 Supplies 1,193.55 0.00
1,193.55 479815 Supplies 1,193.55 0.00
1,193.55 479816 Supplies 1,193.55 0.00
1,193.55 479817 Supplies 1,193.55 0.00
1,193.55 479818 Supplies 1,193.55 0.00
345.54 480089 Supplies 345.54 0.00
68.29 480214 Supplies 68.29 0.00
68.29 480215 Supplies 68.29 0.00
68.29 480216 Supplies 68.29 0.00
XXXXX1789 10/14/2025 LTI Electric Inc 3,640.00 6479 Golf Compressor Outlet
3,640.00 0.00 $3,640.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1790 10/14/2025 MCCi LLC 84,302.40 RN24431 Laserfiche 10/26/25- 10/25/26
84,302.40 0.00 $84,302.40
XXXXX1791 10/14/2025 Meyers Nave 4,184.13 228933 Legal Services 4,184.13 0.00 $4,184.13
XXXXX1792 10/14/2025 Mountain View-Los
Altos Union High
School District
95.00 SariahWilliam
s2
Williams, Sariah 24-
05-201-03
95.00 0.00 $95.00
XXXXX1793 10/14/2025 NAPA Auto Parts 254.96
044672 Stores Inventory 254.96 0.00 $254.96
XXXXX1794 10/14/2025 Nichols Consulting
Engineers CHTD
1,802.80 218215510 Pavement Rehab
5/22-8/29/25
1,802.80 0.00 $1,802.80
XXXXX1795 10/14/2025 Northern California
Golf Association
46.00 CB-82509 Membership Fee 46.00 0.00 $46.00
XXXXX1796 10/14/2025 Occupational Health
Centers of California,
A Medical Corp
135.50 87783612 Medical Services 135.50 0.00 $135.50
XXXXX1797 10/14/2025 ODP Business
Solutions LLC (f/k/a
Office Depot Business
Solutions LLC)
104.09
44259810200
1 Dustin Clark 104.09 0.00 $370.49
266.40
44358567200
1 Isabela Zuniga 266.40 0.00
XXXXX1798 10/14/2025 Pacific Gas & Electric
Co
1,753.06
0069706286-
7 0925
725 Kifer Rd/SCS
Property
1,753.06 0.00 $5,504.85
3,448.30
0395847945-
7 0925
121 W Evelyn Ave-
Multimodal
3,448.30 0.00
134.06
3224940206-
9 0925
922 E California
Avenue
134.06 0.00
103.53
9129031168-
6 0925
1382 Kifer Rd/Kifer
Lift Station
103.53 0.00
65.90 9732283098-
1 0925
Landfill & Recycle
Center
65.90 0.00
XXXXX1799 10/14/2025 Paul Thesing 505.99
96959-70414 Utility Credit Balance
Refund
505.99 0.00 $505.99
XXXXX1800 10/14/2025 Peterson Cat 8,578.97 R3916832 Equip Rental 8/20- 9/20/2025
8,578.97 0.00 $8,578.97
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1801 10/14/2025 Portnov Computer
School
745.00 09-07-2025 Wong, Joseph #24-
06-501-16
745.00 0.00 $745.00
XXXXX1802 10/14/2025 PPWPM Inc 9,208.72 246 Power Washing Aug- Sep 2025
9,208.72 0.00 $9,208.72
XXXXX1803 10/14/2025 Prints Charles
Reprographics
39.11 120700 Printing Services 39.11 0.00 $39.11
XXXXX1804 10/14/2025 Pro-Sweep Inc 993.00 377731 121 W Evelyn Sept 2025
993.00 0.00 $3,146.00
580.00 377732 121 W Evelyn Sept
2025
580.00 0.00
993.00 379116 121 W Evelyn Oct
2025
993.00 0.00
580.00 379117 121 W Evelyn Oct
2025
580.00 0.00
XXXXX1805 10/14/2025 Quickstart Academy
Inc
5,848.00 ORD-37536-L Espana, Joseph 24-
17-501-14
5,848.00 0.00 $5,848.00
XXXXX1806 10/14/2025 R & S Erection of
Santa Clara County
Inc
447.00
94784 Fire Stn#6 Roll Up
Doors Svc
447.00 0.00 $447.00
XXXXX1807 10/14/2025 R S Hughes Company
Inc
1,024.55 81734442-00 Stores Inventory 1,024.55 0.00 $1,024.55
XXXXX1808 10/14/2025 Refrigeration Supplies
Distributor
58.92 38609044-00 Supplies 58.92 0.00 $268.44
209.52 38609045-00 Supplies 209.52 0.00
XXXXX1809 10/14/2025 Rotary Club of
Sunnyvale
116.66 3648 Mbrship Aug 25 C
Verceles
116.66 0.00 $233.32
116.66
3649 Mbrship Aug 2025
Tim Kirby
116.66 0.00
XXXXX1810 10/14/2025 Sanbell 526.60
240117.00-7 Poplar Ave Sidewalk
Jul 2025
526.60 0.00 $526.60
XXXXX1811 10/14/2025 Santa Clara Adult
Education
119.90 13015 Sespene, M J #24-
07-1297-07
119.90 0.00 $119.90
XXXXX1812 10/14/2025 Security Alert Systems
of California Inc
1,075.00 1782985 Alarm Monitoring
Sept 2025
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
XXXXX1813 10/14/2025 Sharon Zammit Kehler 424.74 105179- 56752
Utility Credit Balance
Refund
424.74 0.00 $424.74
XXXXX1814 10/14/2025 Shums Coda Assoc 15,532.50
11426 Plan Review July
2025
15,532.50 0.00 $15,532.50
XXXXX1815 10/14/2025 Sierra Pacific Turf
Supply Inc
1,985.37 01037081 Supplies 1,985.37 0.00 $9,686.18
93.20 01038198 Supplies 93.20 0.00
1,206.20 01038455 Supplies 1,206.20 0.00
327.38 01039064 Supplies 327.38 0.00
200.44 01039948 Supplies 200.44 0.00
1,340.32 01039968 Supplies 1,340.32 0.00
226.95 01040268 Supplies 226.95 0.00
2,062.12 01040577 Supplies 2,062.12 0.00
1,729.92 01040578 Supplies 1,729.92 0.00
514.28 01042741 Supplies 514.28 0.00
XXXXX1816 10/14/2025 Slakey Brothers Inc 11.02 860464212 Supplies 11.02 0.00 $11.02
XXXXX1817 10/14/2025 Smith's Pest
Management
1,391.00 354569 Baylands Park Pest
Program
1,391.00 0.00 $4,173.00
1,391.00 359395 Baylands Park Pest
Program
1,391.00 0.00
1,391.00 363931 Baylands Park Pest
Program
1,391.00 0.00
XXXXX1818 10/14/2025 SONA 7,802.51 F4B /
25025951
Sniper Equipment 7,802.51 0.00 $11,170.52
3,368.01
F4B /
25028174
Sniper Equipment 3,368.01 0.00
XXXXX1819 10/14/2025 Spartan Tool LLC 1,318.79 IN00211480 Supplies 1,318.79 0.00 $4,853.96 993.08 IN00211511 Supplies 993.08 0.00
664.02 IN00211523 Supplies 664.02 0.00
1,878.07 IN00211630 Supplies 1,878.07 0.00
XXXXX1820 10/14/2025 Stearns, Conrad and
Schmidt Consulting
Engineers Inc
13,471.67 0547714 Professional Svc July
2025
13,471.67 0.00 $13,471.67
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1821 10/14/2025 Stevens Creek Quarry
Inc
163.68 1140478 Construction
Materials
166.68 3.00 $278.25
114.57 1141265 Construction
Materials
116.60 2.03
XXXXX1822 10/14/2025 Stewart Training
Services
1,574.28 89687 Excel Training 9/24-
25/2025
1,574.28 0.00 $1,574.28
XXXXX1823 10/14/2025 Stop Processing
Center
22.04 21006 Signups & Internet
Fee Sep 25
22.04 0.00 $22.04
XXXXX1824 10/14/2025 Studio Em Graphic
Design
109.13 19497 Heart of Silicon
Valley Sticker
109.13 0.00 $218.26
109.13 19543 Public Art Web
Banner
109.13 0.00
XXXXX1825 10/14/2025 Sunbelt Rentals Inc 1,541.29 171663544- 0001
Mower 7/17-
8/13/2025
1,541.29 0.00 $1,541.29
XXXXX1826 10/14/2025 teamWorks 1,800.00
25029 Virtual Training
9/29/2025
1,800.00 0.00 $1,800.00
XXXXX1827 10/14/2025 The Centre for
Organization
Effectiveness
560.00
TCFOE5281 Professional
Coaching
560.00 0.00 $560.00
XXXXX1828 10/14/2025 TRISTAR Risk
Management
1,754.77 202509-
Sunnyval6142
Trust Reimbursment
Sept 2025
1,754.77 0.00 $1,754.77
XXXXX1829 10/14/2025 U.S. Bank 26,027.25
SCWPSitePre
p#38
UY-20-02 26,027.25 0.00 $26,027.25
XXXXX1830 10/14/2025 Underground Republic
Water Works Inc
4,159.85
S100042575.
001
Supplies 4,159.85 0.00 $4,159.85
XXXXX1831 10/14/2025 United Rotary Brush
Corp
2,982.69
Cl332641 Stores Inventory 2,982.69 0.00 $2,982.69
XXXXX1832 10/14/2025 United Site Services 51.83 114-
14136279
605 Marcara 9/30-
10/27/2025
51.83 0.00 $51.83
XXXXX1833 10/14/2025 University of California
Santa Cruz
3,075.00
000001 Sparacino, N #24-12-
501-123
3,075.00 0.00 $41,425.00
1,980.00 000002 Klier, Peter #24-12-
1297-129
1,980.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5,508.00 000005 Ahmed, Ghada 24-
12-201-115
5,508.00 0.00
875.00 000006 Chlenov, A #24-12-
201-145
875.00 0.00
1,230.00 000007 Smyslov, Anatoliy
#24-12-12
1,230.00 0.00
3,028.50 000008 Kuizenga, A #24-12-
201-146
3,028.50 0.00
5,670.00 000009 Soni, Pooja #24-12-
201-134
5,670.00 0.00
6,304.50 000010 Watts, Sabrina #24-
12-201-125
6,304.50 0.00
670.00 000012 Tarron, M #24-12-
201-42
670.00 0.00
2,440.00 000013 Perez, Nelda #24-12-
201-13
2,440.00 0.00
3,424.50 59643 Chan, Jason #24-12-
1297-12
3,424.50 0.00
2,573.00 59659 Guha, Sunanda 24-
12-2064-49
2,573.00 0.00
627.00 59660 Hussain, Atif #24-12-
2064-40
627.00 0.00
613.00 59665 Rios Castro, T #24-
12-501-04
613.00 0.00
640.00 59666 Sahni, S #24-12-501-
38 640.00 0.00
629.00 59667 Sosa, Jonathan 24-
12-2064-48
629.00 0.00
410.00 59668 Tanasa, Bogdan 24-
12-501-73
410.00 0.00
310.00 59669 Taylor, Shirley #24-
12-501-59
310.00 0.00
422.00 59671 Wang, Haigang #24- 422.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12-501-74
626.50 59672 Wang, Min-Huey 24-
12-501-58
626.50 0.00
369.00 59673 Yang, Winnie #24-
12-501-37
369.00 0.00
XXXXX1834 10/14/2025 W G Fritz
Construction Inc
3,830.56 4872 Community Ctr Door
Instal
3,830.56 0.00 $3,830.56
XXXXX1835 10/14/2025 Walker Consultants 2,171.83 33002583000 3 Parking Study Thru
8/28/2025
2,171.83 0.00 $13,614.33
11,442.50
33002583000
4 Parking Study Thru
9/25/2025
11,442.50 0.00
XXXXX1836 10/14/2025 Wanlin Pang 337.00
BLDG-2025-
2144
Duplicate Reroof
Permit
337.00 0.00 $337.00
XXXXX1837 10/14/2025 WAXIE Sanitary
Supply
275.00
83563092 Stores Inventory 275.00 0.00 $275.00
XXXXX1838 10/14/2025 West Coast Arborists
Inc
2,200.00 229089 Tree and Stump
Removal
2,200.00 0.00 $8,400.00
6,200.00 229090 Tree & Stump
Removal
6,200.00 0.00
XXXXX1839 10/14/2025 West Valley
Engineering Inc
375.66 349932 Netto, Margaret W/E
10/5/2025
375.66 0.00 $375.66
XXXXX1840 10/14/2025 WHCI Plumbing
Supply
354.06 S3090914.
003
Supplies 354.06 0.00 $354.06
XXXXX1841 10/14/2025 YEI Engineers Inc 6,791.06
2417-08 Lib&FS Emergency
Generator
6,791.06 0.00 $6,791.06
XXXXX1842 10/16/2025 4Leaf Inc 290.00 J0607-25G Service Fee 290.00 0.00 $290.00
XXXXX1843 10/16/2025 Amazon Capital
Services Inc
3,818.28 1MN6-PYHY-
Y77H
3,818.28 0.00 $3,818.28
XXXXX1844 10/16/2025 Applied Industrial
Technologies - CA
LLC
1,019.60
7032943564 Parts 1,019.60 0.00 $1,019.60
XXXXX1845 10/16/2025 AT&T 291.52 00002419293 IT Services 291.52 0.00 $291.52 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8 XXXXX1846 10/16/2025 Baker & Taylor 1,016.24 5019646080 Books 1,016.24 0.00 $4,430.56 283.53 5019646251 Books 283.53 0.00
965.94 5019649476 Books 965.94 0.00
1,002.71 5019654799 Books 1,002.71 0.00
205.36 5019661238 Books 205.36 0.00
18.79 5019661723 Books 18.79 0.00
647.94 5019663014 Books 647.94 0.00
13.58 5019666268 Books 13.58 0.00
276.47 5019666270 Books 276.47 0.00
XXXXX1847 10/16/2025 Bastion Security
Services
6,825.60 27101 Standing Guard LIB
Sept'2025
6,825.60 0.00 $6,825.60
XXXXX1848 10/16/2025 Bay Area Air Quality
Management District
616.00 T194916 Annual Permit
Renewal
616.00 0.00 $616.00
XXXXX1849 10/16/2025 Bay Area Tree
Specialists
1,300.00 10051479 Tree Emergency 1,300.00 0.00 $1,300.00
XXXXX1850 10/16/2025 Best Best & Krieger
LLP
585.00 1041823 Legal Services 585.00 0.00 $585.00
XXXXX1851 10/16/2025 Carbonic Service Inc 338.40 696478 CO2 338.40 0.00 $686.64 348.24 697024 CO2 348.24 0.00
XXXXX1852 10/16/2025 Chemtrade Chemicals
US LLC
5,318.96 90306466 Chemical 5,318.96 0.00 $10,572.58
5,253.62 90307019 Chemical 5,253.62 0.00
XXXXX1853 10/16/2025 Cintas Corp 12.11 4241950600 Uniform 12.11 0.00 $650.34
85.91 4241950706 Uniform 87.66 1.75
13.74 4241950762 Uniform 13.74 0.00
23.23 4242521815 Uniform 23.23 0.00
12.11 4242672901 Uniform 12.11 0.00
13.74 4242673018 Uniform 13.74 0.00
85.91 4242673084 Uniform 87.66 1.75
22.77 4243104342 Uniform 23.23 0.46
12.11 4243425616 Uniform 12.11 0.00
13.74 4243425660 Uniform 13.74 0.00
85.91 4243425703 Uniform 87.66 1.75
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
22.77 4243883585 Uniform 23.23 0.46
85.91 4244154190 Uniform 87.66 1.75
12.11 4244154316 Uniform 12.11 0.00
13.74 4244154374 Uniform 13.74 0.00
22.77 4244652810 Uniform 23.23 0.46
12.11 4244874128 Uniform 12.11 0.00
85.91 4244874239 Uniform 87.66 1.75
13.74 4244874318 Uniform 13.74 0.00
XXXXX1854 10/16/2025 City of Santa Clara 796.74 Bill10072025 Streetlights & Traffic Control
796.74 0.00 $796.74
XXXXX1855 10/16/2025 Civica Law Group
APC
2,764.00 17678 Legal Services 2,764.00 0.00 $2,818.00
54.00 17679 Legal Services 54.00 0.00
XXXXX1856 10/16/2025 Coast Counties
Peterbilt
-312.82 01249314P Org.
Invoice#01248544P
-312.82 0.00 $699.77
-312.82 01254243P Org
Invoice#01253198P
-312.82 0.00
-312.82 01254244P Org
Invoice#01253628P
-312.82 0.00
173.93 01257351P Parts 173.93 0.00
316.63 01257359P Parts 316.63 0.00
357.12 01257639P Parts 357.12 0.00
790.55 01258065P Supplies 790.55 0.00
XXXXX1857 10/16/2025 Core & Main LP 4,818.96 X855022 Parts 4,818.96 0.00 $7,020.54 2,201.58 X862411 Parts 2,201.58 0.00
XXXXX1858 10/16/2025 Creative Security
Company Inc
1,293.00 93073 Patrol Service 1,293.00 0.00 $2,641.00
1,293.00 93795 Patrol Service 1,293.00 0.00
55.00 93944 Patrol Service 55.00 0.00
XXXXX1859 10/16/2025 Dell Marketing LP 299.27 10841768495 IT Services 299.27 0.00 $299.27
XXXXX1860 10/16/2025 East Bay Municipal
Utility District
(EBMUD)
19,658.10 8060208 SMaRT Station Food
disposed
19,658.10 0.00 $19,658.10
XXXXX1861 10/16/2025 East Bay Tire Co 245.76 2171816 Tires 245.76 0.00 $4,270.83 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,079.45 2173659 Tires 1,079.45 0.00
2,945.62 2178244 Tires 2,945.62 0.00
XXXXX1862 10/16/2025 Facility Solutions
Group Inc
566.56 5576826-01 Supplies 566.56 0.00 $566.56
XXXXX1863 10/16/2025 Fama Technologies
Inc
80.00 8648 Social Media
Screens
80.00 0.00 $80.00
XXXXX1864 10/16/2025 Ferguson Waterworks
#1423
6,061.68 1903543 Parts 6,061.68 0.00 $7,076.98
869.51 1908100 Parts 869.51 0.00
145.79 1908480 Parts 145.79 0.00
XXXXX1865 10/16/2025 First Foundation Bank 250.00 CivicCenter#4 5 PR-19-06 250.00 0.00 $500.05
250.05 CivicCenter#4
6 PR-19-06 250.05 0.00
XXXXX1866 10/16/2025 Fisher Scientific Co
LLC
145.94
3927141 Supplies 145.94 0.00 $176.77
30.83 4108989 Supplies 30.83 0.00
XXXXX1867 10/16/2025 FleetPride -247.12 128540541 Org
Invoice#128508125
-247.12 0.00 $546.69
126.33 129076704 Parts 126.33 0.00
623.38 129183069 Supplies 623.38 0.00
44.10 129334548 Supplies 44.10 0.00
XXXXX1868 10/16/2025 Foster & Foster Inc 5,000.00 38056 GASB Report fiscal yr 6/30/25
5,000.00 0.00 $5,000.00
XXXXX1869 10/16/2025 Gardenland Power
Equipment
1,718.13 1173340 Supplies 1,718.13 0.00 $9,785.83
46.09 1187359 Supplies 46.09 0.00
4,179.68 1191052 Supplies 4,179.68 0.00
360.55 1199894 Supplies 360.55 0.00
2,856.73 1200742 Supplies 2,856.73 0.00
122.90 1201733 Supplies 122.90 0.00
501.75 1203399 Supplies 501.75 0.00
XXXXX1870 10/16/2025 Got Gophers Inc 275.00 90167 Monthly Maintenance Svc
275.00 0.00 $550.00
275.00 92017 Monthly Maintenance
Svc
275.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1871 10/16/2025 Grainger 1,972.02 7132564464 Supplies 1,972.02 0.00 $5,359.05 3,387.03 7132564472 Supplies 3,387.03 0.00
XXXXX1872 10/16/2025 Hensel Phelps
Construction Co
4,750.86 CivicCenter#4
6 PR-19-06 4,750.86 0.00 $4,750.86
XXXXX1873 10/16/2025 Imperial Rental Fence
LLC
26.91 1481-Fee Credit Card fee -
Invoice 1481
26.91 0.00 $26.91
XXXXX1874 10/16/2025 Intex Auto Parts 84.27 2-06335-18 Parts 84.27 0.00 $413.18 328.91 2-07677-19 Parts 328.91 0.00
XXXXX1875 10/16/2025 KSA Dynamics 3,500.00 2780 Virtual Training 10/14/25
3,500.00 0.00 $3,500.00
XXXXX1876 10/16/2025 L N Curtis & Sons Inc 1,198.19 INV998297 Supplies 1,198.19 0.00 $11,217.17 10,018.98 INV998303 Supplies 10,018.98 0.00
XXXXX1877 10/16/2025 Lozano Sunnyvale
Car Wash
2,460.00 70 Carwashes Sept
2025
2,460.00 0.00 $2,460.00
XXXXX1878 10/16/2025 McNabb Construction
Inc
16,807.00 WPCP-25-08 Pond Levee
Vegetation Mtnce
16,807.00 0.00 $16,807.00
XXXXX1879 10/16/2025 Midwest Tape LLC 110.19 507713711 Library Collection 110.19 0.00 $330.79
59.74 507714818 Library Collection 59.74 0.00
40.90 507734192 Library Collection 40.90 0.00
24.54 507780610 Library Collection 24.54 0.00
34.35 507801294 Library Collection 34.35 0.00
61.07 507812555 Library Collection 61.07 0.00
XXXXX1880 10/16/2025 MSI Fuel
Management Inc
1,125.00 6194 UST Inspection Oct
2025
1,125.00 0.00 $1,125.00
XXXXX1881 10/16/2025 NAPA Auto Parts 406.71
041025 Parts 406.71 0.00 $714.99
27.00 041026 Parts 27.00 0.00
31.07 042720 Parts 31.07 0.00
129.82 042799 Parts 129.82 0.00
91.95 043114 Parts 91.95 0.00
14.98 043639 Parts 14.98 0.00
13.46 043751 Parts 13.46 0.00
XXXXX1882 10/16/2025 National CineMedia
LLC
1,555.56 INV-235676 Theater Advertising
9/29-10/26
1,555.56 0.00 $1,555.56
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1883 10/16/2025 Nutrien AG Solutions
Inc
23,047.20 58142395 Supplies 23,047.20 0.00 $23,047.20
XXXXX1884 10/16/2025 Outlaw Industries 5,417.63 7791 PumpStn Canopy 50% Deposit
5,417.63 0.00 $5,417.63
XXXXX1885 10/16/2025 Pan Asian
Publications Inc
918.83 250923/U-
18384/C&PP
Shelf-Ready Charge
U-18384
918.83 0.00 $3,779.71
129.86
250930/U-
18386/C&PP
Shelf-Ready Charge
U-18386
129.86 0.00
126.04
250930/U-
18387/C&PP
Shelf-Ready Charge
U-18387
126.04 0.00
1,986.20
U - 18384 Books 1,986.20 0.00
286.34 U - 18386 Books 286.34 0.00
332.44 U - 18387 Books 332.44 0.00
XXXXX1886 10/16/2025 Pape Material
Handling Inc
1,954.88 9377747 Parts 1,954.88 0.00 $1,954.88
XXXXX1887 10/16/2025 PDM Steel 505.18 979200-01 Parts 505.18 0.00 $808.77 303.59 980127-01 Parts 303.59 0.00
XXXXX1888 10/16/2025 Peterson Cat 1,898.40 PC04029556
4 Parts 1,898.40 0.00 $5,735.89
3,837.49 SW24020894
2 Maintenance
Services
3,837.49 0.00
XXXXX1889 10/16/2025 Power Plan - OIB 515.00
16423850 Parts 515.00 0.00 $515.00
XXXXX1890 10/16/2025 PPWPM Inc 2,958.00 247 Power Washing Aug- Sept 2025
2,958.00 0.00 $2,958.00
XXXXX1891 10/16/2025 Quality Glass and Tint 300.00
19/01 Auto Tinting Services 300.00 0.00 $300.00
XXXXX1892 10/16/2025 Rachel-Anne Palacios 400.00 101325 Craft Program 10/13/2025
400.00 0.00 $400.00
XXXXX1893 10/16/2025 Reeds Indoor Range 80.00 931417 Lane Rentals Sept 2025
80.00 0.00 $80.00
XXXXX1894 10/16/2025 Royal Brass Inc -44.63 00367363 Parts Return Inv #00367340
-44.63 0.00 $1,784.52
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
28.21 00369580 Parts 28.21 0.00
410.78 00370378 Parts 410.78 0.00
129.97 00371277 Parts 129.97 0.00
1,260.19 00371278 Parts 1,260.19 0.00
XXXXX1895 10/16/2025 Ryan Murphy 125.00 100038410 Bike Repair workshop 10/11/25
125.00 0.00 $125.00
XXXXX1896 10/16/2025 Safety-Kleen Systems
Inc
521.00 98219376 Hazmat 521.00 0.00 $521.00
XXXXX1897 10/16/2025 San Jose
Conservation Corps
14,388.92 ARINV00865 Glass Collection Oct
2025
14,388.92 0.00 $14,388.92
XXXXX1898 10/16/2025 Spartan Tool LLC 2,456.85 IN00211905 Stores Inventory 2,456.85 0.00 $2,456.85
XXXXX1899 10/16/2025 Steel & Fence Supply 1,301.20 153032 Supplies 1,301.20 0.00 $1,301.20
XXXXX1900 10/16/2025 Stoel Rives LLP 1,368.19 8091457 Legal Services 1,368.19 0.00 $1,368.19
XXXXX1901 10/16/2025 Suarez & Munoz
Construction Inc
973,866.77 CmmntyCntr
Grnds#09
PR-21-05 973,866.77 0.00 $973,866.77
XXXXX1902 10/16/2025 Sunnyvale Towing Inc 60.00 403569 Towing 60.00 0.00 $365.00
60.00 403859 Towing 60.00 0.00
60.00 78841 Towing 60.00 0.00
125.00 78842 Towing 125.00 0.00
60.00 78843 Towing 60.00 0.00
XXXXX1903 10/16/2025 SWANA Legislative
Task Force
750.00 2025-(144) Supplemental
Assessment
750.00 0.00 $750.00
XXXXX1904 10/16/2025 Teledyne Instruments
Inc
21,390.25 S020735502 Autosampler Lab
Equipment
21,390.25 0.00 $21,390.25
XXXXX1905 10/16/2025 The Retro Roadshow
LLC
1,250.00 05OCTOBER
2025
Pop-up Museum
10/5/2025
1,250.00 0.00 $1,250.00
XXXXX1906 10/16/2025 Unity Courier Service
Inc
262.48
36723 Courier Services P/E
10/4/25
262.48 0.00 $262.48
XXXXX1907 10/16/2025 Univar Solutions USA
Inc
4,732.15 53385518 SOD BISULFITE 4,732.15 0.00 $4,732.15
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1908 10/16/2025 University of California
Santa Cruz
740.00 59670 Tripathy, N #24-12-
501-24
740.00 0.00 $740.00
XXXXX1909 10/16/2025 Verizon Wireless 24,313.38 6123978682 IT Services 24,313.38 0.00 $24,313.38
XXXXX1910 10/16/2025 Viasyn 500.00 29016 PGF Service Oct 2025
500.00 0.00 $500.00
XXXXX1911 10/16/2025 WAXIE Sanitary
Supply
265.17 83571331 Stores Inventory 265.17 0.00 $265.17
XXXXX1912 10/16/2025 Westminster Title
Company Inc
50,000.00 2025-FTHB-
Widergren
FTHB Loan Fanny
Widergren
50,000.00 0.00 $50,000.00
XXXXX1913 10/16/2025 Zanker Road
Resource
Management LLC
313,970.44
920252017 Organic Waste
Processing
313,970.44 0.00 $313,970.44
EFT XXXXX2880 10/14/2025 AppleOne
Employment Services
1,958.80 01-7147196 Week Ending
8/16/2025 FIN
1,958.80 0.00 $20,357.96
3,017.16 01-7152354 Week Ending
8/23/2025 FIN
3,017.16 0.00
1,567.04 01-7152356 Week Ending
8/23/2025 FIN
1,567.04 0.00
3,433.32 01-7154691 Week Ending
8/30/2025 FIN
3,433.32 0.00
1,762.92 01-7154693 Week Ending
8/30/2025 FIN
1,762.92 0.00
1,567.04 01-7159468 Week Ending
9/6/2025 FAC
1,567.04 0.00
1,567.04 01-7159469 Week Ending
9/6/2025 FIN
1,567.04 0.00
1,567.04 01-7162953 Week Ending
9/13/2025 FAC
1,567.04 0.00
1,958.80 01-7166008 Week Ending
9/20/2025 FAC
1,958.80 0.00
1,958.80 01-7170077 Week Ending
9/27/2025 FAC
1,958.80 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2881 10/14/2025 Carollo Engineers 173,656.82 FB70157 Secondary Test Dewatering
173,656.82 0.00 $173,656.82
XXXXX2882 10/14/2025 Santa Clara Lighting
Inc
130.30 35180 Supplies 130.30 0.00 $2,254.13
85.12 35243 Supplies 85.12 0.00
1,319.14 35246 Supplies 1,319.14 0.00
719.57 35320 Supplies 719.57 0.00
XXXXX2883 10/14/2025 Ranger Pipelines Inc 484,517.75 SCWPSitePre p#38
UY-20-02 484,517.75 0.00 $484,517.75
XXXXX2884 10/14/2025 Ian Hill 3,750.00 1077 Leadership Meeting 3,750.00 0.00 $3,750.00
XXXXX2958 10/16/2025 Anderson Brule
Architects Inc
42,427.10 20.0401.0-62 Lakewood LIB &
Learning Ctr
42,427.10 0.00 $42,427.10
XXXXX2959 10/16/2025 Foster Bros Security
Systems Inc
76.71 10277 Parts 76.71 0.00 $76.71
XXXXX2960 10/16/2025 Hach Co Inc 2,128.05 14701899 Supplies 2,128.05 0.00 $2,128.05
XXXXX2961 10/16/2025 Sunnyvale Ford Inc 232.93 262953 FOW Parts 232.93 0.00 $5,139.29 285.87 263254 FOW Parts 285.87 0.00
79.07 263865 FOW Parts 79.07 0.00
25.10 263877 FOW Parts 25.10 0.00
12.57 263916 FOW Parts 12.57 0.00
288.64 263917 FOW Parts 288.64 0.00
63.13 263948 FOW Parts 63.13 0.00
26.36 264157 FOW Parts 26.36 0.00
127.82 264220 FOW Parts 127.82 0.00
169.80 264227 FOW Parts 169.80 0.00
105.17 264556 FOW Parts 105.17 0.00
1,931.61 264709 FOW Stores Inventory 1,931.61 0.00
-272.63 CM257450*1
FOW
Invoice #257450
FOW
-272.63 0.00
-760.50
CM257519
FOW
Invoice #257519
FOW
-760.50 0.00
-75.00
CM259199 Invoice #259199 -75.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
FOW FOW
-99.49 CM259231
FOW
Invoice #259231
FOW
-99.49 0.00
-75.00
CM259883
FOW
Inv #259883 FOW -75.00 0.00
-18.00
CM263233
FOW
Inv #263233 FOW -18.00 0.00
2,043.63
FOCS893262 Auto Repairs 2,043.63 0.00
571.53 FOCS893504 Vehicle Build Up 571.53 0.00
476.68 FOCS895029 Auto Repairs 476.68 0.00
XXXXX2962 10/16/2025 Turf Star Inc 76.84 INV113517 Parts 76.84 0.00 $3,001.61
72.49 INV113614 Parts 72.49 0.00
30.73 INV113918 Parts 30.73 0.00
89.15 INV113948 Parts 89.15 0.00
522.55 INV114139 Parts 522.55 0.00
518.88 INV114733 Parts 518.88 0.00
938.78 INV116612 Parts 938.78 0.00
29.20 INV116740 Parts 29.20 0.00
686.85 INV116806 Parts 686.85 0.00
36.14 INV116983 Parts 36.14 0.00
XXXXX2963 10/16/2025 VWR International
LLC
447.43 8820102434 Supplies 447.43 0.00 $559.94
112.51 8820128244 Supplies 112.51 0.00
XXXXX2964 10/16/2025 Valley Oil Co 347.10 236710 Diesel Fuel 347.10 0.00 $347.10
XXXXX2965 10/16/2025 Sunnyvale Community
Services
27,815.00 M88-2025-2-1 TBRA Program Aug
2025
27,815.00 0.00 $27,815.00
WIRE XXXXX2774 10/14/2025 Carl Warren &
Company
10,000.00 Prefund -
Spring
Meyers
Prefund Spring
Meyers WR Date
10/8/2025
10,000.00 0.00 $10,000.00
XXXXX2775 10/14/2025 Carl Warren &
Company
44,540.83
10-8-25
replenishment
Carl Warren Monthly
Replenishment for
September WR Date
10/8/2025
44,540.83 0.00 $44,540.83
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2957 10/16/2025 Wells Fargo -195.02 2000147-
2025-10-15
-195.02 0.00 $211,747.10
-1,054.00 2000148-
2025-10-15
-1,054.00 0.00
-527.00
2000149-
2025-10-15
-527.00 0.00
-202.16 2000150-
2025-10-15
-202.16 0.00
-238.99 2000151-
2025-10-15
-238.99 0.00
986.02 2001136-
2025-10-15
986.02 0.00
1,694.02 2001137-
2025-10-15
1,694.02 0.00
11.98 2001138-
2025-10-15
11.98 0.00
648.73
2001139-
2025-10-15
648.73 0.00
175.00
2001140-
2025-10-15
175.00 0.00
423.82
2001141-
2025-10-15
423.82 0.00
640.14 2001142-
2025-10-15
640.14 0.00
129.05 2001143-
2025-10-15
129.05 0.00
4,921.06 2001144-
2025-10-15
4,921.06 0.00
168.81 2001145-
2025-10-15
168.81 0.00
4,981.08 2001146-
2025-10-15
4,981.08 0.00
149.17 2001147- 149.17 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-10-15
1,029.04 2001148-
2025-10-15
1,029.04 0.00
158.51 2001149-
2025-10-15
158.51 0.00
4.89 2001150-
2025-10-15
4.89 0.00
686.30
2001151-
2025-10-15
686.30 0.00
294.71
2001152-
2025-10-15
294.71 0.00
91.62 2001153-
2025-10-15
91.62 0.00
135.00
2001154-
2025-10-15
135.00 0.00
318.10 2001155-
2025-10-15
318.10 0.00
1,259.39 2001156-
2025-10-15
1,259.39 0.00
775.29 2001157-
2025-10-15
775.29 0.00
715.38
2001158-
2025-10-15
715.38 0.00
12,384.77
2001159-
2025-10-15
12,384.77 0.00
36.38 2001160-
2025-10-15
36.38 0.00
556.31
2001161-
2025-10-15
556.31 0.00
95.00 2001162-
2025-10-15
95.00 0.00
1,852.90
2001163-
2025-10-15
1,852.90 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,417.99 2001164-
2025-10-15
1,417.99 0.00
5,561.40 2001165-
2025-10-15
5,561.40 0.00
1,089.41
2001166-
2025-10-15
1,089.41 0.00
217.35 2001167-
2025-10-15
217.35 0.00
186.90 2001168-
2025-10-15
186.90 0.00
3,081.75 2001169-
2025-10-15
3,081.75 0.00
242.73 2001170-
2025-10-15
242.73 0.00
441.13
2001171-
2025-10-15
441.13 0.00
263.55
2001172-
2025-10-15
263.55 0.00
159.94
2001173-
2025-10-15
159.94 0.00
58.88 2001174-
2025-10-15
58.88 0.00
1,262.70 2001175-
2025-10-15
1,262.70 0.00
151.03 2001176-
2025-10-15
151.03 0.00
75.00 2001177-
2025-10-15
75.00 0.00
289.95 2001178-
2025-10-15
289.95 0.00
120.00 2001179-
2025-10-15
120.00 0.00
4,324.40 2001180- 4,324.40 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-10-15
50.00 2001181-
2025-10-15
50.00 0.00
144.42 2001182-
2025-10-15
144.42 0.00
371.08
2001183-
2025-10-15
371.08 0.00
402.13
2001184-
2025-10-15
402.13 0.00
613.70
2001185-
2025-10-15
613.70 0.00
1,680.74
2001186-
2025-10-15
1,680.74 0.00
985.50
2001187-
2025-10-15
985.50 0.00
276.87 2001188-
2025-10-15
276.87 0.00
434.88 2001189-
2025-10-15
434.88 0.00
965.00 2001190-
2025-10-15
965.00 0.00
15.27 2001191-
2025-10-15
15.27 0.00
299.81
2001192-
2025-10-15
299.81 0.00
6,489.74
2001193-
2025-10-15
6,489.74 0.00
1,883.91
2001194-
2025-10-15
1,883.91 0.00
3,436.30
2001195-
2025-10-15
3,436.30 0.00
859.13
2001196-
2025-10-15
859.13 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
744.96 2001197-
2025-10-15
744.96 0.00
845.16 2001198-
2025-10-15
845.16 0.00
218.69
2001199-
2025-10-15
218.69 0.00
412.49 2001200-
2025-10-15
412.49 0.00
25.00 2001201-
2025-10-15
25.00 0.00
140.00 2001202-
2025-10-15
140.00 0.00
1,109.00 2001203-
2025-10-15
1,109.00 0.00
965.77
2001204-
2025-10-15
965.77 0.00
1,714.48
2001205-
2025-10-15
1,714.48 0.00
3,152.20
2001206-
2025-10-15
3,152.20 0.00
63.81 2001207-
2025-10-15
63.81 0.00
4,184.66 2001208-
2025-10-15
4,184.66 0.00
4,126.88 2001209-
2025-10-15
4,126.88 0.00
1,992.09 2001210-
2025-10-15
1,992.09 0.00
355.44 2001211-
2025-10-15
355.44 0.00
1,068.28 2001212-
2025-10-15
1,068.28 0.00
262.39 2001213- 262.39 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-10-15
1,272.89 2001214-
2025-10-15
1,272.89 0.00
16,839.02 2001215-
2025-10-15
16,839.02 0.00
243.32
2001216-
2025-10-15
243.32 0.00
76.37 2001217-
2025-10-15
76.37 0.00
98.00 2001218-
2025-10-15
98.00 0.00
2,080.66
2001219-
2025-10-15
2,080.66 0.00
3,998.16
2001220-
2025-10-15
3,998.16 0.00
728.64 2001221-
2025-10-15
728.64 0.00
87.71 2001222-
2025-10-15
87.71 0.00
550.00 2001223-
2025-10-15
550.00 0.00
168.20
2001224-
2025-10-15
168.20 0.00
57.79 2001225-
2025-10-15
57.79 0.00
239.87
2001226-
2025-10-15
239.87 0.00
377.97
2001227-
2025-10-15
377.97 0.00
3,813.37
2001228-
2025-10-15
3,813.37 0.00
2,198.49
2001229-
2025-10-15
2,198.49 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
24,141.44 2001230-
2025-10-15
24,141.44 0.00
142.87 2001231-
2025-10-15
142.87 0.00
66.09 2001232-
2025-10-15
66.09 0.00
14.10 2001233-
2025-10-15
14.10 0.00
2,426.63 2001234-
2025-10-15
2,426.63 0.00
1,980.51 2001235-
2025-10-15
1,980.51 0.00
1,666.32 2001236-
2025-10-15
1,666.32 0.00
397.93
2001237-
2025-10-15
397.93 0.00
605.55
2001238-
2025-10-15
605.55 0.00
606.67
2001239-
2025-10-15
606.67 0.00
146.23
2001240-
2025-10-15
146.23 0.00
3,928.51 2001241-
2025-10-15
3,928.51 0.00
2,026.60 2001242-
2025-10-15
2,026.60 0.00
159.95 2001243-
2025-10-15
159.95 0.00
2,414.72 2001244-
2025-10-15
2,414.72 0.00
811.30 2001245-
2025-10-15
811.30 0.00
2,039.13 2001246- 2,039.13 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-10-15
288.21 2001247-
2025-10-15
288.21 0.00
2,638.80 2001248-
2025-10-15
2,638.80 0.00
19,887.73
2001249-
2025-10-15
19,887.73 0.00
401.80
2001250-
2025-10-15
401.80 0.00
960.75
2001251-
2025-10-15
960.75 0.00
487.32
2001252-
2025-10-15
487.32 0.00
2,297.14
2001253-
2025-10-15
2,297.14 0.00
94.62 2001254-
2025-10-15
94.62 0.00
1,120.00 2001255-
2025-10-15
1,120.00 0.00
380.00 2001256-
2025-10-15
380.00 0.00
175.00
2001257-
2025-10-15
175.00 0.00
9.58 2001258-
2025-10-15
9.58 0.00
1,210.00
2001259-
2025-10-15
1,210.00 0.00
42.50 2001260-
2025-10-15
42.50 0.00
395.00
2001261-
2025-10-15
395.00 0.00
147.19
2001262-
2025-10-15
147.19 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
405.00 2001263-
2025-10-15
405.00 0.00
65.90 2001264-
2025-10-15
65.90 0.00
87.28 2001265-
2025-10-15
87.28 0.00
140.00 2001266-
2025-10-15
140.00 0.00
360.00 2001267-
2025-10-15
360.00 0.00
769.84 2001268-
2025-10-15
769.84 0.00
9,139.24 2001269-
2025-10-15
9,139.24 0.00
600.00
2001270-
2025-10-15
600.00 0.00
900.00
2001271-
2025-10-15
900.00 0.00
Grand Total 3,241,137.50 3,241,267.24 129.74 $3,241,137.50 Attachment 1
City of Sunnyvale
LIST # 304
List of All Claims and Bills Approved for Payment
For Payments Dated 10/19/2025 through 10/25/2025
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 XXXXX1914 10/21/2025 Able Construction
Group Inc
508.50 1073 Supplies 508.50 0.00 $508.50
XXXXX1915 10/21/2025 Almetek Industries Inc 4,467.50 282890 Parts 4,467.50 0.00 $4,467.50
XXXXX1917 10/21/2025 Amazon Capital
Services
70.14 116T-CM3N-
3GGY
Brandon Tong 70.14 0.00 $7,496.64
6.48 11VP-PTQ3-
7CJJ
Erin Nelson 6.48 0.00
279.88 13FJ-GVQ4-
KN9N
Mark Witt 279.88 0.00
13.08 13Q6-D4JY-
6TF6
Reiko Yoshidome 13.08 0.00
193.23 1494-Y11F-
1TFP
Hong Luu 193.23 0.00
1,823.51
14CL-NPTJ-
7PJX
Thao Thanh Nguyen 1,823.51 0.00
391.14
14JP-C4C9-
DLW6
Laura Bryan 391.14 0.00
31.30 14KK-FX34-
7J1V
Grace Lo 31.30 0.00
44.13 14V3-MCQ1-
6JYM
Maria Marquez
Mendoza
44.13 0.00
109.04
14V3-MCQ1-
DDTR
Devin Diazoni 109.04 0.00
41.89 16G4-VPH4-
CNNF
Reiko Yoshidome 41.89 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
140.64 16RM-6KFV-
C9RC
Jonathan Tan 140.64 0.00
129.60 196M-61D6-
7YKP
Tony Ornelas 129.60 0.00
234.90
19C6-7XQC-
FYKL
Karina Huerta 234.90 0.00
108.21 19N6-3HPQ-
W9XX
Walter Buczeke 108.21 0.00
16.84 1CQY-4W97-
6PRC
Camnga Thach 16.84 0.00
80.61 1DF7-1H6Y-
G7HK
Tony Ornelas 80.61 0.00
82.02 1DFD-HVLH-
7NC4
Walter Buczeke 82.02 0.00
20.61 1DFD-HVLH-
CTRQ
Brandon Tong 20.61 0.00
53.78 1DGL-DM6Q-
7HJN
Grace Lo 53.78 0.00
-82.92
1DK3-HD14-
DPY9
CM for Inv#13VW-
RTLK-FFKG
-82.92 0.00
240.54
1DP6-TV61-
9FKQ
Thao Thanh Nguyen 240.54 0.00
87.29 1DVY-TRXP-
9YWY
Rebecca Elizondo 87.29 0.00
371.59 1F1K-67HR-
79KM
Bryant Chau 371.59 0.00
328.42 1HN6-N96W-
CYY6
Grace Lo 328.42 0.00
429.37 1HT1-1HRN-
RLXH
Hong Luu 429.37 0.00
125.10 1J7Y-9XRC-
FYC1
Mark Martinez 125.10 0.00
280.17 1JW7-KW7F- Mark Witt 280.17 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
L4QF
43.64 1L7W-F1K1-
3DNW
Bryant Chau 43.64 0.00
20.99 1N9G-QRL7-
7VCH
Rebecca Elizondo 20.99 0.00
22.48 1QH1-HTP3-
9L69
Walter Buczeke 22.48 0.00
52.15 1QLF-MJY3-
CHPW
David Muller 52.15 0.00
386.06
1TGC-3XF9-
QWQL
Rebecca Elizondo 386.06 0.00
529.37
1VRF-VCLQ-
9T9W
Rebecca Elizondo 529.37 0.00
20.26 1VT6-MDMX-
94N1
David Muller 20.26 0.00
55.17 1VXP-WNV4-
CCF1
Stacy De Benedetti 55.17 0.00
193.95 1WP7-W4KD-
7RDQ
Bryant Chau 193.95 0.00
481.08 1XFM-CG41-
W7W3
Thao Thanh Nguyen 481.08 0.00
40.90 1Y7D-4NXD-
WT3T
Rebecca Elizondo 40.90 0.00
XXXXX1918 10/21/2025 Apex Power Electrical
Supply and Solutions
3,999.35
5338673 Supplies 3,999.35 0.00 $3,999.35
XXXXX1919 10/21/2025 AT&T 70,346.62 408 911-7812
345 5
IT Services 70,346.62 0.00 $70,346.62
XXXXX1920 10/21/2025 Badger Meter 43,461.43
1760874 Supplies 43,461.43 0.00 $43,461.43
XXXXX1921 10/21/2025 Bay Area Air Quality
Management District
625.00 T194739 Annual Permit
Renewal
625.00 0.00 $625.00
XXXXX1922 10/21/2025 Benefit Coordinators
Corporation
54,568.24 17615 Oct'25 Life & LT
disability (non PSOA)
54,568.24 0.00 $54,568.24
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1923 10/21/2025 Best Best & Krieger
LLP
1,681.24 1041822 Legal Services 1,681.24 0.00 $1,681.24
XXXXX1924 10/21/2025 Century Graphics 1,161.79 63620 Cap 1,161.79 0.00 $2,592.64 1,430.85 63648 Cap 1,430.85 0.00
XXXXX1925 10/21/2025 CH2O Inc -238.82 10180 CM for Inv#362780 -238.82 0.00 $261.18 500.00 367418 Oct'25 Labor 500.00 0.00
XXXXX1926 10/21/2025 Civica Law Group
APC
1,364.00 17675 Legal Services 1,364.00 0.00 $2,161.30
584.30 17676 Legal Services 584.30 0.00
213.00 17677 Legal Services 213.00 0.00
XXXXX1927 10/21/2025 Daniel Jimenez 100.00 BLDG-2025-
4017
Permit Cancelation-
Partial
100.00 0.00 $100.00
XXXXX1928 10/21/2025 Diameter Services
USA Inc
2,447.50
25-09-154 Professional Services 2,447.50 0.00 $2,447.50
XXXXX1929 10/21/2025 Empire Safety &
Supply
91.53 0128868-IN Parts 91.53 0.00 $91.53
XXXXX1930 10/21/2025 Environmental
Innovations Inc
5,569.14 3268 Foodware Assistance 5,569.14 0.00 $5,569.14
XXXXX1931 10/21/2025 Erika Chagolla 119.10 204053-
69474
Utility Credit Balance
Refund
119.10 0.00 $119.10
XXXXX1932 10/21/2025 FBD Vanguard
Construction Inc
183,865.64
SNAILImprov
ments#R
TR-19-01 183,865.64 0.00 $183,865.64
XXXXX1933 10/21/2025 GoodFellow Bros Ca
LLC
3,753.69
197999-
11346
Utility Credit Balance
Refund
3,753.69 0.00 $3,753.69
XXXXX1934 10/21/2025 Grainger 184.23
9665845450 Supplies 184.23 0.00 $829.86
19.10 9665950102 Supplies 19.10 0.00
626.53 9675134135 Supplies 626.53 0.00
XXXXX1935 10/21/2025 Hard Drive Graphics 6,147.98 38754 Supplies 6,147.98 0.00 $6,147.98
XXXXX1936 10/21/2025 HD Supply formerly
Home Depot Pro
1,800.56 898111885 CM#898261318
Applied
1,800.56 0.00 $1,800.56
XXXXX1937 10/21/2025 HydroScience
Engineers Inc
2,519.50 262001158 Water Quality
Consulting Svc
2,519.50 0.00 $3,528.50
1,009.00 262013074 Hydraulic Modeling 1,009.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1938 10/21/2025 Imperial Dade 630.77 39203169 CM#393639841 applied
630.77 0.00 $3,618.11
2,987.34 39360464 Parts 2,987.34 0.00
XXXXX1939 10/21/2025 Intex Auto Parts 85.12 2 07907-18 Parts 85.12 0.00 $85.12
XXXXX1940 10/21/2025 JJR Construction Inc 67,409.71 25-06-3 On-Call Concrete Repair Svc
67,409.71 0.00 $67,409.71
XXXXX1941 10/21/2025 Kimley Horn & Assoc
Inc
1,068.55 32502043 Tasman Dr Bike/Ped
Thru 6/30
1,068.55 0.00 $15,011.05
8,762.50 33351622 Bernardo Imp Thru
8/31/25
8,762.50 0.00
5,180.00 33491518 Bernardo Imp Thru
9/30/25
5,180.00 0.00
XXXXX1942 10/21/2025 L N Curtis & Sons 2,024.59 INV992538 Supplies 2,024.59 0.00 $3,556.85 1,532.26 INV993264 Supplies 1,532.26 0.00
XXXXX1943 10/21/2025 Lawson Products Inc 821.49 9312890226 Supplies 821.49 0.00 $821.49
XXXXX1944 10/21/2025 Lux Bus America 2,255.25 141080 10/10/2025 Service 2,255.25 0.00 $2,255.25
XXXXX1945 10/21/2025 Multani, Amarjit 399.00 2007136 AR Refund 399.00 0.00 $399.00
XXXXX1946 10/21/2025 Municipal Resource
Group LLC
10,900.00 251019 City Manager
Evaluation
10,900.00 0.00 $10,900.00
XXXXX1947 10/21/2025 National Construction
Rentals Inc
160.91 7988286 Borregas & Carl
10/11-11/7/25
160.91 0.00 $160.91
XXXXX1948 10/21/2025 Nazanin Rahimi 10.45 167807-8346 Utility Credit Balance Refund
10.45 0.00 $10.45
XXXXX1949 10/21/2025 ODP Business
Solutions LLC
5,467.16 38229572 ID 35702910 Stores
Inventory
5,467.16 0.00 $5,794.36
110.24 44019267200
1 Patricia Pickett 110.24 0.00
4.15 44019267400
1 Patricia Pickett 4.15 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
20.72 44019270000
1 Patricia Pickett 20.72 0.00
192.09 44477951600
1 David Muller 192.09 0.00
XXXXX1950 10/21/2025 Pacific Crane
Inspection
4,950.00
3187 FPO#DPW250917 4,950.00 0.00 $4,950.00
XXXXX1951 10/21/2025 Pacific Gas & Electric
Co
3,500.00 0008449779-
1 N#131892540 795 E
Arques
3,500.00 0.00 $3,500.00
XXXXX1952 10/21/2025 Pacific Gas & Electric
Co
6,842.89
0522589865-
8 0925
850 Russet
Drive/Tennis Center
6,842.89 0.00 $17,606.35
10,763.46
4314259418-
3 0925
Swimming Pools 10,763.46 0.00
XXXXX1953 10/21/2025 Pape Machinery 175,425.44 364465 320 P-Tier Backhoe Loader
175,425.44 0.00 $175,425.44
XXXXX1954 10/21/2025 Peninsula Crane And
Rigging
2,183.00 11432 Crane Service 2,183.00 0.00 $2,183.00
XXXXX1955 10/21/2025 R S Hughes Company
Inc
11.24 81751553-00 Stores Inventory 11.24 0.00 $11.24
XXXXX1956 10/21/2025 Richards Watson &
Gershon
4,162.39 253394 Legal Services 4,162.39 0.00 $4,162.39
XXXXX1957 10/21/2025 SHI International Corp 76.46 B20370289 Adobe Acrobat Pro 76.46 0.00 $76.46
XXXXX1958 10/21/2025 Spencon Construction
Inc
236,004.22 9311 On-Call Concrete
Repair Svc
236,004.22 0.00 $236,004.22
XXXXX1959 10/21/2025 State Water
Resources Control
Board
80.00 RFD2-
10162025
Gr D2 Cert Ryan F
Vasquez
80.00 0.00 $80.00
XXXXX1960 10/21/2025 Sunbelt Controls Inc 1,848.00
161835 Oct 2025
Maintenance Year 2
1,848.00 0.00 $1,848.00
XXXXX1961 10/21/2025 Sunnyvale Towing Inc 60.00 401171 Towing 60.00 0.00 $1,430.50
60.00 403535 Towing 60.00 0.00
60.00 403575 Towing 60.00 0.00
159.00 403708 Towing 159.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
159.00 403709 Towing 159.00 0.00
187.50 403866 Towing 187.50 0.00
60.00 404898 Towing 60.00 0.00
187.50 405891 Towing 187.50 0.00
60.00 406635 Towing 60.00 0.00
437.50 77294 Towing 437.50 0.00
XXXXX1962 10/21/2025 Talon Ecological
Research Group
475.00 SU0039 LF Monitoring Sept
2025
475.00 0.00 $475.00
XXXXX1963 10/21/2025 The Art of Yoga
Project
1,000.00 CNC_SEP25 Sept 2025 Classes 1,000.00 0.00 $1,000.00
XXXXX1964 10/21/2025 The Goodyear Tire &
Rubber Co
1,262.86 184-1103253 Tires 1,262.86 0.00 $1,262.86
XXXXX1965 10/21/2025 Unico Mechanical
Corporation
13,512.89 425-0188-1 Fab Handrail 13,512.89 0.00 $35,697.00 22,184.11 425-0189-1 Fab Tables 22,184.11 0.00
XXXXX1966 10/21/2025 Univar Solutions USA 17,253.92 53389133 SOD HYPO 17,253.92 0.00 $17,253.92
XXXXX1967 10/21/2025 Vellutini Corporation 55,991.85 SMaRTNxGn ElctrcUpgrd#0
9 PR-23-01 55,991.85 0.00 $55,991.85
XXXXX1968 10/21/2025 Water One Industries
Inc
1,195.00
210538 Water Treatment Aug
2025
1,195.00 0.00 $1,195.00
XXXXX1969 10/21/2025 Western States Tool &
Supply Corporation
245.53 266033 Stores Inventory 245.53 0.00 $245.53
XXXXX1970 10/21/2025 WHCI Plumbing
Supply
17.33 S3090914.
002
Supplies 17.33 0.00 $17.33
XXXXX1971 10/21/2025 Wheel Kids Bicycle
Club Inc
8,400.00
0039 MSBS Workshops 8,400.00 0.00 $8,400.00
XXXXX1972 10/21/2025 Winsupply of Silicon
Valley
349.77 058061 01 Supplies 349.77 0.00 $1,082.40
732.63 058105 01 Supplies 732.63 0.00
XXXXX1973 10/21/2025 Zenner USA Inc 33,707.22 0105598-IN Stores Inventory 33,707.22 0.00 $33,707.22
XXXXX1974 10/23/2025 Aantex Pest Control 95.00 673305 Pest Control 95.00 0.00 $974.00
60.00 673318 Pest Control 60.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
68.00 673321 Pest Control 68.00 0.00
68.00 673324 Pest Control 68.00 0.00
150.00 673326 Pest Control 150.00 0.00
90.00 673328 Pest Control 90.00 0.00
93.00 673330 Pest Control 93.00 0.00
100.00 673339 Pest Control 100.00 0.00
70.00 673340 Pest Control 70.00 0.00
180.00 673407 Pest Control 180.00 0.00
XXXXX1975 10/23/2025 Air Filter Control 184.01 684180 Supplies 184.01 0.00 $184.01
XXXXX1977 10/23/2025 Amazon Capital
Services
104.16 13F1-TLY7-
3JHN
Grace Lo 104.16 0.00 $13,891.45
1,910.29 16KR-PQLJ-
7QYH
Mark Witt 1,910.29 0.00
58.92 16MP-H1TW-
FMXL
Reiko Yoshidome 58.92 0.00
54.55 16MV-C3QK-
CJN4
Camnga Thach 54.55 0.00
6,429.30
17FK-NLYM-
J149
Rafael Bayani 6,429.30 0.00
157.97
19N3-DG77-
7LY7
Elizabeth Rich 157.97 0.00
26.50 19YW-LCQ3-
CCFP
Rodney Wilson 26.50 0.00
59.75 1DKR-YRJC-
K1RJ
Tony Ornelas 59.75 0.00
316.45 1DPQ-3P1K-
DY3R
Grace Lo 316.45 0.00
62.93 1DQ6-CDMQ-
D3D9
Karina Huerta 62.93 0.00
458.15 1F69-W9RK-
DH34
Reiko Yoshidome 458.15 0.00
183.50 1F7L-NLMP- Grace Lo 183.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CNCJ
272.75 1FDM-LJYY-
FF4V
Reiko Yoshidome 272.75 0.00
19.39 1FDP-TJTH-
PV31
Reiko Yoshidome 19.39 0.00
155.94
1FPD-P746-
GPR9
Hong Luu 155.94 0.00
475.80
1HT3-NNVK-
CWFR
Jonathan Tan 475.80 0.00
99.93 1HXP-M6DV-
91NM
Phyllis Chan 99.93 0.00
219.56
1KJK-HJ7N-
D1K9
Elizabeth Rich 219.56 0.00
9.13 1LH6-R7QL-
3WXY
Madeleine Craft 9.13 0.00
89.35 1MRV-YP3Y-
DYCF
Camnga Thach 89.35 0.00
432.65 1QMM-
YDFW-GVY7
Carlos Campos 432.65 0.00
98.20 1QPR-L9XQ-
KG9H
Bailey Hall 98.20 0.00
16.36 1RRW-746C-
GJGY
Rodney Wilson 16.36 0.00
954.48
1RYT-X6DM-
TNQN
Reiko Yoshidome 954.48 0.00
95.98 1TK3-YT1C-
LJNC
Bonnie Filipovic 95.98 0.00
367.62
1W4F-TTD4-
XDJJ
Reiko Yoshidome 367.62 0.00
46.91 1WL6-VPG7-
7N4J
Devin Diazoni 46.91 0.00
7.25 1X9W-JHX1-
97TG
Maria Mendoza 7.25 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
52.33 1XX6-CD11-
LFNL
Erin Nelson 52.33 0.00
161.20 1Y7Q-NMRK-
CLQM
Rene Huerta 161.20 0.00
360.06
1YMQ-
WGQX-6HDF
Rene Huerta 360.06 0.00
76.26 1YMQ-
WGQX-G6R7
Roya Samani 76.26 0.00
57.83 1YXC-M1LY-
FYX6
Mark Witt 57.83 0.00
XXXXX1978 10/23/2025 AmfaSoft Corp 640.30 GobindUpadh
yay-02
U Gobind #24-03-
501-27
640.30 0.00 $1,805.80
677.50
SejalShah-02 Shah, Sejal #24-03-
501-25
677.50 0.00
488.00 SumathiK-02 K Sumathi #24-03-
501-26
488.00 0.00
XXXXX1979 10/23/2025 Bay Area News Group 1,008.00 0006915596 AC 2080321 Stmt 0001456415
1,008.00 0.00 $2,099.00
300.00 0006916347-
09/05/25
AC 2080321 Stmt
0001456415
300.00 0.00
50.00 0006916347-
09/12/25
AC 2080321 Stmt
0001456415
50.00 0.00
25.00 0006916347-
09/19/25
AC 2080321 Stmt
0001456415
25.00 0.00
716.00
0006917702 AC 2083317 Stmt
0001456413
716.00 0.00
XXXXX1980 10/23/2025 Bobo Construction Inc 822,127.54 Lkwdbrnchlbr yfclty#12
PR-14/01-15 822,127.54 0.00 $822,127.54
XXXXX1981 10/23/2025 California Science and
Tech University
7,500.00
1003 Liu, Tong #24-16-
501-22
7,500.00 0.00 $7,500.00
XXXXX1982 10/23/2025 City Data Services
LLC
22,030.00 INV-000172 Services 22,030.00 0.00 $22,030.00
XXXXX1983 10/23/2025 Craig Sherod 790.25 251010 Event photography 790.25 0.00 $790.25 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1984 10/23/2025 Disability Access
Consultants LLC
2,000.00 25-297 AD Consulting 2,000.00 0.00 $2,000.00
XXXXX1985 10/23/2025 EarthShare 32.50 212025 212025 -- EarthShare CA
32.50 0.00 $32.50
XXXXX1986 10/23/2025 East Bay Tire Co 1,757.06 2184297 Tires 1,757.06 0.00 $1,757.06
XXXXX1987 10/23/2025 Edges Electrical
Group LLC
1,358.61 S6492035.
001
Service 1,358.61 0.00 $1,358.61
XXXXX1988 10/23/2025 Emergency Medical
Services Authority
449.00 27680-2503 EMT License
Renewal
449.00 0.00 $449.00
XXXXX1989 10/23/2025 Haute Cuisine Inc 300.00 522-2025 Dishwashing Services
300.00 0.00 $300.00
XXXXX1990 10/23/2025 HD Supply formerly
Home Depot Pro
1,924.97 898698980 Supplies 1,924.97 0.00 $1,924.97
XXXXX1991 10/23/2025 Health Expressions 225.00 124 Zumba Classes 225.00 0.00 $225.00
XXXXX1992 10/23/2025 Hetnet Wireless LLC 1,750.00 7324 Annual Testing 1,750.00 0.00 $17,250.00 1,250.00 7325 Annual Testing 1,250.00 0.00
7,000.00 7326 Annual Testing 7,000.00 0.00
1,750.00 7327 Annual Testing 1,750.00 0.00
1,750.00 7328 Annual Testing 1,750.00 0.00
1,750.00 7329 Annual Testing 1,750.00 0.00
2,000.00 7330 Annual Testing 2,000.00 0.00
XXXXX1993 10/23/2025 Imperial Rental Fence
LLC
900.00 1486 Barricades 900.00 0.00 $1,800.00
900.00 1487 Barricades 900.00 0.00
XXXXX1994 10/23/2025 Joel Phillippi 35.00 26-048 Textbook Refund 35.00 0.00 $35.00
XXXXX1995 10/23/2025 Jones Hall LLP 8,000.00 11266 Legal Services 8,000.00 0.00 $8,000.00
XXXXX1996 10/23/2025 Joselia Pacoma 64.52 26-049 Textbook Refund 64.52 0.00 $64.52
XXXXX1997 10/23/2025 Joseph J Albanese Inc 240,739.07 PeeryParkAre TR-18-09 240,739.07 0.00 $240,739.07 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
aTransImprv
mnt#10
XXXXX1998 10/23/2025 Kimley Horn & Assoc
Inc
5,424.70 33181577 SV Signals Thru
8/31/2025
5,424.70 0.00 $5,424.70
XXXXX1999 10/23/2025 L N Curtis & Sons 229.16 INV1000198 Supplies 229.16 0.00 $7,192.04 877.37 INV976681 Supplies 877.37 0.00
648.75 INV991491 Supplies 648.75 0.00
271.72 INV991524 Supplies 271.72 0.00
445.00 INV995134 Repair Parts & Labor 445.00 0.00
4,720.04 INV999362 Supplies 4,720.04 0.00
XXXXX2000 10/23/2025 Lawson Products Inc 25.51 9312900664 Supplies 25.75 0.24 $25.51
XXXXX2001 10/23/2025 LRC Roofing 14,523.00 1320 Roof Grant 125 N Mary #106
14,523.00 0.00 $14,523.00
XXXXX2002 10/23/2025 ManpowerGroup
Public Sector Inc
20,150.29
860085195A Ag#002-301-24 Aug
2025
20,150.29 0.00 $29,847.04
9,696.75 860085481 Ag#002-301-24 Sept
2025
9,696.75 0.00
XXXXX2003 10/23/2025 Mark Thomas &
Company Inc
5,154.48 57288 Stevens Ck Trail
Thru 9/28/25
5,154.48 0.00 $5,154.48
XXXXX2004 10/23/2025 McNabb Construction
Inc
16,807.00 WPCP-25-09 Pond Levee
Vegetation Mtnce
16,807.00 0.00 $16,807.00
XXXXX2005 10/23/2025 Merejuilda Kitching 100.00 BLDG-2025- 4108
Permit Cancelation
Refund
100.00 0.00 $100.00
XXXXX2006 10/23/2025 Mountain View-Los
Altos Union High
School District
95.00 AnaMarieRod
riguez2
Rodriguez, A M #24-
05-201-10
95.00 0.00 $165.00
35.00 PatriciaCipper
ly2
Cipperly, Patricia 24-
05-201-13
35.00 0.00
35.00 YolandaLang
an2
Langan, Yolanda 24-
05-201-05
35.00 0.00
XXXXX2007 10/23/2025 MTS Training
Academy
1,166.80
5322-A Bundalian, Joel #24-
15-501-18
1,166.80 0.00 $1,166.80
XXXXX2008 10/23/2025 NAPA Auto Parts 30.97 038926 Parts 30.97 0.00 $1,138.88 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
360.90 040646 Parts 360.90 0.00
107.48 043985 Parts 107.48 0.00
34.91 044051 Parts 34.91 0.00
49.75 044973 Parts 49.75 0.00
91.95 045089 Parts 91.95 0.00
50.95 045183 Parts 50.95 0.00
411.97 046793 Stores Inventory 411.97 0.00
XXXXX2009 10/23/2025 National Data &
Surveying Services
2,450.00 25-080282 Traffic Data
Collection
2,450.00 0.00 $2,450.00
XXXXX2010 10/23/2025 Netfile Inc 4,162.50 10503 Campaign & SEI 10/15-1/15
4,162.50 0.00 $4,162.50
XXXXX2011 10/23/2025 NOVAworks
Foundation
30.00 212025 212025 --
NOVAworks
30.00 0.00 $30.00
XXXXX2012 10/23/2025 ODP Business
Solutions LLC
60.55 44259810600
1 Dustin Clark 60.55 0.00 $237.05
176.50 44442836900
1 Rebecca Montalvo 176.50 0.00
XXXXX2013 10/23/2025 Omega Engraving 33.50 19506 Name Badges 33.50 0.00 $33.50
XXXXX2014 10/23/2025 Optony Inc 1,573.00 254-029 Lakewood Library Proj Sep 25
1,573.00 0.00 $3,459.00
1,886.00 254-030 Solar & Energy Proj
Jul-Sep 25
1,886.00 0.00
XXXXX2015 10/23/2025 Orlandi Trailer Inc 131.73 236828 Parts 131.73 0.00 $131.73
XXXXX2016 10/23/2025 Pacific Gas & Electric 89.02 1221502515- 1 0925
City Owned St & Hwy
Lighting
89.02 0.00 $96.36
7.34 3276857011-
4 0925
City Owned St & Hwy
Lighting
7.34 0.00
XXXXX2017 10/23/2025 Peterson Cat 408.55
PC04029578
5 Parts 408.55 0.00 $408.55
XXXXX2018 10/23/2025 Power Plan - OIB 326.78
16443266 Parts 326.78 0.00 $730.10
365.78 16448946 Parts 365.78 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
37.54 16450447 Parts 37.54 0.00
XXXXX2019 10/23/2025 Rachel-Anne Palacios 650.00 10192025 Henna at Diwali Celebration
650.00 0.00 $650.00
XXXXX2020 10/23/2025 Rong Zeng 11,688.59 B20222308-
B20222309
Refund to Unissued
Permits
11,688.59 0.00 $11,688.59
XXXXX2021 10/23/2025 Royal Brass Inc 29.40
00371875 Parts 29.40 0.00 $29.40
XXXXX2022 10/23/2025 Saahas LLC 150.00 2025-001 Hindi Storytime 10/20/2025
150.00 0.00 $150.00
XXXXX2023 10/23/2025 Secretary for
Environmental
Protection Agency
11,109.51
070125-
093025
CUPA Pass Through
Fees
11,109.51 0.00 $11,109.51
XXXXX2024 10/23/2025 Secure Solutions 400.00
001898 Background
Investigation
400.00 0.00 $10,267.50
2,871.20 001905 Background
Investigation
2,871.20 0.00
2,055.00 001935 Background
Investigation
2,055.00 0.00
2,104.70 001936 Background
Investigation
2,104.70 0.00
1,636.60 001946 Background
Investigation
1,636.60 0.00
400.00 001948 Background
Investigation
400.00 0.00
800.00 001949 Background
Investigation
800.00 0.00
XXXXX2025 10/23/2025 Silicon Valley Bicycle
Coalition
8,800.00 2692 Fall Farmer's Market
Parking
8,800.00 0.00 $8,800.00
XXXXX2026 10/23/2025 Stanford Health Care 2,000.00
10002588 EMS Oct 2025 2,000.00 0.00 $2,000.00
XXXXX2027 10/23/2025 State Water
Resources Control
Board
727.00 SW-590076 ID#590076
Application Fee
727.00 0.00 $727.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2028 10/23/2025 Stericycle Inc 604.00 8012162177 Customer 1000201084 Sep 25
604.00 0.00 $705.00
101.00 8012352264 Customer
3000149638 Sep 25
101.00 0.00
XXXXX2029 10/23/2025 Stewart Training
Services
630.00 89688 Excel Training
10/7/2025
630.00 0.00 $630.00
XXXXX2030 10/23/2025 Studio Em Graphic
Design
136.41 19544 Holiday Schedule Bill
Stuffer
136.41 0.00 $136.41
XXXXX2031 10/23/2025 Sunnyvale Towing Inc 250.00 405258 Towing 250.00 0.00 $250.00
XXXXX2032 10/23/2025 Thomson Reuters -
West
2,828.07 852593610 Westlaw Proflex Sept
2025
2,828.07 0.00 $2,828.07
XXXXX2033 10/23/2025 Tougas Enterprises
Inc
502.41 10425 Catering 502.41 0.00 $502.41
XXXXX2034 10/23/2025 U.S. Bank 299,051.09 WPCPScndry
Treatmnt&Dw
trng#25
UY-21-07 299,051.09 0.00 $299,051.09
XXXXX2035 10/23/2025 U.S. Bank 125,742.54 WPCPRehabi
litation#26
UY-21-04 125,742.54 0.00 $125,742.54
XXXXX2036 10/23/2025 UKG Kronos Systems
LLC
1,749.98 I1001003264
8 Cloud Hosting Nov
2025
1,749.98 0.00 $1,749.98
XXXXX2037 10/23/2025 United Way of the Bay
Area
55.00 212025 212025-- United Way 55.00 0.00 $55.00
XXXXX2038 10/23/2025 University of California
Santa Cruz
584.50 000011 Naik, Rani #24-12-
201-60
584.50 0.00 $7,099.00
5,638.50 000015 Madera, Nellie #24-
12-201-112
5,638.50 0.00
568.00 59663 Negrete, Ricardo 24-
12-501-29
568.00 0.00
308.00 59664 Nguyen, P Linh #24-
12-501-65
308.00 0.00
XXXXX2039 10/23/2025 V & A Consulting
Engineers
6,822.00 25740 WPCP Yard Piping
8/1-9/30/25
6,822.00 0.00 $6,822.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2040 10/23/2025 Valerie Vigiano 389.00 25-050 PMI Membership & CAPM
389.00 0.00 $389.00
XXXXX2041 10/23/2025 Verde Design Inc 3,323.79 47-2111400 Community Ctr 8/26- 9/25/25
3,323.79 0.00 $3,323.79
XXXXX2042 10/23/2025 Verizon Wireless 75.00 6124890658 IT Services 75.00 0.00 $75.00
XXXXX2043 10/23/2025 VideoVets 3,250.00 22984 Video Project CNC 3rd Paymt
3,250.00 0.00 $3,250.00
XXXXX2044 10/23/2025 VR Squad Inc 500.00 4852 FPO#LRS101025VR S
500.00 0.00 $500.00
XXXXX2045 10/23/2025 Walsh Construction
Company II LLC
5,905,644.54 WPCPScndry
Treatmnt&Dw
trng#24
UY-21-07 5,905,644.54 0.00 $5,905,644.54
XXXXX2046 10/23/2025 Walsh Construction
Company II LLC
2,379,108.18 WPCPRehabi
litation#26
UY-21-04 2,379,108.18 0.00 $8,051,078.83
5,671,970.65 WPCPScndry
Treatmnt&Dw
trng#25
UY-21-07 5,671,970.65 0.00
XXXXX2047 10/23/2025 Waste Management of
Kirby Canyon Landfill
470,755.08
Sep2025 AC#46-0849 Landfill
Disposal
470,755.08 0.00 $470,755.08
XXXXX2048 10/23/2025 WAXIE Sanitary
Supply
141.30 83590083 Stores Inventory 141.30 0.00 $281.22
97.23 83590090 Stores Inventory 97.23 0.00
42.69 83590183 Stores Inventory 42.69 0.00
XXXXX2049 10/23/2025 West Valley
Engineering Inc
2,253.96 350025 Netto, Margaret W/E
10/12/25
2,253.96 0.00 $2,253.96
XXXXX2050 10/23/2025 Winsupply of Silicon
Valley
110.37 058105 02 Supplies 110.37 0.00 $110.37
XXXXX2051 10/23/2025 Witmer Tyson Imports 1,039.68 T16006 K-9 Maintenance Sept 2025
1,039.68 0.00 $1,039.68
EFT XXXXX3028 10/21/2025 Bound Tree Medical
LLC
471.42 85950482 Supplies 471.42 0.00 $4,217.47
1,655.77 85952307 Supplies 1,655.77 0.00
2,090.28 85953841 Supplies 2,090.28 0.00
XXXXX3029 10/21/2025 Hach Company 4,547.79 14711192 Parts 4,547.79 0.00 $4,547.79 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3030 10/21/2025 Mallory Safety &
Supply LLC
3,024.95 6272357 Stores Inventory 3,024.95 0.00 $3,024.95
XXXXX3031 10/21/2025 McMaster Carr 3,919.93 52072724 Supplies 3,919.93 0.00 $3,919.93
XXXXX3032 10/21/2025 Santa Clara Lighting
Inc
545.63 35270 Supplies 545.63 0.00 $1,857.64
372.17 35272 Supplies 372.17 0.00
939.84 35416 Supplies 939.84 0.00
XXXXX3033 10/21/2025 Staples 29.38 6045202849 Bill 7007266557 Jonathan Tan
29.38 0.00 $559.94
167.66 6045202851 Bill 7007266557
Jonathan Tan
167.66 0.00
113.06 6045202852 Bill 7007266557 R
Montalvo
113.06 0.00
63.27 6045202853 Bill 7007266557 W
Buczeke
63.27 0.00
186.57 6045202855 Bill 7007266557 R
Montalvo
186.57 0.00
XXXXX3034 10/21/2025 Summit Uniforms LLC 1,753.28 31710 Uniforms 1,753.28 0.00 $28,005.49 262.50 31720 Uniforms 262.50 0.00
421.09 31744 Uniforms 421.09 0.00
770.00 31758 Uniforms 770.00 0.00
444.06 31803 Uniforms 444.06 0.00
97.34 31936 Uniforms 97.34 0.00
44.84 31937 Uniforms 44.84 0.00
455.00 31976 Uniforms 455.00 0.00
452.81 31984 Uniforms 452.81 0.00
494.38 31993 Uniforms 494.38 0.00
135.63 32032 Uniforms 135.63 0.00
557.81 32039 Uniforms 557.81 0.00
3,898.13 32138 Uniforms 3,898.13 0.00
52.50 32157 Uniforms 52.50 0.00
365.31 32170 Uniforms 365.31 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,929.38 32277 Uniforms 1,929.38 0.00
96.25 32293 Uniforms 96.25 0.00
80.94 32373 Uniforms 80.94 0.00
135.63 32382 Uniforms 135.63 0.00
444.06 32385 Uniforms 444.06 0.00
481.25 32446 Uniforms 481.25 0.00
79.84 32474 Uniforms 79.84 0.00
682.50 32514 Uniforms 682.50 0.00
385.00 32554 Uniforms 385.00 0.00
1,580.47 32555 Uniforms 1,580.47 0.00
17.50 32575 Uniforms 17.50 0.00
277.81 32615 Uniforms 277.81 0.00
3,402.66 32621 Uniforms 3,402.66 0.00
310.63 32624 Uniforms 310.63 0.00
28.44 32625 Uniforms 28.44 0.00
61.25 32631 Uniforms 61.25 0.00
3,329.38 32658 Uniforms 3,329.38 0.00
3,303.13 32665 Uniforms 3,303.13 0.00
635.47 32681 Uniforms 635.47 0.00
86.41 32705 Uniforms 86.41 0.00
452.81 32754 Uniforms 452.81 0.00
XXXXX3035 10/21/2025 GT Golf Holdings Inc 2,491.58 INV708080 Golf Resale Merchandise
2,491.58 0.00 $3,387.58
896.00 INV708193 Golf Resale
Merchandise
896.00 0.00
XXXXX3036 10/21/2025 Raftelis 15,850.00 42110 Study Issue Process Eval Sep
15,850.00 0.00 $15,850.00
XXXXX3037 10/21/2025 Kitchell Corporation 52,011.00 126117 Sr Ctr KCEM Proj 2/24-3/30/25
52,011.00 0.00 $78,515.00
20,109.00 126557 Sr Ctr KCEM Proj
3/31-4/27/25
20,109.00 0.00
6,395.00 127114 Sr Ctr KCEM Proj
4/28-5/25/25
6,395.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3118 10/23/2025 Thomas Fitzgerald
Mckenzie Junior
567.00 EXP0001927
65419
Travel Napa 08.06.25 567.00 0.00 $567.00
XXXXX3119 10/23/2025 Sridevi Kalyanaraman 33.88 EXP0001906 28793
Travel Burlingame
092425
33.88 0.00 $33.88
XXXXX3120 10/23/2025 Salimata E Dia 120.50
EXP0001924
78541
Misc Lt. Testing
100825
120.50 0.00 $120.50
XXXXX3121 10/23/2025 Trudi E Ryan 1,120.44
EXP0001897
10733
Travel Monterey
092725
1,120.44 0.00 $1,120.44
XXXXX3122 10/23/2025 Aastha Vashist 246.89
EXP0001896
69566
Travel Monterey
092925
246.89 0.00 $246.89
XXXXX3123 10/23/2025 Hank Syu 30.00
EXP0001897
25514
Misc Expenses Tech
Conference parking
10.2.2025
30.00 0.00 $30.00
XXXXX3124 10/23/2025 Dzanh K Le 26.00
EXP0001902
10334
Misc reimbursement
Tech Conference gas
10.2.2025
26.00 0.00 $26.00
XXXXX3125 10/23/2025 Shaunn William
Mendrin
457.79
EXP0001891
38464
Travel Monterey
092725
457.79 0.00 $457.79
XXXXX3127 10/23/2025 Veronica Marie Torrez 416.36
EXP0001892
81940
Travel Orlando
9/15/25
416.36 0.00 $416.36
XXXXX3128 10/23/2025 Kristin H Dance 481.13
EXP0001896
95279
Travel to Washington
D.C. 092325
481.13 0.00 $481.13
XXXXX3129 10/23/2025 Lisa A Gonzales 32.48
EXP0001896
76788
SMAE / SFO /
NOVAworks
Workshop
32.48 0.00 $83.58
51.10 EXP0001922
35626
Jefferson / SFO /
NOVAworks
Workshop
Presentation
51.10 0.00
XXXXX3130 10/23/2025 Steven Roth 15.54
EXP0001907
88402
Pancake Breakfast
errands in POV
15.54 0.00 $15.54
XXXXX3131 10/23/2025 Melanie L De La
Cerda
62.41 EXP0001924
58057
Misc Costco 100825 62.41 0.00 $62.41
XXXXX3132 10/23/2025 David T Carnahan 1,287.38 EXP0001929 Travel Monterey 1,287.38 0.00 $1,287.38 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
10918 101425
XXXXX3133 10/23/2025 Ramana Chinnakotla 265.71 EXP0001905 68343
Travel San Diego
9.20.2025
265.71 0.00 $265.71
XXXXX3134 10/23/2025 Sharadon Smith 49.35
EXP0001898
73581
Mileage
Reimbursement
10/3/25
49.35 0.00 $49.35
XXXXX3135 10/23/2025 Jeffery Lee
Stemmerding
145.00
EXP0001926
39841
Re Certifications 145.00 0.00 $145.00
XXXXX3136 10/23/2025 Maxwell H
Longanecker
490.00 EXP0001927
65487
Travel Dublin
09.08.25 490.00 0.00 $490.00
XXXXX3137 10/23/2025 Leonard Espinoza 424.00
EXP0001891
07335
Travel
Reimbursement_
WEFTEC _Chicago_
9/28/25_uth#
SA000150947253
424.00 0.00 $424.00
XXXXX3138 10/23/2025 Mark L Somera 341.60
EXP0001904
44356
Misc_Mileage
Reimbursement_
Rexel
Training_Fresno, CA
Oct 7-8, 2025
341.60 0.00 $341.60
XXXXX3139 10/23/2025 Mary A Jeyaprakash 128.00
EXP0001897
24607
Travel Monterey
092925
128.00 0.00 $128.00
XXXXX3140 10/23/2025 Mark J Booth 221.24
EXP0001891
37642
Misc_Mileage
Reimbursement_TSI
Programming_9/17/2
025
221.24 0.00 $221.24
XXXXX3142 10/23/2025 Rohan A
Wikramanayake
605.99
EXP0001897
03535
Travel
Reimbursement_
WEFTEC _9/28-
10/5/2025 Chicago IL
Auth #
SA000150947163
605.99 0.00 $605.99
XXXXX3143 10/23/2025 Carmen A Villegas 766.38
EXP0001890
32661
Travel Orlando
091525
766.38 0.00 $766.38
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3144 10/23/2025 Susan J Yoon 42.38 EXP0001897
25291
Reimbursement for
mileage and parking
for court
42.38 0.00 $42.38
XXXXX3145 10/23/2025 Veena Sergill 119.00
EXP0001904
32611
Mileage
Reimbursement 10-
1-24
119.00 0.00 $119.00
XXXXX3146 10/23/2025 Kyle Giguiere 459.00
EXP0001906
29087
Tuition CCU
Computer Forensics
and Cyber Crime
8.24.25 459.00 0.00 $1,377.00
459.00
EXP0001906
29099
Tuition CCU
Computer Forensics
and Cyber Crime
8.4.25 459.00 0.00
459.00
EXP0001906
29111
Tuition CCU
Terrorism 9.15.25
459.00 0.00
XXXXX3147 10/23/2025 Jose De La Torre
Martin
279.86
EXP0001869
95068
Mileage Expense 279.86 0.00 $644.63
364.77
EXP0001916
64821
Mileage Expense
September 2025
364.77 0.00
XXXXX3148 10/23/2025 Roya S Samani 52.19
EXP0001916
42416
Linda Lovett's
Retirement Party
Refreshments
52.19 0.00 $52.19
XXXXX3149 10/23/2025 Emily J Kam 133.77
EXP0001916
15226
Reimbursement
EKam Sept2025
133.77 0.00 $133.77
XXXXX3150 10/23/2025 Melissa I Nunes 675.00
EXP0001829
08564
Tuition CCU Human
Relations 9.4.25
675.00 0.00 $675.00
XXXXX3151 10/23/2025 Amanda T Sztoltz 91.93
EXP0001897
24729
Misc Costco &
Starbucks 091625
91.93 0.00 $91.93
XXXXX3152 10/23/2025 Angela Wong 310.62
EXP0001897
04119
Food for Health Fair 310.62 0.00 $310.62
XXXXX3153 10/23/2025 Wendy Lao 447.78
EXP0001897
11090
Travel Monterey
092725
447.78 0.00 $447.78
XXXXX3154 10/23/2025 Eugene Joseph N 33.88
EXP0001906 Travel Burlingame 33.88 0.00 $33.88
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Baldonado 28783 092425
XXXXX3155 10/23/2025 Laura Gonzalez Lopez 504.97 EXP0001927 65472
Travel Norwalk
08.17.25 504.97 0.00 $504.97
XXXXX3156 10/23/2025 Charlsie Chang 859.14
EXP0001922
36175
Travel 2025 LCC
Annual Conference &
Expo Long Beach,
CA 100825
859.14 0.00 $859.14
XXXXX3157 10/23/2025 Cathy K Lam 565.29
EXP0001931
94566
Travel Palm Springs
09.21.25 565.29 0.00 $565.29
XXXXX3158 10/23/2025 Foster Bros Security
Systems
455.71
10276 Parts 455.71 0.00 $455.71
XXXXX3159 10/23/2025 IFPTE Local 21 19,799.75 212025 212025 -- Association dues
19,799.75 0.00 $19,799.75
XXXXX3160 10/23/2025 McMaster Carr 350.80 53858949 Supplies 357.59 6.79 $350.80
XXXXX3161 10/23/2025 Mobile Modular 6,497.03 200956712 Storage 9/23- 10/22/2025
6,497.03 0.00 $6,497.03
XXXXX3162 10/23/2025 Staples 23.61 6045202854 Billl7007266557 Erika Lansang
23.61 0.00 $23.61
XXXXX3163 10/23/2025 Sunnyvale Ford Inc 1,338.40 264339 FOW Parts 1,338.40 0.00 $4,279.52 320.88 264361 FOW Parts 320.88 0.00
561.42 264611 FOW Parts 561.42 0.00
12.57 264699 FOW Parts 12.57 0.00
175.69 264798 FOW Parts 175.69 0.00
354.77 264911 FOW Parts 354.77 0.00
157.95 264959 FOW Parts 157.95 0.00
75.29 265018 FOW Parts 75.29 0.00
831.55 FOCS894893 Auto Repairs 831.55 0.00
451.00 FOCS895352 Auto
Maintenance/Repair
451.00 0.00
XXXXX3164 10/23/2025 Sunnyvale Public
Safety Officers Assn
21,330.00 Dues101725 212025 --
Association dues
21,330.00 0.00 $21,330.00
XXXXX3165 10/23/2025 Turf Star Inc 402.12 INV117324 Parts 402.12 0.00 $2,190.60 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
703.07 INV117867 Parts 703.07 0.00
201.06 INV118143 Parts 201.06 0.00
884.35 INV119211 Parts 884.35 0.00
XXXXX3166 10/23/2025 Mountain View
Community Television
6,585.59 314 Television Services
Sept 2025
6,585.59 0.00 $6,585.59
XXXXX3167 10/23/2025 Fernanda Ximena
Perdomo Arciniegas
217.72 EXP0001896
69586
Expense FPerdomo-
ArciniegasSep25
217.72 0.00 $217.72
XXXXX3168 10/23/2025 CHC: Creating
Healthier
Communities
32.50 212025 212025 -- CHC 32.50 0.00 $32.50
WIRE XXXXX3025 10/21/2025 San Francisco Public
Utilities Commission
2,434,030.28 09/03/2025-
10/01/2025
Purchased Water
Sep 2025
WR Date 10/16/2025
2,434,030.28 0.00 $2,434,030.28
XXXXX3026 10/21/2025 LWP Claims Solutions
Inc
58,800.00
LWP 10-16-
25 C&R Payment
Book Transfer Date
10/16/25
58,800.00 0.00 $609,318.67
46,061.53
LWP1 -
10/15/2025
Special Request
Book Transfer Date
10/15/25
46,061.53 0.00
452,041.45
LWP2 -
10/15/2025
Special Request
Book Transfer Date
10/15/25
452,041.45 0.00
52,415.69
LWP3 -
10/15/2025
Special Request
Book Transfer Date
10/15/25
52,415.69 0.00
XXXXX3027 10/21/2025 Carl Warren &
Company
352,285.18
Prefund -
Bejar and
Ordaz
Prefund Bejar &
Ordaz WR date
10/15/2025
352,285.18 0.00 $352,285.18
XXXXX3115 10/23/2025 Valley Water 2,341,306.35 TI002904 Treated Water Usage Sep 25
Wire Date
10/21/2025
2,341,306.35 0.00 $2,341,306.35
XXXXX3116 10/23/2025 Carl Warren &
Company
22,311.54
Prefund - N
Mehta
Prefund Neel Mehta
WR date 10/21/2025
22,311.54 0.00 $22,311.54
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3117 10/23/2025 Carl Warren &
Company
14,175.00 Prefund -
Bejar
Prefund Bejar WR
date 10/21/2025
14,175.00 0.00 $14,175.00
Grand Total 23,277,686.53 23,277,693.56 7.03 $23,277,917.21 Attachment 1