City of Sunnyvale
LIST # 305
List of All Claims and Bills Approved for Payment
For Payments Dated 10/26/2025 through 11/01/2025
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 XXXXX2052 10/28/2025 Alameda County
Information Tech Dept
1,249.78 112-2509045 Debit Adjustment 1,249.78 0.00 $1,249.78
XXXXX2053 10/28/2025 Always Under
Pressure
774.04 104436 Supplies 781.86 7.82 $774.04
XXXXX2054 10/28/2025 Amazon Capital
Services
34.88 161G-CGLL-
N3Q7
34.88 0.00 $251.82
96.81 1CV7-LVNM-
D1P4
96.81 0.00
34.91 1F63-4HND-
PMM3
34.91 0.00
85.22 1LXG-HH7L-
CRLQ
85.22 0.00
XXXXX2055 10/28/2025 81.13 November
2025
Medical
Reimbursement
November 2025
81.13 0.00 $81.13
XXXXX2056 10/28/2025 Aon Risk Services Inc 2,750.00
82000003887
12 Dennis Jaw Bond
Renewal
2,750.00 0.00 $2,750.00
XXXXX2057 10/28/2025 Apex Power Electrical
Supply and Solutions
1,375.95
5338876 Supplies 1,375.95 0.00 $1,375.95
XXXXX2058 10/28/2025 Ascent Environmental
Inc
20,541.25 20250189.01
- 3
510 & 920 DeGuigne
Drive
20,541.25 0.00 $20,541.25
XXXXX2059 10/28/2025 BKF Engineers 502.00
25091018 Pavement
Rehabilitation 2025
502.00 0.00 $502.00
XXXXX2060 10/28/2025 Brenntag Pacific Inc 4,993.70 BPI552186 Chemical 4,993.70 0.00 $4,993.70
XXXXX2061 10/28/2025 Bulk Handling 6,488,398.79 1912026 20% Approval of GA 6,488,398.79 0.00 $6,488,398.79 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Systems
XXXXX2062 10/28/2025 Burtons Fire Inc 177.86 S69713 Supplies 177.86 0.00 $177.86
XXXXX2063 10/28/2025 California Department
of Justice
1,450.00 848313 DOJ Livescan
Invoice
1,450.00 0.00 $1,450.00
XXXXX2064 10/28/2025 Canon USA Inc 3,817.97 6012971424 Repair & Maintenance Svc
3,817.97 0.00 $13,508.92
3,271.74 6012971450 Repair &
Maintenance Svc
3,271.74 0.00
3,425.82 6013077545 Repair &
Maintenance Svc
3,425.82 0.00
2,993.39 6013460095 Repair &
Maintenance Svc
2,993.39 0.00
XXXXX2065 10/28/2025 Canto Inc 6,732.80 SI11-5685 Canto Flatform 6,732.80 0.00 $6,732.80
XXXXX2066 10/28/2025 897.38 November
2025
Medical
Reimbursement
November 2025
897.38 0.00 $897.38
XXXXX2067 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX2068 10/28/2025 Chemtrade Chemicals
US LLC
5,216.73
90309196 Chemical 5,216.73 0.00 $5,216.73
XXXXX2069 10/28/2025 Clay Planet 3,139.78 231406 Supplies 3,139.78 0.00 $3,139.78
XXXXX2070 10/28/2025 Coast Counties
Peterbilt
371.90 01258886P Supplies 371.90 0.00 $821.90
450.00 0152508S Supplies 450.00 0.00
XXXXX2071 10/28/2025 Comcast 373.37 ITD27 IT Services 373.37 0.00 $373.37
XXXXX2072 10/28/2025 Convergent
Computing
687.50 INV09046 Software 687.50 0.00 $687.50
XXXXX2073 10/28/2025 5.98 November
2025
Medical
Reimbursement
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
November 2025
XXXXX2074 10/28/2025 Creative Security
Company Inc
5,073.70 94083 Background Check 5,073.70 0.00 $5,073.70
XXXXX2075 10/28/2025 Dance Force LLC 1,216.20 1220 Dance Classes Tuesday
1,216.20 0.00 $1,216.20
XXXXX2076 10/28/2025 1,783.04 November
2025
Medical
Reimbursement
November 2025
1,783.04 0.00 $1,783.04
XXXXX2077 10/28/2025 Dell Marketing LP 2,239.25
10842770800 IT Services 2,239.25 0.00 $4,256.84
2,017.59 10843347040 IT Services 2,017.59 0.00
XXXXX2078 10/28/2025 Environmental
Systems Research
Institute Inc
2,522.00
900118300 Professional Services 2,522.00 0.00 $2,522.00
XXXXX2079 10/28/2025 Fehr & Peers 1,744.26 189203 Sunnyvale DSP Subblock 6
1,744.26 0.00 $1,744.26
XXXXX2080 10/28/2025 Fire Apparatus
Solutions
1,475.43 03P5317 Supplies 1,475.43 0.00 $1,475.43
XXXXX2081 10/28/2025 FleetPride 837.22 129407995 Supplies 837.22 0.00 $837.22
XXXXX2082 10/28/2025 5.98 November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX2083 10/28/2025 Fremont Union High
School District
42,404.00
260104 Pool Operation Costs 42,404.00 0.00 $42,404.00
XXXXX2084 10/28/2025 Gardenland Power
Equipment
124.94 1205314 Supplies 124.94 0.00 $779.52
654.58 1207523 Supplies 654.58 0.00
XXXXX2085 10/28/2025 Giuliani & Kull San
Jose Inc
85.00 18150 Engineering Services 85.00 0.00 $425.00
255.00 18151 Engineering Services 255.00 0.00
85.00 18152 Engineering Services 85.00 0.00
XXXXX2086 10/28/2025 Golden Gate
Mechanical Inc
13,268.60 35602 Diagnose Repair 13,268.60 0.00 $13,268.60
XXXXX2087 10/28/2025 Goldfarb & Lipman
LLP
68.00 485315 Legal Services 68.00 0.00 $251.50
68.00 487697 Legal Services 68.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
115.50 487698 Legal Services 115.50 0.00
XXXXX2088 10/28/2025 Got Gophers Inc 1,150.00 83079 Monthly Maintenance Svc
1,150.00 0.00 $1,700.00
275.00 86277 Monthly Maintenance
Svc
275.00 0.00
275.00 88219 Monthly Maintenance
Svc
275.00 0.00
XXXXX2089 10/28/2025 Grainger 322.88 9681711900 Supplies 322.88 0.00 $322.88
XXXXX2090 10/28/2025 HDR Engineering Inc 20,017.50 1200766429 Professional Services 20,017.50 0.00 $20,017.50
XXXXX2091 10/28/2025 Heritage Landscape
Supply Group
513.98 0022618183-
001
Supplies 513.98 0.00 $2,950.14
224.97 0022720902-
001
Supplies 224.97 0.00
77.56 0022769365-
001
Supplies 77.56 0.00
142.39 0022973725-
001
Supplies 142.39 0.00
480.73 0022997989-
001
Supplies 480.73 0.00
194.86
0022997989-
002
Supplies 194.86 0.00
776.00
0023214865-
001
Supplies 776.00 0.00
539.65
0023470528-
001
Supplies 539.65 0.00
XXXXX2092 10/28/2025 HP Inc 2,973.87
9046014953 Supplies 2,973.87 0.00 $2,973.87
XXXXX2093 10/28/2025 HydroScience
Engineers Inc
15,444.08 262032007 Mary-Carson Water
Plant
15,444.08 0.00 $15,444.08
XXXXX2094 10/28/2025 IDAX Data Solutions 14,950.00 INV-0006204 TMC-Hourly 14,950.00 0.00 $14,950.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2095 10/28/2025 Imperial Dade 879.33 39419574 Parts 879.33 0.00 $879.33
XXXXX2096 10/28/2025 Imperial Rental Fence
LLC
900.00 1483 Event Rental 900.00 0.00 $900.00
XXXXX2097 10/28/2025 Intex Auto Parts 571.52 2-09404-22 CM#2-07777-13 Applied
571.52 0.00 $571.52
XXXXX2098 10/28/2025 IPS Group Inc 153.12 INV116327 Credit Card Transaction Fee
153.12 0.00 $153.12
XXXXX2099 10/28/2025 5.98 November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX2100 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX2101 10/28/2025 Jianping Wu 262.54
22078-11568 Utility Credit Balance
Refund
262.54 0.00 $262.54
XXXXX2102 10/28/2025 297.78 November
2025
Medical
Reimbursement
November 2025
297.78 0.00 $297.78
XXXXX2103 10/28/2025 Keller Supply
Company
2,380.94
S024547977.
001
Supplies 2,380.94 0.00 $3,300.15
919.21
S024627236.
001
Supplies 919.21 0.00
XXXXX2104 10/28/2025 L N Curtis & Sons 549.99
INV980361 Supplies 549.99 0.00 $102,118.72
99,823.19 INV997159 Supplies 99,823.19 0.00
659.75 INV997690 Supplies 659.75 0.00
1,085.79 INV998379 Supplies 1,085.79 0.00
XXXXX2105 10/28/2025 Laurie Thomas 37.50 Permit
FY25/26-23
Refund Fee Block
Party
37.50 0.00 $37.50
XXXXX2106 10/28/2025 Law Enforcement
Psychological Serv Inc
3,345.00
35324 Psychological
Assessment
3,345.00 0.00 $3,345.00
XXXXX2107 10/28/2025 Liebert Cassidy
Whitmore
264.00 306263 Legal Services 264.00 0.00 $264.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2108 10/28/2025 5.98 November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX2109 10/28/2025 Meyers Nave 28,269.00
228957 Legal Services 28,269.00 0.00 $28,269.00
XXXXX2110 10/28/2025 Michael Baker
International
3,426.25 1265531 1123 Lawrence Ewy
P/E 9/28
3,426.25 0.00 $3,426.25
XXXXX2111 10/28/2025 Midwest Tape LLC 5.60 507819526 MARC Processing Service
5.60 0.00 $266.03
13.97 507819527 Processing Service 13.97 0.00
1.50 507819528 Item Tag Service 1.50 0.00
36.40 507819598 MARC Processing
Service
36.40 0.00
122.11 507819599 Processing Service 122.11 0.00
9.00 507819600 Item Tag Service 9.00 0.00
39.26 507842332 Library Collection 39.26 0.00
38.19 507874690 Library Collection 38.19 0.00
XXXXX2112 10/28/2025 MISCOwater 21,167.03 55139B41969 Pump Supplies 21,167.03 0.00 $21,167.03
XXXXX2113 10/28/2025 Mission Linen Supply 108.39 524683000 Linen Rental Services
108.39 0.00 $2,745.01
109.78 524727423 Linen Rental
Services
109.78 0.00
108.39 524727427 Linen Rental
Services
108.39 0.00
159.45 524727428 Linen Rental
Services
159.45 0.00
107.82 524727430 Linen Rental
Services
107.82 0.00
108.39 524727431 Linen Rental
Services
108.39 0.00
109.78 524770652 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 524770653 Linen Rental
Services
87.10 0.00
108.39 524770656 Linen Rental
Services
108.39 0.00
159.45 524770657 Linen Rental
Services
159.45 0.00
107.82 524770659 Linen Rental
Services
107.82 0.00
108.39 524770660 Linen Rental
Services
108.39 0.00
109.78 524811858 Linen Rental
Services
109.78 0.00
87.10 524811859 Linen Rental
Services
87.10 0.00
108.39 524811862 Linen Rental
Services
108.39 0.00
159.45 524811863 Linen Rental
Services
159.45 0.00
107.82 524811865 Linen Rental
Services
107.82 0.00
108.39 524811866 Linen Rental
Services
108.39 0.00
109.78 524851862 Linen Rental
Services
109.78 0.00
87.10 524851863 Linen Rental
Services
87.10 0.00
108.39 524851866 Linen Rental
Services
108.39 0.00
159.45 524851867 Linen Rental
Services
159.45 0.00
107.82 524851869 Linen Rental
Services
107.82 0.00
108.39 524851870 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
XXXXX2114 10/28/2025 MNS Engineers Inc 3,925.00 91663 Pavement Rehab Sept 2025
3,925.00 0.00 $3,925.00
XXXXX2115 10/28/2025 5.98 November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX2116 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX2117 10/28/2025 OCLC Inc 5,117.86
1000467577 CloudLibrary Sept
2025
5,117.86 0.00 $5,117.86
XXXXX2118 10/28/2025 ODP Business
Solutions LLC
66.13 43747248600
1 Reiko Yoshidome 66.13 0.00 $295.18
22.34 43747249400
1 Reiko Yoshidome 22.34 0.00
45.82 44384836800
1 Janelle Resuello 45.82 0.00
160.89 44453338800
1 Michelle Chuck 160.89 0.00
XXXXX2119 10/28/2025 Orkin 275.00 283937703 Pest Control 275.00 0.00 $275.00
XXXXX2120 10/28/2025 OverDrive Inc 54.95 13449DA253
10681
Audiobook 54.95 0.00 $799.17
413.27
13449DA253
13813
Ebooks &
Audiobooks
413.27 0.00
198.99
13449DA253
20760
Ebooks & Audiobook 198.99 0.00
131.96
13449DA253
27783
Ebooks 131.96 0.00
XXXXX2121 10/28/2025 Pacific Gas & Electric 80,420.11
8100862765-
5 0925
City Owned St & Hwy
Lighting
80,420.11 0.00 $80,420.11
XXXXX2122 10/28/2025 Page & Turnbull 17,688.70
28222 Heritage Park
Museum Jul 25
17,688.70 0.00 $61,485.21
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
17,018.52 28320 Heritage Pk Museum
7/1-8/31
17,018.52 0.00
26,777.99 28437 Heritage Park
Museum Sep 25
26,777.99 0.00
XXXXX2123 10/28/2025 Party Fiesta Balloon
Decor
705.47 I250918785 Citizens Academy
Graduation
705.47 0.00 $705.47
XXXXX2124 10/28/2025 Pine Cone Lumber Co 31.93 288189 Supplies 31.93 0.00 $1,367.46 115.17 289242 Supplies 115.17 0.00
105.72 289391 Supplies 105.72 0.00
1,114.64 291875 Stores Inventory 1,124.85 10.21
XXXXX2125 10/28/2025 Police Executive
Research Forum
11,200.00 213872706 SMIP Session 100
Dzanh Le
11,200.00 0.00 $11,200.00
XXXXX2126 10/28/2025 R E Y Engineers Inc 999.00 28388 Surveying Services 999.00 0.00 $999.00
XXXXX2127 10/28/2025 R.E.P. Nut N Bolt Guy 65.15 40359 Stores Inventory 65.15 0.00 $65.15
XXXXX2128 10/28/2025 Raimi + Associates
Inc
1,081.50 25-7163 Moffet Park SP Sept
2025
1,081.50 0.00 $1,081.50
XXXXX2129 10/28/2025 Richards Watson &
Gershon
3,663.00 255407 Legal Services 3,663.00 0.00 $13,310.00 962.00 255408 Legal Services 962.00 0.00
8,685.00 255409 Legal Services 8,685.00 0.00
XXXXX2130 10/28/2025 534.98 November
2025
Medical
Reimbursement
November 2025
534.98 0.00 $534.98
XXXXX2131 10/28/2025 RRM Design Group 1,291.46
3372-01-
RC24-5
Las Palmas Park
Renovation
1,291.46 0.00 $1,291.46
XXXXX2132 10/28/2025 Safety-Kleen Systems
Inc
867.00
98288941 Used Oil Service 867.00 0.00 $867.00
XXXXX2133 10/28/2025 San Francisco Bay
Bird Observatory
1,902.80 3765 Avian Botulism
Monitoring Sep
1,902.80 0.00 $1,902.80
XXXXX2134 10/28/2025 SHI International Corp 70.84 B20410200 Adobe Acrobat Pro 70.84 0.00 $70.84
XXXXX2135 10/28/2025 Sierra Pacific Turf 2,985.66 01038916 Supplies 2,985.66 0.00 $10,113.19 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Supply 7,127.53 01044730 Supplies 7,127.53 0.00
XXXXX2136 10/28/2025 SMC Optimum
Training
900.00 175 Strength Training
9/2-10/21/25
900.00 0.00 $900.00
XXXXX2137 10/28/2025 Solenis LLC 102,083.00 134823513 ZETAG 102,083.00 0.00 $102,083.00
XXXXX2138 10/28/2025 5.98 November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX2139 10/28/2025 Sunnyvale Downtown
Association
13,029.92
BID Reimb3-
FY25-26
BID Reimb3-FY25-26 13,029.92 0.00 $18,010.05
4,980.13 BID20251020 BID Funds 8/7-
10/2/2025
4,980.13 0.00
XXXXX2140 10/28/2025 The Centre for
Organization
Effectiveness
3,588.75 TCFOE5280 Workplan review &
Coaching
3,588.75 0.00 $3,588.75
XXXXX2141 10/28/2025 The Sourcing Group
LLC
168.64 736843 Printing Services 168.64 0.00 $168.64
XXXXX2142 10/28/2025 5.98 November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX2143 10/28/2025 Trace3 95,246.42
INV1747292 Fortinet FortiGate-
200G
95,246.42 0.00 $95,246.42
XXXXX2144 10/28/2025 UKG Kronos Systems
LLC
37,758.00 I1001003047
2 Telestaff 12/1/25-
11/30/26
37,758.00 0.00 $37,758.00
XXXXX2145 10/28/2025 Unity Courier Service
Inc
262.48
37227 Courier Services 262.48 0.00 $524.96
262.48 37742 Courier Services 262.48 0.00
XXXXX2146 10/28/2025 Univar Solutions USA 5,760.22 53414226 SOD BISULFITE 5,760.22 0.00 $5,760.22
XXXXX2147 10/28/2025 USDA-APHIS General 1,078.31 3005482987 C#3282817 Thru 9/30/2025
1,078.31 0.00 $1,078.31
XXXXX2148 10/28/2025 V & A Consulting
Engineers
13,199.50 25742 SFPUC Turnouts 7/1-
9/30/25
13,199.50 0.00 $13,199.50
XXXXX2149 10/28/2025 W-Trans 2,776.50 33621 Safe Routes to Sch 2,776.50 0.00 $2,776.50 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Thru 9/30
XXXXX2150 10/28/2025 Weck Laboratories Inc 403.26 W5I1923 Lab Services 403.26 0.00 $613.26 210.00 W5J1037 Lab Services 210.00 0.00
XXXXX2151 10/28/2025 West Valley
Engineering Inc
4,507.92 350120 Netto, Margaret W/E
10/19/25
4,507.92 0.00 $4,507.92
XXXXX2152 10/28/2025 Western States Tool &
Supply
141.17 266376 Stores Inventory 144.05 2.88 $807.21
666.04 266803 Stores Inventory 679.63 13.59
XXXXX2153 10/28/2025 5.98 November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX2154 10/28/2025 Winsupply of Silicon
Valley
1,451.28
058301 01 Supplies 1,480.90 29.62 $1,451.28
XXXXX2155 10/30/2025 Ace Fire Equipment &
Service Co Inc
355.38 033577 Fire Extinguisher 355.38 0.00 $355.38
XXXXX2156 10/30/2025 Amazon Capital
Services
130.90 13F9-DCQX-
VL3L
130.90 0.00 $2,802.97
129.83 174X-QRVM-
KRP4
129.83 0.00
176.78
176N-YMKV-
FFC3
176.78 0.00
1,069.75
17N9-9FGD-
L4JH
1,069.75 0.00
255.42 1DFX-FTT9-
RY3C
255.42 0.00
68.59 1JXN-HL4Y-
Q79K
68.59 0.00
80.67 1LNY-L4MJ-
JDHD
80.67 0.00
11.44 1ML9-6WLN-
XRXQ
11.44 0.00
37.84 1NNR-MGPP-
KQ4T
37.84 0.00
841.75 1QG3-3R1F- 841.75 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
VQDF
XXXXX2157 10/30/2025 Apex Systems LLC 1,800.00 0008639805 Rossi Teresa Wkd 9/20/2025
1,800.00 0.00 $7,087.50
1,800.00 0008647712 Rossi Teresa Wkd
9/27/2025
1,800.00 0.00
1,800.00 0008654406 Rossi Teresa Wkd
10/4/2025
1,800.00 0.00
1,687.50 0008659307 Rossi Teresa Wkd
8/2/2025
1,687.50 0.00
XXXXX2158 10/30/2025 Baker & Taylor 1,683.21 5019664755 Books 1,683.21 0.00 $2,774.22 1,091.01 5019665132 Books 1,091.01 0.00
XXXXX2159 10/30/2025 Bay Area News Group 278.20 0006916528 AC 2083317 Stmt 0001456413
278.20 0.00 $538.20
260.00 0006919499 AC 2083317 Stmt
0001456413
260.00 0.00
XXXXX2160 10/30/2025 BAYPLS 1,325.00 30719 Phlebotomy Fee 1,325.00 0.00 $1,325.00
XXXXX2161 10/30/2025 Billiard Wholesale 164.07 93025 Table Repair 164.07 0.00 $164.07
XXXXX2162 10/30/2025 Bombs Away Brand
LLC
1,625.00 20-1108-
250928-8-
2462014
Dog Waste 1,625.00 0.00 $1,625.00
XXXXX2163 10/30/2025 BSK Associates 171.00 AI26073 Analysis Report 171.00 0.00 $171.00
XXXXX2164 10/30/2025 California Science and
Tech University
750.00 1009 Zheng, Wenxu #24-
16-501-14
750.00 0.00 $750.00
XXXXX2165 10/30/2025 Caltest Analytical
Laboratory
70.30 733503 Test 70.30 0.00 $3,744.46
161.03 733512 Test 161.03 0.00
161.03 733517 Test 161.03 0.00
161.03 733521 Test 161.03 0.00
161.03 733527 Test 161.03 0.00
161.03 733533 Test 161.03 0.00
161.03 733698 Test 161.03 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
372.40 733768 Test 372.40 0.00
161.03 733802 Test 161.03 0.00
186.20 733968 Test 186.20 0.00
342.00 734162 Test 342.00 0.00
332.50 734169 Test 332.50 0.00
140.60 734173 Test 140.60 0.00
1,173.25 734186 Test 1,173.25 0.00
XXXXX2166 10/30/2025 Cascada de Flores 675.00 102025 Musical Program in LIB 10/27
675.00 0.00 $675.00
XXXXX2167 10/30/2025 City of San Jose 15,000.00 1264642 Min Wage Enforcement
15,000.00 0.00 $15,000.00
XXXXX2168 10/30/2025 Dance Force LLC 2,672.40 1222 Dance Classes 2,672.40 0.00 $2,672.40
XXXXX2169 10/30/2025 David C Larks 171.84 EXP0001927
65351
Travel San Diego
07.21.25 171.84 0.00 $171.84
XXXXX2170 10/30/2025 FleetPride 122.91
128942247 Parts 122.91 0.00 $122.91
XXXXX2171 10/30/2025 GardaWorld 3,616.49 10829638 Armored Transport Services
3,616.49 0.00 $3,616.49
XXXXX2172 10/30/2025 Griffin Protection
Services
8,572.50 14837 Security Services
July 4th
8,572.50 0.00 $8,572.50
XXXXX2173 10/30/2025 Imperial Rental Fence
LLC
900.00 1488 Event Rental 900.00 0.00 $900.00
XXXXX2174 10/30/2025 IT Service Provider 353.32 1101328268 IT Services 353.32 0.00 $353.32
XXXXX2175 10/30/2025 International Contact
Inc
1,137.93 IC25-00075 Translation Services 1,137.93 0.00 $1,137.93
XXXXX2176 10/30/2025 Justin D Kirk 546.38 EXP0001927
65498
Travel San Diego
9.14.25 546.38 0.00 $546.38
XXXXX2177 10/30/2025 Kelly Spicers Stores 794.50
12059584 Supplies 794.50 0.00 $1,102.34
123.14 12061681 Supplies 123.14 0.00
184.70 12061689 Supplies 184.70 0.00
XXXXX2178 10/30/2025 Kimley Horn & Assoc 1,455.28 32967969 Tasman Dr Bike/Ped 1,455.28 0.00 $16,746.88 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc Thru 7/31
7,559.35 33105445 Psgr Loading Zone
Thru 8/31
7,559.35 0.00
7,732.25 33446655 Psgr Loading Zone
Thru 9/30
7,732.25 0.00
XXXXX2179 10/30/2025 L N Curtis & Sons 2,319.65 INV995522 Supplies 2,319.65 0.00 $5,042.32 2,722.67 INV996435 Supplies 2,722.67 0.00
XXXXX2180 10/30/2025 MGI Golf Inc 2,123.50 SINMGIU125
100462
Golf Resale
Merchandise
2,123.50 0.00 $2,123.50
XXXXX2181 10/30/2025 Mission Linen Supply 87.10
524727424 Linen Rental
Services
87.10 0.00 $87.10
XXXXX2182 10/30/2025 Mobile Beacon 180.00 A-102785-
20250924-
1421
Internet Access 180.00 0.00 $180.00
XXXXX2183 10/30/2025 NAPA Auto Parts 323.05
048415 Stores Inventory 323.05 0.00 $323.05
XXXXX2184 10/30/2025 ODP Business
Solutions LLC
174.70 44520021300
1 Danine Samide 174.70 0.00 $256.01
81.31 44631656400
1 Tina Amoroso 81.31 0.00
XXXXX2185 10/30/2025 Omega Engraving 130.00
19229 Name Badges 130.00 0.00 $130.00
XXXXX2186 10/30/2025 Pacific Gas & Electric 45,891.11 6022590556- 5 0925
H2O Supply 45,891.11 0.00 $60,990.46
15,099.35
9147590356-
2 0925
Golf Courses 15,099.35 0.00
XXXXX2187 10/30/2025 Peninsulators Inc 2,123.00 42299-1 Override Switches Installation
2,123.00 0.00 $2,123.00
XXXXX2188 10/30/2025 Play-Well
TEKnologies
187.20 DB27479 Lego Workshop
10/13/2025
187.20 0.00 $187.20
XXXXX2189 10/30/2025 R & S Erection of
Santa Clara County
Inc
75.00 94820 City Hall Garage
Gate Repair
75.00 0.00 $75.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2190 10/30/2025 Reed & Graham Inc -1,227.85 117922 Invoice 118312 -1,227.85 0.00 $9,015.53 1,227.85 118312 Credit Memo 117922 1,227.85 0.00
-2,314.30 118314 Invoice 119797 &
117922
-2,314.30 0.00
5,720.76 119348 Pavement Repair
Materials
5,720.76 0.00
150.00 119512 Broken Asphalt
Disposal Fee
150.00 0.00
2,314.30 119797 Cr Memo 118314 2,314.30 0.00
-2,364.30 119798 Inv 117922,
118312/14, 119797
-2,364.30 0.00
2,214.03 119979 Pavement Repair
Materials
2,214.03 0.00
964.84 120908 Pavement Repair
Materials
1,015.62 50.78
2,330.20 121154 Pavement Repair
Materials
2,452.84 122.64
XXXXX2191 10/30/2025 Refrigeration Supplies
Distributor
309.57 38608993-00 Supplies 309.57 0.00 $811.18
501.61 38609870-00 Supplies 501.61 0.00
XXXXX2192 10/30/2025 RRM Design Group 10,000.00 3372-01- RC24-2-Labor
Compliance
Labor Compliance
Release
10,000.00 0.00 $10,000.00
XXXXX2193 10/30/2025 Salas OBrien
Engineers Inc
10,698.75 102509209 SmartStn Hazmat
Sep 2025
10,698.75 0.00 $10,698.75
XXXXX2194 10/30/2025 San Jose
Conservation Corps
14,388.92 ARINV00864 Glass Collection Sept
2025
14,388.92 0.00 $14,388.92
XXXXX2195 10/30/2025 Security Alert Systems
of California Inc
866.25 1782984 Community Ctr Alarm
Service
866.25 0.00 $866.25
XXXXX2196 10/30/2025 Shums Coda Assoc 8,676.25 11623 Plan Review Services Sep 25
8,676.25 0.00 $10,573.75
1,897.50 11624 Inspection Services
Sep 2025
1,897.50 0.00
XXXXX2197 10/30/2025 State Water 311.00 J Barclay Jeffrey Barclay Gr II 311.00 0.00 $311.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Resources Control
Board
SWRCB Gr II
Appl
Cert Appl
XXXXX2198 10/30/2025 State Water
Resources Control
Board
60.00 AMT2-
10022025
Gr T2 Renewal
Albino Martinez
60.00 0.00 $60.00
XXXXX2199 10/30/2025 Sunnyvale Swim Club 2,400.00
SVSC2025 Community Event
Grant Reimb
2,400.00 0.00 $2,400.00
XXXXX2200 10/30/2025 Symbol Arts LLC 2,868.63 0542609 Merchandise 2,868.63 0.00 $5,335.76 605.63 0543789 Merchandise 605.63 0.00
1,861.50 0544917 Merchandise 1,861.50 0.00
XXXXX2201 10/30/2025 Tri-Valley Polygraph 450.00 1347 Polygraph Exams 450.00 0.00 $450.00
XXXXX2202 10/30/2025 Univar Solutions USA 17,597.15 53425964 SOD HYPO 17,597.15 0.00 $23,908.24 6,311.09 53428133 SOD BISULFITE 6,311.09 0.00
XXXXX2203 10/30/2025 Valley Water 28,689.50 GM105466 Groundwater Extraction Sep25
28,689.50 0.00 $28,689.50
XXXXX2204 10/30/2025 W A Krauss & Co Inc 210.00 202508 Property Management
210.00 0.00 $420.00
210.00 202510 Property
Management
210.00 0.00
XXXXX2205 10/30/2025 WHCI Plumbing
Supply
1,497.74 S3097296.
001
Supplies 1,497.74 0.00 $1,902.56
404.82 S3099991.
001
Supplies 404.82 0.00
XXXXX2206 10/30/2025 Wilfredo U Guitarte II 255.72 EXP0001935 95885
Travel San Diego
101925
255.72 0.00 $255.72
XXXXX2207 10/30/2025 Zalco Laboratories 450.00
2510209 Lab Services 450.00 0.00 $450.00
EFT XXXXX3273 10/28/2025 American Fidelity
Administrative
Services LLC
854.15 78216 Time & Eligibility Svc 854.15 0.00 $854.15
XXXXX3274 10/28/2025 Anderson Brule
Architects Inc
29,882.20 20.0401.0-63 Lakewood LIB &
Learning Ctr
29,882.20 0.00 $29,882.20
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3275 10/28/2025 David J Powers &
Assoc Inc
5,230.50 33021 R 1001 S. Wolfe Rd.
Townhouse
5,230.50 0.00 $6,552.00
1,321.50 33029 Downtown Specific
Plan
1,321.50 0.00
XXXXX3276 10/28/2025 GRM Information
Management Services
of San Francisco LLC
3,675.21 00150309 Storage & Services 3,675.21 0.00 $3,675.21
XXXXX3277 10/28/2025 Hach Company 7.08 14706430 Part 7.08 0.00 $7.08
XXXXX3278 10/28/2025 Mallory Safety &
Supply LLC
4.46 6266223 Stores Inventory 4.46 0.00 $2,513.70
140.44 6276565 Stores Inventory 140.44 0.00
1,275.36 6277208 Supplies 1,275.36 0.00
1,093.44 6279877 Stores Inventory 1,093.44 0.00
XXXXX3279 10/28/2025 Santa Clara Lighting
Inc
2,477.14 35218 Supplies 2,477.14 0.00 $2,477.14
XXXXX3280 10/28/2025 Synagro Technologies
Inc
83,921.05 58623 Transport Digester
Solids May
83,921.05 0.00 $93,601.15
9,680.10 62186 Transport Digester
Solids Jul
9,680.10 0.00
XXXXX3281 10/28/2025 VWR International
LLC
257.64 8820169077 Supplies 257.64 0.00 $257.64
XXXXX3282 10/28/2025 6.75 November
2025
Medical
Reimbursement
November 2025
6.75 0.00 $6.75
XXXXX3283 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3284 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3285 10/28/2025 2,737.62
November
2025
Medical
Reimbursement
November 2025
2,737.62 0.00 $2,737.62
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3286 10/28/2025 1,837.38 November
2025
Medical
Reimbursement
November 2025
1,837.38 0.00 $1,837.38
XXXXX3287 10/28/2025 1,145.58
November
2025
Medical
Reimbursement
November 2025
1,145.58 0.00 $1,145.58
XXXXX3288 10/28/2025 1,730.12
November
2025
Medical
Reimbursement
November 2025
1,730.12 0.00 $1,730.12
XXXXX3289 10/28/2025 897.38
November
2025
Medical
Reimbursement
November 2025
897.38 0.00 $897.38
XXXXX3290 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3291 10/28/2025 6.75
November
2025
Medical
Reimbursement
November 2025
6.75 0.00 $6.75
XXXXX3292 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3293 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3294 10/28/2025 1,325.68
November
2025
Medical
Reimbursement
November 2025
1,325.68 0.00 $1,325.68
XXXXX3295 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3296 10/28/2025 2,737.62
November
2025
Medical
Reimbursement
November 2025
2,737.62 0.00 $2,737.62
XXXXX3297 10/28/2025 948.53
November Medical 948.53 0.00 $948.53
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025 Reimbursement
November 2025
XXXXX3298 10/28/2025 1,325.68 November
2025
Medical
Reimbursement
November 2025
1,325.68 0.00 $1,325.68
XXXXX3299 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3300 10/28/2025 1,730.12
November
2025
Medical
Reimbursement
November 2025
1,730.12 0.00 $1,730.12
XXXXX3301 10/28/2025 665.83
November
2025
Medical
Reimbursement
November 2025
665.83 0.00 $665.83
XXXXX3302 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3303 10/28/2025 185.08
November
2025
Medical
Reimbursement
November 2025
185.08 0.00 $185.08
XXXXX3304 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3305 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3306 10/28/2025 170.55
November
2025
Medical
Reimbursement
November 2025
170.55 0.00 $170.55
XXXXX3307 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3308 10/28/2025 522.07
November
2025
Medical
Reimbursement
522.07 0.00 $522.07
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
November 2025
XXXXX3309 10/28/2025 586.58 November
2025
Medical
Reimbursement
November 2025
586.58 0.00 $586.58
XXXXX3310 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3311 10/28/2025 665.83
November
2025
Medical
Reimbursement
November 2025
665.83 0.00 $665.83
XXXXX3312 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3313 10/28/2025 729.12
November
2025
Medical
Reimbursement
November 2025
729.12 0.00 $729.12
XXXXX3314 10/28/2025 1,730.12
November
2025
Medical
Reimbursement
November 2025
1,730.12 0.00 $1,730.12
XXXXX3315 10/28/2025 2,737.62
November
2025
Medical
Reimbursement
November 2025
2,737.62 0.00 $2,737.62
XXXXX3316 10/28/2025 956.14
November
2025
Medical
Reimbursement
November 2025
956.14 0.00 $956.14
XXXXX3317 10/28/2025 4.19
November
2025
Medical
Reimbursement
November 2025
4.19 0.00 $4.19
XXXXX3318 10/28/2025 5.40
November
2025
Medical
Reimbursement
November 2025
5.40 0.00 $5.40
XXXXX3319 10/28/2025 292.56
November
2025
Medical
Reimbursement
November 2025
292.56 0.00 $292.56
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3320 10/28/2025 5.98 November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3321 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3322 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3323 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3324 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3325 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3326 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3327 10/28/2025 531.19
November
2025
Medical
Reimbursement
November 2025
531.19 0.00 $531.19
XXXXX3328 10/28/2025 1,054.58
November
2025
Medical
Reimbursement
November 2025
1,054.58 0.00 $1,054.58
XXXXX3329 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3330 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3331 10/28/2025 5.98
November 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
2025 Reimbursement
November 2025
XXXXX3332 10/28/2025 1,325.68 November
2025
Medical
Reimbursement
November 2025
1,325.68 0.00 $1,325.68
XXXXX3333 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3334 10/28/2025 897.38
November
2025
Medical
Reimbursement
November 2025
897.38 0.00 $897.38
XXXXX3335 10/28/2025 4.49
November
2025
Medical
Reimbursement
November 2025
4.49 0.00 $4.49
XXXXX3336 10/28/2025 787.58
November
2025
Medical
Reimbursement
November 2025
787.58 0.00 $787.58
XXXXX3337 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3338 10/28/2025 3.59
November
2025
Medical
Reimbursement
November 2025
3.59 0.00 $3.59
XXXXX3339 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3340 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3341 10/28/2025 1,788.78
November
2025
Medical
Reimbursement
November 2025
1,788.78 0.00 $1,788.78
XXXXX3342 10/28/2025 5.98
November
2025
Medical
Reimbursement
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
November 2025
XXXXX3343 10/28/2025 2,072.41 November
2025
Medical
Reimbursement
November 2025
2,072.41 0.00 $2,072.41
XXXXX3344 10/28/2025 2,674.44
November
2025
Medical
Reimbursement
November 2025
2,674.44 0.00 $2,674.44
XXXXX3345 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3346 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3347 10/28/2025 897.38
November
2025
Medical
Reimbursement
November 2025
897.38 0.00 $897.38
XXXXX3348 10/28/2025 483.58
November
2025
Medical
Reimbursement
November 2025
483.58 0.00 $483.58
XXXXX3349 10/28/2025 292.56
November
2025
Medical
Reimbursement
November 2025
292.56 0.00 $292.56
XXXXX3350 10/28/2025 665.83
November
2025
Medical
Reimbursement
November 2025
665.83 0.00 $665.83
XXXXX3351 10/28/2025 897.38
November
2025
Medical
Reimbursement
November 2025
897.38 0.00 $897.38
XXXXX3352 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3353 10/28/2025 761.24
November
2025
Medical
Reimbursement
November 2025
761.24 0.00 $761.24
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3354 10/28/2025 586.58 November
2025
Medical
Reimbursement
November 2025
586.58 0.00 $586.58
XXXXX3355 10/28/2025 1,062.38
November
2025
Medical
Reimbursement
November 2025
1,062.38 0.00 $1,062.38
XXXXX3356 10/28/2025 5.98
November
2025
Medical
Reimbursement
November 2025
5.98 0.00 $5.98
XXXXX3357 10/28/2025 44.62
November
2025
Medical
Reimbursement
November 2025
44.62 0.00 $44.62
XXXXX3358 10/28/2025 Valley Oil Co 23,756.76
236910 Stores Inventory 23,756.76 0.00 $23,756.76
XXXXX3359 10/28/2025 897.38 November
2025
Medical
Reimbursement
November 2025
897.38 0.00 $897.38
XXXXX3360 10/28/2025 1,730.12
November
2025
Medical
Reimbursement
November 2025
1,730.12 0.00 $1,730.12
XXXXX3361 10/28/2025 2,737.62
November
2025
Medical
Reimbursement
November 2025
2,737.62 0.00 $2,737.62
XXXXX3362 10/28/2025 1,724.78
November
2025
Medical
Reimbursement
November 2025
1,724.78 0.00 $1,724.78
XXXXX3363 10/28/2025 297.05
November
2025
Medical
Reimbursement
November 2025
297.05 0.00 $297.05
XXXXX3364 10/28/2025 312.68
November
2025
Medical
Reimbursement
November 2025
312.68 0.00 $312.68
XXXXX3365 10/28/2025 160.91
November
2025
Medical
Reimbursement
160.91 0.00 $160.91
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
November 2025
XXXXX3366 10/28/2025 Hazen and Sawyer 69,990.86 20220-000-29 Hazen MP Update Design
69,990.86 0.00 $69,990.86
XXXXX3367 10/28/2025 1,879.02 November
2025
Medical
Reimbursement
November 2025
1,879.02 0.00 $1,879.02
XXXXX3368 10/28/2025 2,674.44
November
2025
Medical
Reimbursement
November 2025
2,674.44 0.00 $2,674.44
XXXXX3369 10/28/2025 1,609.90
November
2025
Medical
Reimbursement
November 2025
1,609.90 0.00 $1,609.90
XXXXX3370 10/28/2025 455.03
November
2025
Medical
Reimbursement
November 2025
455.03 0.00 $455.03
XXXXX3371 10/28/2025 Telstar Instruments 19,313.00
129170 Software
Programming
19,313.00 0.00 $19,313.00
XXXXX3372 10/28/2025 1,062.38 November
2025
Medical
Reimbursement
November 2025
1,062.38 0.00 $1,062.38
XXXXX3373 10/28/2025 2.99
November
2025
Medical
Reimbursement
November 2025
2.99 0.00 $2.99
XXXXX3428 10/30/2025 Sarah Johnson-Rios 184.24
EXP0001934
05366
Travel Monterey
101525
184.24 0.00 $184.24
XXXXX3429 10/30/2025 Christopher A
Bernhardt
12.00 EXP0001929
39924
CBernhardt August
2025 Parking
Reimbursement
12.00 0.00 $12.00
XXXXX3430 10/30/2025 Thomas Fitzgerald
Mckenzie Junior
474.96
EXP0001927
73350
Travel McClellan
09.29.25 474.96 0.00 $474.96
XXXXX3431 10/30/2025 Timothy J Kirby 187.00
EXP0001934
05349
Travel Long Beach
100825
187.00 0.00 $187.00
XXXXX3432 10/30/2025 Michael D Frederick 711.58
EXP0001924
57903
Travel Chicago
092625
711.58 0.00 $711.58
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3433 10/30/2025 Christopher R
Ketchum
30.00 EXP0001931
94804
Misc CPCA Tech
Conf parking fee
10.02.25 30.00 0.00 $30.00
XXXXX3434 10/30/2025 Kalahikiola A De Dely 200.00
EXP0001935
99047
Misc Boot
Reimbursement
09.29.25 200.00 0.00 $200.00
XXXXX3435 10/30/2025 Beth C Goodsell 1,356.49
EXP0001934
16565
Travel Monterey
101425
1,356.49 0.00 $1,356.49
XXXXX3436 10/30/2025 Debie M Smith 566.52
EXP0001931
95257
Travel Sacramento
09.28.25 566.52 0.00 $566.52
XXXXX3437 10/30/2025 Connie E Verceles 229.70
EXP0001935
98556
Travel Monterey
101425
229.70 0.00 $229.70
XXXXX3438 10/30/2025 Scott A McCulloch 778.75
EXP0001931
95317
Travel Walnut Creek
07.28.25 778.75 0.00 $778.75
XXXXX3439 10/30/2025 Sean Kaulana Reis 627.00
EXP0001931
94548
Travel Pope Valley
09.14.25 627.00 0.00 $627.00
XXXXX3440 10/30/2025 James R Pine 473.00
EXP0001927
65527
Travel Pope Valley
09.14.25 473.00 0.00 $473.00
XXXXX3441 10/30/2025 Eugene M Rosette 298.30
EXP0001927
65434
Travel Las Vegas
08.12.25 298.30 0.00 $298.30
XXXXX3442 10/30/2025 Michelle E Zahraie 184.62
EXP0001928
08260
Travel Monterey CA
101525
184.62 0.00 $184.62
XXXXX3443 10/30/2025 Anthony J Serrano 344.00
EXP0001931
95177
Travel Las Vegas
08.12.25 344.00 0.00 $344.00
XXXXX3444 10/30/2025 Fernando G Limon
Junior
220.00
EXP0001931
94767
Travel Las Vegas
08.12.25 220.00 0.00 $220.00
XXXXX3445 10/30/2025 Steven Michael
Gorshe
318.00
EXP0001931
95295
Travel South Lake
Tahoe 09.28.25
318.00 0.00 $318.00
XXXXX3446 10/30/2025 Fabian E Monge 316.00
EXP0001927
65403
Travel Boston
07.05.25 316.00 0.00 $316.00
XXXXX3447 10/30/2025 Maxwell H
Longanecker
295.00
EXP0001929
10685
Travel San Diego
10.05.25 295.00 0.00 $295.00
XXXXX3448 10/30/2025 Pedro Tostado 108.00
EXP0001927
65382
Travel San Diego
07.21.25 108.00 0.00 $108.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3449 10/30/2025 Stephen M Cronin 319.00 EXP0001929 10776
Travel Universal City
10.06.25 319.00 0.00 $319.00
XXXXX3450 10/30/2025 Chase H Martin 547.68
EXP0001931
94843
Travel Modesto
09.30.25 547.68 0.00 $547.68
XXXXX3451 10/30/2025 Michelle F Perera 219.81
EXP0001935
96012
Misc Xiangtan
Welcome Reception
102025
219.81 0.00 $219.81
XXXXX3452 10/30/2025 Wai Cheong 417.89
EXP0001873
70420
Travel San Diego
9.20.2025
417.89 0.00 $417.89
XXXXX3453 10/30/2025 Tung Chieh Tsao 87.27
EXP0001951
81861
Miscellaneous -
Office Supplies
87.27 0.00 $87.27
XXXXX3454 10/30/2025 Robert R Ardourel 540.32
EXP0001931
95019
Travel Sacramento
9.28.25 540.32 0.00 $540.32
XXXXX3455 10/30/2025 Jekyll T Padrogane 630.99
EXP0001927
65451
Travel Norwalk
08.17.25 630.99 0.00 $630.99
XXXXX3456 10/30/2025 Kody R Kennedy 57.17
EXP0001935
95995
Misc Reimbursement
LiveScan 9.17.25
57.17 0.00 $57.17
XXXXX3457 10/30/2025 Imperial Maintenance
Services
73,105.04
88 Janitorial Services
Sept'2025
73,105.04 0.00 $73,105.04
XXXXX3458 10/30/2025 McMaster Carr 246.22 53646715 Supplies 246.22 0.00 $246.22
XXXXX3459 10/30/2025 Santa Clara Lighting
Inc
235.06 35447 Supplies 235.06 0.00 $441.85
206.79 35466 Supplies 206.79 0.00
XXXXX3460 10/30/2025 Sunnyvale Community
Services
38,895.59 107-2025-1 Ag#2425-829560 Jul
2025
38,895.59 0.00 $71,895.58
32,999.99 107-2025-2 Ag#2526-829560
Aug 2025
32,999.99 0.00
XXXXX3461 10/30/2025 Western States Oil Co 32,296.43 863335 Stores Inventory 32,296.43 0.00 $32,296.43
XXXXX3462 10/30/2025 Valley Oil Co 2,068.37 236856 Stores Inventory 2,068.37 0.00 $5,054.49 2,986.12 236857 Stores Inventory 2,986.12 0.00
XXXXX3463 10/30/2025 Stuart Event Rentals 2,320.63 236573 FPO#FY26-061 2,320.63 0.00 $2,320.63
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3464 10/30/2025 Fernanda Ximena
Perdomo Arciniegas
208.71 EXP0001931
95054
Expense FPerdomo-
Arciniegas Oct25
208.71 0.00 $208.71
XXXXX3465 10/30/2025 Telstar Instruments 11,112.60
129267 Software
Programming
11,112.60 0.00 $11,112.60
WIRE XXXXX3272 10/28/2025 Specialty Solid Waste
& Recycling
2,096,998.59 Sep 2025 Sep 2025 Contract
Payment
Wire Date
10/23/2025
2,096,998.59 0.00 $2,096,998.59
XXXXX3427 10/30/2025 Bay Counties SMaRT
Inc
1,418,963.61 Bay Counties
Aug2025
August 2025 invoice
WR date 10/22/2025
1,418,963.61 0.00 $1,418,963.61
Grand Total 11,640,207.79 11,640,445.33 237.54 $11,640,207.79 Attachment 1
City of Sunnyvale
LIST # 306
List of All Claims and Bills Approved for Payment
For Payments Dated 11/02/2025 through 11/08/2025
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 XXXXX2208 11/04/2025 Aantex Pest Control 126.00 673304 Pest Control 126.00 0.00 $566.00
75.00 673312 Pest Control 75.00 0.00
75.00 673313 Pest Control 75.00 0.00
75.00 673314 Pest Control 75.00 0.00
60.00 673316 Pest Control 60.00 0.00
155.00 676969 Pest Control 155.00 0.00
XXXXX2209 11/04/2025 AgreeYa Solutions Inc 23,009.00 286707 Project Execution and Control
23,009.00 0.00 $23,009.00
XXXXX2210 11/04/2025 Alison Harre LMFT 200.00 009 Training 200.00 0.00 $200.00
XXXXX2211 11/04/2025 All City Management
Services Inc
58,578.52 103723 School Crossing
Guard Svc
58,578.52 0.00 $118,677.48
60,098.96 104096 School Crossing
Guard Svc
60,098.96 0.00
XXXXX2212 11/04/2025 Amazon Capital
Services
34.91 1MNP-9VND-
GP7W
34.91 0.00 $62.47
27.56 1WVH-TX3P-
9TP6
27.56 0.00
XXXXX2213 11/04/2025 AMRC C&D Finance
LLC
8,608.50
ES-20282 September 2025 8,608.50 0.00 $8,608.50
XXXXX2214 11/04/2025 Ascent Environmental
Inc
8,358.75 20240044.02
- 2
845 Stewart Drive
Project
8,358.75 0.00 $8,358.75
XXXXX2215 11/04/2025 AT&T 1,102.04
24265046 IT Services 1,102.04 0.00 $1,102.04
XXXXX2216 11/04/2025 Bear Electrical 6,546.00 27564 Traffic Signal 6,546.00 0.00 $76,686.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Solutions Maintenance
3,067.50 27564-1 Traffic Signal
Maintenance
3,067.50 0.00
12,227.50 27564-2 Traffic Signal
Maintenance
12,227.50 0.00
6,080.00 27565 Traffic Signal
Maintenance
6,080.00 0.00
14,125.00 27566 Traffic Signal
Maintenance
14,125.00 0.00
13,140.00 27924 Traffic Signal
Maintenance
13,140.00 0.00
21,500.00 28251 Charles St. Light
Replacement
21,500.00 0.00
XXXXX2217 11/04/2025 Califa Group 8,581.55 8071 Subscription 8,581.55 0.00 $8,581.55 XXXXX2218 11/04/2025 Cintas Corp 262.71 4244875192 Mats 268.07 5.36 $788.13 262.71 4245613732 Mats 268.07 5.36
262.71 4246352207 Mats 268.07 5.36
XXXXX2219 11/04/2025 Core & Main LP 125.50 X893454 Parts 125.50 0.00 $17,279.95 17,154.45 X936183 Parts 17,154.45 0.00
XXXXX2220 11/04/2025 Daniel Savoie 106.81 202857-
67584
Utility credit balance
refund
106.81 0.00 $106.81
XXXXX2221 11/04/2025 Delta Dental
Insurance Co
1,066.14
BE006780435 Dental DMO
Premium Nov'25
1,066.14 0.00 $1,066.14
XXXXX2222 11/04/2025 DMV Renewal 32.00 SE624577 License: SE624577 32.00 0.00 $64.00
32.00 SE683623 License # SE683623 32.00 0.00
XXXXX2223 11/04/2025 EarthShare 32.50 222025 222025 EarthShare CA
32.50 0.00 $32.50
XXXXX2224 11/04/2025 Elliot McDonald 3,456.00 EM2025SO Volleyball 9/8- 10/27/2025
3,456.00 0.00 $3,456.00
XXXXX2225 11/04/2025 Enthalpy Analytical
LLC
1,000.00 2502560 Wastewater 1,000.00 0.00 $1,000.00
XXXXX2226 11/04/2025 Genotix 453.43 205969-5942 Utility credit balance 453.43 0.00 $453.43 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Biotechnologies Inc refund
XXXXX2227 11/04/2025 Ghada Ahmed 52.50 26-051 Textbook
Reimbursement:
WIOA#5649685
52.50 0.00 $52.50
XXXXX2228 11/04/2025 Hinderliter de Llamas
& Assoc
119,928.45 SIN055722 Quarter Sales Tax
Services
119,928.45 0.00 $119,928.45
XXXXX2229 11/04/2025 Infosend Inc 2,794.74 296987 Statement Postage 2,794.74 0.00 $2,794.74
XXXXX2230 11/04/2025 IT Service Provider 3,859.06 1101329346 IT Services 3,859.06 0.00 $3,859.06
XXXXX2231 11/04/2025 International Code
Council
2,600.00 Q15.
000037039
Online Subscriptions 2,600.00 0.00 $2,600.00
XXXXX2232 11/04/2025 Iris Isela Reyes
Rosales
130.00
958828 Picnic rainout refund 130.00 0.00 $130.00
XXXXX2233 11/04/2025 Jacobs Engineering
Group Inc
24,939.36 R5W72001-
059
Civic Center
Modernization
24,939.36 0.00 $108,952.20
25,608.44
R5W72001-
060
Civic Center
Modernization
25,608.44 0.00
776.20
R5W72001-
061
Civic Center
Modernization
776.20 0.00
20,422.51
R5W72001-
062
Civic Center
Modernization
20,422.51 0.00
16,488.85
R5W72001-
063
Civic Center
Modernization
16,488.85 0.00
12,650.08
R5W72001-
064
Civic Center
Modernization
12,650.08 0.00
5,277.06
R5W72001-
065
Civic Center
Modernization
5,277.06 0.00
2,789.70
R5W72001-
066
Civic Center
Modernization
2,789.70 0.00
XXXXX2234 11/04/2025 Joseph Espana 325.00
26-052 Exam
Reimbursement:
WIOA#5649618
325.00 0.00 $325.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2235 11/04/2025 Julia Lee 150.00 11 Mindfulness Session 10/26/25
150.00 0.00 $150.00
XXXXX2236 11/04/2025 Kidz Love Soccer 10,821.52 KLS2025SO Soccer Classes 9/9- 10/8/25
10,821.52 0.00 $10,821.52
XXXXX2237 11/04/2025 Lawson Products Inc 723.42 9312919987 Supplies 723.42 0.00 $723.42
XXXXX2238 11/04/2025 Lehr 1,389.78 SI124621 Parts 1,389.78 0.00 $1,389.78
XXXXX2239 11/04/2025 LTI Electric Inc 2,100.00 6522 Lamp Repl Labor & Materials
2,100.00 0.00 $3,900.00
1,800.00 6523 Lamp Repl Labor &
Material
1,800.00 0.00
XXXXX2240 11/04/2025 Medical Priority
Consultants Inc
16,800.00 SIN420218 Maintenance
9/30/25-9/29/26
16,800.00 0.00 $16,800.00
XXXXX2241 11/04/2025 Mitali Gupta 764.40 MG2025SO Xtrim Bollywood Class
764.40 0.00 $764.40
XXXXX2242 11/04/2025 Mountain View
Garden Center
632.93 118606 Supplies 632.93 0.00 $3,481.10
632.93 118607 Supplies 632.93 0.00
2,215.24 118608 Supplies 2,215.24 0.00
XXXXX2243 11/04/2025 Musson Theatrical Inc 384.99 INV1377 Supplies 384.99 0.00 $384.99
XXXXX2244 11/04/2025 NAPA Auto Parts 148.17 034952 Parts 148.17 0.00 $1,647.97 116.05 036959 Parts 116.05 0.00
49.98 038851 Parts 49.98 0.00
42.53 039135 Parts 42.53 0.00
74.54 039794 Parts 74.54 0.00
25.80 044584 Parts 25.80 0.00
71.97 045763 Parts 71.97 0.00
9.00 045764 Parts 9.00 0.00
20.74 045934 Parts 20.74 0.00
140.11 046485 Parts 140.11 0.00
18.00 046486 Parts 18.00 0.00
27.72 046672 Parts 27.72 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
13.46 046806 Parts 13.46 0.00
21.25 047006 Parts 21.25 0.00
70.39 047026 Parts 70.39 0.00
138.44 047174 Parts 138.44 0.00
13.80 047263 Parts 13.80 0.00
25.69 047264 Parts 25.69 0.00
15.59 047530 Parts 15.59 0.00
94.82 047611 Parts 94.82 0.00
509.92 048788 Stores Inventory 509.92 0.00
XXXXX2245 11/04/2025 National Academy of
Athletics
3,255.00 NAOA2025S
O
Sports Classes 9/13-
10/4/25
3,255.00 0.00 $3,255.00
XXXXX2246 11/04/2025 NOVAworks
Foundation
30.00 222025 222025 NOVA Dues 30.00 0.00 $30.00
XXXXX2247 11/04/2025 O'Reilly Auto Parts 57.73 2854-234428 Stores Inventory 57.73 0.00 $57.73
XXXXX2248 11/04/2025 ODP Business
Solutions LLC
192.27 44553202300
1 Peter Dang 192.27 0.00 $192.27
XXXXX2249 11/04/2025 Oksana Di Ricco 1,000.00 955204 Security Deposit Refund
1,000.00 0.00 $1,000.00
XXXXX2250 11/04/2025 Old Greenwood BBQ
at the Gold Rush
Saloon
12,679.15 5426 Staff Appreciation
luncheon
12,679.15 0.00 $12,679.15
XXXXX2251 11/04/2025 Omega Engraving 103.00 19623 Name Badges 103.00 0.00 $103.00
XXXXX2252 11/04/2025 P & D Appliance 622.83 0270620 Refrigerator Repair 622.83 0.00 $1,196.91 574.08 0273372 Sr Center Stove
Repair
574.08 0.00
XXXXX2253 11/04/2025 Pacific Gas & Electric 1,370.37 0008451634- 3 1444 Borregas
Ave/WPCP Departing
Load
1,370.37 0.00 $94,344.83
61,437.63
0114206254-
4 0925
301 Carl Road/Smart
Station
61,437.63 0.00
12,822.55
0314283663- H2O Pollution 12,822.55 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
8 0825b Control
54.79 0937260217-
8 0925
Traffic Signals 54.79 0.00
377.94 3501235109-
0 0925
Traffic Signals 377.94 0.00
18,281.55
3564259466-
3 0925
Traffic Signals 18,281.55 0.00
XXXXX2254 11/04/2025 Pacific West Security
Inc
220.00
101300 CNC Nov 2025 220.00 0.00 $220.00
XXXXX2255 11/04/2025 Pavithra Ramesh
Jayaraman
3,572.40 PR2025SO Bombay Jam Class 3,572.40 0.00 $3,572.40
XXXXX2256 11/04/2025 PDM Steel 616.12 981050-01 Parts 616.12 0.00 $616.12
XXXXX2257 11/04/2025 Peninsula Crane And
Rigging
1,980.00 11512 Crane Service 1,980.00 0.00 $1,980.00
XXXXX2258 11/04/2025 Peterson 8,530.36 SW24020898
5 Equipment
Maintenance
8,530.36 0.00 $8,530.36
XXXXX2259 11/04/2025 Peterson Trucks Inc 491.50
444133S Parts 491.50 0.00 $491.50
XXXXX2260 11/04/2025 Priority 1 Public Safety
Equipment Installation
Inc
800.00 10464 Patrol Vehicle Equip
Removal
800.00 0.00 $800.00
XXXXX2261 11/04/2025 Quadient Inc 222.89 17841337 Supplies 222.89 0.00 $222.89
XXXXX2262 11/04/2025 R S Hughes Company
Inc
5.62 81751553-01 Stores Inventory 5.62 0.00 $5.62
XXXXX2263 11/04/2025 R.E.P. Nut N Bolt Guy 156.34 40371 Stores Inventory 156.34 0.00 $156.34
XXXXX2264 11/04/2025 Reed & Graham Inc 516.94 121303 Pavement Repair Materials
544.15 27.21 $29,572.63
5,135.53 121684 Pavement Repair
Materials
5,405.82 270.29
3,459.13 121846 Pavement Repair 3,641.19 182.06
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Materials
3,034.16 122111 Pavement Repair
Materials
3,193.85 159.69
5,307.74 122370 Pavement Repair
Materials
5,587.09 279.35
5,159.98 122503 Pavement Repair
Materials
5,431.56 271.58
4,575.32 122623 Pavement Repair
Materials
4,816.13 240.81
2,383.83 122743 Pavement Repair
Materials
2,509.30 125.47
XXXXX2265 11/04/2025 Ricky Wong
Photography
3,924.21 SQ779502 FPO#SQ779502 3,924.21 0.00 $3,924.21
XXXXX2266 11/04/2025 Robin Pickel 772.20 RP2025SO Yoga Classes 9/6- 10/25/2025
772.20 0.00 $772.20
XXXXX2267 11/04/2025 Safety-Kleen Systems
Inc
853.94 98328144 Hazmat 853.94 0.00 $853.94
XXXXX2268 11/04/2025 SHI International Corp 70.84 B20428413 Adobe Acrobat Pro 70.84 0.00 $70.84
XXXXX2269 11/04/2025 Signet Testing
Laboratories Inc
1,647.66 15729 On-Call Projects 1,647.66 0.00 $1,647.66
XXXXX2270 11/04/2025 Silicon Valley Clean
Water
10,681.60 INV101559 Food Waste
Processing Sep25
10,681.60 0.00 $10,681.60
XXXXX2271 11/04/2025 Sound & Signal Inc 1,991.34 44380 FPO#DPW251002 1,991.34 0.00 $3,982.68 1,991.34 44384 FPO#DPW251002 1,991.34 0.00
XXXXX2272 11/04/2025 South Bay Workforce
Investment Board Inc
7,279.08 NOVA-1 Ag001-201-25
11/1/24-6/30/25
7,279.08 0.00 $7,279.08
XXXXX2273 11/04/2025 Sportzania Inc dba
Skyhawks Sports
6,872.60 SKY2025SO Sports Camps 9/19-
10/31/25
6,872.60 0.00 $6,872.60
XXXXX2274 11/04/2025 State of CA - Dept of
Forestry & Fire
100.00 DUPUIS-
INSTR2
Matt Dupuis
Instructor 2 Appl
100.00 0.00 $100.00
XXXXX2275 11/04/2025 State of CA - Dept of
Forestry & Fire
125.00
DUPUIS-
INSTR1
Matt Dupuis
Instructor Appl
125.00 0.00 $125.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2276 11/04/2025 Statewide Traffic
Safety and Signs
2,454.67 05048040 Stores Inventory 2,454.67 0.00 $2,454.67
XXXXX2277 11/04/2025 Strategic Economics
Inc
36,563.59 2408.10 GrandNexus&Feasibi
lity Study
36,563.59 0.00 $36,563.59
XXXXX2278 11/04/2025 Studio Em Graphic
Design
709.31 19569 Employee
Recognition Postcds
709.31 0.00 $709.31
XXXXX2279 11/04/2025 Sunbelt Rentals Inc 6,336.00 175193015- 0001
Diesel Generator
10/6-11/2/25
6,336.00 0.00 $6,336.00
XXXXX2280 11/04/2025 Susan Cady 480.00
02 Concert LIB
10/18/2025
480.00 0.00 $480.00
XXXXX2281 11/04/2025 TRB and Associates
Inc
10,920.00 6652 Plan Review &
Inspection Sep
10,920.00 0.00 $10,920.00
XXXXX2282 11/04/2025 Underground Republic
Water Works
3,519.28 S100041721.
001
Supplies 3,519.28 0.00 $3,519.28
XXXXX2283 11/04/2025 United Rentals (North
America) Inc
1,402.26
230751527-
025
PU Truck 10/6-
11/3/2025
1,402.26 0.00 $1,402.26
XXXXX2284 11/04/2025 United Way of the Bay
Area
55.00 222025 222025 United Way 55.00 0.00 $55.00
XXXXX2285 11/04/2025 Wardell Auto Interiors
and Tops
993.78 21553 Auto Maintenance 993.78 0.00 $993.78
XXXXX2286 11/04/2025 West Valley
Engineering Inc
5,259.24 350213 Netto, Margaret W/E
10/26/25
5,259.24 0.00 $5,259.24
XXXXX2287 11/04/2025 Winsupply of Silicon
Valley
624.23 058318 01 Supplies 624.23 0.00 $624.23
XXXXX2288 11/06/2025 Alpine Awards 596.94 6113319 Shopping Tote 596.94 0.00 $596.94
XXXXX2289 11/06/2025 Alta Planning +
Design Inc
87,390.90 304.0002024.
066 - 14
East Channel Trail 87,390.90 0.00 $87,390.90
XXXXX2291 11/06/2025 Amazon Capital
Services
307.20
14WC-PF7D-
7K4L
307.20 0.00 $9,653.73
245.52 16JD-FGRN-
4DY3
245.52 0.00
174.58 16MH-NKNK- 174.58 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
H1W3
249.38 179D-TJT4-
CJ66
249.38 0.00
684.55 1CJV-D6JP-
JVH6
684.55 0.00
146.22
1DQ7-DGPF-
C9WX
146.22 0.00
251.51
1F11-M4XV-
GH77
251.51 0.00
449.38
1F71-DK3P-
PLYN
449.38 0.00
893.35
1FN4-MJPL-
JVFD
893.35 0.00
622.01
1GQH-4C4P-
MQFX
622.01 0.00
339.79 1GRR-V34C-
JQ4G
339.79 0.00
37.22 1J3D-XVY1-
17VN
37.22 0.00
699.69 1JDC-NDMX-
CP1V
699.69 0.00
311.56
1JQC-G33D-
13MH
311.56 0.00
181.42
1JQL-QXD4-
4JJY
181.42 0.00
196.50
1K4J-X4KR-
4PXH
196.50 0.00
623.35
1K7D-WK3R-
CDRH
623.35 0.00
338.53
1L4M-GRTX-
GC6H
338.53 0.00
291.36
1LDD-36DQ-
RYMG
291.36 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
478.52 1LFT-GY1D-
CLNP
478.52 0.00
293.55 1NNR-MGPP-
LHFK
293.55 0.00
36.15 1PPQ-KFJF-
7QND
36.15 0.00
29.99 1R3F-YXWT-
VYHW
29.99 0.00
16.21 1THP-6X7V-
7FXV
16.21 0.00
42.55 1V49-V4JX-
3NWP
42.55 0.00
458.31 1VNF-LTLD-
PY3T
458.31 0.00
908.72
1WP1-G6TL-
6LX3
908.72 0.00
346.61
1XV9-GLPN-
CPNH
346.61 0.00
XXXXX2292 11/06/2025 AMRC C&D Finance
LLC
2,465.66
ES-20283 September 2025 2,465.66 0.00 $2,465.66
XXXXX2293 11/06/2025 Apex Power Electrical
Supply and Solutions
1,289.09 5339202 Supplies 1,289.09 0.00 $1,289.09
XXXXX2294 11/06/2025 Apex Systems LLC 1,800.00 0008595480 Rossi Teresa Wkd 8/16/2025
1,800.00 0.00 $3,240.00
1,440.00 0008666145 Rossi Teresa Wkd
10/11/2025
1,440.00 0.00
XXXXX2295 11/06/2025 AppleOne
Employment Services
2,601.00 01-7159467 Week Ending 9/6/25
FIN
2,601.00 0.00 $31,393.45
3,433.32 01-7162952 Week Ending 9/13/25
FIN
3,433.32 0.00
1,567.04 01-7162954 Week Ending 9/13/25
FIN
1,567.04 0.00
2,705.04 01-7166007 Week Ending 9/20/25 2,705.04 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
FIN
1,444.62 01-7166009 Week Ending
9/20/2025 PURC
1,444.62 0.00
3,277.26 01-7170076 Week Ending 9/27/25
FIN
3,277.26 0.00
1,860.86 01-7170078 Week Ending 9/27/25
FIN
1,860.86 0.00
3,433.32 01-7174239 Week Ending 10/4/25
FIN
3,433.32 0.00
1,958.80 01-7174241 Week Ending
10/4/2025 PURC
1,958.80 0.00
3,433.32 01-7177863 Week Ending
10/11/25 FIN
3,433.32 0.00
1,567.04 01-7177865 Week Ending
10/11/25 Purc
1,567.04 0.00
2,985.52 01-7181801 Week Ending
10/18/25 FIN
2,985.52 0.00
1,126.31 01-7181803 Week Ending
10/18/25 Purc
1,126.31 0.00
XXXXX2296 11/06/2025 Benefit Coordinators
Corporation
81,439.60 B0KM54 Nov'25 Delta Dental
PPO&VSP
81,439.60 0.00 $81,439.60
XXXXX2297 11/06/2025 California Building
Standards
Commission
16,408.80 2025 Q3 Building Special
Fund Qtly Pay
16,408.80 0.00 $16,408.80
XXXXX2298 11/06/2025 Department of
Conservation
40,310.73 2025 Q3 Hazard Mapping Fee 40,310.73 0.00 $40,310.73
XXXXX2299 11/06/2025 Disability Belongs 1,500.00 203 Training 10/15/2025 1,500.00 0.00 $1,500.00
XXXXX2300 11/06/2025 East Bay Tire 3,908.66 2187298 Tires 3,908.66 0.00 $3,908.66
XXXXX2301 11/06/2025 Fastsigns 7,437.48 154-117402 Bigbelly Wraps & Installation
7,437.48 0.00 $7,437.48
XXXXX2302 11/06/2025 Gardenland Power 627.82 1175038 Supplies 627.82 0.00 $627.82 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Equipment
XXXXX2303 11/06/2025 General Code 2,797.00 PG00004173
8 Maintenance 2,797.00 0.00 $2,797.00
XXXXX2304 11/06/2025 HdL Coren & Cone 6,320.04 SIN055984 Qtly Property Tax Services
6,320.04 0.00 $6,320.04
XXXXX2305 11/06/2025 Jacobs Engineering
Group Inc
27,536.61 R5W72001-
054
Civic Center
Modernization
27,536.61 0.00 $132,343.65
25,036.34
R5W72001-
055
Civic Center
Modernization
25,036.34 0.00
22,780.87
R5W72001-
056
Civic Center
Modernization
22,780.87 0.00
31,975.09
R5W72001-
057
Civic Center
Modernization
31,975.09 0.00
25,014.74
R5W72001-
058
Civic Center
Modernization
25,014.74 0.00
XXXXX2306 11/06/2025 Keenan & Associates 22,267.00
327553 Hazmat Inspection
Prog 25-26
22,267.00 0.00 $22,267.00
XXXXX2307 11/06/2025 Kimley-Horn and
Associates Inc
25,262.76 33688967 Caltrain Access Thru
9/30/25
25,262.76 0.00 $25,262.76
XXXXX2308 11/06/2025 Krystal Ruddy 180.00 226 Marketing Consulting Services
180.00 0.00 $180.00
XXXXX2309 11/06/2025 LC Action Police
Supply LTD
268.12 481416 Supplies 268.12 0.00 $268.12
XXXXX2310 11/06/2025 LTI Electric Inc 1,732.00 6437 Installation Labor & Materials
1,732.00 0.00 $1,732.00
XXXXX2311 11/06/2025 MCK Americas Inc 2,376.00
128-25-901 Cleanwater Ctr
Construction
2,376.00 0.00 $2,376.00
XXXXX2312 11/06/2025 Muwekma Ohlone
Preservation
Foundation
700.00 1082 Native American
Heritage 11/3
700.00 0.00 $700.00
XXXXX2313 11/06/2025 National CineMedia
LLC
1,555.56 INV-236108 Theater Advertising 1,555.56 0.00 $1,555.56
XXXXX2314 11/06/2025 ODP Business 48.75 44553202200 Peter Dang 48.75 0.00 $48.75 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Solutions LLC 1
XXXXX2315 11/06/2025 Omega Industrial
Supply Inc
3,104.48 165916 Supplies 3,104.48 0.00 $3,104.48
XXXXX2316 11/06/2025 Pacific Gas & Electric 4,535.47 0395847945- 7 1025
121 W Evelyn Ave-
Multimodal
4,535.47 0.00 $36,340.69
31,004.76
3272592818-
1 0925
Parks & Fields 31,004.76 0.00
800.46
5689257244-
9 0925
Landscape H2O 800.46 0.00
XXXXX2317 11/06/2025 Pacific West Security
Inc
373.00
101160 Golf Shop Nov 2025 373.00 0.00 $373.00
XXXXX2318 11/06/2025 Paris Extreme
Builders Inc
9,790.00 25149 Hollow Metal Door
Installation
9,790.00 0.00 $9,790.00
XXXXX2319 11/06/2025 Pine Cone Lumber Co 52.86 287313 Supplies 52.86 0.00 $52.86
XXXXX2320 11/06/2025 Police Executive
Research Forum
11,200.00 213872760 Chris Ketchum
Session 101
11,200.00 0.00 $11,200.00
XXXXX2321 11/06/2025 Prints Charles
Reprographics
40.27 120949 Printing Services 40.27 0.00 $40.27
XXXXX2322 11/06/2025 QED Environmental
Systems Inc
2,204.36 17408 Supplies 2,204.36 0.00 $2,204.36
XXXXX2323 11/06/2025 Rays Electric 128,044.20 BrnrdoHthrstn FairOaksCalif
#06
TR-21-01 128,044.20 0.00 $128,044.20
XXXXX2324 11/06/2025 Refrigeration Supplies
Distributor
815.79
38611855-00 Supplies 815.79 0.00 $1,046.97
231.18 39399767-00 Supplies 231.18 0.00
XXXXX2325 11/06/2025 SCS Engineers 500.00 0550677 LF DataServices Aug 2025
500.00 0.00 $1,000.00
500.00 0553185 LF DataServices
Sept 2025
500.00 0.00
XXXXX2326 11/06/2025 Security Alert Systems
of California Inc
1,001.40 1783038 Fire Alarm Repair 1,001.40 0.00 $1,001.40
XXXXX2327 11/06/2025 SFO Reprographics 52.38 88075 Printing Services 52.38 0.00 $117.86 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
65.48 88076 Printing Services 65.48 0.00
XXXXX2328 11/06/2025 Sierra Pacific Turf
Supply
962.46 01040831 Supplies 962.46 0.00 $1,956.01
993.55 01043929 Supplies 993.55 0.00
XXXXX2329 11/06/2025 Silicon Valley Paving
Inc
84,563.97 ParkTennisCo
urtSMS#03
PR-23-03 84,563.97 0.00 $84,563.97
XXXXX2330 11/06/2025 State Water
Resources Control
Board
201.00
BMoore G2
Re-Exam
Appl
B Moore WWT Gr 2
Re-Exam
201.00 0.00 $201.00
XXXXX2332 11/06/2025 Studio Em Graphic
Design
491.06
19562 SMaRT Station
Annual Report
491.06 0.00 $491.06
XXXXX2333 11/06/2025 Sunbelt Rentals Inc 2,103.83 152831298- 0022
Utility Vehicle 9/29-
10/26/25
2,103.83 0.00 $2,103.83
XXXXX2334 11/06/2025 Superior Automatic
Sprinkler Co Inc
1,750.00
60929 Service Call 1,750.00 0.00 $1,750.00
XXXXX2335 11/06/2025 Tandem Creative Inc 5,105.00 16067 Graphic Design Services
5,105.00 0.00 $11,170.00
6,065.00 16068 Graphic Design
Services
6,065.00 0.00
XXXXX2336 11/06/2025 The Sourcing Group
LLC
5,217.31 740147 Utility Bill Inserts 5,217.31 0.00 $5,605.80 388.49 740212 Lakewood Library
Banners
388.49 0.00
XXXXX2337 11/06/2025 Thomson Reuters -
West
2,912.91 852740663 Westlaw Proflex Oct
2025
2,912.91 0.00 $2,912.91
XXXXX2338 11/06/2025 U.S. Bank 311,349.71 WPCPScndry
Treatmnt&Dw
trng#24
UY-21-07 311,349.71 0.00 $311,349.71
XXXXX2339 11/06/2025 United States Postal
Service
14,479.70
7-103125 Permit #7 Horizon
Postage
14,479.70 0.00 $14,479.70
XXXXX2340 11/06/2025 Water One Industries
Inc
1,195.00 211916 Water Treatment
Sept 2025
1,195.00 0.00 $1,195.00
XXXXX2341 11/06/2025 WeHOPE 51,071.44 157-2025-8 Street Outreach Aug 2025
51,071.44 0.00 $51,071.44
XXXXX2342 11/06/2025 WEX Health Inc 1,561.00 0002239663- Sept 2025 1,561.00 0.00 $1,561.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
IN
XXXXX2343 11/06/2025 WHCI Plumbing
Supply
2,976.33 S3104584.
001
Supplies 2,976.33 0.00 $3,038.42
62.09 S3104654.
001
Supplies 62.09 0.00
EFT XXXXX3685 11/04/2025 Telstar Instruments 20,719.00
129330 Software
Programming
20,719.00 0.00 $20,719.00
XXXXX3686 11/04/2025 Novamodus Inc 11,700.00 1011 Oracle Support Sept 2025
11,700.00 0.00 $11,700.00
XXXXX3687 11/04/2025 CHC: Creating
Healthier
Communities
32.50 222025 222025 CHC 32.50 0.00 $32.50
XXXXX3688 11/04/2025 Sunnyvale Public
Safety Officers Assn
41,040.00 Dental1125 Dental Reimb Nov
2025
41,040.00 0.00 $41,040.00
XXXXX3689 11/04/2025 Bound Tree Medical
LLC
103.00 85958923 Supplies 103.00 0.00 $443.42
340.42 85963589 Bags 340.42 0.00
XXXXX3690 11/04/2025 Foster Bros Security
Systems
70.28 10172 Supplies 70.28 0.00 $265.40
195.12 10300 Supplies 195.12 0.00
XXXXX3691 11/04/2025 IFPTE Local 21 21,890.16 222025 222025 Assoc Dues 21,890.16 0.00 $21,890.16
XXXXX3692 11/04/2025 Mallory Safety &
Supply LLC
3,024.96 6252264 Stores Inventory 3,024.96 0.00 $6,574.53 1,068.95 6279878 Stores Inventory 1,068.95 0.00
104.10 6281079 Stores Inventory 104.10 0.00
146.77 6283042 Stores Inventory 146.77 0.00
2,229.75 6284648 Stores Inventory 2,229.75 0.00
XXXXX3693 11/04/2025 McMaster Carr 730.58 54400584 Supplies 745.24 14.66 $4,157.43 872.55 54404571 Supplies 889.76 17.21
2,554.30 54532761 Supplies 2,604.32 50.02
XXXXX3694 11/04/2025 Staples 169.62 6046458178 Bill 7007465624 R Montalvo
169.62 0.00 $237.98
32.19 6046458179 Bill 7007465624 W
Buczeke
32.19 0.00
36.17 6046458180 Bill 7007465624 36.17 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Jonathan Tan
XXXXX3695 11/04/2025 Sunnyvale Community
Services
80.00 222025 222025-SV
Community Svc
80.00 0.00 $30,239.91
30,159.91 M88-2025-1-2 TBRA Program July
2025
30,159.91 0.00
XXXXX3696 11/04/2025 Sunnyvale Ford Inc 698.33 265021 FOW Parts 698.33 0.00 $1,039.73 233.40 265044 FOW Parts 233.40 0.00
52.78 265177 FOW Parts 52.78 0.00
46.44 265259 FOW Parts 46.44 0.00
8.78 265407 FOW Parts 8.78 0.00
XXXXX3697 11/04/2025 Sunnyvale Public
Safety Officers Assn
21,240.00 Dues103125 222025 Association
Dues
21,240.00 0.00 $21,240.00
XXXXX3698 11/04/2025 Turf Star Inc 325.76 INV119770 Parts 325.76 0.00 $2,706.56
38.95 INV120422 Parts 38.95 0.00
1,982.87 INV120849 Parts 1,982.87 0.00
358.98 INV120960 Parts 358.98 0.00
XXXXX3699 11/04/2025 VWR International
LLC
26.70 8820123421 Supplies 26.70 0.00 $1,323.71
78.16 8820149936 Supplies 78.16 0.00
53.82 8820164730 Supplies 53.82 0.00
20.69 8820164731 Supplies 20.69 0.00
435.86 8820174254 Supplies 435.86 0.00
44.20 8820182522 Supplies 44.20 0.00
600.47 8820246111 Supplies 600.47 0.00
63.81 8820256231 Supplies 63.81 0.00
XXXXX3700 11/04/2025 Valley Oil Co 500.82 237521 Diesel Fuel 500.82 0.00 $2,738.92 489.24 237889 Diesel Fuel 489.24 0.00
660.20 682311 DEF 660.20 0.00
1,088.66 68255 Oil 1,088.66 0.00
XXXXX3757 11/06/2025 Imperial Maintenance
Services
73,105.04 87 Janitorial Svc August
2025
73,105.04 0.00 $73,105.04
XXXXX3758 11/06/2025 Mallory Safety &
Supply LLC
589.28 6266228 Hard Hats for DPW
Engineers
589.28 0.00 $589.28
XXXXX3759 11/06/2025 Santa Clara Lighting 81.84 29298 Supplies 81.84 0.00 $909.99 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 294.09 29299 Supplies 294.09 0.00
272.81 35497 Supplies 272.81 0.00
261.25 35508 Supplies 261.25 0.00
XXXXX3760 11/06/2025 Tint of Class 586.00 2510240 Window Replacement
586.00 0.00 $1,110.60
524.60 2510241 Window
Replacement
524.60 0.00
XXXXX3761 11/06/2025 BPR Consulting
Group LLC
27,728.44 3457 Hourly Plan Reviews 27,728.44 0.00 $27,728.44
XXXXX3762 11/06/2025 Ian Hill 3,750.00 1064 Leadership Meeting 3,750.00 0.00 $3,750.00
XXXXX3763 11/06/2025 Advanced Chemical
Transport LLC
11,107.51 646099 Environmental Svc
Charge
11,107.51 0.00 $13,662.89
2,555.38 649805 Environmental Svc
Charge
2,555.38 0.00
WIRE XXXXX3681 11/04/2025 California Dept of Tax
& Fee Admin
6,022.14 52829416 September 30, 2025
ACH Debit 103125
6,022.14 0.00 $6,022.14
XXXXX3682 11/04/2025 United States
Environmental
Protection Agency
19,600.00 N18121CA -
FEE02 2025
N18121CA - FEE02
WIFIA Servicing Fee
WR Date 10/31/2025
19,600.00 0.00 $19,600.00
XXXXX3683 11/04/2025 LWP Claims Solutions
Inc
106,311.05
LWP 10-31-
25 Special Request M
Toy
Book Transfer Date
10/31/25
106,311.05 0.00 $334,842.28
228,531.23
LWP 10/1/25
- 10/26/25
Trust Fund
Replenishment
Book Transfer Date
10/30/25
228,531.23 0.00
XXXXX3684 11/04/2025 Carl Warren &
Company
10,961.19
Prefund -
David Yung
Prefund Yung WR
date 10/28/2025
10,961.19 0.00 $10,961.19
XXXXX3756 11/06/2025 Public Employees
Retirement System
2,370,581.76 10000001809
5691
Medical Premium
Nov 2025
Wire Date11/4/2025
2,370,581.76 0.00 $2,370,581.76
Grand Total 5,013,950.34 5,015,604.77 1,654.43 $5,013,950.34 Attachment 1