Sunnyvale City Council
January 13, 2026

City of Sunnyvale
LIST # 308
List of All Claims and Bills Approved for Payment
For Payments Dated 11/16/2025 through 11/22/2025
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 XXXXX2509 11/18/2025 Aantex Pest Control 55.00 639246 Pest Control 55.00 0.00 $765.00 100.00 680584 Pest Control 100.00 0.00
100.00 680588 Pest Control 100.00 0.00
100.00 680589 Pest Control 100.00 0.00

60.00 680596 Pest Control 60.00 0.00
100.00 680601 Pest Control 100.00 0.00

68.00 680602 Pest Control 68.00 0.00

92.00 680603 Pest Control 92.00 0.00

90.00 680606 Pest Control 90.00 0.00
XXXXX2510 11/18/2025 Acclaim Express LLC 125.91 96849 Retirement Plaque 125.91 0.00 $377.73 125.91 96953 Retirement Plaque 125.91 0.00
125.91 97100 Retirement Plaque 125.91 0.00
XXXXX2511 11/18/2025 Acterra Action for a
Healthy Planet
8,881.92 Sunnyvale26_
01 EV Frunk or Treat 8,881.92 0.00 $8,881.92
XXXXX2512 11/18/2025 Acushnet Company 15.97 921734938 Parts 15.97 0.00 $15.97 XXXXX2513 11/18/2025 AgreeYa Solutions Inc 36,500.00 287643 Consulting Services 36,500.00 0.00 $66,750.00 30,250.00 287644 Consulting Services 30,250.00 0.00
XXXXX2514 11/18/2025 All City Management
Services Inc
55,285.57 104461 School Crossing
Guard Svc
55,285.57 0.00 $55,285.57
XXXXX2515 11/18/2025 Alpine Awards 5,487.46 6113351 Shirts 5,487.46 0.00 $5,487.46 XXXXX2517 11/18/2025 Amazon Capital
Services

28.72 113H-3PTP-
NLMH
Supplies, Other
Office-Related

28.72 0.00 $4,229.04

56.49 117L-H6P9- Supplies, Other 56.49 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
34VQ Miscellaneous

16.36 1C43-KHL3-
GR1H
Supplies, Other
Miscellaneous

16.36 0.00

39.27 1CH6-WV9D-
GP13
Supplies, Other
Miscellaneous

39.27 0.00

54.39 1DQP-
DPMM-G3T6
Supplies, Other
Miscellaneous

54.39 0.00
414.68
1FNG-T7QD-
CQTN
Supplies, Other
Miscellaneous
414.68 0.00
336.18
1FRQ-D3J6-
FYXC
Books, Publications,
and E-Publications,
Supplies, Other
Miscellaneous
336.18 0.00

65.20 1FY1-DKYJ-
KKKN
Supplies, Other
Miscellaneous

65.20 0.00

8.89 1G9R-1T96-
9GKD
Supplies, Other
Office-Related

8.89 0.00
306.94
1GTF-W7WY-
FCWC
Misc. Expenses 306.94 0.00
435.15 1HQD-1DF3-
MQFC
Books, Publications,
and E-Publications
435.15 0.00

65.46 1HQD-1DF3-
Q6PW
Supplies, Other
Office-Related

65.46 0.00

65.46 1J46-7KC3-
GFT7
Other Equipment
Purchases

65.46 0.00
211.17
1L1N-73JX-
NJDD
Supplies, Other
Office-Related
211.17 0.00
318.61
1LV7-91T9-
H9RR
Books, Publications,
and E-Publications
318.61 0.00

17.44 1PDQ-M9LV-
L6P3
Raw Materials, Land
Improvement

17.44 0.00
466.38
1PLK-K443-
CQGH
Supplies, Other
Miscellaneous
466.38 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

29.44 1PM9-LKDY-
DYRP
Supplies, Other
Office-Related

29.44 0.00

38.82 1QMQ-YNNF-
7D3J
Supplies, Other
Miscellaneous

38.82 0.00
273.60
1QMQ-YNNF-
NY3V
Supplies, Other
Miscellaneous
273.60 0.00

32.63 1QNR-K6MK-
C6HX
Supplies, Other
Miscellaneous

32.63 0.00
141.84
1QYW-M9PX-
FFLN
Supplies, Other
Miscellaneous
141.84 0.00
617.39
1R37-Q713-
D7XQ
Supplies, Other
Office-Related
617.39 0.00
125.70
1RF1-NMY3-
7TJP
Supplies, Other
Miscellaneous
125.70 0.00

62.83 1XLV-36WQ-
9PKD
Supplies, Other
Office-Related

62.83 0.00
XXXXX2518 11/18/2025 Anderson's Tree Care
Specialists Inc
5,547.00
20139 Tree Removal 5,547.00 0.00 $5,547.00

XXXXX2519 11/18/2025 AppleOne
Employment Services
3,069.18 01-7147194 Week End 8/16/2025
FIN
3,069.18 0.00 $3,069.18

XXXXX2520 11/18/2025 Bay Alarm 765.27 22581700 Inspection Services 765.27 0.00 $765.27

XXXXX2521 11/18/2025 Bear Electrical
Solutions
9,900.00 27915 Traffic Signal
Maintenance Svc
9,900.00 0.00 $93,524.15

12,327.50 27916 Traffic Signal
Maintenance Svc
12,327.50 0.00
1,760.00 27917 Traffic Singal
Maintenance Svc
1,760.00 0.00
11,220.00 27918 Traffic Signal
Maintenance Svc
11,220.00 0.00
7,550.00 27919 Traffic Signal
Maintenance Svc
7,550.00 0.00
5,139.00 27920 Traffic Signal 5,139.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance Svc
32,947.65 27921 Traffic Signal
Maintenance Svc
32,947.65 0.00
6,220.00 27922 Traffic Signal
Maintenance Svc
6,220.00 0.00
6,460.00 27923 Traffic Signal
Maintenance Svc
6,460.00 0.00
XXXXX2522 11/18/2025 Benefit Coordinators
Corporation
54,552.39 17786 Nov'25 Life & LTD
(non PSOA)
54,552.39 0.00 $54,552.39

XXXXX2523 11/18/2025 Biggs Cardosa Assoc
Inc
3,416.25 94726 Electrolier
Foundation
3,416.25 0.00 $3,416.25

XXXXX2524 11/18/2025 Bulk Handling
Systems
6,488,398.79 1912115 20% Purchase/FAB
Equipment
6,488,398.79 0.00 $6,488,398.79

XXXXX2525 11/18/2025 California Building
Standards
Commission
22,594.50 2025Q1&Q2 Building Permit Jan-
June 2025
22,594.50 0.00 $22,594.50

XXXXX2526 11/18/2025 California Sports
Center
115,650.25 CSC0125 Gymnastics Classes 115,650.25 0.00 $115,650.25

XXXXX2527 11/18/2025 Carbonic Service Inc 132.00 0000801502 Ice Machine Rental 132.00 0.00 $132.00

XXXXX2528 11/18/2025 Chemtrade Chemicals
US LLC
5,290.51 90314716 Chemical 5,290.51 0.00 $5,290.51

XXXXX2529 11/18/2025 Cintas Corp 268.07 4244154994 Supplies 268.07 0.00 $268.07

XXXXX2530 11/18/2025 Coast Counties
Peterbilt
818.19 01260052P Parts 818.19 0.00 $818.19

XXXXX2531 11/18/2025 Disability Access
Consultants LLC
2,000.00 25-328 ADA Consulting 2,000.00 0.00 $2,000.00

XXXXX2532 11/18/2025 DPI Inc 129,094.73 CityH2OLine
MaudeSanAle
so#14
UW-21-03 129,094.73 0.00 $129,094.73

XXXXX2533 11/18/2025 Eamonn Cribbin 164.00 26-054 NOVA
Reimbursement: PMI
Membership
164.00 0.00 $164.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2534 11/18/2025 EarthShare 32.50 232025 232025 EarthShare CA

32.50 0.00 $32.50

XXXXX2535 11/18/2025 East Bay Tire 665.86 2184096 Tire 665.86 0.00 $4,249.80 589.34 2184543 Tire 589.34 0.00
339.61 2184955 Tire 339.61 0.00
808.02 2185238 Tire 808.02 0.00
452.23 2187693 Tire 452.23 0.00
877.03 2188050 Tire 877.03 0.00
517.71 2192145 Tires 517.71 0.00
XXXXX2536 11/18/2025 EOA Inc 10,612.54 SU58-0925 Consulting Services 10,612.54 0.00 $10,612.54

XXXXX2537 11/18/2025 Esbro 5,824.76 118766 Tree Removal 5,824.76 0.00 $5,824.76

XXXXX2538 11/18/2025 FailSafe Testing LLC 5,562.94 14498 Testing Services 5,562.94 0.00 $5,562.94

XXXXX2539 11/18/2025 FedEx 37.35 9-023-94229 Delivery 37.35 0.00 $37.35

XXXXX2540 11/18/2025 FIAlab Instruments Inc 53,751.22 21115-1 Supplies 53,751.22 0.00 $53,751.22

XXXXX2541 11/18/2025 Fisher Scientific Co
LLC
172.98 4661286 Supplies 172.98 0.00 $2,534.12
437.38 4661287 Supplies 437.38 0.00
191.85 4693514 Supplies 191.85 0.00
268.19 4693515 Supplies 268.19 0.00
1,463.72 4723145 Supplies 1,463.72 0.00
XXXXX2542 11/18/2025 FleetPride 242.57 129908458 Supplies 242.57 0.00 $547.97 305.40 129916643 Supplies 305.40 0.00
XXXXX2543 11/18/2025 Fremont Union High
School District
14,955.50 260114 Pool Use FUHS
Oct'2025
14,955.50 0.00 $14,955.50

XXXXX2544 11/18/2025 Global Access Inc 236.00 19352 OnLine Fax 236.00 0.00 $236.00

XXXXX2545 11/18/2025 Golden Gate Truck
Center
1,819.53 FA005363337
:01
Supplies 1,819.53 0.00 $1,889.68

70.15 FA005365373 Parts 70.15 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
:01
XXXXX2546 11/18/2025 Golden State
Diagnostics, Inc.
25,824.27 2018-7585 Refund of unused
contingency funds
OR006445
25,824.27 0.00 $25,824.27

XXXXX2547 11/18/2025 Grainger 26.04 9595159667 Supplies 26.04 0.00 $3,648.33 237.04 9604268038 Supplies 237.04 0.00
1,452.31 9608223161 Supplies 1,452.31 0.00
1,345.20 9608223179 Supplies 1,345.20 0.00

52.07 9608223187 Supplies 52.07 0.00
197.53 9608390424 Supplies 197.53 0.00
338.14 9689127935 Supplies 338.14 0.00
XXXXX2548 11/18/2025 HF&H Consultants
LLC
8,488.75 9722561 2024 MFD CBSM
Pilot
8,488.75 0.00 $8,488.75

XXXXX2549 11/18/2025 Ice Machine Rentals 185.00 119089 Ice Machine Rental 185.00 0.00 $185.00

XXXXX2550 11/18/2025 Interstate Battery
System of San Jose
Inc
840.05
12830812 Batteries 840.05 0.00 $3,808.22
1,886.98 60301812 Batteries 1,886.98 0.00
1,081.19 70287473 Batteries 1,081.19 0.00
XXXXX2551 11/18/2025 Intex Auto Parts 70.80 2-12758-15 Parts 70.80 0.00 $374.82 304.02 2-14540-16 Parts 304.02 0.00
XXXXX2552 11/18/2025 5.98 September
2025
Medical
Reimbursement
September 2025

5.98 0.00 $5.98

XXXXX2553 11/18/2025 Johnson Controls Fire
Protection LP
1,714.71
24980653 Services 1,714.71 0.00 $1,714.71

XXXXX2554 11/18/2025 Joseph J Albanese Inc 252,290.25 PeeryParkAre aTransImprv
mnt#11
TR-18-09 252,290.25 0.00 $252,290.25

XXXXX2555 11/18/2025 Kaseya US LLC 34,493.55
24645557376
30 IT Glue 11/30/25-
11/29/26
34,493.55 0.00 $34,493.55

XXXXX2556 11/18/2025 KSA Dynamics 2,900.00
2797 Virtual Training 2,900.00 0.00 $2,900.00

XXXXX2557 11/18/2025 L N Curtis & Sons 414.24 INV1003741 Supplies 414.24 0.00 $7,965.01 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
7,087.21 INV1005349 Supplies 7,087.21 0.00
463.56 INV996352 Supplies 463.56 0.00
XXXXX2558 11/18/2025 Level 3
Communications LLC
10,936.31 760034375 IT Services 10,936.31 0.00 $10,936.31

XXXXX2559 11/18/2025 LTI Electric Inc 2,550.00 6552 Electrical Service 2,550.00 0.00 $2,550.00

XXXXX2560 11/18/2025 ManpowerGroup
Public Sector Inc
8,434.77 860085875 Ag#002-301-24 9/22-
10/19/25
8,434.77 0.00 $8,434.77

XXXXX2561 11/18/2025 Michael Baker
International
892.50 1267371 781 E El Camino P/E
7/30/25
892.50 0.00 $892.50

XXXXX2562 11/18/2025 Morley Bros., LLC 10,113.35 2022-7369 Project OR1015994 contingency funds
10,113.35 0.00 $10,113.35

XXXXX2563 11/18/2025 NAPA Auto Parts 75.23 051235 Stores Inventory 75.23 0.00 $245.20 169.97 051666 Stores Inventory 169.97 0.00
XXXXX2564 11/18/2025 National Data &
Surveying Services
5,240.00 25-080342 Traffic Data
Collection
5,240.00 0.00 $7,350.00

1,610.00 25-080364 Traffic Data
Collection
1,610.00 0.00
500.00 25-080366 Traffic Data
Collection
500.00 0.00
XXXXX2565 11/18/2025 NOVAworks
Foundation

30.00 232025 232025 NOVA Dues 30.00 0.00 $30.00

XXXXX2566 11/18/2025 O'Reilly Auto Parts 104.69 2854-237531 Stores Inventory 104.69 0.00 $104.69

XXXXX2567 11/18/2025 Occupational Health
Centers of California,
A Medical Corp

85.50 88519750 Medical Services 85.50 0.00 $609.50
524.00 88599967 Medical Services 524.00 0.00
XXXXX2568 11/18/2025 OverDrive Inc 181.98 13449DA253
56361
eBooks and
Audiobook
181.98 0.00 $181.98

XXXXX2569 11/18/2025 Pacific Gas & Electric 1,170.64
0008455359-
3 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $1,297.66

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
127.02 9732283098-
1 1025
Landfill & Recycle
Center
127.02 0.00
XXXXX2570 11/18/2025 PBK Architects Inc 20,409.50
240010021 Fire Station 2 Oct
2025
20,409.50 0.00 $20,409.50

XXXXX2571 11/18/2025 Planet Futsal 1,839.60 FK2025SO Soccer Classes 9/8- 11/3/2025
1,839.60 0.00 $1,839.60

XXXXX2572 11/18/2025 Prints Charles
Reprographics

80.41 120764 Printing Services 80.41 0.00 $80.41

XXXXX2573 11/18/2025 R.E.P. Nut N Bolt Guy 324.63 40385 Stores Inventory 324.63 0.00 $324.63

XXXXX2574 11/18/2025 Reeds Indoor Range 140.00 938571 Lane Rentals Oct 2025
140.00 0.00 $140.00

XXXXX2575 11/18/2025 Richards Watson &
Gershon
1,554.00 255759 Legal Services 1,554.00 0.00 $1,554.00

XXXXX2576 11/18/2025 Roller Press Inc 139.09 57269-IN Supplies 139.09 0.00 $139.09

XXXXX2577 11/18/2025 Rotary Club of
Sunnyvale
116.67 3746 Mbrship Oct 25
Johnson-Rios
116.67 0.00 $700.00

116.67
3747 Mbrship Oct 2025
Tim Kirby
116.67 0.00
116.66
3748 Mbrship Oct 25 C
Verceles
116.66 0.00
116.67 3798 Mbrship Nov 25
Johnson-Rios
116.67 0.00
116.67 3799 Mbrship Nov 2025
Tim Kirby
116.67 0.00
116.66 3800 Mbrship Nov 25 C
Verceles
116.66 0.00
XXXXX2578 11/18/2025 San Francisco Bay
Bird Observatory
1,902.80 3814 Avian Botulism
Monitoring Oct
1,902.80 0.00 $1,902.80

XXXXX2579 11/18/2025 SHI International Corp 30.35 B20473456 Adobe Acrobat Pro 30.35 0.00 $30.35

XXXXX2580 11/18/2025 Sierra Pacific Turf 27,106.63 01046538 Kress Robotic Lawn 27,106.63 0.00 $27,106.63 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Supply Mowers
XXXXX2581 11/18/2025 SSA Landscape
Architects
482.75 8283 Playground Equip
7/26-8/25/25
482.75 0.00 $482.75

XXXXX2582 11/18/2025 Sumathi
Krishnamachari
589.00 26-055 NOVA
Reimbursement:

PMP Exam & PMI
Membership
589.00 0.00 $589.00

XXXXX2583 11/18/2025 Sunbelt Controls Inc 1,848.00 164988 Nov 2025 Maintenance Year 2
1,848.00 0.00 $1,848.00

XXXXX2584 11/18/2025 SurveillanceGRID
Integration Inc
17,992.20 2165 Camera Syst
8/22/25-8/21/26
17,992.20 0.00 $17,992.20

XXXXX2585 11/18/2025 Teledyne Instruments
Inc
4,100.00
P020145898 Labor & Installation 4,100.00 0.00 $4,100.00

XXXXX2586 11/18/2025 The Sourcing Group
LLC
4,936.00 743518 Min Wage Mailing
Postage
4,936.00 0.00 $4,936.00

XXXXX2587 11/18/2025 Touch 3 Volleyball 672.00 SK2025SO Volleyball Clinic 9/11- 10/30/25
672.00 0.00 $672.00

XXXXX2589 11/18/2025 UC Regents 451.50 1114889-253 Schure, Pamela #24- 11-501-09
451.50 0.00 $903.00

451.50 1116777-253 Kirschner, S #24-11-
501-11
451.50 0.00
XXXXX2590 11/18/2025 Underground Republic
Water Works
2,635.78 S100046550.
001
Stores Inventory 2,635.78 0.00 $2,635.78

XXXXX2591 11/18/2025 United Site Services 51.83
114-
14148516
605 Macara 10/28-
11/24/2025

51.83 0.00 $1,025.86

974.03
INV-5673362 795 E Arques 10/17-
11/13/25
974.03 0.00
XXXXX2592 11/18/2025 United States Postal
Service
20,000.00 08050365-
111325
Replenish Meter
AC#08050365
20,000.00 0.00 $20,000.00

XXXXX2593 11/18/2025 United Way of the Bay
Area

55.00 232025 232025 United Way 55.00 0.00 $55.00

XXXXX2594 11/18/2025 Valley Forge
Neighborhood
Association
1,000.00
001 Neighborhood Grant
Reimb
1,000.00 0.00 $1,000.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2595 11/18/2025 Vellutini Corporation 25,625.00 SMaRTNxGn ElctrcUpgrd#1
0 PR-23-01 25,625.00 0.00 $25,625.00

XXXXX2596 11/18/2025 Verde Design Inc 114,231.30
36-2201200 Lakewood Park 8/26-
9/25/25
114,231.30 0.00 $114,231.30

XXXXX2597 11/18/2025 Waste Management of
Kirby Canyon Landfill
561,276.24 Oct2025 AC#46-0849 Landfill
Disposal
561,276.24 0.00 $561,276.24

XXXXX2598 11/18/2025 Weck Laboratories Inc 890.00 W5K0434 Lab Service 890.00 0.00 $890.00

XXXXX2599 11/18/2025 Western States Tool &
Supply
2,057.91 267432 Stores Inventory 2,099.91 42.00 $2,286.34 228.43 267564 Stores Inventory 233.09 4.66
XXXXX2600 11/18/2025 William P White 190.00 250908-3 Baby Sign Language Class
190.00 0.00 $190.00

XXXXX2601 11/18/2025 Wilson Lopez Perez 209.00 26-053 NOVA Reimbursement: Pre-
Employment
Materials
209.00 0.00 $209.00

XXXXX2602 11/18/2025 YEI Engineers Inc 11,855.46
2417-09 Lib&FS Emergency
Generator
11,855.46 0.00 $11,855.46

XXXXX2603 11/18/2025 Zanker Road
Resource
Management LLC
313,461.50 1020252019 Organic Waste
Processing
313,461.50 0.00 $313,461.50

XXXXX2604 11/20/2025 AAA Speedy Smog
Test Only

68.25 040126 Smog Check 68.25 0.00 $68.25

XXXXX2605 11/20/2025 Aantex Pest Control 100.00 680585 Pest Control 100.00 0.00 $300.00 100.00 680586 Pest Control 100.00 0.00
100.00 680587 Pest Control 100.00 0.00
XXXXX2606 11/20/2025 AgreeYa Solutions Inc 23,009.00 288034 Project Manager Oct'2025
23,009.00 0.00 $23,009.00

XXXXX2607 11/20/2025 Alta Planning +
Design Inc
53,558.29 304.0002024.
066 - 15
East Channel Trail 53,558.29 0.00 $53,558.29

XXXXX2610 11/20/2025 Amazon Capital
Services
349.19 113J-639T-
VXDR
Supplies, Other
Office-Related
349.19 0.00 $6,284.88

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

32.73 11DW-6YGR-
QT3K
Supplies, First Aid
and Safety

32.73 0.00

32.73 11V4-RL7P-
QW4N
Supplies, Other
Miscellaneous

32.73 0.00
382.36
13F9-DCQX-
W4MT
Supplies, Other
Office-Related
382.36 0.00

71.98 149L-R7DL-
DDRQ
Supplies, Other
Miscellaneous

71.98 0.00
127.40
14QG-MMK9-
3CD6
Supplies, Other
Miscellaneous
127.40 0.00

14.52 14R6-RKFN-
KKM7
Supplies, Other
Miscellaneous

14.52 0.00
122.15
16NR-D3H4-
JGCK
Inventory Accrual
Clearing - Not to use
122.15 0.00
107.75
16VM-P61F-
DHNJ
Supplies, Other
Miscellaneous
107.75 0.00

47.67 176N-YMKV-
WF3F
Supplies, Other
Miscellaneous

47.67 0.00

13.08 17K7-69CJ-
GF6W
Supplies, Other
Miscellaneous

13.08 0.00

21.72 19J6-GVXN-
7PPD
Misc. Expenses 21.72 0.00
106.54 1CY6-9CYG-
R4K1
Supplies, Other
Miscellaneous
106.54 0.00
383.60
1DKK-V6JN-
DKKP
Books, Publications,
and E-Publications
383.60 0.00

87.28 1FK4-V39N-
NGFH
Supplies, Other
Office-Related

87.28 0.00

20.82 1FY1-3KJ4-
MY4T
Supplies, Other
Office-Related

20.82 0.00

28.34 1GC9-
HRWK--761M
Misc. Expenses 28.34 0.00

68.74 1GH9-LT9W- Supplies, Other 68.74 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
NPWN Miscellaneous

16.35 1GM3-9MTG-
V11P
Supplies, Other
Office-Related

16.35 0.00

47.16 1GWG-KJRX-
J4P6
Supplies, Other
Miscellaneous

47.16 0.00

29.49 1HJD-L167-
C346
Supplies, Other
Miscellaneous

29.49 0.00
171.40
1HLR-4QD4-
N3QG
Other Operating
Expenses
171.40 0.00

71.54 1HNN-HP1R-
Q7D9
Supplies, Other
Office-Related

71.54 0.00

46.48 1HYN-KXV9-
P91L
Supplies, Other
Miscellaneous

46.48 0.00
111.28
1JDG-LWN7-
LFYQ
Supplies, Other
Miscellaneous
111.28 0.00
237.40
1JGD-NLR4-
CGNW
Computer Hardware 237.40 0.00

31.62 1JKY-MK6T-
DPDY
Misc. Expenses 31.62 0.00

88.35 1K7D-WK3R-
9VP6
Supplies, Other
Miscellaneous

88.35 0.00
231.28
1KRK-FLG4-
HDDQ
Misc. Expenses 231.28 0.00
962.11
1KVT-KP9L-
9C9C
Supplies, Other
Office-Related
962.11 0.00

74.16 1KY3-K9L1-
W9NV
Supplies, Other
Miscellaneous

74.16 0.00

28.38 1LDD-36DQ-
7XYW
Supplies, Other
Miscellaneous

28.38 0.00

59.02 1LJR-MNHN-
JPFC
Supplies, Other
Office-Related

59.02 0.00
302.28
1LKL-4GKR-
HC93
Other Operating
Expenses
302.28 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
124.38 1PTK-VNLD-
LPKN
Supplies, Other
Office-Related
124.38 0.00

7.15 1Q1W-QLXX-
TQTP
Parts and Supplies,
Automotive

7.15 0.00
322.40
1Q1W-
XGMY-7QY1
Inventory Accrual
Clearing - Not to use
322.40 0.00

32.20 1QND-
CR3W-7R91
Supplies, Other
Office-Related

32.20 0.00
241.26
1QYC-6769-
PGLF
Supplies, Other
Office-Related
241.26 0.00

41.21 1R6G-YQCT-
N3TQ
Supplies, Other
Office-Related

41.21 0.00

10.90 1R6K-NFH1-
MR9P
Supplies, Other
Miscellaneous

10.90 0.00
120.03
1RC3-KYGL-
7NXM
Misc. Expenses 120.03 0.00

92.65 1TJ9-R4R3-
66XN
Central Stores
Inventory

92.65 0.00
151.54
1TL7-9KMK-
TJWH
Computer Hardware,
Supplies, Other
Office-Related
151.54 0.00

38.95 1V6T-6CM9-
LLNC
Misc. Expenses 38.95 0.00

13.08 1VHH-YQHV-
FQPV
Supplies, Other
Miscellaneous

13.08 0.00
-50.97
1VLH-DTLW-
79YR
Supplies, Other
Office-Related
-50.97 0.00

76.36 1WMM-HXLJ-
7PTG
Supplies, Other
Miscellaneous

76.36 0.00

17.56 1WPV-XY4N-
9X9L
Central Stores
Inventory

17.56 0.00

10.90 1WXJ-MF9K-
QWTG
Supplies, Other
Office-Related

10.90 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
107.80 1X6T-LN9D-
YXXV
Supplies, Other
Miscellaneous
107.80 0.00

53.42 1X77-6GN7-
D3PK
Supplies, Other
Miscellaneous

53.42 0.00

23.52 1XKC-H1Q4-
NXHG
Supplies, Other
Office-Related

23.52 0.00
122.07
1XNH-FK14-
7R7Q
Supplies, Other
Miscellaneous
122.07 0.00

9.78 1Y6C-CW6V-
7YD9
Supplies, Other
Office-Related

9.78 0.00

61.64 1Y6C-CW6V-
C1TY
Supplies, Other
Miscellaneous

61.64 0.00
130.15
1YFM-TCT7-
QT7L
Supplies, Other
Miscellaneous
130.15 0.00
XXXXX2611 11/20/2025 Anixter Inc 569.63
22K568896 Parts 569.63 0.00 $854.45
284.82 22K569040 Parts 284.82 0.00
XXXXX2612 11/20/2025 Apex Systems LLC 1,800.00 0008691713 Rossi Teresa Wkd 11/1/2025
1,800.00 0.00 $1,800.00

XXXXX2613 11/20/2025 AT&T 33.29 00002430065
6 IT Services 33.29 0.00 $1,009.86

685.05
00002432659
4 IT Services 685.05 0.00
291.52 00002435604
1 IT Services 291.52 0.00
XXXXX2614 11/20/2025 B&K Valves &
Equipment Inc
19,116.59 4834.1-1 Slide Gate and Parts 19,116.59 0.00 $19,116.59

XXXXX2615 11/20/2025 Bab Jan 175.65 26-056 NOVA
Reimbursement:

Textbooks
175.65 0.00 $175.65

XXXXX2616 11/20/2025 Backflow Prevention
Specialists Inc
225.00
2570 Verification of
Calibration
225.00 0.00 $225.00

XXXXX2617 11/20/2025 Badger Meter 42,637.57
1765998 Supplies 42,637.57 0.00 $42,637.57

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2618 11/20/2025 Best Best & Krieger
LLP
382.50 1045085 Legal Services 382.50 0.00 $2,728.40
2,345.90 1045086 Legal Services 2,345.90 0.00
XXXXX2619 11/20/2025 BSI America
Professional Services
Inc
1,207.00 108674

T&M - Safety and
Loss Control
1,207.00 0.00 $17,550.00

3,750.00
109969

T&M - Safety and
Loss Control
3,750.00 0.00
9,895.00
109970

T&M - Safety and
Loss Control
9,895.00 0.00
2,698.00
110132

T&M - Safety and
Loss Control
2,698.00 0.00
XXXXX2620 11/20/2025 California Department
of Justice
800.00
829520 Fingerprint Service
June'2025
800.00 0.00 $800.00

XXXXX2621 11/20/2025 California Science and
Tech University
14,250.00 1025 Training #24-16-
1297-26,16,27
14,250.00 0.00 $14,250.00

XXXXX2622 11/20/2025 Callander Associates
Landscape
Architecture
1,416.00 22017-32 Serra Park Play Area 1,416.00 0.00 $1,416.00

XXXXX2623 11/20/2025 Caltest Analytical
Laboratory
161.03 733699 Lab Test 161.03 0.00 $231.33

70.30 734586 Lab Test 70.30 0.00
XXXXX2624 11/20/2025 Canon USA Inc 51.90 6013880239 Maintenance Copier 51.90 0.00 $3,101.03 3,049.13 6013911039 Maintenance Copier 3,049.13 0.00
XXXXX2625 11/20/2025 Carbonic Service Inc 132.00 0000804897 Ice Machine Rent 132.00 0.00 $132.00

XXXXX2626 11/20/2025 Carl Warren &
Company
2,941.86 CWC-
2059222

Subrogation
Reconciliation
2,941.86 0.00 $2,941.86

XXXXX2627 11/20/2025 Catalyst Consulting
Group Inc
233,000.00 Sunnyvale-
CRM-L-01
CRM Year 1
Salesforce Lic
233,000.00 0.00 $233,000.00

XXXXX2628 11/20/2025 Century Graphics 1,766.52
63603 Sweatshirt 1,766.52 0.00 $1,766.52

XXXXX2629 11/20/2025 Cintas Corp 13.74 4245612981 Uniforms 13.74 0.00 $54.96

13.74 4246351667 Uniform 13.74 0.00

13.74 4247100036 Uniform 13.74 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

13.74 4247836637 Uniform 13.74 0.00
XXXXX2630 11/20/2025 City & County of San
Francisco
1,650.22 RERP-0016 #001-7120-
24_Sep2025
1,650.22 0.00 $1,650.22

XXXXX2631 11/20/2025 City of Foster City 4,078.00 16505 CalOpps Annual Fee 25-26
4,078.00 0.00 $4,078.00

XXXXX2632 11/20/2025 City of Santa Clara 796.74 Bill11072025 Streetlights Power 796.74 0.00 $796.74

XXXXX2633 11/20/2025 Civica Law Group
APC
217.00 17972 Legal Services 217.00 0.00 $6,386.60
4,136.60 17973 Legal Services 4,136.60 0.00
115.00 17974 Legal Services 115.00 0.00
1,891.00 17975 Legal Services 1,891.00 0.00

27.00 17976 Legal Services 27.00 0.00
XXXXX2634 11/20/2025 Comcast 1,153.15 254538501 IT Services 1,153.15 0.00 $1,153.15

XXXXX2635 11/20/2025 Convergent
Computing
125.00 INV09139 Microsoft Purview &
Defender
125.00 0.00 $750.00

625.00 INV09192 Microsoft
Purview&Defender
625.00 0.00
XXXXX2636 11/20/2025 Core & Main LP 441.74 X754784 Parts 441.74 0.00 $19,989.04 433.83 X755009 Parts 433.83 0.00
1,907.51 Y005954 Parts 1,907.51 0.00
17,205.96 Y018021 Parts 17,205.96 0.00
XXXXX2637 11/20/2025 County of Santa Clara 9,149.51 1800095763 LiDAR Cost Sharing 9,149.51 0.00 $9,149.51

XXXXX2638 11/20/2025 CPS HR Consulting 3,107.00 TR-
INV006501
Consulting Services 3,107.00 0.00 $3,107.00

XXXXX2639 11/20/2025 CSG Consultants Inc 21,917.25 B251557 Building Plan Review Services
21,917.25 0.00 $21,917.25

XXXXX2640 11/20/2025 Cubic ITS Inc 1,851.00 90214341 Software Maintenance
1,851.00 0.00 $1,851.00

XXXXX2641 11/20/2025 DataBank Holdings
LTD
23,539.87 328981 IT Services 23,539.87 0.00 $23,539.87

XXXXX2642 11/20/2025 Deckard Technologies 6,750.00 2200 Monitoring & 6,750.00 0.00 $6,750.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc Reporting
XXXXX2643 11/20/2025 Dell Marketing LP 71.61 10846739105 IT Services 71.61 0.00 $1,029.74 958.13 10846930253 IT Services 958.13 0.00
XXXXX2644 11/20/2025 Devil Mountain
Wholesale Nursery
4,304.41 INV615956 Supplies 4,304.41 0.00 $4,304.41

XXXXX2645 11/20/2025 Facility Solutions
Group Inc
1,545.14 5576826-00 Parts 1,545.14 0.00 $1,545.14

XXXXX2646 11/20/2025 Fast Response On-
Site Testing Inc
3,607.50 160748 Onsite Testing 3,607.50 0.00 $3,607.50

XXXXX2647 11/20/2025 Ferguson Waterworks
#1423
706.69 1911130 Parts 706.69 0.00 $733.97

27.28 1911130-1 Parts 27.28 0.00
XXXXX2648 11/20/2025 Grainger 144.36 9707529948 Supplies 144.36 0.00 $168.15

23.79 9707529955 Supplies 23.79 0.00
XXXXX2649 11/20/2025 Haute Cuisine 2,046.19 532-2025 Senior Center Thanksgiving
2,046.19 0.00 $2,046.19

XXXXX2650 11/20/2025 Hetnet Wireless LLC 2,000.00 7414 Annual Testing 2,000.00 0.00 $32,000.00 2,000.00 7415 Annual Testing 2,000.00 0.00
2,500.00 7416 Annual Testing 2,500.00 0.00
1,250.00 7417 Annual Testing 1,250.00 0.00
2,000.00 7418 Annual Testing 2,000.00 0.00
2,500.00 7419 Annual Testing 2,500.00 0.00
2,000.00 7420 Annual Testing 2,000.00 0.00
2,500.00 7421 Annual Testing 2,500.00 0.00
1,000.00 7422 Annual Testing 1,000.00 0.00
3,000.00 7423 Annual Testing 3,000.00 0.00
1,500.00 7424 Annual Testing 1,500.00 0.00
750.00 7425 Annual Testing 750.00 0.00
1,500.00 7426 Annual Testing 1,500.00 0.00
1,500.00 7428 Annual Testing 1,500.00 0.00
6,000.00 7429 Annual Testing 6,000.00 0.00
XXXXX2651 11/20/2025 HP Inc 16,757.63 9046103185 Supplies 16,757.63 0.00 $16,757.63

XXXXX2652 11/20/2025 Imperial Dade 7,071.27 39678524 Supplies 7,071.27 0.00 $7,071.27 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX2653 11/20/2025 Intex Auto Parts 248.81 2-17808-18 Parts 248.81 0.00 $248.81

XXXXX2654 11/20/2025 Kimley-Horn and
Associates Inc
7,289.21 33987126 Maude&SV Srts Thru
10/31/25
7,289.21 0.00 $7,289.21

XXXXX2655 11/20/2025 L N Curtis & Sons 23,315.65 INV1009233 Blitzfire Monitor Combo
23,315.65 0.00 $30,824.54

1,754.73 INV978025 Supplies 1,754.73 0.00
778.06 INV990414 Supplies 778.06 0.00
438.68 INV999759 Supplies 438.68 0.00
4,537.42 INV999779 Supplies 4,537.42 0.00
XXXXX2656 11/20/2025 Laurie Gibson 235.00 25-29 Book Publishing Workshop
235.00 0.00 $235.00

XXXXX2657 11/20/2025 LC Action Police
Supply LTD
489.53 481769 Supplies 489.53 0.00 $489.53

XXXXX2658 11/20/2025 LTI Electric Inc 12,000.00 6554 Electrical Design 12,000.00 0.00 $12,000.00

XXXXX2659 11/20/2025 MCK Americas Inc 6,072.00 128-25-1001 Cleanwater Ctr Oct 2025
6,072.00 0.00 $6,072.00

XXXXX2660 11/20/2025 Merejuilda Kitching 100.00 BLDG-2025- 4107
Refund-Permit
Cancelation
100.00 0.00 $100.00

XXXXX2661 11/20/2025 Michael Baker
International
1,680.00
1267398 1123 Lawrence Exy
P/E 10/26
1,680.00 0.00 $1,680.00

XXXXX2662 11/20/2025 Net Transcripts Inc 154.44 NT23066 Transcription 154.44 0.00 $154.44

XXXXX2663 11/20/2025 Nichols Consulting
Engineers CHTD
4,780.14 218215511 Pavement Rehab
8/30-10/3/25
4,780.14 0.00 $4,780.14

XXXXX2664 11/20/2025 Oasis Design 123.50 PLNG-2025-
0219
Refund Fee for
Design Review
123.50 0.00 $123.50

XXXXX2665 11/20/2025 Occupational Health
Centers of California,
A Medical Corp
135.50
88845761 Medical Services 135.50 0.00 $135.50

XXXXX2666 11/20/2025 OrgMetrics LLC 5,750.00 25-4802 Internal Strategic 5,750.00 0.00 $5,750.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Project
XXXXX2667 11/20/2025 Pacific Weathershield 683.00 18533 Roof Repairs 683.00 0.00 $683.00

XXXXX2668 11/20/2025 Psomas 423,818.56 226162 WPCP Construction 7/25-8/21
423,818.56 0.00 $423,818.56

XXXXX2669 11/20/2025 Reed & Graham Inc 2,020.27 122864 Pavement Repair Materials
2,126.60 106.33 $19,732.97

1,109.72 123065 Pavement Repair
Materials
1,168.13 58.41
2,305.71 123066 Pavement Repair
Materials
2,427.06 121.35
4,339.50 123405 Pavement Repair
Materials
4,567.90 228.40
3,379.61 123652 Pavement Repair
Materials
3,557.48 177.87
3,838.28 123763 Pavement Repair
Materials
4,040.30 202.02
2,739.88 123877 Pavement Repair
Materials
2,884.08 144.20
XXXXX2670 11/20/2025 Reeds Indoor Range 80.00 926770 Lane Rentals Aug 2025

80.00 0.00 $80.00

XXXXX2671 11/20/2025 Rich Voss Trucking
Inc
720.00 71388 Quarry Materials
Delivery
720.00 0.00 $1,040.00

320.00 71622 Quarry Materials
Delivery
320.00 0.00
XXXXX2672 11/20/2025 Richards Watson &
Gershon
332.00 255758 Legal Services 332.00 0.00 $332.00

XXXXX2673 11/20/2025 Rick Pisano Roofing 10,477.00 1085902 Roof Grant 1085 Tasman #902
10,477.00 0.00 $10,477.00

XXXXX2674 11/20/2025 Rocket Software Inc 3,677.10 2110236537 Rocket Software 1/1- 12/31/26
3,677.10 0.00 $3,677.10

XXXXX2675 11/20/2025 Ryan Murphy 125.00 100038411 Bike Repair Workshop 11/8/25
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
XXXXX2676 11/20/2025 Sage Designs Inc 18,194.40 2508282-01 SCADA Support To 10/31/26
18,194.40 0.00 $18,194.40

XXXXX2677 11/20/2025 Salas OBrien
Engineers Inc
37,800.00 102509005 Electrical Peak Load
Sep 25
37,800.00 0.00 $39,101.25

1,301.25 102510077 Hazardous
Classification Oct
1,301.25 0.00
XXXXX2678 11/20/2025 Sam Cloud Barn, LLC 7,070.88 OR006445 Refund of unused contingency funds
OR006445
7,070.88 0.00 $7,070.88

XXXXX2679 11/20/2025 San Diego Police
Equipment Co Inc
1,016.45 666841 Supplies 1,016.45 0.00 $1,016.45

XXXXX2680 11/20/2025 Shums Coda Assoc 10,835.00 11750 Plan Review Svc Oct 2025
10,835.00 0.00 $13,537.50

2,702.50 11751 Inspection Services
Oct 2025
2,702.50 0.00
XXXXX2681 11/20/2025 Silicon Valley
Ergonomics LLC
2,077.50 SVL1059 Ergonomic
Consultation
2,077.50 0.00 $2,667.50

590.00 SVL1060 Ergonomic
Consultation
590.00 0.00
XXXXX2682 11/20/2025 Stericycle Inc 101.00 8012517938 Customer 3000150336 Oct 25
101.00 0.00 $101.00

XXXXX2683 11/20/2025 Steven C Dolezal PhD 4,370.00 October 2025 Psychological Svc 4,370.00 0.00 $4,370.00

XXXXX2684 11/20/2025 Studio Em Graphic
Design
109.13 19589 BANG Ad Design 109.13 0.00 $218.26
109.13 19594 Thanksgiving FOG
Stuffer
109.13 0.00
XXXXX2685 11/20/2025 Sunnyvale Downtown
Association
8,174.43 BID Remit4-
FY25-26
BID Reimb4-FY25-26 8,174.43 0.00 $8,174.43

XXXXX2686 11/20/2025 The Goodyear Tire &
Rubber Co
1,122.54
184-1103388 Tires 1,122.54 0.00 $1,122.54

XXXXX2687 11/20/2025 Tianxin Wang 350.00 20250923 Bilingual Storytime 11/9/2025
350.00 0.00 $350.00

XXXXX2688 11/20/2025 Tiger Martial Arts 2,047.50 TMA2025JA Taekwondo 7/18- 2,047.50 0.00 $2,047.50 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Academy Inc 8/30/2025
XXXXX2689 11/20/2025 Today's Business
Solutions Inc

22.92 111325-06 Cost per fax Prog
Jul-Sep 25

22.92 0.00 $22.92

XXXXX2690 11/20/2025 TRB and Associates
Inc
11,060.00 6723 Plan Review &
Inspection Oct
11,060.00 0.00 $11,060.00

XXXXX2691 11/20/2025 Tri-Valley Polygraph 300.00 1361 Polygraph Exam 300.00 0.00 $300.00

XXXXX2692 11/20/2025 UC Regents 451.50 1113604-253 Tivare, Sunita #24- 11-2064-06
451.50 0.00 $1,432.50

451.50 1113733-253 Silva, S #24-11-
2064-07
451.50 0.00
529.50 1116994-253 Sharma, P #24-11-
501-12
529.50 0.00
XXXXX2693 11/20/2025 United Rentals (North
America) Inc
1,750.37 249928588-
003
PU Truck 8/26-
9/23/2025
1,750.37 0.00 $7,826.10

1,523.39
250448128-
003
PU Truck 9/9-
10/7/2025
1,523.39 0.00
1,523.39
250448128-
004
PU Truck 10/7-
11/4/25
1,523.39 0.00
951.58
251971127-
002
Scissor Lift 8/20-
8/27/2025
951.58 0.00
736.99
252969057-
001
Scissor Lift 9/15-
9/16/2025
736.99 0.00
1,340.38
254052222-
001
Scissor Lift 10/9-
10/13/2025
1,340.38 0.00
XXXXX2694 11/20/2025 United Site Services 974.03
INV-5734981 795 E Arques 11/14-
12/11/25
974.03 0.00 $974.03

XXXXX2695 11/20/2025 Univar Solutions USA 5,653.00 53463455 SOD BISULFITE 5,653.00 0.00 $22,887.89 17,234.89 53475262 SOD HYPO 17,234.89 0.00
XXXXX2696 11/20/2025 Walker Consultants 13,100.00 33002583000 5 Parking Study Thru
10/30/25
13,100.00 0.00 $13,100.00

XXXXX2697 11/20/2025 Watersavers Irrigation
Inc
1,162.34
3321273-00 Supplies 1,162.34 0.00 $1,565.68

59.89 3325420-00 Supplies 59.89 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
131.50 3329038-00 Supplies 131.50 0.00
211.95 3334104-00 Supplies 211.95 0.00
XXXXX2698 11/20/2025 West Coast Arborists
Inc
34,000.00 233709 Tree Services 7/21-
9/5/2025
34,000.00 0.00 $51,000.00

17,000.00 234413 Tree Services 9/9-
9/16/2025
17,000.00 0.00
XXXXX2699 11/20/2025 West Valley
Engineering Inc
4,695.75 350395 Netto, Margaret W/E
11/9/25
4,695.75 0.00 $4,695.75

XXXXX2700 11/20/2025 Wilsey Ham 4,037.50 27095 Lakewood SRTS Aug 2025
4,037.50 0.00 $4,037.50

XXXXX2701 11/20/2025 Winsupply of Silicon
Valley

30.22 058852 01 Supplies 30.22 0.00 $30.22

XXXXX2702 11/20/2025 Witmer Tyson Imports 1,987.00 T16039 K9 Maintenance 9/29-10/24/25
1,987.00 0.00 $1,987.00

XXXXX2703 11/20/2025 Yamaha Motor
Finance Corporation
7,158.60 11162 Lease M22099096
Nov 2025
7,158.60 0.00 $7,158.60

XXXXX2704 11/20/2025 Zenner USA Inc 4,993.90 0106706-IN Stores Inventory 4,993.90 0.00 $4,993.90

EFT XXXXX4080 11/18/2025 Foster Bros Security
Systems

90.57 10480 Supplies 90.57 0.00 $90.57

XXXXX4081 11/18/2025 North State
Environmental
6,251.21 229538 Hazardous Waste
Disposal
6,251.21 0.00 $6,251.21

XXXXX4082 11/18/2025 Staples 62.94 6048141006 Bill 7007697095 Thao Nguyen

62.94 0.00 $268.66

205.72 6048141007 Bill 7007697095
Jonathan Tan
205.72 0.00
XXXXX4083 11/18/2025 Sunnyvale Community
Services

80.00 232025 232025 SV
Community Svcs

80.00 0.00 $51,310.55

30,952.35 M88-2025-2-2 TBRA Program Aug
2025
30,952.35 0.00
20,278.20 M88-2025-3-1 TBRA Program Sept
2025
20,278.20 0.00
XXXXX4084 11/18/2025 Ranger Pipelines Inc 1,316,587.32 SCWPSitePre UY-20-02 1,316,587.32 0.00 $1,316,587.32 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
p#39
XXXXX4085 11/18/2025 Valley Oil 25,657.01 240160 Stores Inventory 25,657.01 0.00 $25,657.01

XXXXX4086 11/18/2025 Novamodus Inc 11,700.00 1014 Oracle Support Oct 2025
11,700.00 0.00 $11,700.00

XXXXX4087 11/18/2025 MWA Architects Inc 5,793.38 201727.00 - 54R
Admin & Lab Building
Jul 25
5,793.38 0.00 $5,793.38

XXXXX4088 11/18/2025 CHC: Creating
Healthier
Communities

32.50 232025 232025 CHC 32.50 0.00 $32.50

XXXXX4089 11/18/2025 Sherry Williams 8,575.00 01 Homelessness Strategic Plan
8,575.00 0.00 $8,575.00

XXXXX4090 11/18/2025 IFPTE Local 21 19,787.16 232025 232025 Association Dues
19,787.16 0.00 $19,787.16

XXXXX4091 11/18/2025 Sunnyvale Public
Safety Officers Assn
21,060.00 Dues111425 232025 Assoc Dues 21,060.00 0.00 $21,060.00

XXXXX4192 11/20/2025 Bound Tree Medical
LLC
791.88 85963590 Supplies 791.88 0.00 $791.88

XXXXX4193 11/20/2025 Carollo Engineers Inc 46,247.47 FB73497 SV CW Prog Exist Plant Rehab Des 2.1
46,247.47 0.00 $46,247.47

XXXXX4194 11/20/2025 David J Powers &
Assoc Inc
4,279.00 33062 MOFFETT PARK
DRIVE
4,279.00 0.00 $4,279.00

XXXXX4195 11/20/2025 GRM Information
Management Services
of San Francisco LLC
3,783.33
0151003 Storage Fee
Nov'2025
3,783.33 0.00 $3,783.33

XXXXX4196 11/20/2025 Hach Company 8,784.00 14744760 Supplies 8,784.00 0.00 $8,784.00

XXXXX4197 11/20/2025 McMaster Carr 321.59 55404877 Supplies 327.85 6.26 $321.59

XXXXX4198 11/20/2025 Staples 18.09 6048141002 Bill 7007697095 R Montalvo

18.09 0.00 $569.09

52.00 6048141003 Bill 7007697095 R
Montalvo

52.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
427.65 6048141004 Bill 7007697095 R
Montalvo
427.65 0.00

71.35 6048141005 Bill 7007697095
Bailey Hall

71.35 0.00
XXXXX4199 11/20/2025 Sunnyvale Public
Safety Officers Assn
5,316.50 Disability1125 PSOA LTD Reimb
Nov 2025
5,316.50 0.00 $5,316.50

XXXXX4200 11/20/2025 VWR International
LLC
974.86 8820360842 Supplies 974.86 0.00 $974.86

XXXXX4201 11/20/2025 BPR Consulting
Group
22,961.13 3575 Hourly Plan Reviews 22,961.13 0.00 $22,961.13

XXXXX4202 11/20/2025 MWA Architects Inc 2,175.00 201727.00-55 Admin & Lab Bldg Sept 2025
2,175.00 0.00 $2,175.00

XXXXX4203 11/20/2025 Raftelis 5,000.00 42850 City Council Workshop Oct 25
5,000.00 0.00 $5,000.00

XXXXX4204 11/20/2025 Sunnyvale Community
Services
38,329.33 107-2025-3 Ag#2526-829560
Sept 2025
38,329.33 0.00 $38,329.33

WIRE XXXXX4078 11/18/2025 Carl Warren &
Company
80,216.36 11-12-25
replenishment
Carl Warren Monthly
Replenishment -
October WR date
11/12/2025
80,216.36 0.00 $80,216.36

XXXXX4079 11/18/2025 Wells Fargo 12.50
2031141-
2025-11-17

12.50 0.00 $220,549.54

622.20 2031142-
2025-11-17
622.20 0.00
745.85 2031143-
2025-11-17
745.85 0.00
378.43 2031144-
2025-11-17
378.43 0.00
143.95 2031145-
2025-11-17
143.95 0.00
1,260.62 2031146-
2025-11-17
1,260.62 0.00
1,874.03 2031147-
2025-11-17
1,874.03 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,252.25 2031148-
2025-11-17
4,252.25 0.00
184.84 2031149-
2025-11-17
184.84 0.00
1,401.32
2031150-
2025-11-17
1,401.32 0.00
4,011.19 2031151-
2025-11-17
4,011.19 0.00
644.13 2031152-
2025-11-17
644.13 0.00
826.38 2031153-
2025-11-17
826.38 0.00
330.46 2031154-
2025-11-17
330.46 0.00
933.50
2031155-
2025-11-17
933.50 0.00
124.97
2031156-
2025-11-17
124.97 0.00
162.73
2031157-
2025-11-17
162.73 0.00
592.48
2031158-
2025-11-17
592.48 0.00
538.02 2031159-
2025-11-17
538.02 0.00
722.47 2031160-
2025-11-17
722.47 0.00
376.25 2031161-
2025-11-17
376.25 0.00
3,545.06 2031162-
2025-11-17
3,545.06 0.00
1,112.22 2031163-
2025-11-17
1,112.22 0.00
609.50 2031164- 609.50 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-11-17
235.00 2031165-
2025-11-17
235.00 0.00
1,538.05 2031166-
2025-11-17
1,538.05 0.00
4,334.38
2031167-
2025-11-17
4,334.38 0.00
903.42
2031168-
2025-11-17
903.42 0.00
3,479.08
2031169-
2025-11-17
3,479.08 0.00
1,392.52
2031170-
2025-11-17
1,392.52 0.00
800.00
2031171-
2025-11-17
800.00 0.00

53.94 2031172-
2025-11-17

53.94 0.00
172.69 2031173-
2025-11-17
172.69 0.00

32.00 2031174-
2025-11-17

32.00 0.00
263.55
2031175-
2025-11-17
263.55 0.00
462.60
2031176-
2025-11-17
462.60 0.00
105.00
2031177-
2025-11-17
105.00 0.00
1,512.97
2031178-
2025-11-17
1,512.97 0.00
720.00
2031179-
2025-11-17
720.00 0.00
3,766.81
2031180-
2025-11-17
3,766.81 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
649.60 2031181-
2025-11-17
649.60 0.00
190.00 2031182-
2025-11-17
190.00 0.00
1,540.05
2031183-
2025-11-17
1,540.05 0.00
625.00 2031184-
2025-11-17
625.00 0.00
777.00 2031185-
2025-11-17
777.00 0.00
5,507.46 2031186-
2025-11-17
5,507.46 0.00
230.16 2031187-
2025-11-17
230.16 0.00
607.44
2031188-
2025-11-17
607.44 0.00
765.00
2031189-
2025-11-17
765.00 0.00
2,720.70
2031190-
2025-11-17
2,720.70 0.00
1,016.22
2031191-
2025-11-17
1,016.22 0.00
7,372.53 2031192-
2025-11-17
7,372.53 0.00
732.06 2031193-
2025-11-17
732.06 0.00
706.11 2031194-
2025-11-17
706.11 0.00
2,573.36 2031195-
2025-11-17
2,573.36 0.00
1,170.92 2031196-
2025-11-17
1,170.92 0.00
169.10 2031197- 169.10 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-11-17
341.52 2031198-
2025-11-17
341.52 0.00

2.58 2031199-
2025-11-17

2.58 0.00
5,528.18
2031200-
2025-11-17
5,528.18 0.00
3,374.34
2031201-
2025-11-17
3,374.34 0.00
2,172.59
2031202-
2025-11-17
2,172.59 0.00
256.25
2031203-
2025-11-17
256.25 0.00

52.50 2031204-
2025-11-17

52.50 0.00
238.50 2031205-
2025-11-17
238.50 0.00
1,467.00 2031206-
2025-11-17
1,467.00 0.00
746.58 2031207-
2025-11-17
746.58 0.00
2,368.60
2031208-
2025-11-17
2,368.60 0.00
577.89
2031209-
2025-11-17
577.89 0.00
3,919.10
2031210-
2025-11-17
3,919.10 0.00
521.95
2031211-
2025-11-17
521.95 0.00
1,972.59
2031212-
2025-11-17
1,972.59 0.00
515.74
2031213-
2025-11-17
515.74 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
451.00 2031214-
2025-11-17
451.00 0.00
394.54 2031215-
2025-11-17
394.54 0.00
9,674.67
2031216-
2025-11-17
9,674.67 0.00
223.00 2031217-
2025-11-17
223.00 0.00
829.03 2031218-
2025-11-17
829.03 0.00
739.00 2031219-
2025-11-17
739.00 0.00
217.07 2031220-
2025-11-17
217.07 0.00
2,528.43
2031221-
2025-11-17
2,528.43 0.00
5,247.35
2031222-
2025-11-17
5,247.35 0.00
514.67
2031223-
2025-11-17
514.67 0.00
817.21
2031224-
2025-11-17
817.21 0.00
164.16 2031225-
2025-11-17
164.16 0.00
216.38 2031226-
2025-11-17
216.38 0.00
317.04 2031227-
2025-11-17
317.04 0.00

98.15 2031228-
2025-11-17

98.15 0.00
309.59 2031229-
2025-11-17
309.59 0.00

87.01 2031230- 87.01 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-11-17
40,827.34 2031231-
2025-11-17
40,827.34 0.00
679.71 2031232-
2025-11-17
679.71 0.00

11.95 2031233-
2025-11-17

11.95 0.00
298.68
2031234-
2025-11-17
298.68 0.00
3,193.34
2031235-
2025-11-17
3,193.34 0.00
1,445.85
2031236-
2025-11-17
1,445.85 0.00
2,553.12
2031237-
2025-11-17
2,553.12 0.00
296.08 2031238-
2025-11-17
296.08 0.00
120.87 2031239-
2025-11-17
120.87 0.00

10.93 2031240-
2025-11-17

10.93 0.00
3,525.24
2031241-
2025-11-17
3,525.24 0.00
2,000.79
2031242-
2025-11-17
2,000.79 0.00
184.91
2031243-
2025-11-17
184.91 0.00
1,378.27
2031244-
2025-11-17
1,378.27 0.00
1,282.89
2031245-
2025-11-17
1,282.89 0.00
104.80
2031246-
2025-11-17
104.80 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
983.42 2031247-
2025-11-17
983.42 0.00
9,269.98 2031248-
2025-11-17
9,269.98 0.00
173.41
2031249-
2025-11-17
173.41 0.00
2,333.02 2031250-
2025-11-17
2,333.02 0.00
288.76 2031251-
2025-11-17
288.76 0.00
1,013.84 2031252-
2025-11-17
1,013.84 0.00

46.82 2031253-
2025-11-17

46.82 0.00
135.00
2031254-
2025-11-17
135.00 0.00
1,295.00
2031255-
2025-11-17
1,295.00 0.00
2,918.06
2031256-
2025-11-17
2,918.06 0.00
988.94
2031257-
2025-11-17
988.94 0.00
233.57 2031258-
2025-11-17
233.57 0.00
1,906.50 2031259-
2025-11-17
1,906.50 0.00

67.51 2031260-
2025-11-17

67.51 0.00

33.78 2031261-
2025-11-17

33.78 0.00
5,958.65 2031262-
2025-11-17
5,958.65 0.00
162.37 2031263- 162.37 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-11-17

85.00 2031264-
2025-11-17

85.00 0.00
141.97 2031265-
2025-11-17
141.97 0.00
2,029.00
2031266-
2025-11-17
2,029.00 0.00

56.35 2031267-
2025-11-17

56.35 0.00
242.75
2031268-
2025-11-17
242.75 0.00
1,304.01
2031269-
2025-11-17
1,304.01 0.00
925.00
2031270-
2025-11-17
925.00 0.00
175.93 2031271-
2025-11-17
175.93 0.00
100.00 2031272-
2025-11-17
100.00 0.00

37.08 2031273-
2025-11-17

37.08 0.00
160.60
2031274-
2025-11-17
160.60 0.00
5,493.50
2031275-
2025-11-17
5,493.50 0.00
141.56
2031276-
2025-11-17
141.56 0.00
645.00
2031277-
2025-11-17
645.00 0.00
764.15
2031278-
2025-11-17
764.15 0.00
298.36
2031279-
2025-11-17
298.36 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,811.60 2031280-
2025-11-17
2,811.60 0.00
XXXXX4191 11/20/2025 San Francisco Public
Utilities Commission
2,708,291.22 10022025-
11032025
Purchased Water Oct
2025
WR Date 11/18/2025
2,708,291.22 0.00 $2,708,291.22

Grand Total 14,666,238.42 14,667,329.92 1,091.50 $14,666,238.42 Attachment 1

City of Sunnyvale
LIST # 309
List of All Claims and Bills Approved for Payment
For Payments Dated 11/23/2025 through 11/29/2025
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 XXXXX2705 11/25/2025 3M Company 726.77 9436672863 Supplies 726.77 0.00 $726.77 XXXXX2706 11/25/2025 Agilent Technologies
Inc
671.13 131201930 Supplies 671.13 0.00 $671.13
XXXXX2707 11/25/2025 Airgas USA LLC 1,039.47 9163900631 Chemical 1,039.47 0.00 $2,527.87 1,039.14 9166353750 Supplies 1,039.14 0.00
449.26 9166733189 Supplies 449.26 0.00
XXXXX2708 11/25/2025 Alameda County
Information Tech Dept
1,249.78 112-2510045 Debit Adjustment 1,249.78 0.00 $1,249.78 XXXXX2709 11/25/2025 Amazon Capital
Services
-67.96 11 KC-73QG-
77QL
Supplies, Other
Office-Related
-67.96 0.00 $461.17
167.60 1MNP-9VND-
LPDC
Supplies, Other
Miscellaneous
167.60 0.00
361.53
1MRG-GQY4-
QXC6
Supplies, Other
Miscellaneous
361.53 0.00
XXXXX2710 11/25/2025 AmfaSoft Corp 677.50
SenjaHodzic-
02 Hodzic, Senja #24-
03-501-21
677.50 0.00 $2,037.50
677.50
ShawnTifft-02 Tifft, Shawn #24-03-
501-22
677.50 0.00
682.50 TerryLin-02 Lin, Terry #24-03-
501-23
682.50 0.00
XXXXX2711 11/25/2025 Andrii Batechko 375.00 26--057 Reimbursement Exam NOVA
375.00 0.00 $375.00
XXXXX2712 11/25/2025 81.13 December
2025
Medical
Reimbursement

81.13 0.00 $81.13
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
December 2025
XXXXX2713 11/25/2025 Ascent Environmental
Inc
697.50 20250189.01
- 4
510 & 920 DeGuigne
Dr CEQA
697.50 0.00 $697.50

XXXXX2714 11/25/2025 AT&T Mobility LLC 38.99
28733836363
3X11082025
Utilities-
Telephone/Internet

38.99 0.00 $38.99

XXXXX2715 11/25/2025 Babbitt Bearing Co Inc 550.00
159035 Supplies 550.00 0.00 $550.00

XXXXX2716 11/25/2025 Bastion Security
Services
7,672.32 27295 Standing Guard LIB 7,672.32 0.00 $7,672.32

XXXXX2717 11/25/2025 Bayscape
Management Inc
395.00 43951 Cleanup Fee 395.00 0.00 $395.00

XXXXX2718 11/25/2025 BKF Engineers 4,066.13 25101154 Pavement Rehabilitation 2025
4,066.13 0.00 $4,066.13

XXXXX2719 11/25/2025 Burton & Wilson The
Piano Craftsmen
675.00 22077 Tuning Service 675.00 0.00 $675.00

XXXXX2720 11/25/2025 California Department
of Justice
832.00 003404 Fingerprint
applications
832.00 0.00 $832.00

XXXXX2721 11/25/2025 California Department
of Justice
558.00 000941 DOJ Livescan
Invoice
558.00 0.00 $558.00

XXXXX2722 11/25/2025 California Science and
Tech University
6,750.00 1015 M Sanskruti #24-16-
501-25
6,750.00 0.00 $25,500.00

18,000.00
1020 Customer Training
Payments
18,000.00 0.00
750.00
1023 Guan, Yun #24-16-
501-15
750.00 0.00
XXXXX2723 11/25/2025 Callander Associates
Landscape
Architecture
679.76
25050-1 Murphy Avenue
Trash
679.76 0.00 $679.76

XXXXX2724 11/25/2025 Carbonic Service 321.18 0000800776 Supplies 321.18 0.00 $950.58 326.18 0000802130 Supplies 326.18 0.00
303.22 0000802727 Supplies 303.22 0.00
XXXXX2725 11/25/2025 Century Graphics 696.90 63810 Notebook 696.90 0.00 $1,498.72 449.81 63811 Tote Bag 449.81 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
352.01 63812 Ballpoint Pen 352.01 0.00
XXXXX2726 11/25/2025 Chang Tai Do Karate
& Fitness
4,271.76 CTD2025SO Karate Classes 4,271.76 0.00 $4,271.76

XXXXX2727 11/25/2025 897.38 December
2025
Medical
Reimbursement
December 2025
897.38 0.00 $897.38

XXXXX2728 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX2729 11/25/2025 Chemtrade Chemicals
US LLC
4,622.47
90318579 Chemical 4,622.47 0.00 $14,355.45
4,561.58 90319898 Chemical 4,561.58 0.00
5,171.40 90321920 Chemical 5,171.40 0.00
XXXXX2730 11/25/2025 Chu Wellness
Acupuncture Inc.
587.00 CW11.

13.2025.

Refund-overpaid
application
587.00 0.00 $587.00

XXXXX2731 11/25/2025 City & County of San
Francisco
4,396.95
RERP-0017 #001-7120-
24_Oct2025
4,396.95 0.00 $4,396.95

XXXXX2732 11/25/2025 Convergent
Computing
500.00 INV09240 Microsoft Purview 500.00 0.00 $500.00

XXXXX2733 11/25/2025 5.98 December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX2734 11/25/2025 County of Santa Clara
Health System
1,472.00
2004834650 Overpayment by the
county
1,472.00 0.00 $1,472.00

XXXXX2735 11/25/2025 Creative Security
Company Inc
1,293.00 94209 Supplies 1,293.00 0.00 $1,293.00

XXXXX2736 11/25/2025 1,783.04 December
2025
Medical
Reimbursement
December 2025
1,783.04 0.00 $1,783.04

XXXXX2737 11/25/2025 Dell Marketing LP 200.53
10847922020 IT Services 200.53 0.00 $200.53

XXXXX2738 11/25/2025 DXP Enterprises Inc 88,472.71 55405936 Supplies 88,472.71 0.00 $88,472.71

XXXXX2739 11/25/2025 EOA Inc 1,409.00 SUN002-0925 SUN/MTV FIB 1,409.00 0.00 $1,409.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Monitoring
XXXXX2740 11/25/2025 Esbro 5,205.85 122181 Supplies 5,205.85 0.00 $9,526.71 4,320.86 122713 Supplies 4,320.86 0.00
XXXXX2741 11/25/2025 Fire & Risk Alliance
LLC
6,302.00 132-001-02 Labor 6,302.00 0.00 $6,302.00

XXXXX2742 11/25/2025 Fisher Scientific Co
LLC
822.18 4693513 Supplies 822.18 0.00 $1,570.65
149.62 4754509 Supplies 149.62 0.00

67.23 4786937 Supplies 67.23 0.00
494.77 4786938 Supplies 494.77 0.00

36.85 4786939 Supplies 36.85 0.00
XXXXX2743 11/25/2025 5.98 December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX2744 11/25/2025 Gardenland Power
Equipment
167.72
1204816 Supplies 167.72 0.00 $5,355.80
588.55 1207328 Supplies 588.55 0.00
2,232.73 1208133 Supplies 2,232.73 0.00
2,366.80 1211162 Supplies 2,366.80 0.00
XXXXX2745 11/25/2025 Grainger 21,304.14 7133303334 Supplies 21,304.14 0.00 $21,304.14

XXXXX2746 11/25/2025 Griffin Protection
Services
8,572.50 14837 Security Services
July 4th
8,572.50 0.00 $8,572.50

XXXXX2747 11/25/2025 Haute Cuisine 7,038.70 530-2025 Senior Center Lunches
7,038.70 0.00 $7,038.70

XXXXX2748 11/25/2025 Heritage Landscape
Supply Group
162.39 0021271487-
005
Supplies 162.39 0.00 $170.89

8.50 0023588405-
002
Supplies 8.50 0.00
XXXXX2749 11/25/2025 Hetnet Wireless LLC 2,250.00
7427 Annual Testing 2,250.00 0.00 $2,250.00

XXXXX2750 11/25/2025 HydroScience
Engineers Inc
1,884.00 262033001 2025 Urban Water
Mgmt
1,884.00 0.00 $1,884.00

XXXXX2751 11/25/2025 IDEXX Distribution Inc 2,200.88 3187288042 Supplies 2,200.88 0.00 $4,663.35 2,462.47 3188108881 Supplies 2,462.47 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2752 11/25/2025 Inhouse Commercial
Recyclers LLC
923.00 023035 Additional Pickup
Service Call
923.00 0.00 $1,846.00

923.00 023058 Additional Pickup
Service Call
923.00 0.00
XXXXX2753 11/25/2025 Interstate Auto Sales 40,544.39 1FTEX1LP1R KF58506
2024 Ford F-150 XL 40,544.39 0.00 $82,441.11

41,896.72 5TFLA5AB8S
X046175
2025 Toyota Tundra
SR5
41,896.72 0.00
XXXXX2754 11/25/2025 Intex Auto Parts 443.35
2-19472-15 Parts 443.35 0.00 $443.35

XXXXX2755 11/25/2025 5.98 December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX2756 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX2757 11/25/2025 297.78
December
2025
Medical
Reimbursement
December 2025
297.78 0.00 $297.78

XXXXX2758 11/25/2025 Joseph Espana 400.00
26-058 Reimbursement
Nova Exam
400.00 0.00 $400.00

XXXXX2759 11/25/2025 Kelly Spicers Stores -272.38 12061686 Reference Invoice 12059584
-272.38 0.00 $1,376.52

538.07 12085776 Printing Paper 538.07 0.00
1,110.83 12085791 Printing Paper 1,110.83 0.00
XXXXX2760 11/25/2025 Kim Lynh
Engebretson
450.00 9.25.25 Painting Class 450.00 0.00 $450.00

XXXXX2761 11/25/2025 Liebert Cassidy
Whitmore
264.00 309048 Legal Services 264.00 0.00 $264.00

XXXXX2762 11/25/2025 LRC Roofing 11,173.00 1346 Grant 1050 Borregas Ave #101
11,173.00 0.00 $11,173.00

XXXXX2763 11/25/2025 LTI Electric Inc 252.43
6462 Temp Meter 520 All
Am Way
252.43 0.00 $472.56

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
220.13 6521 Temp Meter 520 All
Am Way
220.13 0.00
XXXXX2764 11/25/2025 LWP Claims Solutions
Inc
36,666.66 25958 Claims
Administration Oct 25
36,666.66 0.00 $36,666.66

XXXXX2765 11/25/2025 Lynx Technologies Inc 1,050.00 10503 GIS Services Aug & Sep 25
1,050.00 0.00 $1,050.00

XXXXX2766 11/25/2025 5.98 December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX2767 11/25/2025 MIG 12,847.50
0094074 Community Equity
Oct 2025
12,847.50 0.00 $12,847.50

XXXXX2768 11/25/2025 MM Communications
Inc
850.00 INV-2130 Cabling & Wiring
Service
850.00 0.00 $850.00

XXXXX2769 11/25/2025 Mountain View
Garden Center
168.05 118517 Supplies 168.05 0.00 $949.39
781.34 118629 Supplies 781.34 0.00
XXXXX2770 11/25/2025 5.98 December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX2771 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX2772 11/25/2025 Nancy Yem 33.15
26-059 Reimbursement
Nova Textbook

33.15 0.00 $33.15

XXXXX2773 11/25/2025 NAPA Auto Parts 52.34 049644 Parts 52.34 0.00 $1,452.29

27.67 049729 Parts 27.67 0.00
100.67 049980 Parts 100.67 0.00

45.17 050203 Parts 45.17 0.00

89.66 050225 Parts 89.66 0.00

9.00 050226 Parts 9.00 0.00

27.72 050422 Parts 27.72 0.00

20.74 050490 Parts 20.74 0.00

13.46 050505 Parts 13.46 0.00

30.54 050917 Parts 30.54 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

6.94 050963 Parts 6.94 0.00

49.51 051107 Parts 49.51 0.00

12.15 051109 Parts 12.15 0.00
198.56 051370 Parts 198.56 0.00
721.34 051372 Parts 721.34 0.00

27.72 051381 Parts 27.72 0.00

19.10 053427 Stores Inventory 19.10 0.00
XXXXX2774 11/25/2025 National Construction
Rentals
160.91 8018492 Borregas & Carl
11/8-12/5/25
160.91 0.00 $160.91

XXXXX2775 11/25/2025 ODP Business
Solutions LLC

77.33 44400872200
1 Erica Huynh 77.33 0.00 $371.77

137.79 44446769300
1 Danine Samide 137.79 0.00

38.71 44446769700
1 Danine Samide 38.71 0.00
105.73 44984592400
1 Stacy De Benedetti 105.73 0.00

12.21 44984592700
1 Stacy De Benedetti 12.21 0.00
XXXXX2776 11/25/2025 Orkin 275.00 285512824 Pest Control 275.00 0.00 $275.00

XXXXX2777 11/25/2025 Overhead Door
Company of Santa
Clara Valley
341.37
153591 Service Labor 341.37 0.00 $1,821.43
1,480.06 153987 Service Labor 1,480.06 0.00
XXXXX2778 11/25/2025 Pacific Coast Trane
Service
6,157.00 MAINT00002
890
HVAC Maintenance
Services
6,157.00 0.00 $40,929.67

6,157.00
MAINT00002
919
HVAC Maintenance
Services
6,157.00 0.00
2,230.00
MAINT00003
103
HVAC Maintenance
Services
2,230.00 0.00
6,157.00
MAINT00003
222
HVAC Maintenance
Services
6,157.00 0.00
1,130.00
MAINT00003 HVAC Maintenance 1,130.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
369 Services
6,157.00 MAINT00003
561
HVAC Maintenance
Services
6,157.00 0.00
6,157.00
MAINT00003
941
HVAC Maintenance
Services
6,157.00 0.00
1,130.00
MAINT00027
45 HVAC Maintenance
Services
1,130.00 0.00
2,096.67
SRVCE00026
031
HVAC Repair 2,096.67 0.00
1,186.00
SRVCE00027
175
HVAC Repair 1,186.00 0.00
1,186.00
SRVCE00027
424
HVAC Repair 1,186.00 0.00
1,186.00
SRVCE00028
100
HVAC Repair 1,186.00 0.00
XXXXX2779 11/25/2025 Peninsula Crane And
Rigging
3,234.00 11611 Crane Service 3,234.00 0.00 $3,234.00

XXXXX2780 11/25/2025 Peninsulators Inc 1,488.00 42552-1 Repair Labor 1,488.00 0.00 $1,488.00

XXXXX2781 11/25/2025 Peterson Trucks Inc 1,340.94 445837S Parts 1,340.94 0.00 $1,340.94

XXXXX2782 11/25/2025 Pine Cone Lumber Co 320.47 293767 Stores Inventory 320.47 0.00 $320.47

XXXXX2783 11/25/2025 Power Plan - OIB 814.56 16503589 Parts 814.56 0.00 $814.56

XXXXX2784 11/25/2025 Priority 1 Public Safety
Equipment Installation
Inc
20,077.22 10531 Vehicle Build Up 20,077.22 0.00 $20,877.22 800.00 10535 Emergency Equip
Removal
800.00 0.00
XXXXX2785 11/25/2025 Proxy Networks Inc 5,097.20 IN2511013 PROXY Pro 1/1- 12/31/26
5,097.20 0.00 $5,097.20

XXXXX2786 11/25/2025 Quickstart Academy
Inc
359.50 ORD-37519-
Q4T6L7-1
Bruno, Ricky #24-17-
1297-13
359.50 0.00 $359.50

XXXXX2787 11/25/2025 R S Hughes Company -85.95
81761587-00 Shipping 81646770- -85.95 0.00 $457.41
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 00-01-02
-27.13 81779230-00 Invoice 81681446-00 -27.13 0.00
293.24 81792937-00 Stores Inventory 293.24 0.00
209.77 81799724-00 Stores Inventory 209.77 0.00

67.48 81799724-01 Stores Inventory 67.48 0.00
XXXXX2788 11/25/2025 R3 Consulting Group 1,330.00 124606 On-Call Consulting To 6/30/25
1,330.00 0.00 $14,997.50

13,667.50 124867 On-Call Consulting
To 10/31/25
13,667.50 0.00
XXXXX2789 11/25/2025 534.98 December
2025
Medical
Reimbursement
December 2025
534.98 0.00 $534.98

XXXXX2790 11/25/2025 Rockwell Automation
Inc FIIX
42,378.00
INV109083 Fixx SW 11/12/25-
11/11/26
42,378.00 0.00 $42,378.00

XXXXX2791 11/25/2025 Rodrigo Garcia
Figueroa

49.00 26-062 Reimbursement
NOVA Employment

49.00 0.00 $49.00

XXXXX2792 11/25/2025 Royal Brass Inc 298.77 00374206 Parts 298.77 0.00 $363.00

64.23 00374366 Parts 64.23 0.00
XXXXX2793 11/25/2025 Safety-Kleen Systems
Inc
2,055.54 98642035 Hazmat 2,055.54 0.00 $2,055.54

XXXXX2794 11/25/2025 Sandra Giancaterino 31.76 26-061 Reimbursement NOVA Textbook

31.76 0.00 $31.76

XXXXX2795 11/25/2025 SCS Engineers 3,049.17 0553874 LF & Smart Station Sep 2025
3,049.17 0.00 $3,049.17

XXXXX2796 11/25/2025 Sierra Pacific Turf
Supply
510.48 01046668 Supplies 510.48 0.00 $510.48

XXXXX2797 11/25/2025 Silicon Valley
Leadership
1,500.00 FY2025-26
Q1
SVL Reimb FY2025-
26 Q1
1,500.00 0.00 $1,500.00

XXXXX2798 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX2799 11/25/2025 Spartan Tool LLC 450.06
IN00215848 Stores Inventory 450.06 0.00 $450.06

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2800 11/25/2025 State Water
Resources Control
Board
45,494.00 SW-0322477 Index 660234 7/1/25-
6/30/26
45,494.00 0.00 $45,494.00

XXXXX2801 11/25/2025 Stevens Creek Quarry
Inc
2,268.87 1144633 Construction
Materials
2,268.87 0.00 $2,268.87

XXXXX2802 11/25/2025 Studio Em Graphic
Design
109.13 19588 Thanksgiving FOG
Ad
109.13 0.00 $109.13

XXXXX2803 11/25/2025 Studio Scott 5,012.05 1082 Horizon Summer 2025 Report
5,012.05 0.00 $5,012.05

XXXXX2804 11/25/2025 Sunnyvale Downtown
Association
4,241.60
BID Reimb5-
FY25-26
BID Reimb5-FY25-26 4,241.60 0.00 $4,241.60

XXXXX2806 11/25/2025 Sunnyvale Towing Inc 60.00
403716 Towing 60.00 0.00 $3,507.50

60.00 403721 Towing 60.00 0.00

60.00 403722 Towing 60.00 0.00

60.00 403724 Towing 60.00 0.00

60.00 403916 Towing 60.00 0.00

60.00 403918 Towing 60.00 0.00

60.00 403919 Towing 60.00 0.00

60.00 403922 Towing 60.00 0.00

60.00 403924 Towing 60.00 0.00

60.00 403925 Towing 60.00 0.00
125.00 403947 Towing 125.00 0.00

60.00 403991 Towing 60.00 0.00
125.00 404001 Towing 125.00 0.00
250.00 404010 Towing 250.00 0.00

60.00 404409 Towing 60.00 0.00

60.00 404410 Towing 60.00 0.00
125.00 404414 Towing 125.00 0.00

60.00 404415 Towing 60.00 0.00
125.00 404416 Towing 125.00 0.00
1,237.50 404417 Towing 1,237.50 0.00

60.00 406654 Towing 60.00 0.00

60.00 406669 Towing 60.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
125.00 406670 Towing 125.00 0.00
187.50 78392 Towing 187.50 0.00
187.50 78393 Towing 187.50 0.00

60.00 78397 Towing 60.00 0.00
XXXXX2807 11/25/2025 Superco Specialty
Products
2,128.62 PSl646268 Stores Inventory 2,128.62 0.00 $2,128.62

XXXXX2808 11/25/2025 T-Mobile USA Inc 115.00 L2511180168 Prospective Precision Location
115.00 0.00 $115.00

XXXXX2809 11/25/2025 TaylorMade Golf Co
Inc
130.98 38698910 Resale Merchandise 133.50 2.52 $5,977.61 700.00 38710444 Resale Merchandise 700.00 0.00
650.00 38710769 Resale Merchandise 650.00 0.00
2,450.20 38713991 Resale Merchandise 2,500.20 50.00
1,680.21 38714070 Resale Merchandise 1,714.50 34.29
-519.75 38714158 Sales Programs Net
Down
-519.75 0.00
340.89 38714509 Resale Merchandise 347.85 6.96
545.08 38716130 Resale Merchandise 556.20 11.12
XXXXX2810 11/25/2025 TEC Accutite 700.00 213823 Fuel Dock Annual Monitoring
700.00 0.00 $700.00

XXXXX2811 11/25/2025 The Art of Yoga
Project
1,000.00 CNC_OCT25 Yoga and Creative
Arts Class
1,000.00 0.00 $1,000.00

XXXXX2812 11/25/2025 5.98 December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX2813 11/25/2025 Underground Republic
Water Works
2,677.38
S100042776.
001
Supplies 2,677.38 0.00 $2,677.38

XXXXX2814 11/25/2025 United Rotary Brush
Corp
2,982.69 Cl334211 Stores Inventory 2,982.69 0.00 $2,982.69

XXXXX2815 11/25/2025 United Site Services 307.75 114-
14147920
Rental 10/24-
10/27/2025
307.75 0.00 $307.75

XXXXX2816 11/25/2025 United States Postal
Service
13,774.05
Permit #584.

11.19.25 Winter/Spring Activity
Guide
13,774.05 0.00 $13,774.05

XXXXX2818 11/25/2025 University of California 4,603.50
000020 Ahrens, David #24- 4,603.50 0.00 $85,415.50
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Santa Cruz 12-501-118
5,107.50 000021 Bravo, Frank #24-12-
501-144
5,107.50 0.00
5,670.00 000022 Cruz, Catherine 24-
12-501-142
5,670.00 0.00
5,638.50 000024 Giancaterino, S 24-
12-501-128
5,638.50 0.00
5,670.00 000025 Manalo, Yvette 24-
12-501-135
5,670.00 0.00
2,934.00 000026 Miller, Kim #24-12-
501-148
2,934.00 0.00
511.50 000027 Batten, Gabriel #24-
12-501-83
511.50 0.00
374.00 000028 Bheda, Tarika #24-
12-501-66
374.00 0.00
355.00 000029 Cai, Xue #24-12-501-
98 355.00 0.00
2,925.00 000030 Esquivel, Lisa #24-
12-501-12
2,925.00 0.00
542.00 000031 Gfroerer, Nicole #24-
12-501-87
542.00 0.00

79.00 000032 Hammond, R #24-12-
501-80

79.00 0.00
683.00 000033 M-Cecilia Ibarra 24-
12-2064-52
683.00 0.00
268.00 000034 Isobar, Karen #24-
12-501-61
268.00 0.00

85.00 000035 Javadi, Ellie #24-12-
501-102

85.00 0.00
116.00 000036 Kore, Anand #24-12-
501-81
116.00 0.00
605.00 000037 Landa, Teofilo #24-
12-501-95
605.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
544.00 000038 Le, Huong #24-12-
501-101
544.00 0.00
638.00 000039 Lee, Kenneth #24-
12-501-62
638.00 0.00
416.00 000041 Low, Dixie #24-12-
501-106
416.00 0.00

80.50 000042 Mateo Bariao, C 24-
12-501-82

80.50 0.00
629.00 000043 McGuire, Amy #24-
12-501-6
629.00 0.00
2,569.50 000047 Lalgudi, S #24-12-
1297-147
2,569.50 0.00
5,445.00 000048 Okubo, Yuko #24-12-
501-132
5,445.00 0.00
6,214.50 000049 Pacoma, J #24-12-
501-85
6,214.50 0.00
4,900.50 000050 ark, Denise #24-12-
501-124
4,900.50 0.00
3,798.00 000051 Perry, Anthony #24-
12-501-137
3,798.00 0.00
5,625.00 000053 Tse, Yan #24-12-
501-136
5,625.00 0.00
5,107.50 000054 Wood, Tanya #24-
12-501-13
5,107.50 0.00
5,638.50 000055 Yem, Nancy #24-12-
1297-141
5,638.50 0.00
5,242.50 000056 Zhen, Jessica #24-
12-501-138
5,242.50 0.00
550.50 000057 Chandramouli 24-12-
1297-79
550.50 0.00
389.00 000059 Ou, Kunjie #24-12-
501-56
389.00 0.00
572.00 000060 Patel, Paul #24-12- 572.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
501-78
541.00 000062 Ta, Hung #24-12-
501-23
541.00 0.00

69.50 000063 Thomas, S #24-12-
501-107

69.50 0.00
278.00 000064 Xia, Yunqing #24-12-
501-12
278.00 0.00
XXXXX2819 11/25/2025 Valley Water 28,934.50 GM105514 Groundwater Extraction Oct 25
28,934.50 0.00 $28,934.50

XXXXX2820 11/25/2025 Viking Shred LLC 4,100.00 51160529 Shred Event 4,100.00 0.00 $4,100.00

XXXXX2821 11/25/2025 W A Krauss & Co 210.00 202511 Property Management
210.00 0.00 $210.00

XXXXX2822 11/25/2025 W G Fritz
Construction Inc
4,575.00 4889 Construction Work 4,575.00 0.00 $32,250.00 24,907.50 4894 Custom Trophy Case
and Desk
24,907.50 0.00
2,767.50 4895 Invoice 4894 10%
Retainage
2,767.50 0.00
XXXXX2823 11/25/2025 West Valley
Engineering Inc
3,944.43
350483 Netto, Margaret W/E
11/16/25
3,944.43 0.00 $3,944.43

XXXXX2824 11/25/2025 Western Digital
Technologies Inc
32,647.00 001-292-24-
22 Ag#001-292-24 Aug
2025
32,647.00 0.00 $32,647.00

XXXXX2825 11/25/2025 Western States Tool &
Supply
183.18
267732 Stores Inventory 186.60 3.42 $183.18

XXXXX2826 11/25/2025 WHCI Plumbing
Supply
153.73 S3111932.
001
Supplies 153.73 0.00 $439.95

286.22 S3112083.
001
Supplies 286.22 0.00
XXXXX2827 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX2828 11/25/2025 Winsupply of Silicon 126.97
058345 02 Supplies 129.56 2.59 $126.97
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Valley
XXXXX2829 11/25/2025 Yvette Manalo 33.15 26-060 Reimbursement NOVA Textbook

33.15 0.00 $33.15

XXXXX2830 11/25/2025 Zenner USA Inc 5,332.13 0106677-IN Stores Inventory 5,332.13 0.00 $5,332.13

EFT XXXXX4440 11/25/2025 David J Powers &
Assoc Inc
1,837.63 33143 Downtown Specific
Plan
1,837.63 0.00 $2,775.63

938.00 33186 1001 S. WOLFE
ROAD
938.00 0.00
XXXXX4441 11/25/2025 Hach Company 537.48 14738816 Supplies 537.48 0.00 $623.03

85.55 14753681 Supplies 85.55 0.00
XXXXX4442 11/25/2025 Pine Cone Lumber Co 1,718.06 294980 Stores Inventory 1,733.80 15.74 $1,718.06

XXXXX4443 11/25/2025 Summit Uniforms LLC 2,272.81 32797 Uniforms 2,272.81 0.00 $13,252.97 259.22 32809 Uniforms 259.22 0.00
264.69 32840 Uniforms 264.69 0.00

10.94 32849 Uniforms 10.94 0.00
552.34 32879 Uniforms 552.34 0.00
1,130.94 32896 Uniforms 1,130.94 0.00
369.69 32943 Uniforms 369.69 0.00
842.19 32988 Uniforms 842.19 0.00

44.84 32995 Uniforms 44.84 0.00
315.00 33106 Uniforms 315.00 0.00
211.09 33129 Uniforms 211.09 0.00

8.75 33226 Uniforms 8.75 0.00
416.72 33253 Uniforms 416.72 0.00
996.41 33338 Uniforms 996.41 0.00
177.19 33362 Uniforms 177.19 0.00
657.34 33364 Uniforms 657.34 0.00
405.78 33367 Uniforms 405.78 0.00
843.28 33439 Uniforms 843.28 0.00
432.03 33570 Uniforms 432.03 0.00
402.50 33589 Uniforms 402.50 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
837.81 33671 Uniforms 837.81 0.00
494.38 33677 Uniforms 494.38 0.00
1,059.84 33809 Uniforms 1,059.84 0.00

24.06 33832 Uniforms 24.06 0.00
223.13 33925 Uniforms 223.13 0.00
XXXXX4444 11/25/2025 Sunnyvale Ford Inc 57.72 266073 FOW Parts 57.72 0.00 $95.50

37.78 266201 FOW Parts 37.78 0.00
XXXXX4445 11/25/2025 Turf Star Inc 2,935.78 INV122778 Parts 2,935.78 0.00 $3,344.57

18.89 INV123046 Parts 18.89 0.00
389.90 INV123412 Parts 389.90 0.00
XXXXX4446 11/25/2025 VWR International
LLC
367.51 8820154980 Supplies 367.51 0.00 $646.88
279.37 8820452551 Supplies 279.37 0.00
XXXXX4447 11/25/2025 6.75 December
2025
Medical
Reimbursement
December 2025

6.75 0.00 $6.75

XXXXX4448 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4449 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4450 11/25/2025 2,737.62
December
2025
Medical
Reimbursement
December 2025
2,737.62 0.00 $2,737.62

XXXXX4451 11/25/2025 1,837.38
December
2025
Medical
Reimbursement
December 2025
1,837.38 0.00 $1,837.38

XXXXX4452 11/25/2025 1,145.58
December
2025
Medical
Reimbursement
December 2025
1,145.58 0.00 $1,145.58

XXXXX4453 11/25/2025 1,730.12
December
2025
Medical
Reimbursement
December 2025
1,730.12 0.00 $1,730.12

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4454 11/25/2025 897.38 December
2025
Medical
Reimbursement
December 2025
897.38 0.00 $897.38

XXXXX4455 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4456 11/25/2025 6.75
December
2025
Medical
Reimbursement
December 2025

6.75 0.00 $6.75

XXXXX4457 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4458 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4459 11/25/2025 1,325.68
December
2025
Medical
Reimbursement
December 2025
1,325.68 0.00 $1,325.68

XXXXX4460 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4461 11/25/2025 2,737.62
December
2025
Medical
Reimbursement
December 2025
2,737.62 0.00 $2,737.62

XXXXX4462 11/25/2025 948.53
December
2025
Medical
Reimbursement
December 2025
948.53 0.00 $948.53

XXXXX4463 11/25/2025 1,325.68
December
2025
Medical
Reimbursement
December 2025
1,325.68 0.00 $1,325.68

XXXXX4464 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4465 11/25/2025 1,730.12
December Medical 1,730.12 0.00 $1,730.12
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025 Reimbursement
December 2025

XXXXX4466 11/25/2025 665.83 December
2025
Medical
Reimbursement
December 2025
665.83 0.00 $665.83

XXXXX4467 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4468 11/25/2025 185.08
December
2025
Medical
Reimbursement
December 2025
185.08 0.00 $185.08

XXXXX4469 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4470 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4471 11/25/2025 170.55
December
2025
Medical
Reimbursement
December 2025
170.55 0.00 $170.55

XXXXX4472 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4473 11/25/2025 163.18
December
2025
Medical
Reimbursement
December 2025
163.18 0.00 $163.18

XXXXX4474 11/25/2025 586.58
December
2025
Medical
Reimbursement
December 2025
586.58 0.00 $586.58

XXXXX4475 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4476 11/25/2025 665.83
December
2025
Medical
Reimbursement
665.83 0.00 $665.83

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
December 2025
XXXXX4477 11/25/2025 5.98 December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4478 11/25/2025 1,054.58
December
2025
Medical
Reimbursement
December 2025
1,054.58 0.00 $1,054.58

XXXXX4479 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4480 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4481 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4482 11/25/2025 1,325.68
December
2025
Medical
Reimbursement
December 2025
1,325.68 0.00 $1,325.68

XXXXX4483 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4484 11/25/2025 897.38
December
2025
Medical
Reimbursement
December 2025
897.38 0.00 $897.38

XXXXX4485 11/25/2025 4.49
December
2025
Medical
Reimbursement
December 2025

4.49 0.00 $4.49

XXXXX4486 11/25/2025 787.58
December
2025
Medical
Reimbursement
December 2025
787.58 0.00 $787.58

XXXXX4487 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4488 11/25/2025 3.59 December
2025
Medical
Reimbursement
December 2025

3.59 0.00 $3.59

XXXXX4489 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4490 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4491 11/25/2025 1,788.78
December
2025
Medical
Reimbursement
December 2025
1,788.78 0.00 $1,788.78

XXXXX4492 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4493 11/25/2025 2,072.41
December
2025
Medical
Reimbursement
December 2025
2,072.41 0.00 $2,072.41

XXXXX4494 11/25/2025 2,674.44
December
2025
Medical
Reimbursement
December 2025
2,674.44 0.00 $2,674.44

XXXXX4495 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4496 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4497 11/25/2025 897.38
December
2025
Medical
Reimbursement
December 2025
897.38 0.00 $897.38

XXXXX4498 11/25/2025 483.58
December
2025
Medical
Reimbursement
December 2025
483.58 0.00 $483.58

XXXXX4499 11/25/2025 292.56
December Medical 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
2025 Reimbursement
December 2025

XXXXX4500 11/25/2025 665.83 December
2025
Medical
Reimbursement
December 2025
665.83 0.00 $665.83

XXXXX4501 11/25/2025 897.38
December
2025
Medical
Reimbursement
December 2025
897.38 0.00 $897.38

XXXXX4502 11/25/2025 2,674.68
December
2025
Medical
Reimbursement
December 2025
2,674.68 0.00 $2,674.68

XXXXX4503 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4504 11/25/2025 761.24
December
2025
Medical
Reimbursement
December 2025
761.24 0.00 $761.24

XXXXX4505 11/25/2025 586.58
December
2025
Medical
Reimbursement
December 2025
586.58 0.00 $586.58

XXXXX4506 11/25/2025 1,062.38
December
2025
Medical
Reimbursement
December 2025
1,062.38 0.00 $1,062.38

XXXXX4507 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4508 11/25/2025 44.62
December
2025
Medical
Reimbursement
December 2025

44.62 0.00 $44.62

XXXXX4509 11/25/2025 2.99
December
2025
Medical
Reimbursement
December 2025

2.99 0.00 $2.99

XXXXX4510 11/25/2025 1,062.38
December
2025
Medical
Reimbursement
1,062.38 0.00 $1,062.38

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
December 2025
XXXXX4511 11/25/2025 897.38 December
2025
Medical
Reimbursement
December 2025
897.38 0.00 $897.38

XXXXX4512 11/25/2025 1,730.12
December
2025
Medical
Reimbursement
December 2025
1,730.12 0.00 $1,730.12

XXXXX4513 11/25/2025 2,737.62
December
2025
Medical
Reimbursement
December 2025
2,737.62 0.00 $2,737.62

XXXXX4514 11/25/2025 1,724.78
December
2025
Medical
Reimbursement
December 2025
1,724.78 0.00 $1,724.78

XXXXX4515 11/25/2025 297.05
December
2025
Medical
Reimbursement
December 2025
297.05 0.00 $297.05

XXXXX4516 11/25/2025 312.68
December
2025
Medical
Reimbursement
December 2025
312.68 0.00 $312.68

XXXXX4517 11/25/2025 160.91
December
2025
Medical
Reimbursement
December 2025
160.91 0.00 $160.91

XXXXX4518 11/25/2025 1,879.02
December
2025
Medical
Reimbursement
December 2025
1,879.02 0.00 $1,879.02

XXXXX4519 11/25/2025 2,674.44
December
2025
Medical
Reimbursement
December 2025
2,674.44 0.00 $2,674.44

XXXXX4520 11/25/2025 1,609.90
December
2025
Medical
Reimbursement
December 2025
1,609.90 0.00 $1,609.90

XXXXX4521 11/25/2025 455.03
December
2025
Medical
Reimbursement
December 2025
455.03 0.00 $455.03

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4522 11/25/2025 729.12 December
2025
Medical
Reimbursement
December 2025
729.12 0.00 $729.12

XXXXX4523 11/25/2025 1,730.12
December
2025
Medical
Reimbursement
December 2025
1,730.12 0.00 $1,730.12

XXXXX4524 11/25/2025 2,737.62
December
2025
Medical
Reimbursement
December 2025
2,737.62 0.00 $2,737.62

XXXXX4525 11/25/2025 956.14
December
2025
Medical
Reimbursement
December 2025
956.14 0.00 $956.14

XXXXX4526 11/25/2025 4.19
December
2025
Medical
Reimbursement
December 2025

4.19 0.00 $4.19

XXXXX4527 11/25/2025 5.40
December
2025
Medical
Reimbursement
December 2025

5.40 0.00 $5.40

XXXXX4528 11/25/2025 292.56
December
2025
Medical
Reimbursement
December 2025
292.56 0.00 $292.56

XXXXX4529 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4530 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4531 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4532 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4533 11/25/2025 5.98
December 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
December 2025

XXXXX4534 11/25/2025 5.98 December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4535 11/25/2025 5.98
December
2025
Medical
Reimbursement
December 2025

5.98 0.00 $5.98

XXXXX4536 11/25/2025 531.19
December
2025
Medical
Reimbursement
December 2025
531.19 0.00 $531.19

WIRE XXXXX4537 11/25/2025 Specialty Solid Waste
& Recycling
2,113,215.71 October 2025 Oct 2025 Contract
Payment
Wire Date
11/24/2025
2,113,215.71 0.00 $2,113,215.71

XXXXX4538 11/25/2025 California Dept of Tax
& Fee Admin
1,439.01
53402642 October 31, 2025
ACH Debit 112425
1,439.01 0.00 $1,439.01

XXXXX4539 11/25/2025 Valley Water 1,881,196.65 TI002912 Treated Water Usage Oct 25
Wire Date
11/24/2025
1,881,196.65 0.00 $1,881,196.65

XXXXX4540 11/25/2025 Carl Warren &
Company
20,178.43
Prefund
Ordaz 11-19-
25 Prefund Bejar Ordaz
WR date 11/19/2025
20,178.43 0.00 $20,178.43

XXXXX4541 11/25/2025 Carl Warren &
Company
48,555.84
Prefund
Aguilar 11-19-
25 Prefund Angel
Aguilar WR date
11/19/2025
48,555.84 0.00 $48,555.84

XXXXX4542 11/25/2025 Carl Warren &
Company
12,977.50 Prefund
Becerra 11-
19-25
Prefund Emmanuel
Becerra WR date
11/19/2025
12,977.50 0.00 $12,977.50

Grand Total 4,981,564.83 4,981,691.47 126.64 $4,981,564.83 Attachment 1

City of Sunnyvale
LIST # 310
List of All Claims and Bills Approved for Payment
For Payments Dated 11/30/2025 through 12/06/2025
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 XXXXX2831 12/02/2025 AARDVARK 27,671.25 INV2501010 KBT Breaching Tool RAM Kits
27,671.25 0.00 $27,671.25
XXXXX2832 12/02/2025 Airgas USA LLC 367.86 9166857646 Oxygen 367.86 0.00 $367.86 XXXXX2833 12/02/2025 Amazon Capital
Services

24.18 134D-HWD7-
94NC
Supplies, Other
Miscellaneous

24.18 0.00 $1,527.37
107.05
176N-YMKV-
49JC
Supplies, Other
Miscellaneous
107.05 0.00

96.95 17FM-49HK-
6WML
Supplies, Other
Office-Related

96.95 0.00

49.08 1D7Y-HJQ9-
7YY9
Supplies, Other
Office-Related

49.08 0.00

48.04 1D9N-7V34-
PNGM
Supplies, Other
Miscellaneous

48.04 0.00

48.00 1DK6-Y93X-
9W14
Supplies, Other
Miscellaneous

48.00 0.00
362.97
1FHT-XFD1-
HH7P
Supplies, Other
Miscellaneous
362.97 0.00

97.46 1NFW-XJH1-
W47J
Other Professional
and Technical
Services,Supplies,
Other Miscellaneous

97.46 0.00

82.88 1NML-MKN4-
1FL4
Supplies, Other
Miscellaneous

82.88 0.00
372.78
1NMM-7HQV-
MDQM
Supplies, Other
Miscellaneous
372.78 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
216.18 1W1G-9W73-
PFYH
Supplies, Other
Office-Related
216.18 0.00

21.80 1YXC-M1LY-
9VM7
Central Stores
Inventory

21.80 0.00
XXXXX2834 12/02/2025 Belkorp AG LLC 198.88
1142953 Parts 198.88 0.00 $233.07

34.19 1146224 Part 34.19 0.00
XXXXX2835 12/02/2025 Buchanan Auto
Electric Inc
365.07 C66428 Parts 365.07 0.00 $365.07

XXXXX2836 12/02/2025 Century Graphics 1,504.83 63843 T shirts 1,504.83 0.00 $1,504.83

XXXXX2838 12/02/2025 Cintas Corp 60.73 4245199276 Uniform 60.73 0.00 $10,962.06 325.16 4245199357 Uniform 325.16 0.00
252.24 4245199363 Uniform 252.24 0.00
520.86 4245199460 Uniform 520.86 0.00

23.23 4245317569 Uniform 23.23 0.00
829.21 4245612630 Uniforms 829.21 0.00

12.11 4245612803 Uniform 12.11 0.00

87.66 4245612910 Uniform 87.66 0.00

60.73 4245910924 Uniform 60.73 0.00
252.24 4245910975 Uniform 252.24 0.00
325.16 4245911029 Uniform 325.16 0.00
520.86 4245911228 Uniform 520.86 0.00

23.23 4246046959 Uniform 23.23 0.00
341.47 4246351121 Uniforms 341.47 0.00
943.22 4246351400 Uniforms 943.22 0.00

12.11 4246351460 Uniform 12.11 0.00

87.66 4246351600 Uniform 87.66 0.00
252.24 4246647067 Uniform 252.24 0.00

60.73 4246647088 Uniform 60.73 0.00
325.16 4246647200 Uniform 325.16 0.00
510.44 4246647392 Uniform 520.86 10.42

23.23 4246857549 Uniform 23.23 0.00
501.65 4247099754 Uniforms 501.65 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
612.71 4247099915 Uniforms 612.71 0.00

12.11 4247099942 Uniform 12.11 0.00

87.66 4247100014 Uniform 87.66 0.00

60.73 4247371303 Uniform 60.73 0.00
325.16 4247371360 Uniform 325.16 0.00
252.24 4247371375 Uniform 252.24 0.00
520.86 4247371505 Uniform 520.86 0.00

23.23 4247529596 Uniform 23.23 0.00
790.83 4247836215 Uniforms 790.83 0.00
643.21 4247836367 Uniforms 643.21 0.00

12.11 4247836489 Uniform 12.11 0.00

87.66 4247836580 Uniform 87.66 0.00

60.73 4248158266 Uniform 60.73 0.00
252.24 4248158293 Uniform 252.24 0.00
325.16 4248158402 Uniform 325.16 0.00
520.86 4248158471 Uniform 520.86 0.00

23.23 4248312584 Uniform 23.23 0.00
XXXXX2839 12/02/2025 Coast Counties
Peterbilt

88.66 01259432P Parts 88.66 0.00 $88.66

XXXXX2840 12/02/2025 Core & Main LP 1,106.60 Y086789 Supplies 1,106.60 0.00 $1,106.60

XXXXX2841 12/02/2025 Corporate Billing LLC 205.10 806517 Parts 205.10 0.00 $205.10

XXXXX2842 12/02/2025 Dell Marketing LP 2,017.59 10848189941 IT Services 2,017.59 0.00 $2,017.59

XXXXX2843 12/02/2025 E-Technologies Group
LLC
5,040.75 INV-33445 Labor 5,040.75 0.00 $5,040.75

XXXXX2844 12/02/2025 EarthShare 32.50 242025 242025 EarthShare CA

32.50 0.00 $32.50

XXXXX2845 12/02/2025 Economic & Planning
Systems Inc
2,925.00 231105 - 12 Sunnyvale SB 330
Analyses
2,925.00 0.00 $2,925.00

XXXXX2846 12/02/2025 FleetPride 8.30 129717413 Parts 8.30 0.00 $341.70 333.40 129981017 Parts 333.40 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2847 12/02/2025 Gaylene Bertinetti 1,558.83 163129- 22166
Utility Credit Balance
Refund
1,558.83 0.00 $1,558.83

XXXXX2848 12/02/2025 Grainger 691.96
7133305511 Supplies 691.96 0.00 $1,561.95
286.26 9709607221 Supplies 286.26 0.00
441.46 9716703781 Supplies 441.46 0.00
142.27 9723901980 Stores Inventory 142.27 0.00
XXXXX2849 12/02/2025 Haute Cuisine 327.39 531-2025 Dishwashing Fee Oct 22,2025
327.39 0.00 $327.39

XXXXX2850 12/02/2025 HD Supply 96.01 901885822 Supplies 96.90 0.89 $3,907.42 3,811.41 901928200 Supplies 3,846.66 35.25
XXXXX2851 12/02/2025 HydroScience
Engineers Inc
11,315.50 262001159 Water Quality
Consulting Svc
11,315.50 0.00 $11,315.50

XXXXX2852 12/02/2025 IDEXX Distribution Inc 34.31 3185733333 Supplies 34.31 0.00 $34.31

XXXXX2853 12/02/2025 Imperial Dade 2,619.63 39817910 Stores Inventory 2,619.63 0.00 $2,946.22 326.59 39845535 Stores Inventory 326.59 0.00
XXXXX2854 12/02/2025 Intex Auto Parts 108.04 2-15283-14 Parts 108.04 0.00 $945.15 444.30 2-19877-23 Parts 444.30 0.00
386.48 2-21728-18 Cr Memo 2-21758-14
Applied
386.48 0.00

6.33 2-21771-16 Stores Inventory 6.33 0.00
XXXXX2855 12/02/2025 Kimley-Horn and
Associates Inc
4,162.50 33970708 Bernardo Imp Thru
10/31/25
4,162.50 0.00 $4,162.50

XXXXX2857 12/02/2025 Lozano Sunnyvale
Car Wash
1,380.00 71 Car Washes Oct
2025
1,380.00 0.00 $1,380.00

XXXXX2858 12/02/2025 Midwest Tape LLC 23.99
508009929 Library Collection 23.99 0.00 $23.99

XXXXX2859 12/02/2025 Mission Linen Supply 109.78 524894597 Linen Rental Services
109.78 0.00 $2,723.72

87.10 524894598 Linen Rental
Services

87.10 0.00
108.39 524894601 Linen Rental
Services
108.39 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
159.45 524894602 Linen Rental
Services
159.45 0.00
107.82 524894604 Linen Rental
Services
107.82 0.00
108.39 524894605 Linen Rental
Services
108.39 0.00
109.78 524937016 Linen Rental
Services
109.78 0.00

87.10 524937017 Linen Rental
Services

87.10 0.00
108.39 524937020 Linen Rental
Services
108.39 0.00
159.45 524937021 Linen Rental
Services
159.45 0.00
107.82 524937023 Linen Rental
Services
107.82 0.00
108.39 524937024 Linen Rental
Services
108.39 0.00
109.78 524978968 Linen Rental
Services
109.78 0.00

87.10 524978969 Linen Rental
Services

87.10 0.00
108.39 524978972 Linen Rental
Services
108.39 0.00
159.45 524978973 Linen Rental
Services
159.45 0.00
107.82 524978975 Linen Rental
Services
107.82 0.00
108.39 524978976 Linen Rental
Services
108.39 0.00
109.78 525015304 Linen Rental
Services
109.78 0.00

87.10 525015305 Linen Rental 87.10 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services
108.39 525015308 Linen Rental
Services
108.39 0.00
159.45 525015309 Linen Rental
Services
159.45 0.00
107.82 525015311 Linen Rental
Services
107.82 0.00
108.39 525015312 Linen Rental
Services
108.39 0.00
XXXXX2860 12/02/2025 Municipal
Maintenance
Equipment
2,363.06 043437 Parts 2,363.06 0.00 $2,363.06

XXXXX2861 12/02/2025 NAPA Auto Parts 24.14 046082 Parts 24.14 0.00 $1,513.74

92.49 048020 Parts 92.49 0.00
100.31 050471 Parts 100.31 0.00

40.89 051533 Parts 40.89 0.00
167.91 051773 Parts 167.91 0.00

21.89 051868 Parts 21.89 0.00
144.97 051931 Parts 144.97 0.00

43.13 052042 Parts 43.13 0.00

36.37 052293 Parts 36.37 0.00
129.84 052397 Parts 129.84 0.00

69.16 052572 Parts 69.16 0.00

41.55 052659 Parts 41.55 0.00

3.99 052678 Parts 3.99 0.00
298.82 052770 Parts 298.82 0.00

12.15 052837 Parts 12.15 0.00

34.63 052854 Parts 34.63 0.00

15.59 053101 Parts 15.59 0.00

46.75 053102 Parts 46.75 0.00

85.05 053323 Parts 85.05 0.00
104.11 054974 Stores Inventory 104.11 0.00
XXXXX2862 12/02/2025 NOVAworks 30.00 242025 242025 NOVA Dues 30.00 0.00 $30.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Foundation
XXXXX2863 12/02/2025 Orlandi Trailer Inc 184.07 237500 Parts 184.07 0.00 $184.07

XXXXX2864 12/02/2025 OverDrive Inc 1,920.46 13449CO253
65806
eBooks and
Audiobooks
1,920.46 0.00 $2,761.24

840.78
13449CO253
69400
eBooks and
Audiobooks
840.78 0.00
XXXXX2865 12/02/2025 Pacific Coast Flag 215.41
35961 Stores Inventory 215.41 0.00 $467.01
251.60 36042 Stores Inventory 251.60 0.00
XXXXX2866 12/02/2025 Pacific EcoRisk 3,810.00 20998 NPDES Toxicity Testing
3,810.00 0.00 $3,810.00

XXXXX2867 12/02/2025 Pacific Gas & Electric 17,911.78 3564259466- 3 1025
Traffic Signals 17,911.78 0.00 $17,911.78

XXXXX2868 12/02/2025 Priority 1 Public Safety
Equipment Installation
Inc
5,738.87
10541 Vehicle Build Up 5,738.87 0.00 $5,738.87

XXXXX2869 12/02/2025 Quadient Inc 191.79 17868203 Supplies 191.79 0.00 $191.79

XXXXX2870 12/02/2025 Rexel 9,471.41 S143681596.
001
Rockwell SW
11/8/25-11/7/26
9,471.41 0.00 $9,471.41

XXXXX2871 12/02/2025 Royal Brass Inc 12.64
00374212 Parts 12.64 0.00 $12.64

XXXXX2872 12/02/2025 Safety-Kleen Systems
Inc
655.00 98527966 Hazmat 655.00 0.00 $1,500.58
845.58 98629720 Hazmat 845.58 0.00
XXXXX2873 12/02/2025 Santa Clara County
Cities Managers Assn
525.00 2025 Holiday Lunch
12/10/2025
525.00 0.00 $525.00

XXXXX2874 12/02/2025 SFO Reprographics 491.06 88277 Printing Services 491.06 0.00 $491.06

XXXXX2875 12/02/2025 Sierra Pacific Turf
Supply
1,050.88 01045798 Supplies 1,050.88 0.00 $1,277.07
226.19 01047281 Supplies 226.19 0.00
XXXXX2876 12/02/2025 Sound & Signal Inc 1,991.34 44472 FPO#DPW251030 1,991.34 0.00 $3,982.68 1,991.34 44473 FPO#DPW251030 1,991.34 0.00
XXXXX2877 12/02/2025 Steel & Fence Supply 557.74 155033 Supplies 557.74 0.00 $557.74 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX2878 12/02/2025 Stevens Creek
Chevrolet

83.30 238151-1 Parts 83.30 0.00 $83.30

XXXXX2879 12/02/2025 Stevens Creek
Chrysler Jeep Dodge
207.92 388634 Parts 207.92 0.00 $207.92

XXXXX2880 12/02/2025 Stewart Training
Services
495.00 89690 Training Sessions 495.00 0.00 $495.00

XXXXX2881 12/02/2025 Studio Em Graphic
Design
1,309.50 19542 State of City Project 1,309.50 0.00 $1,309.50

XXXXX2882 12/02/2025 Sunnyvale Historical
Society and
1,440.00 2025NBRGR
ANT
Community Grant
10/25 Event
1,440.00 0.00 $1,440.00

XXXXX2883 12/02/2025 TaylorMade Golf Co
Inc
211.68
38714634 Resale Merchandise 216.00 4.32 $211.68

XXXXX2884 12/02/2025 The Sourcing Group
LLC
2,280.72 745717 Minimum Wage
Mailing
2,280.72 0.00 $2,280.72

XXXXX2885 12/02/2025 Trace3 248,698.69 INV1753271 2025 Storage Refresh
248,698.69 0.00 $448,118.77

199,420.08 INV1753272 2025 Storage
Refresh
199,420.08 0.00
XXXXX2886 12/02/2025 United Rentals (North
America) Inc
1,545.21 253036284-
002
Forklift 10/14/25-
11/11/25
1,545.21 0.00 $1,545.21

XXXXX2887 12/02/2025 United Way of the Bay
Area

55.00 242025 242025 United Way 55.00 0.00 $55.00

XXXXX2888 12/02/2025 Unity Courier Service
Inc
262.48 39324 Courier Service P/E
11/8/2025
262.48 0.00 $526.20

263.72 39833 Courier Service P/E
11/15/25
263.72 0.00
XXXXX2889 12/02/2025 Weck Laboratories Inc 840.00 W5K1273 Lab Services 840.00 0.00 $1,436.00

58.00 W5K1334 Lab Services 58.00 0.00
538.00 W5K1441 Lab Services 538.00 0.00
XXXXX2890 12/04/2025 34th Street Inc 2,950.00 2025-143 Training 2,950.00 0.00 $2,950.00

XXXXX2891 12/04/2025 Aantex Pest Control 85.00 639254 Pest Control 85.00 0.00 $2,136.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
100.00 673306 Pest Control 100.00 0.00
100.00 673307 Pest Control 100.00 0.00
100.00 673308 Pest Control 100.00 0.00
100.00 673309 Pest Control 100.00 0.00
100.00 673310 Pest Control 100.00 0.00
100.00 673311 Pest Control 100.00 0.00
100.00 673323 Pest Control 100.00 0.00

92.00 673325 Pest Control 92.00 0.00
126.00 680582 Pest Control 126.00 0.00

95.00 680583 Pest Control 95.00 0.00

75.00 680590 Pest Control 75.00 0.00

75.00 680591 Pest Control 75.00 0.00

75.00 680592 Pest Control 75.00 0.00

60.00 680594 Pest Control 60.00 0.00

68.00 680599 Pest Control 68.00 0.00
150.00 680604 Pest Control 150.00 0.00

93.00 680608 Pest Control 93.00 0.00
100.00 680616 Pest Control 100.00 0.00

70.00 680617 Pest Control 70.00 0.00
180.00 680678 Pest Control 180.00 0.00

92.00 684098 Pest Control 92.00 0.00
XXXXX2893 12/04/2025 Amazon Capital
Services

15.54 11W1-WFVR-
VPVL
Books, Publications,
and E-Publications

15.54 0.00 $4,349.90

226.92
14TY-4NQG-
WDPC
Supplies, Other
Miscellaneous
226.92 0.00
373.77
14TY-4NQG-
XP34
Supplies, Other
Miscellaneous
373.77 0.00

85.45 16N1-LCXR-
YX1Q
Supplies, First Aid
and Safety,Supplies,
Other Office-Related

85.45 0.00
326.40
16TL-L1JF-
H9PX
Supplies, Other
Office-Related
326.40 0.00

63.54 197M-LCC7- Supplies, Other 63.54 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
NDWJ Office-Related

61.50 1CGF-CCH9-
PPLQ
Supplies, Other
Miscellaneous

61.50 0.00
130.68
1CGQ-GWLL-
G4L3
Supplies, Other
Miscellaneous
130.68 0.00

70.43 1FNT-PXGJ-
1JLK
Supplies, Other
Miscellaneous

70.43 0.00

54.45 1GHN-CM1T-
VCKD
Supplies, Other
Miscellaneous

54.45 0.00

24.85 1GJV-KPCG-
W1HP
Supplies, Other
Office-Related

24.85 0.00
150.53
1JHY-Y4CT-
RHFT
Supplies, Other
Miscellaneous
150.53 0.00

56.68 1JKC-F9XD-
G176
Supplies, Other
Miscellaneous

56.68 0.00

53.66 1JKC-F9XD-
YVVQ
Supplies, Other
Office-Related

53.66 0.00
261.20
1L91-PMTX-
CCPH
Supplies, Other
Miscellaneous
261.20 0.00
744.90
1MQN-FG7P-
VJWF
Supplies, Other
Office-Related
744.90 0.00
160.99
1NHT-1NL7-
C4TN
Supplies, Other
Miscellaneous
160.99 0.00
120.03
1RDY-1HPR-
1FJX
Supplies, Other
Office-Related
120.03 0.00

31.53 1RKV-VQT7-
H66Y
Supplies, Other
Office-Related

31.53 0.00

32.18 1RMV-G4V4-
KTWY
Misc. Expenses 32.18 0.00

65.46 1TR7-LP77-
WHQL
Computer Hardware 65.46 0.00

87.21 1TWR-TL19-
F6FV
Supplies, Other
Miscellaneous

87.21 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
528.07 1V1R-JGGQ-
M11J
Supplies, Other
Miscellaneous
528.07 0.00

30.86 1V1Y-T7CV-
C9QX
Supplies, Other
Miscellaneous

30.86 0.00
188.59
1V96-VPCG-
7DYT
Supplies, Other
Miscellaneous
188.59 0.00

68.36 1VNJ-C79F-
WGNL
Supplies, Other
Office-Related

68.36 0.00

36.45 1X3C-4LKY-
9YVY
Supplies, Other
Miscellaneous

36.45 0.00

85.03 1XCK-CGYH-
GGYR
Supplies, Other
Miscellaneous

85.03 0.00

29.14 1YDP-FKYH-
DD3D
Supplies, Other
Miscellaneous

29.14 0.00
185.50
1YRH-PRNH-
KVKF
Computer Hardware 185.50 0.00
XXXXX2894 12/04/2025 AppleOne
Employment Services
1,958.80
01-7174240 Week Ending
10/4/2025 FAC
1,958.80 0.00 $33,531.75

1,567.04 01-7177864 Week Ending
10/11/2025 FAC
1,567.04 0.00
1,909.83 01-7181802 Week Ending
10/18/2025 FAC
1,909.83 0.00
1,215.84 01-7185959 Week Ending
10/25/25 ESD
1,215.84 0.00
1,958.80 01-7185961 Week Ending
10/25/2025 FAC
1,958.80 0.00
2,026.40 01-7189755 Week Ending
11/1/2025 ESD
2,026.40 0.00
2,153.20 01-7189756 Week Ending
11/5/2025 FIN
2,153.20 0.00
1,958.80 01-7189757 Week Ending
11/1/2025 FAC
1,958.80 0.00
1,621.12 01-7189758 Week Ending 1,621.12 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11/1/2025 DPW
2,026.40 01-7195692 Week Ending
11/8/2025 ESD
2,026.40 0.00
2,153.20 01-7195693 Week Ending
11/8/2025 FIN
2,153.20 0.00
1,958.80 01-7195694 Week Ending
11/8/2025 FAC
1,958.80 0.00
2,026.40 01-7195695 Week Ending
11/8/2025 DPW
2,026.40 0.00
2,026.40 01-7199281 Week Ending
11/15/2025 ESD
2,026.40 0.00
2,985.52 01-7199282 Week Ending
11/15/2025 FIN
2,985.52 0.00
1,958.80 01-7199283 Week Ending
11/15/2025 FAC
1,958.80 0.00
2,026.40 01-7199284 Week Ending
11/15/2025 DPW
2,026.40 0.00
XXXXX2895 12/04/2025 AT&T 26,040.93 00002436562
9 IT Services 26,040.93 0.00 $26,040.93

XXXXX2896 12/04/2025 Bobo Construction Inc 642,731.60 Lkwdbrnchlbr yfclty#13
PR-14/01-15 642,731.60 0.00 $642,731.60

XXXXX2897 12/04/2025 California Dept of Tax
& Fee Administration
7,429.99
RPD-112625 AC 036-017970
06/30/26 G&H Fee
50%
7,429.99 0.00 $7,429.99

XXXXX2898 12/04/2025 Carbonic Service 104.76
0000803817 Ice Machine Rent 104.76 0.00 $464.99
255.47 0000804468 Ice Machine Rental 255.47 0.00
104.76 0000804879 Ice Machine Rental 104.76 0.00
XXXXX2899 12/04/2025 Century Graphics 472.84 63427 Polo 472.84 0.00 $650.17

48.56 63568 Polo 48.56 0.00
128.77 63837 Polo 128.77 0.00
XXXXX2901 12/04/2025 Cintas Corp 79.13 4245199174 Uniform 79.13 0.00 $6,512.70

69.57 4245199254 Uniform 69.57 0.00

77.97 4245199556 Uniform 77.97 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

65.37 4245452808 Uniform 65.37 0.00
341.47 4245612308 Uniforms 341.47 0.00
519.62 4245612647 Uniform 519.62 0.00
153.43 4245612816 Uniform 153.43 0.00
296.36 4245613020 Uniform 296.36 0.00

31.99 4245613083 Uniform 31.99 0.00

42.90 4245759258 Uniform 42.90 0.00

25.52 4245910681 Uniform 25.52 0.00

69.57 4245910843 Uniform 69.57 0.00

77.97 4245911257 Uniform 77.97 0.00

65.37 4246231847 Uniform 65.37 0.00
325.69 4246351310 Uniform 325.69 0.00
153.43 4246351624 Uniform 153.43 0.00

31.99 4246351690 Uniform 31.99 0.00
252.88 4246351725 Uniform 252.88 0.00

61.86 4246352253 Uniform 61.86 0.00

42.90 4246510511 Uniform 42.90 0.00

69.57 4246646991 Uniform 69.57 0.00

77.97 4246647250 Uniform 77.97 0.00

79.13 4246647291 Uniform 79.13 0.00

65.37 4246960812 Uniform 65.37 0.00
294.22 4247099835 Uniform 294.22 0.00
153.43 4247099950 Uniform 153.43 0.00

31.99 4247100029 Uniform 31.99 0.00
297.15 4247100154 Uniform 297.15 0.00
268.07 4247100822 Uniform 268.07 0.00

42.90 4247267181 Uniform 42.90 0.00

69.57 4247371191 Uniform 69.57 0.00

98.12 4247371212 Uniform 98.12 0.00

77.97 4247371538 Uniform 77.97 0.00

25.52 4247371547 Uniform 25.52 0.00

65.37 4247712472 Uniform 65.37 0.00
153.43 4247836541 Uniform 153.43 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
294.22 4247836544 Uniform 294.22 0.00

31.99 4247836698 Uniform 31.99 0.00
328.57 4247836766 Uniform 328.57 0.00

61.86 4247837338 Uniform 61.86 0.00
268.07 4247837444 Uniform 268.07 0.00

42.90 4247968850 Uniform 42.90 0.00

69.57 4248158244 Uniform 69.57 0.00

77.97 4248158464 Uniform 77.97 0.00

79.13 4248158469 Uniform 79.13 0.00

65.37 4248434830 Uniform 65.37 0.00
268.07 4248552045 Uniform 268.07 0.00
270.21 4249301149 Uniform 270.21 0.00
XXXXX2902 12/04/2025 Core & Main LP 347.85 Y006116 Parts 347.85 0.00 $347.85

XXXXX2903 12/04/2025 CT West Inc 32,050.00 4295 Software Assurance 32,050.00 0.00 $32,050.00

XXXXX2904 12/04/2025 Dahlin 3,735.00 2510-171 Update to SFH Design Tech
3,735.00 0.00 $3,735.00

XXXXX2905 12/04/2025 Dave Bang Associates
Inc of California
411.23 CA59409 Supplies 411.23 0.00 $411.23

XXXXX2906 12/04/2025 Dept of General
Services
31,970.76 1430347 Oct-2025 31,970.76 0.00 $31,970.76

XXXXX2907 12/04/2025 Eisenhauer's Catering
and Events
17,365.10 61893-2 Final Payment 17,365.10 0.00 $17,365.10

XXXXX2908 12/04/2025 Emergency Medical
Services Authority
1,443.00 27680-2504 EMT License
Renewal
1,443.00 0.00 $1,443.00

XXXXX2909 12/04/2025 Environmental
Products &
Accessories LLC
904.00 283185 Parts 904.00 0.00 $904.00

XXXXX2910 12/04/2025 Ferguson Waterworks
#1423
545.63 1909791 Supplies 545.63 0.00 $545.63

XXXXX2911 12/04/2025 Gardenland Power
Equipment
454.05 1207212 Supplies 454.05 0.00 $4,772.99
126.21 1207215 Supplies 126.21 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
212.68 1207216 Supplies 212.68 0.00
382.78 1207217 Supplies 382.78 0.00
122.80 1207218 Supplies 122.80 0.00
122.80 1207221 Supplies 122.80 0.00
138.27 1210307 Supplies 138.27 0.00
675.38 1210314 Supplies 675.38 0.00
442.86 1210324 Supplies 442.86 0.00
588.93 1211734 Supplies 588.93 0.00
301.07 1212907 Supplies 301.07 0.00
611.70 1212946 Supplies 611.70 0.00
593.46 1213247 Supplies 593.46 0.00
XXXXX2912 12/04/2025 Grainger 3,013.39 7133305537 Supplies 3,013.39 0.00 $6,768.75 110.80 9661199506 Summary
Bill#7133305487
110.80 0.00
249.87 9662048900 Summary
Bill#7133305487
249.87 0.00
103.37 9667332366 Summary
Bill#7133305487
103.37 0.00
130.47 9668598429 Summary
Bill#7133305487
130.47 0.00

73.86 9679231903 Summary
Bill#7133305487

73.86 0.00
436.95 9681276276 Summary
Bill#7133305487
436.95 0.00
624.07 9690114260 Summary
Bill#7133305487
624.07 0.00
1,097.98 9690504627 Summary
Bill#7133305487
1,097.98 0.00
258.73 9692769020 Summary
Bill#7133305487
258.73 0.00
669.26 9693996861 Summary
Bill#7133305487
669.26 0.00
XXXXX2913 12/04/2025 Hargis & Assoc 11,600.00 11062025 Professional Services 11,600.00 0.00 $11,600.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX2914 12/04/2025 Heritage Landscape
Supply Group

7.48 0021271487-
003
Supplies 7.48 0.00 $644.69

389.04 0021541653-
001
Supplies 389.04 0.00
180.08
0023588405-
001
Supplies 180.08 0.00

68.09 0023895118-
001
Supplies 68.09 0.00
XXXXX2915 12/04/2025 Johnson Roberts &
Associates Inc
273.00
157307 PHQ Reports 273.00 0.00 $273.00

XXXXX2916 12/04/2025 Kelly Spicers Stores 363.17 12059613 Printing Paper 363.17 0.00 $363.17

XXXXX2917 12/04/2025 Kier & Wright Civil
Engineers and
Surveyors Inc
647.00
315679 Survey Services 647.00 0.00 $1,849.75
1,202.75 315680 Surveying Services 1,202.75 0.00
XXXXX2918 12/04/2025 Kimley-Horn and
Associates Inc
2,310.00 32882271 Mathilda Bike Study
Thru 7/31
2,310.00 0.00 $10,853.83

8,543.83 33898806 Mathilda Bike Study
Thru10/31
8,543.83 0.00
XXXXX2919 12/04/2025 Layer 1 Networks Inc 3,718.93 83141 Cabling Services 3,718.93 0.00 $3,718.93

XXXXX2920 12/04/2025 LC Action Police
Supply LTD
1,193.55 480561 Supplies 1,193.55 0.00 $5,742.33
1,193.55 480565 Supplies 1,193.55 0.00
603.82 480578 Supplies 603.82 0.00
189.76 481030 Supplies 189.76 0.00
174.55 481035 Supplies 174.55 0.00
1,193.55 481203 Supplies 1,193.55 0.00
1,193.55 481206 Supplies 1,193.55 0.00
XXXXX2921 12/04/2025 Lynx Technologies Inc 600.00 10541 GIS Services Oct & Nov 2025
600.00 0.00 $600.00

XXXXX2922 12/04/2025 Meter Valve & Control 21,191.81 INV-009217 Stores Inventory 21,191.81 0.00 $21,191.81

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2923 12/04/2025 Midwest Tape LLC 2,221.37 507857543 Library Materials 2,221.37 0.00 $13,516.74 1,438.97 507956193 Library Materials 1,438.97 0.00
1,406.22 507956484 Library Materials 1,406.22 0.00
1,339.62 507956485 Library Materials 1,339.62 0.00
1,542.58 507956489 Library Materials 1,542.58 0.00
1,332.06 507956652 Library Materials 1,332.06 0.00
1,544.86 507956653 Library Materials 1,544.86 0.00
1,412.72 507956655 Library Materials 1,412.72 0.00
247.20 507974618 MARC Processing
Service
247.20 0.00
849.92 507974619 Processing Service 849.92 0.00

69.75 507974620 Item Tag Service 69.75 0.00

28.80 507974621 MARC Processing
Service

28.80 0.00

75.42 507974622 Processing Service 75.42 0.00

7.25 507974623 Item Tag Service 7.25 0.00
XXXXX2924 12/04/2025 Miracle PlaySystems
Inc
369.61 F25-3168 Las Palmas Park
UPC Equip
369.61 0.00 $369.61

XXXXX2925 12/04/2025 Moodys Investors
Service Inc
2,000.00 P0481955 Credit Rating
Surveillance Fee
2,000.00 0.00 $2,000.00

XXXXX2926 12/04/2025 O'Grady Paving Inc 26,600.00 PvmntRehab2 024#07
ST-23-01 26,600.00 0.00 $26,600.00

XXXXX2927 12/04/2025 ODP Business
Solutions LLC

39.27 44764483400
1 Thao Thanh Nguyen 39.27 0.00 $91.73

52.46 45077313400
1 Michelle Chuck 52.46 0.00
XXXXX2928 12/04/2025 Pacific Gas & Electric 7,583.09 0008458757- 5 1444 Borregas
Ave/WPCP Departing
Load
7,583.09 0.00 $185,232.16

52,535.45
0114206254-
4 1025
301 Carl Road/Smart
Station
52,535.45 0.00

10.07 1393150584-
9 1025
Parks & Fields 10.07 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
34,501.17 3272592818-
1 1025
Parks & Fields 34,501.17 0.00
756.26 5689257244-
9 1025
Landscape H2O 756.26 0.00
78,387.80
6022590556-
5 1025
H2O Supply 78,387.80 0.00
11,458.32 9147590356-
2 1025
Golf Courses 11,458.32 0.00
XXXXX2929 12/04/2025 Patricia Finlay 3,444.86 EM2526-4 Emergency Grant Reimb
3,444.86 0.00 $5,352.60

1,907.74 HA2526-3 PLHA
Reimbursement
1,907.74 0.00
XXXXX2930 12/04/2025 Prints Charles
Reprographics

24.78 121213 Printing Services 24.78 0.00 $24.78

XXXXX2931 12/04/2025 Pro-Sweep 993.00 380554 121 W Evelyn Nov 2025
993.00 0.00 $1,573.00

580.00 380555 121 W Evelyn Nov
2025
580.00 0.00
XXXXX2932 12/04/2025 R S Hughes Company
Inc
1,270.48 81815850-00 Stores Inventory 1,270.48 0.00 $1,270.48

XXXXX2933 12/04/2025 R.E.P. Nut N Bolt Guy 202.15 40401 Stores Inventory 202.15 0.00 $202.15

XXXXX2934 12/04/2025 Ross Financial 2,200.00 ROSS FIN - 112425
2025 SRF Loan 2,200.00 0.00 $2,200.00

XXXXX2935 12/04/2025 Salas OBrien
Engineers Inc
16,200.00
102508024 Electrical Peak Load
Aug 25
16,200.00 0.00 $16,200.00

XXXXX2936 12/04/2025 San Jose
Conservation Corps
14,388.92 ARINV00906 Glass Collection Dec
2025
14,388.92 0.00 $14,388.92

XXXXX2937 12/04/2025 SCS Engineers 7,142.71 0555629 LF On Call Services Oct 2025
7,142.71 0.00 $7,142.71

XXXXX2938 12/04/2025 Sector Security &
Communications
266.25 WO-3039 Crossman Auto-Gate
Svc Call
266.25 0.00 $266.25

XXXXX2939 12/04/2025 Secure Solutions 2,098.40 001986 Background 2,098.40 0.00 $2,098.40 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Investigation
XXXXX2940 12/04/2025 SiteOne Landscape
Supply LLC
362.63 158353389-
001
Supplies 362.63 0.00 $425.17

62.54 159937710-
001
Supplies 62.54 0.00
XXXXX2941 12/04/2025 Sonitrol/Pacific West
Security Inc
373.00
101731 Golf Shop Dec 2025 373.00 0.00 $593.00
220.00 101872 CNC Dec 2025 220.00 0.00
XXXXX2942 12/04/2025 State Water
Resources Control
Board
311.00 D Hernandez
Gr II
Application
D Hernandez Gr II
Application
311.00 0.00 $311.00

XXXXX2943 12/04/2025 Stericycle Inc 101.00 8012647753 Customer 3000149638 Oct 25
101.00 0.00 $101.00

XXXXX2944 12/04/2025 Swims 5,370.00 96564 Pump Out Svc 10/25- 11/21/25
5,370.00 0.00 $5,370.00

XXXXX2945 12/04/2025 Talon Ecological
Research Group
1,520.00 SU0040 Burrowing Owl Proj
Oct 2025
1,520.00 0.00 $1,520.00

XXXXX2946 12/04/2025 Timothy Dauber 275.00 7866 Paper Wasp Abatement
275.00 0.00 $275.00

XXXXX2947 12/04/2025 Townsend Public
Affairs Inc
13,500.00
24407 Consulting Services
Dec 2025
13,500.00 0.00 $13,500.00

XXXXX2948 12/04/2025 U.S. Bank 2,400.00 7976352 Civic Ctr Lease Rev Bonds
2,400.00 0.00 $2,400.00

XXXXX2949 12/04/2025 U.S. Bank 316,696.04 WPCPScndry
Treatmnt&Dw
trng#26
UY-21-07 316,696.04 0.00 $316,696.04

XXXXX2950 12/04/2025 U.S. Bank 68,241.44
SCWPSitePre
p#39
UY-20-02 68,241.44 0.00 $68,241.44

XXXXX2951 12/04/2025 United Rentals (North
America) Inc
587.21
205570720-
045
Electric Cart 9/8/25-
10/6/25
587.21 0.00 $7,514.99

587.21
205570720-
047
Electric Cart 11/3/25-
12/1/25
587.21 0.00
1,750.37
249928588-
002
PU Truck 7/29/25-
9/26/25
1,750.37 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,455.73 253036284-
003
Forklift 11/11/25-
11/24/25
1,455.73 0.00
3,134.47
254502177-
001
Forklift 10/20/25-
11/17/25
3,134.47 0.00
XXXXX2952 12/04/2025 Univar Solutions USA 6,339.70
53497206 SOD BISULFITE 6,339.70 0.00 $22,846.49
16,506.79 53509281 SOD HYPO 16,506.79 0.00
XXXXX2953 12/04/2025 Vaccination Services
of America Inc dba
TotalWellness
710.00
33085 Flu Shots 710.00 0.00 $710.00

XXXXX2954 12/04/2025 Verde Design Inc 32,970.99 37-2201200 Lakewood Park 9/26- 10/25/25
32,970.99 0.00 $42,243.24

9,272.25 48-2111400 Community Ctr 9/26-
10/25/25
9,272.25 0.00
XXXXX2955 12/04/2025 VMI Inc 15,868.48 20000990 Equipment Installation
15,868.48 0.00 $15,868.48

XXXXX2956 12/04/2025 Walsh Construction
Company II LLC
1,674,670.46 WPCPRehabi
litation#27
UY-21-04 1,674,670.46 0.00 $7,708,309.21

6,033,638.75 WPCPScndry
Treatmnt&Dw
trng#26
UY-21-07 6,033,638.75 0.00
XXXXX2957 12/04/2025 Western States Tool &
Supply
1,050.34
268010 Stores Inventory 1,071.78 21.44 $1,050.34

XXXXX2958 12/04/2025 Zenner USA Inc 5,332.13 0107070-IN Stores Inventory 5,332.13 0.00 $5,332.13

EFT XXXXX4601 12/02/2025 CHC: Creating
Healthier
Communities

32.50 242025 242025 CHC 32.50 0.00 $32.50

XXXXX4602 12/02/2025 Sunnyvale Public
Safety Officers Assn
20,970.00 Dues112625 242025 Association
Dues
20,970.00 0.00 $20,970.00

XXXXX4603 12/02/2025 IFPTE Local 21 19,944.46 242025 232025 Association Dues
19,944.46 0.00 $19,944.46

XXXXX4604 12/02/2025 Mallory Safety &
Supply LLC
318.53 6281078 Credit Memo
6301161
318.53 0.00 $5,652.69

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
-318.53 6301161 Invoice 6281078 -318.53 0.00
2,123.58 6302215 Stores Inventory 2,123.58 0.00
3,529.11 6304246 Stores Inventory 3,529.11 0.00
XXXXX4605 12/02/2025 Pine Cone Lumber Co 197.16 294645 Supplies 197.16 0.00 $197.16

XXXXX4606 12/02/2025 Santa Clara Lighting
Inc
246.62 34916 Supplies 246.62 0.00 $246.62

XXXXX4607 12/02/2025 Summit Uniforms LLC 1,256.72 34643 Uniforms 1,256.72 0.00 $1,256.72

XXXXX4608 12/02/2025 Sunnyvale Community
Services

80.00 242025 242025 SV
Community Svc

80.00 0.00 $80.00

XXXXX4609 12/02/2025 Sunnyvale Ford Inc 77.33 264764 FOW Parts 77.33 0.00 $2,087.83 494.29 264943 FOR Parts 494.29 0.00
151.85 266397 FOW Parts 151.85 0.00
846.21 266462 FOW Parts 846.21 0.00

90.32 266660 FOW Parts 90.32 0.00
103.88 266674 FOW Parts 103.88 0.00

85.34 266729 FOW Parts 85.34 0.00
238.61 266935 FOW Parts 238.61 0.00
XXXXX4677 12/04/2025 David J Powers &
Assoc Inc
14,427.50 33190 Project 800

CARLISLE WAY
14,427.50 0.00 $14,427.50

XXXXX4678 12/04/2025 Foster Bros Security
Systems

54.13 10373 KeySafe Slimline 54.13 0.00 $510.27
456.14 10648 Door Lock Leverset 456.14 0.00
XXXXX4679 12/04/2025 McMaster Carr 4,900.95 53849793 Supplies 4,900.95 0.00 $4,900.95

XXXXX4680 12/04/2025 Staples 20.71 6049465725 Bill 7007878411 R Montalvo

20.71 0.00 $662.54

370.52 6049465726 Bill 7007878411 R
Montalvo
370.52 0.00

77.86 6049465728 Bill 7007878411 R
Montalvo

77.86 0.00

31.38 6049465729 Bill 7007878411
Thao Nguyen

31.38 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
162.07 6049465730 Bill 7007878411
Thao Nguyen
162.07 0.00
XXXXX4681 12/04/2025 Sunnyvale Public
Safety Officers Assn
41,220.00 Dental1225 Dental Reimb Dec
2025
41,220.00 0.00 $46,512.00

5,292.00 Disability1225 PSOA LTD Reimb
Dec 2025
5,292.00 0.00
XXXXX4682 12/04/2025 Western States Oil Co 30,784.99 864070 Stores Inventory 30,784.99 0.00 $30,784.99

XXXXX4683 12/04/2025 Ranger Pipelines Inc 435,109.34 SCWPSitePre p#40
UY-20-02 435,109.34 0.00 $435,109.34

XXXXX4684 12/04/2025 Sherry Williams 5,525.00 02 Homelessness Strategic Plan
5,525.00 0.00 $5,525.00

Grand Total 10,560,462.91 10,560,535.23 72.32 $10,560,462.91 Attachment 1

City of Sunnyvale
LIST # 311
List of All Claims and Bills Approved for Payment
For Payments Dated 12/07/2025 through 12/13/2025
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 XXXXX2959 12/09/2025 3M Company 1,011.59 9436699309 Reflective Sheeting 1,011.59 0.00 $1,011.59 XXXXX2960 12/09/2025 Aantex Pest Control 155.00 684035 Pest Control 155.00 0.00 $155.00 XXXXX2961 12/09/2025 Able Plumbing Sewer
& Drain
685.00 7541 Labor 685.00 0.00 $685.00
XXXXX2962 12/09/2025 Airgas USA LLC 625.03 5521173800 Stores Gas Cylinder Rentals
625.03 0.00 $625.03
XXXXX2963 12/09/2025 All City Management
Services Inc
60,083.63 104769 School Crossing
Guard Svc
60,083.63 0.00 $60,083.63
XXXXX2964 12/09/2025 Alpine Awards 650.74 6113557 T shirts 650.74 0.00 $650.74 XXXXX2965 12/09/2025 Altec Industries Inc 809.19 13298237 Hydraulic Oil 809.19 0.00 $809.19 XXXXX2966 12/09/2025 Amazon Capital
Services
133.70 13Y9-KQ31-
WXYD
Ergonomics
Equipment
133.70 0.00 $133.70
XXXXX2967 12/09/2025 Anixter Inc 727.56
22K570194 Supplies 727.56 0.00 $727.56
XXXXX2968 12/09/2025 Apex Systems LLC 1,800.00 0008710457 Wkd 11/15/25 Rossi Teresa
1,800.00 0.00 $3,240.00
1,440.00 0008716586 Rossi, Itomi Teresa
W/E 11/22
1,440.00 0.00
XXXXX2969 12/09/2025 AppleOne
Employment Services
2,877.86 01-7185960 Week Ending
10/25/2025 FIN
2,877.86 0.00 $2,877.86
XXXXX2970 12/09/2025 Architectural
Resources Group
4,320.00 55463 City of Sunnyvale
Historic
4,320.00 0.00 $4,320.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2971 12/09/2025 Ascent Environmental
Inc
13,403.80 20220056.01
- 32
Central Arques
Specific Plan
13,403.80 0.00 $19,091.40

1,990.10
20220056.02
- 19
City of Sunnyvale
Arques EIR
1,990.10 0.00
3,697.50
20240044.02
- 3
845 Stewart Drive 3,697.50 0.00
XXXXX2972 12/09/2025 AT&T 1,102.04 00002441920
1 IT Services 1,102.04 0.00 $1,102.04

XXXXX2973 12/09/2025 Atlas Copco
Compressors LLC
7,690.16 1125123734 Labor & Expense 7,690.16 0.00 $7,690.16

XXXXX2974 12/09/2025 B2 Perfection Auto
Body
13,247.78 36953 Repair Work 13,247.78 0.00 $13,247.78

XXXXX2975 12/09/2025 Badger Meter 21,746.64 1765999 Supplies 21,746.64 0.00 $50,039.77 109.13 1766944 Supplies 109.13 0.00
28,184.00 1767307 Supplies 28,184.00 0.00
XXXXX2976 12/09/2025 Bay Area Air Quality
Management District
3,000.00 NOV A64226 Settlement Payment 3,000.00 0.00 $3,000.00

XXXXX2977 12/09/2025 Bay Area News Group 644.80 0006933079 AC 2083317 Stmt 0001461698
644.80 0.00 $644.80

XXXXX2978 12/09/2025 BAYPLS 3,480.00 35054 Phlebotomy Fee 3,480.00 0.00 $3,480.00

XXXXX2979 12/09/2025 Bekhruz Nagzibekov 174.94 BLDG-2025- 4862
Permit Cancelation-
Partial Refund
174.94 0.00 $174.94

XXXXX2980 12/09/2025 Belkorp AG LLC 99.54
1146690 Parts 99.54 0.00 $99.54

XXXXX2981 12/09/2025 Benjamin James
Blight
200.00 121725 Preschool Santa
Performance
200.00 0.00 $200.00

XXXXX2982 12/09/2025 Brannon Corporation 15,694.83 025-1006-002 Badge Scope 15,694.83 0.00 $20,694.83 5,000.00 025-1006-003 Baserock Delivery 5,000.00 0.00
XXXXX2983 12/09/2025 Burtons Fire Inc 143.66 S70015 Parts 143.66 0.00 $143.66

XXXXX2984 12/09/2025 California Sports
Center
129,576.62 CSC1025 Gymnastics Classes 129,576.62 0.00 $129,576.62

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2985 12/09/2025 Callander Associates
Landscape
Architecture
2,787.75 21057-35 Plaza del Sol Ph II 2,787.75 0.00 $2,787.75

XXXXX2986 12/09/2025 Caltest Analytical
Laboratory
322.06 733513 Lab Tests 322.06 0.00 $2,290.47
161.03 733515 Lab Tests 161.03 0.00
161.03 733516 Lab Tests 161.03 0.00
140.60 735102 Reports 140.60 0.00
332.50 735124 Reports 332.50 0.00
1,173.25 735440 Lab Tests 1,173.25 0.00
XXXXX2987 12/09/2025 Can/Am Technologies
Inc
2,300.00 2025-450 Teller Professional
Services
2,300.00 0.00 $2,300.00

XXXXX2988 12/09/2025 Canon USA Inc 50.13 6012863900 Maintenance Copier 50.13 0.00 $50.13

XXXXX2989 12/09/2025 CentralSquare
Technologies LLC
167,017.20 449123 Subscription Services 167,017.20 0.00 $167,017.20

XXXXX2990 12/09/2025 Century Graphics 530.71 63808 Hood Sweatshirt 530.71 0.00 $530.71

XXXXX2991 12/09/2025 Chang Tai Do Karate
& Fitness
3,351.72 CTD2025ND Karate Classes 3,351.72 0.00 $3,351.72

XXXXX2992 12/09/2025 Chemtrade Chemicals
US LLC
4,218.45 90325248 Chemical 4,218.45 0.00 $8,335.12
4,116.67 90326979 Chemicals 4,116.67 0.00
XXXXX2993 12/09/2025 Coast Counties
Peterbilt
352.35 01261206P Parts 352.35 0.00 $866.22
456.11 01261308P Parts 456.11 0.00

57.76 01261763P Parts 57.76 0.00
XXXXX2994 12/09/2025 Comcast 373.37 ITD28 IT Services 373.37 0.00 $373.37

XXXXX2995 12/09/2025 Comcast 1,144.22 256938325 IT Services 1,144.22 0.00 $1,144.22

XXXXX2996 12/09/2025 Construction Exam
Center
1,050.00 8714 1/12-16/26 Trng
Chris Koelbel
1,050.00 0.00 $1,050.00

XXXXX2997 12/09/2025 Convergent
Computing
625.00 INV09294 Microsoft Purview 625.00 0.00 $625.00

XXXXX2998 12/09/2025 Daphne Frias 1,800.00 11-25 Lecture Fee 1,800.00 0.00 $1,800.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX2999 12/09/2025 DataWorks Plus 5,600.00 25-2290 Maintenance Fee 5,600.00 0.00 $5,600.00

XXXXX3000 12/09/2025 Dell Marketing LP 408.90 10848772491 IT Services 408.90 0.00 $19,263.58 2,019.23 10850307552 IT Services 2,019.23 0.00
2,350.96 10850307579 IT Services 2,350.96 0.00
1,747.54 10850307616 IT Services 1,747.54 0.00
2,017.59 10850307763 IT Services 2,017.59 0.00
2,442.60 10851126743 IT Services 2,442.60 0.00
1,605.14 10851126751 IT Services 1,605.14 0.00
1,551.01 10851126760 IT Services 1,551.01 0.00
2,588.57 10851160245 IT Services 2,588.57 0.00
1,551.01 10851378060 IT Services 1,551.01 0.00
299.27 10851442102 IT Services 299.27 0.00
681.76 10851979641 IT Services 681.76 0.00
XXXXX3001 12/09/2025 East Bay Municipal
Utility District
(EBMUD)
24,439.80 8062198 SMaRT Station Food
S PO
24,439.80 0.00 $24,439.80

XXXXX3002 12/09/2025 East Bay Tire 1,150.72 2193387 Tires 1,150.72 0.00 $8,682.73 848.57 2193682 Tires 848.57 0.00
245.76 2194702 Tires 245.76 0.00
501.12 2194704 Tires 501.12 0.00
5,936.56 2196663 Tires 5,936.56 0.00
XXXXX3003 12/09/2025 Endress & Hauser Inc 1,600.00 6002772487 Travel Expense 1,600.00 0.00 $1,600.00

XXXXX3004 12/09/2025 Environmental
Innovations Inc
5,147.50 3352 Labor 5,147.50 0.00 $5,147.50

XXXXX3005 12/09/2025 Environmental
Systems Research
Institute Inc
1,940.00 900139625 Professional Services 1,940.00 0.00 $1,940.00

XXXXX3006 12/09/2025 Facility Solutions
Group Inc
1,865.89 5586786-00 Parts 1,865.89 0.00 $2,215.34
349.45 5595874-00 Parts 349.45 0.00
XXXXX3007 12/09/2025 Fire Apparatus 232.21 03P4585 Supplies 232.21 0.00 $232.21 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Solutions
XXXXX3008 12/09/2025 Fisher Scientific Co
LLC
164.73 4629347 Supplies 164.73 0.00 $175.03

10.30 4941220 Supplies 10.30 0.00
XXXXX3009 12/09/2025 FitGuard 656.58 0000237011 Parts & Services 656.58 0.00 $656.58

XXXXX3010 12/09/2025 FleetPride 311.55 129939469 Parts 311.55 0.00 $1,022.48 325.33 130092740 Parts 325.33 0.00
184.48 130355855 Parts 184.48 0.00
201.12 130405458 Parts 201.12 0.00
XXXXX3011 12/09/2025 Frank A Olsen
Company
3,221.50 257246 Supplies 3,221.50 0.00 $3,221.50

XXXXX3012 12/09/2025 GardaWorld 3,585.61 10831345 Armored Transportation Svc
3,585.61 0.00 $3,585.61

XXXXX3013 12/09/2025 Gardenland Power
Equipment
107.62 1206904 Supplies 107.62 0.00 $773.72
131.82 1211799 Supplies 131.82 0.00
487.08 1211800 Supplies 487.08 0.00

47.20 1211801 Supplies 47.20 0.00
XXXXX3014 12/09/2025 General Datatech LP 99,627.88 90629008 Supplies 99,627.88 0.00 $99,627.88

XXXXX3015 12/09/2025 Giuliani & Kull San
Jose Inc
170.00 18183 Job: Kifter Rd 170.00 0.00 $850.00

85.00 18184 Job: LakeSide 85.00 0.00

85.00 18185 Job: N. Sunnyvale
PM

85.00 0.00
510.00 18186 Job: E Arques St
PSE Vocation
510.00 0.00
XXXXX3016 12/09/2025 Grainger 618.57 9662436261 Supplies 618.57 0.00 $1,291.13 428.89 9665942273 Supplies 428.89 0.00
243.67 9727261068 Supplies 243.67 0.00
XXXXX3017 12/09/2025 Granite Construction
Company
2,782.95 3092845 Supplies 2,782.95 0.00 $14,854.05
7,944.97 3094056 Supplies 7,944.97 0.00
3,339.01 3094057 Supplies 3,339.01 0.00
787.12 3095525 Supplies 787.12 0.00
XXXXX3018 12/09/2025 HDR Engineering Inc 6,312.30 1200776943 Professional Services 6,312.30 0.00 $6,312.30 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX3019 12/09/2025 HF&H Consultants
LLC
7,985.00 9722647 Professional Services 7,985.00 0.00 $7,985.00

XXXXX3020 12/09/2025 Hybrid Commercial
Printing Inc
935.24 28077 Business Cards 935.24 0.00 $935.24

XXXXX3021 12/09/2025 Imperial Dade 460.82 39921078 Supplies 460.82 0.00 $460.82

XXXXX3022 12/09/2025 Inan Walya Molla 1,334.21 000001 Art Workshop 11/23/2025
1,334.21 0.00 $1,334.21

XXXXX3023 12/09/2025 Infosend Inc 3,623.54 297387 Postage Statement 3,623.54 0.00 $7,487.97 1,219.65 298443 Monthly Maintenance 1,219.65 0.00
2,644.78 298937 Postage Statement 2,644.78 0.00
XXXXX3024 12/09/2025 Interstate Sales 772.01 19184 Parts 772.01 0.00 $772.01

XXXXX3025 12/09/2025 Intex Auto Parts 86.75 2-03851-15 Parts 86.75 0.00 $344.93

70.93 2-17768-19 Parts 70.93 0.00

95.58 2-19343-16 Parts 95.58 0.00

91.67 2-23101-16 Parts 91.67 0.00
XXXXX3026 12/09/2025 J&D Painting 1,780.00 0000243 Paints 1,780.00 0.00 $1,780.00

XXXXX3027 12/09/2025 James E Van Buskirk 350.00 01282026 Presentation 1/28/2026
350.00 0.00 $350.00

XXXXX3028 12/09/2025 Jasreen Gupta 31.63 BLDG-2025-
4760
Refund overage
Charges

31.63 0.00 $31.63

XXXXX3029 12/09/2025 Julia Lee 200.00
10 Presentation
11/8/2025
200.00 0.00 $350.00

150.00 12 Mindfulness Session
11/30/25
150.00 0.00
XXXXX3030 12/09/2025 Kanopy Inc 1,612.00 481482-PPU Videos 1,612.00 0.00 $1,612.00

XXXXX3031 12/09/2025 Kittelson & Associates 6,576.25 0160760 STP Grant Dvpt Thru 10/31/25
6,576.25 0.00 $6,576.25

XXXXX3032 12/09/2025 Krystal Ruddy 90.00 227 Marketing Consulting 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
Services
XXXXX3033 12/09/2025 Lawson Products Inc 449.89 9313001634 Supplies 449.89 0.00 $449.89

XXXXX3034 12/09/2025 Level 3
Communications LLC
10,936.31 764225350 IT Services 10,936.31 0.00 $10,936.31

XXXXX3035 12/09/2025 MediWaste Disposal
LLC
354.40 153887 Medical Waste
Management
354.40 0.00 $354.40

XXXXX3036 12/09/2025 Midwest Tape LLC 6,241.60 508108529 Digital Media M/E 11/30/2025
6,241.60 0.00 $6,241.60

XXXXX3037 12/09/2025 Motorola Solutions Inc 663.09 8282246106 Antennas 663.09 0.00 $1,143.09 480.00 8330316116 On-Site Service 480.00 0.00
XXXXX3038 12/09/2025 MPH Industries Inc 8,230.70 6026846 Speedgun Pro Radar 8,230.70 0.00 $8,230.70

XXXXX3039 12/09/2025 MRF Designs LLC 6,450.00 017 SMaRT Stn Consulting Nov 25
6,450.00 0.00 $6,450.00

XXXXX3040 12/09/2025 ODP Business
Solutions LLC

30.11 44523549000
1 Julie Miller 30.11 0.00 $116.96

24.98 44984592400
2 Stacy De Benedetti 24.98 0.00

11.23 45077313500
1 Michelle Chuck 11.23 0.00

36.45 45077313600
1 Erica Gee 36.45 0.00

14.19 45109555600
1 Rafael Bayani 14.19 0.00
XXXXX3041 12/09/2025 Pacific Gas & Electric 5,568.96
0522589865-
8 1025
850 Russet
Drive/Tennis Center
5,568.96 0.00 $228,702.86

129,038.34
1105922118-
1 1025
City Buildings 129,038.34 0.00
13,547.26
4314259418-
3 1025
Swimming Pools 13,547.26 0.00
80,548.30
8100862765-
5 1025
City Owned St & Hwy
Lighting
80,548.30 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3042 12/09/2025 PrecisionWorks LLC 30,336.88 56277 Sidewalk Assessment & Repair
30,336.88 0.00 $30,336.88

XXXXX3043 12/09/2025 Pro-Sweep 6,780.00 380641 121 Evelyn Pressure Washing
6,780.00 0.00 $6,780.00

XXXXX3044 12/09/2025 Psomas 607,884.68 227500 WPCP Construction 8/22-9/25
607,884.68 0.00 $607,884.68

XXXXX3045 12/09/2025 Reed & Graham Inc 649.18 124321 Pavement Repair Materials
683.35 34.17 $26,547.95

14,728.71 124686 Pavement Repair
Materials
15,503.91 775.20
5,499.52 124959 Pavement Repair
Materials
5,788.97 289.45
5,670.54 124960 Pavement Repair
Materials
5,968.99 298.45
XXXXX3046 12/09/2025 RRM Design Group 41,080.83 3372-01- RC24-8
Las Palmas Park
Renovation
41,080.83 0.00 $41,080.83

XXXXX3047 12/09/2025 SAE Communications 2,307.50
120125 Strategic Counsel
Oct-Nov 25
2,307.50 0.00 $2,307.50

XXXXX3048 12/09/2025 Sierra Pacific Turf
Supply
1,669.77 01047373 Supplies 1,669.77 0.00 $3,153.74
1,483.97 01047374 Supplies 1,483.97 0.00
XXXXX3049 12/09/2025 Smarsh Inc 146,687.79 INV-308751A Archiving Platform 9/25-9/26
146,687.79 0.00 $146,687.79

XXXXX3050 12/09/2025 State Water
Resources Control
Board
10,186.00
WD-0302109 Index 683580 7/1/25-
6/30/26
10,186.00 0.00 $10,186.00

XXXXX3051 12/09/2025 State Water
Resources Control
Board
205,761.00
WD-0302283 Index 683754 7/1/25-
6/30/26
205,761.00 0.00 $205,761.00

XXXXX3052 12/09/2025 State Water
Resources Control
Board
2,801.23
SC-151697 RP#2247
AC#2020263
2,801.23 0.00 $2,801.23

XXXXX3053 12/09/2025 Stericycle Inc 405.63 8012459560 Customer 1000201084 Oct 25
405.63 0.00 $924.84

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
519.21 8012745053 Customer
1000201084 Nov 25
519.21 0.00
XXXXX3054 12/09/2025 Stop Processing
Center

20.78 21070 Signups & Internet
Fee Nov 25

20.78 0.00 $20.78

XXXXX3055 12/09/2025 Strategic Economics 8,450.00 2408.11 Grand Nexus&Feasibility
Study
8,450.00 0.00 $8,450.00

XXXXX3056 12/09/2025 Sunbelt Controls Inc 21,175.00 165451 DPS Server Migration
21,175.00 0.00 $21,175.00

XXXXX3057 12/09/2025 TaylorMade Golf Co
Inc
1,935.11 38728847 Resale Merchandise 1,974.60 39.49 $1,935.11

XXXXX3058 12/09/2025 Thomas Kandl 3,961.89 BLDG-2024-
2936
Permit Cancelation-
Partial Refund
3,961.89 0.00 $3,961.89

XXXXX3059 12/09/2025 Thomson Reuters -
West
2,912.91
852865452 Westlaw Proflex Nov
2025
2,912.91 0.00 $2,912.91

XXXXX3060 12/09/2025 U.S. Bank 87,614.24 WPCPRehabi
litation#27
UY-21-04 87,614.24 0.00 $87,614.24

XXXXX3061 12/09/2025 United Parcel Service 131.31 00009666084 45 Acct 966608 W/E
10/11-11/1
131.31 0.00 $459.44

328.13
00009666084
95 AC 966608 W/E
11/8-12/6/25
328.13 0.00
XXXXX3062 12/09/2025 United Site Services 51.83
114-
14161603
605 Macara Av
11/25-12/22/25

51.83 0.00 $51.83

XXXXX3063 12/09/2025 Univar Solutions USA 2,898.96
53517341 SOD BISULFITE 2,898.96 0.00 $2,898.96

XXXXX3064 12/09/2025 V & A Consulting
Engineers
7,555.00 25875 SFPUC Turnouts Oct
2025
7,555.00 0.00 $7,555.00

XXXXX3065 12/09/2025 Verizon Wireless 32,044.95 6128960773 IT Services 32,044.95 0.00 $32,044.95

XXXXX3066 12/09/2025 Viasyn Inc 500.00 29098 PGF Service Dec 2025
500.00 0.00 $500.00

XXXXX3067 12/09/2025 Weck Laboratories Inc 190.00 W5K1511 Lab Services 190.00 0.00 $190.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3068 12/09/2025 Zayo Group LLC 12,192.20 20251100248 65 IT Services 12,192.20 0.00 $24,526.37

12,334.17 20251200248
65 IT Services 12,334.17 0.00
XXXXX3069 12/11/2025 34th Street Inc 2,250.00
2025-265 Consulting Support -
Training
2,250.00 0.00 $2,250.00

XXXXX3071 12/11/2025 Amazon Capital
Services

41.51 13KR-RT4L-
R99Y
Misc. Expenses,
Supplies, Other
Miscellaneous

41.51 0.00 $7,365.45

256.69
13MP-9F7D-
J3WY
Supplies, Other
Miscellaneous
256.69 0.00
175.23
13VP-LLKV-
FHQK
Supplies, Other
Miscellaneous
175.23 0.00

95.49 13Y9-KQ31-
7F1D
Computer Hardware 95.49 0.00
215.52 1463-77KR-
3MR6
Supplies, Other
Office-Related
215.52 0.00

86.21 14V7-FGVX-
VR3V
Supplies, Other
Office-Related

86.21 0.00

22.80 161W-CCDP-
FCX9
Supplies, Other
Miscellaneous

22.80 0.00
261.24
17CM-7GJQ-
KND7
Supplies, Other
Miscellaneous
261.24 0.00

93.25 17LT-6JD1-
K7HM
Supplies, Other
Miscellaneous

93.25 0.00

34.00 17NP-49D6-
31KP
Supplies, Other
Miscellaneous

34.00 0.00

49.10 1991-W9RL-
1CX7
Supplies, Other
Miscellaneous

49.10 0.00
293.49
19P3-RYYR-
GYDW
Supplies, Other
Office-Related
293.49 0.00
120.03
1C43-KHL3-
QFQP
Supplies, Other
Miscellaneous
120.03 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
289.64 1D7L-YTRF-
4JGV
Misc. Expenses 289.64 0.00
213.98 1DF7-KQJH-
L3D3
Misc. Expenses 213.98 0.00
708.25
1DVG-LKRH-
3Y7P
Supplies, Other
Office-Related
708.25 0.00
305.95
1FGN-PVW7-
3YGF
Misc. Expenses 305.95 0.00

33.90 1G33-DNMH-
71VN
Supplies, Other
Miscellaneous

33.90 0.00

31.64 1GJ1-JXH1-
GDDH
Supplies, Other
Office-Related

31.64 0.00
168.94
1HTF-DR74-
RGVC
Supplies, Other
Miscellaneous
168.94 0.00
211.70
1JM1-TR7V-
MJ9Q
Supplies, Other
Miscellaneous
211.70 0.00

66.39 1L4J-J6J1-
9XXP
Misc. Expenses 66.39 0.00

30.00 1LF4-XMN4-
FYL6
Misc. Expenses 30.00 0.00
254.42
1LMK-N13N-
G7T9
Supplies, Other
Miscellaneous
254.42 0.00
352.69
1M3W-97C6-
9V6R
Computer Hardware 352.69 0.00
120.03 1QL3-RVXW-
HFRD
Supplies, Other
Miscellaneous
120.03 0.00

90.72 1R1J-VH4K-
W4HD
Misc. Expenses 90.72 0.00

10.90 1RQ1-WH43-
JKRH
Misc. Expenses 10.90 0.00
900.27 1RVH-PHJQ-
H3W3
Computer Hardware 900.27 0.00

70.19 1TJM-D7X3- Misc. Expenses 70.19 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1W9R

20.47 1TVM-WPVD-
H677
Supplies, Other
Office-Related

20.47 0.00
374.51
1V6R-VKVX-
XQ4M
Misc. Expenses 374.51 0.00
209.51
1VKK-6QGQ-
73XY
Ergonomics
Equipment
209.51 0.00

14.16 1VMY-QRRR-
WKRP
Misc. Expenses 14.16 0.00
577.43
1VVP-GV7N-
JJ3T
Books, Publications,
and E-Publications
577.43 0.00
158.98
1WFK-

KRQM-FKTF
Misc. Expenses,
Supplies, Other
Miscellaneous
158.98 0.00

30.34 1WXD-X17N-
F7WK
Misc. Expenses 30.34 0.00
141.29
1XJJ-YDH6-
DV4X
Misc. Expenses 141.29 0.00
153.09
1YJR-4JPL-
36JQ
Ergonomics
Equipment
153.09 0.00

81.50 1YQT-44QY-
G9XD
Supplies, Other
Office-Related

81.50 0.00
XXXXX3072 12/11/2025 AT&T 34.26
00002445683
4 IT Services 34.26 0.00 $719.31

685.05 00002447292
9 IT Services 685.05 0.00
XXXXX3073 12/11/2025 Bay Area News Group 345.80 0006931973 AC 2083317 Stmt 0001461698
345.80 0.00 $780.00

434.20 0006934412 AC 2083317 Stmt
0001461698
434.20 0.00
XXXXX3074 12/11/2025 Benefit Coordinators
Corporation
81,196.30 B0KXTH Dec25 Delta Dental

PPO&VSP
81,196.30 0.00 $81,196.30

XXXXX3075 12/11/2025 Benefit Coordinators 54,592.44 17949 Dec'25 Life & LTD 54,592.44 0.00 $54,592.44 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Corporation (non PSOA)
XXXXX3076 12/11/2025 Best Best & Krieger
LLP
115.50 1047146 Legal Services 115.50 0.00 $3,023.21
2,907.71 1047147 Legal Services 2,907.71 0.00
XXXXX3077 12/11/2025 California Science and
Tech University
750.00 1019 Fan, Yuan #24-16-
501-19
750.00 0.00 $2,250.00

750.00 1027 Lam, Tony #24-16-
501-12
750.00 0.00
750.00
1028 Rajani, Mahesh #24-
16-501-24
750.00 0.00
XXXXX3078 12/11/2025 Carl Warren &
Company
11,295.53
CWC-
2057812
Nancy Vo 11,295.53 0.00 $22,591.06

11,295.53
CWC-
2059472
Nancy Vo 11,295.53 0.00
XXXXX3079 12/11/2025 Charlsie Chang 169.32
214843-
12842
Utility Credit Balance
Refund
169.32 0.00 $169.32

XXXXX3080 12/11/2025 Cintas Corp 13.74
4248551382 Uniform 13.74 0.00 $54.96

13.74 4249300345 Uniform 13.74 0.00

13.74 4250061803 Uniform 13.74 0.00

13.74 4251006857 Uniform 13.74 0.00
XXXXX3081 12/11/2025 County of Santa Clara 88,665.34 FY25 HHW Reconciliation 88,665.34 0.00 $88,665.34

XXXXX3082 12/11/2025 DataBank Holdings
LTD
23,539.87 332641 IT Services 23,539.87 0.00 $23,539.87

XXXXX3083 12/11/2025 Delta Dental
Insurance Co
932.58 BE006836340 Dental DMO
Premium Dec 25
932.58 0.00 $932.58

XXXXX3084 12/11/2025 Fama Technologies
Inc

32.00 8938 Social Media
Screens

32.00 0.00 $32.00

XXXXX3085 12/11/2025 H K Avery
Construction
180.00 137 Mary Henderson 180.00 0.00 $4,930.00
4,750.00 3725 Janis Welsh 1220
Tasman Dr
4,750.00 0.00
XXXXX3086 12/11/2025 Haute Cuisine 5,185.00 533-2025 Senior Center Lunches
5,185.00 0.00 $5,185.00

XXXXX3087 12/11/2025 Ievgen Khomula 42.60 26-063 Textbook: Hands On 42.60 0.00 $42.60 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Machine Learning
XXXXX3088 12/11/2025 Interstate Battery
System of San Jose
1,212.23 70287848 Batteries 1,212.23 0.00 $1,212.23

XXXXX3089 12/11/2025 Jacobs Engineering
Group Inc
3,978.85 R5W72001-
067
Civic Center
Modernization
3,978.85 0.00 $3,978.85

XXXXX3090 12/11/2025 JJR Construction Inc 432,476.25
25-06-4 On-Call Concrete
Repair Svc
432,476.25 0.00 $432,476.25

XXXXX3091 12/11/2025 Kavian Manteghi 201.32 26-064 Mileage Reimbursement
201.32 0.00 $201.32

XXXXX3092 12/11/2025 Liebert Cassidy
Whitmore
2,425.00 308552 Reasonable
Suspicion Trng
2,425.00 0.00 $2,425.00

XXXXX3093 12/11/2025 LTI Electric Inc 6,380.00 6524 Washington Ballpark Lighting
6,380.00 0.00 $6,625.76

245.76
6583 Temp Meter 520 All
Am Way
245.76 0.00
XXXXX3094 12/11/2025 Lux Bus America 1,601.50 145727 Transportation 12/3/2025
1,601.50 0.00 $1,601.50

XXXXX3095 12/11/2025 Lyngso Garden
Materials Inc
2,026.45 55960 Supplies 2,026.45 0.00 $2,026.45

XXXXX3096 12/11/2025 Mark Thomas &
Company Inc
6,169.53 57578 Stevens Creek Trail
Thru 10/26
6,169.53 0.00 $6,169.53

XXXXX3097 12/11/2025 Maryna Katalenets 200.00 BLDG-2025- 4681
Permit Cancelation-
Refund
200.00 0.00 $200.00

XXXXX3098 12/11/2025 Midwest Tape LLC 1,315.04
507996485 Library Collection 1,315.04 0.00 $16,661.61
1,117.22 507996488 Library Collection 1,117.22 0.00
4,131.92 507996992 Library Collection 4,131.92 0.00
1,087.71 507997028 Library Collection 1,087.71 0.00
1,251.49 507997032 Library Collection 1,251.49 0.00
670.59 507997050 Library Collection 670.59 0.00
3,247.38 508052214 Library Collection 3,247.38 0.00
171.60 508107353 MARC Processing
Service
171.60 0.00
2,915.93 508107354 Processing Service 2,915.93 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
181.50 508107355 Item Tag Service 181.50 0.00

56.40 508107356 MARC Processing
Service

56.40 0.00
484.83 508107357 Library Collection 484.83 0.00

30.00 508107358 Item Tag Service 30.00 0.00
XXXXX3099 12/11/2025 MIG 4,610.00 0094326 Community Equity Nov 2025
4,610.00 0.00 $4,610.00

XXXXX3100 12/11/2025 Mountain View-Los
Altos Union High
School District

95.00 AmyArias2 Arias, Amy #24-05-
201-11

95.00 0.00 $95.00

XXXXX3101 12/11/2025 NAPA Auto Parts 69.16 054082 Parts 69.16 0.00 $225.49

19.16 055150 Parts 19.16 0.00

23.31 055168 Parts 23.31 0.00

34.11 055241 Parts 34.11 0.00

16.47 055434 Parts 16.47 0.00

31.64 055733 Parts 31.64 0.00

31.64 055734 Parts 31.64 0.00
XXXXX3102 12/11/2025 Nestor Garcia Erazo 32.95 26-066 Uniform Reimbursement

32.95 0.00 $32.95

XXXXX3103 12/11/2025 Net Transcripts Inc 64.52 NT23139 Transcription 64.52 0.00 $64.52

XXXXX3104 12/11/2025 Nutrien AG Solutions
Inc
13,762.52 58147872 Supplies 13,762.52 0.00 $13,762.52

XXXXX3105 12/11/2025 OCLC Inc 525.72 1000474158 CloudLibrary Nov 2025
525.72 0.00 $525.72

XXXXX3106 12/11/2025 ODP Business
Solutions LLC
342.75 44854377900
1 Reiko Yoshidome 342.75 0.00 $875.53

82.30 44854378500
1 Reiko Yoshidome 82.30 0.00
450.48
45069903600
1 Grace Lo 450.48 0.00
XXXXX3107 12/11/2025 Omega Engraving 20.00
19624 Name Badge 20.00 0.00 $40.00

20.00 19930 Name Badge 20.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3108 12/11/2025 OverDrive Inc 17.50 13449DA253
83349
Ebook 17.50 0.00 $17.50

XXXXX3109 12/11/2025 Pacific Gas & Electric 1,742.91 0069706286- 7 1125
725 Kifer Rd/SCS
Property
1,742.91 0.00 $7,055.24

4,639.50
0395847945-
7 1125
121 W Evelyn Ave-
Multimodal
4,639.50 0.00

54.74 0937260217-
8 1025
Traffic Signals 54.74 0.00
236.62 3224940206-
9 1125
922 E California
Avenue
236.62 0.00
381.47
3501235109-
0 1025
Traffic Signals 381.47 0.00
XXXXX3110 12/11/2025 Pacific Glazing
Contractors
11,059.00 8704 City Hall Glass
Windows Repl
11,059.00 0.00 $11,059.00

XXXXX3111 12/11/2025 PC Inc 175,458.53
DPSEmrgncy
GnrtrRplcmnt
#03
PR-18-09 175,458.53 0.00 $175,458.53

XXXXX3112 12/11/2025 Performance Systems
Integration
2,070.70
12727238 Gates & Doors
Service Labor
2,070.70 0.00 $2,385.70

315.00 12727522 Gates & Doors
Service Labor
315.00 0.00
XXXXX3113 12/11/2025 PPWPM Inc 9,208.72 262 Power Washing Sep- Oct 2025
9,208.72 0.00 $19,417.44

500.00 263 Power Washing Sept
2025
500.00 0.00
9,208.72
271 Power Washing Oct-
Nov 2025
9,208.72 0.00
500.00
272 Power Washing Oct
2025
500.00 0.00
XXXXX3114 12/11/2025 QOVO Solutions Inc 214.84
26-9914 Surveillance Support
Dec 2025
214.84 0.00 $214.84

XXXXX3115 12/11/2025 R & R Refrigeration &
Air Conditioning
613.51 81291 Maintenance 613.51 0.00 $1,299.03
685.52 81305 Preventive 685.52 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance
XXXXX3116 12/11/2025 Richards Watson &
Gershon
333.00 256242 Legal Services 333.00 0.00 $333.00

XXXXX3117 12/11/2025 Sanbell 26,469.40 240111.00 -
09 Waterline
Replacement Aug 25
26,469.40 0.00 $26,469.40

XXXXX3118 12/11/2025 SCBA Safety Check
Inc
2,488.85
12800a Hydrostatic Cylinder
Testing
2,488.85 0.00 $2,488.85

XXXXX3119 12/11/2025 Security Alert Systems
of California Inc
1,135.00 1783156 Fire System
Preventive Mtnce
1,135.00 0.00 $7,918.25

994.50 1783157 Fire System
Preventive Mtnce
994.50 0.00
945.00 1783158 Fire System
Preventive Mtnce
945.00 0.00
945.00 1783159 Fire System
Preventive Mtnce
945.00 0.00
1,184.50 1783161 Fire System
Preventive Mtnce
1,184.50 0.00
2,714.25 1783201 Alarm Service 2,714.25 0.00
XXXXX3120 12/11/2025 State of CA - Dept of
Forestry & Fire
125.00 RCORTEZ-
INSTR
Instructor Cert R
Cortez
125.00 0.00 $125.00

XXXXX3121 12/11/2025 State Water
Resources Control
Board
1,500.00
WD-0303493 Index 684964 7/1/25-
6/30/26
1,500.00 0.00 $1,500.00

XXXXX3122 12/11/2025 State Water
Resources Control
Board
21,150.00 WD-0302057 Index 683528 7/1/25-
6/30/26
21,150.00 0.00 $21,150.00

XXXXX3123 12/11/2025 State Water
Resources Control
Board
3,630.00 WD-0302378 Index 683849 7/1/25-
6/30/26
3,630.00 0.00 $3,630.00

XXXXX3124 12/11/2025 Stevens Creek
Chrysler Jeep Dodge

81.69 388805 Parts 81.69 0.00 $81.69

XXXXX3125 12/11/2025 Strategic Economics 2,466.25 2408.12 Grand Nexus&Feasibility
Study
2,466.25 0.00 $2,466.25

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3126 12/11/2025 Sunnyvale Towing Inc 60.00 404512 Towing 60.00 0.00 $60.00

XXXXX3127 12/11/2025 Terreno Caribbean
LLC c/o Terreno
Realty Corporation
1,266.19 168393-720 Utility Credit Balance
Refund
1,266.19 0.00 $1,266.19

XXXXX3128 12/11/2025 Tri-Valley Polygraph 150.00 1366 Polygraph Exams 150.00 0.00 $150.00

XXXXX3129 12/11/2025 TRISTAR 577.32 202511-
Sunnyval6142
Trust Reimbursement
Nov 25
577.32 0.00 $577.32

XXXXX3130 12/11/2025 United Rentals (North
America) Inc
587.21
205570720-
046
Electric Cart 10/6-
11/3/2025
587.21 0.00 $587.21

XXXXX3131 12/11/2025 Unity Courier Service
Inc
263.72
40363 Courier Service P/E
11/22/25
263.72 0.00 $526.20

262.48 40875 Courier Service P/E
11/29/25
262.48 0.00
XXXXX3132 12/11/2025 University of California
Santa Cruz
3,235.50 000023 Dua, Arun #24-12-
501-149
3,235.50 0.00 $3,871.50

383.00 000040 Lee, Melanie #24-12-
501-100
383.00 0.00
253.00 000061 Pshechenko, Y #24-
12-501-71
253.00 0.00
XXXXX3133 12/11/2025 Walker Consultants 4,936.00 33002583000 6 Parking Study Thru
11/27/25
4,936.00 0.00 $4,936.00

XXXXX3134 12/11/2025 Watersavers Irrigation
Inc
320.41
3338626-00 Supplies 320.41 0.00 $1,506.57
1,186.16 3338644-00 Supplies 1,186.16 0.00
XXXXX3135 12/11/2025 West Valley
Engineering Inc
3,756.60 350569 Netto, Margaret W/E
11/23/25
3,756.60 0.00 $7,043.46

3,286.86 350655 Netto, Margaret W/E
11/30/25
3,286.86 0.00
XXXXX3136 12/11/2025 West Valley-Mission
Community College
District
3,541.39
003-7120-24-
003
Ag#003-7120-24
Sept 2025
3,541.39 0.00 $7,910.83

4,369.44
003-7120-24-
004
Ag#003-7120-24 Oct
2025
4,369.44 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3137 12/11/2025 Western Truck
Fabrication Inc
2,314.72 27886 Parts 2,314.72 0.00 $2,314.72

XXXXX3138 12/11/2025 WEX Health Inc 1,640.55 0002274691- IN
Nov 2025 1,640.55 0.00 $1,640.55

XXXXX3139 12/11/2025 WHCI Plumbing
Supply

46.39 S3111932.
002
Supplies 46.39 0.00 $46.39

XXXXX3140 12/11/2025 Winsupply of Silicon
Valley
1,444.84 058223 02 Supplies 1,444.84 0.00 $1,444.84

EFT XXXXX4798 12/09/2025 American Fidelity
Administrative
Services LLC
854.15 78664 Time & Eligibility Svc 854.15 0.00 $854.15

XXXXX4799 12/09/2025 Anderson Brule
Architects Inc
43,215.68 20.0401.0-64 Sunnyvale Lakewood
Library
43,215.68 0.00 $43,215.68

XXXXX4800 12/09/2025 General Datatech LP 90,700.29 90629135 Router Replacement 90,700.29 0.00 $90,700.29

XXXXX4801 12/09/2025 Hach Company 3,855.38 14720122 Supplies 3,855.38 0.00 $7,248.89 2,287.38 14752570 Chemical 2,287.38 0.00
456.62 14753656 Chemical 456.62 0.00
649.51 14761843 Supplies 649.51 0.00
XXXXX4802 12/09/2025 McMaster Carr 213.66 56001192 Supplies 213.66 0.00 $213.66

XXXXX4803 12/09/2025 Turf Star Inc 34,101.53 INV127361 Bedknife Grinder & Bellows kit
34,101.53 0.00 $69,676.26

35,574.73 INV127363 Accu-Sharp Grinder 35,574.73 0.00
XXXXX4804 12/09/2025 The Centre for
Organization
Effectiveness
7,770.00
TCFOE5342 Executive Offsite 7,770.00 0.00 $7,770.00

XXXXX4876 12/11/2025 Ramon A Alvarez 70.00 EXP0002028
30028
Travel Lake
Arrowhead 110325

70.00 0.00 $70.00

XXXXX4877 12/11/2025 Anais Martinez Aquino 30.47
EXP0002003
06619
Travel
Reimbursement for
Settlement
Conference on 10/29

30.47 0.00 $50.87

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Becerra v. Sunnyvale

20.40 EXP0002013
74109
Travel
Reimbursement for
Settlement
Conference on 10/29
Becerra v. Sunnyvale

20.40 0.00
XXXXX4878 12/11/2025 Connie E Verceles 114.41
EXP0001987
87706
CVerceles-ULI Conf
reimbursement
110525
114.41 0.00 $114.41

XXXXX4879 12/11/2025 Stephen Ross Eckford 621.00
EXP0002029
38971
Tuition Deviant
Behavior 11.14.25
621.00 0.00 $621.00

XXXXX4880 12/11/2025 Jose J Arreola 48.17
EXP0001987
38300
Travel Palm Springs
110225

48.17 0.00 $48.17

XXXXX4881 12/11/2025 Ngoc T Pham 59.71
EXP0002002
63716
Mileage
Reimbursement

59.71 0.00 $59.71

XXXXX4882 12/11/2025 Jason W Au 180.00
EXP0002019
46648
Misc BPELSG
082425
180.00 0.00 $180.00

XXXXX4883 12/11/2025 Lisa A Gonzales 32.48
EXP0001987
04360
SMAE Career Event 32.48 0.00 $32.48

XXXXX4884 12/11/2025 Lynette A Yorks 417.57 EXP0002015
49447
Travel Orlando
NAEYC Conference
417.57 0.00 $417.57

XXXXX4885 12/11/2025 Eric Michael Evans 43.82
EXP0002030
50730
Mileage
Reimbursement

43.82 0.00 $43.82

XXXXX4886 12/11/2025 Jennifer A Wood 246.87
EXP0002029
39380
Misc reimbursement

CALNENA FALL
MEETING 9.4.25
246.87 0.00 $246.87

XXXXX4887 12/11/2025 Delanie Anne
LoFranco

92.40 EXP0002024
24350
Misc Mileage

CALPELRA
11212025

92.40 0.00 $92.40

XXXXX4888 12/11/2025 Sandra M Barajas 329.20
EXP0001989
06849
Travel Los Angeles
111125
329.20 0.00 $329.20

XXXXX4889 12/11/2025 Deepti Jain 883.81
EXP0002019
47436
Travel San Diego

11.19.25 DJain
883.81 0.00 $883.81

XXXXX4890 12/11/2025 Celena Ixchel Ruiz 503.49
EXP0001992 Tuition 503.49 0.00 $503.49
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
45538 Reimbursement Intro
to Sociology FY25/26

XXXXX4891 12/11/2025 Wai Cheong 1,657.83 EXP0002042
28705
Travel Palm Springs
102725-103025
1,657.83 0.00 $1,657.83

XXXXX4892 12/11/2025 Hong T Luu 300.00
EXP0002030
85741
HLUU CASp
Recertification
300.00 0.00 $300.00

XXXXX4893 12/11/2025 Jose De La Torre
Martin
316.68
EXP0001992
46522
Mileage Expense 316.68 0.00 $316.68

XXXXX4894 12/11/2025 Kevin T Nguyen 500.00 EXP0002026
24429
Misc Vest
Reimbursement

11.25.25 500.00 0.00 $500.00

XXXXX4895 12/11/2025 Travis Rios 322.00
EXP0002028
30215
Travel Henderson NV
111725
322.00 0.00 $322.00

XXXXX4897 12/11/2025 Christopher W Krahn 290.00
EXP0001968
22240
Misc ICC 101025 290.00 0.00 $290.00

XXXXX4898 12/11/2025 Santa Clara Lighting
Inc
542.43 35450 Supplies 542.43 0.00 $1,898.69
562.43 35572 Supplies 562.43 0.00
793.83 35717 Supplies 793.83 0.00
XXXXX4899 12/11/2025 Sunnyvale Ford Inc 929.62 266533 FOW Parts 929.62 0.00 $2,359.13 286.99 266633 FOW Parts 286.99 0.00
370.41 266917 FOW Parts 370.41 0.00
729.44 267133 FOW Parts 729.44 0.00

42.67 267280 FOW Parts 42.67 0.00
XXXXX4900 12/11/2025 Turf Star Inc 1,084.12 INV125836 Parts 1,084.12 0.00 $2,059.94 913.42 INV125899 Parts 913.42 0.00

62.40 INV127522 Parts 62.40 0.00
XXXXX4901 12/11/2025 Valley Oil 660.20 238653 Oil 660.20 0.00 $660.20

WIRE XXXXX4795 12/09/2025 Carl Warren &
Company
10,420.06 Sloan Sakai
Inv 58690 -
Prefund M
Laurent
Prefund Michael
Laurent WR date
11/26/2025
10,420.06 0.00 $10,420.06

XXXXX4796 12/09/2025 Public Employees 2,369,793.49 10000001812 Medical Premium 2,369,793.49 0.00 $2,369,793.49 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Retirement System 4803 Dec 2025
WR Date 12/8/2025
XXXXX4797 12/09/2025 LWP Claims Solutions
Inc
239,995.32 LWP 12-4-25 Trust Fund
Replenishment
Book Transfer Date
12/4/25
239,995.32 0.00 $286,491.01
46,495.69
LWP 12-4-25
Special
Request
Special Funds Req-A
Maranon
Book Transfer Date
12/4/25
46,495.69 0.00
Grand Total 6,299,525.91 6,300,962.67 1,436.76 $6,299,525.91 Attachment 1

City of Sunnyvale
LIST # 312
List of All Claims and Bills Approved for Payment
For Payments Dated 12/14/2025 through 12/20/2025
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 XXXXX3141 12/16/2025 Aantex Pest Control 60.00 680593 Pest Control 60.00 0.00 $520.00

60.00 680597 Pest Control 60.00 0.00

60.00 680598 Pest Control 60.00 0.00

68.00 680600 Pest Control 68.00 0.00
180.00 680679 Pest Control 180.00 0.00

92.00 684099 Pest Control 92.00 0.00
XXXXX3142 12/16/2025 Active Network LLC 1,000.00 1015809 Academy Licenses 1,000.00 0.00 $1,000.00 XXXXX3143 12/16/2025 Acushnet Company 328.94 921813397 Golf Resale Merchandise
335.19 6.25 $328.94
XXXXX3144 12/16/2025 Adamson Police
Products
945.66 INV444274 Supplies 964.96 19.30 $945.66
XXXXX3145 12/16/2025 ADC&L INC 381.25 2299 Legal Services 381.25 0.00 $381.25 XXXXX3146 12/16/2025 Advance Design
Consultants Inc
4,404.00 1930917-15 Consulting Services 4,404.00 0.00 $4,404.00 XXXXX3147 12/16/2025 Airgas USA LLC 260.91 5520498039 Oxygen 260.91 0.00 $532.02 271.11 5521174005 Oxygen 271.11 0.00
XXXXX3148 12/16/2025 Always Under
Pressure

8.04 104646 Keys 8.12 0.08 $8.04
XXXXX3149 12/16/2025 Amazon Capital
Services
191.99 1D39-6Q3X-
MV1H
Misc. Expenses 191.99 0.00 $637.71

72.04 1GNX-
GDQN-9TJ7
Books, Publications,
and E-Publications

72.04 0.00

58.36 1NQ4-CCJG- Supplies, Other 58.36 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
W94N Miscellaneous

14.18 1RRF-MM91-
69YR
Supplies, Other
Miscellaneous

14.18 0.00
282.60
1TW6-H3NY-
36LV
Supplies, Other
Miscellaneous
282.60 0.00

18.54 1Y3L-MTX7-
FL9R
Supplies, Other
Miscellaneous

18.54 0.00
XXXXX3150 12/16/2025 Anderson's Tree Care
LLC
64,050.00
20171 Tree Removal 64,050.00 0.00 $64,050.00

XXXXX3151 12/16/2025 Apex Power Electrical
Supply and Solutions
120.95 5342145 Parts 120.95 0.00 $120.95

XXXXX3152 12/16/2025 Apex Systems LLC 1,800.00 0008701092 Wkd 11/8/25 Rossi Teresa
1,800.00 0.00 $1,800.00

XXXXX3153 12/16/2025 Aquatic Informatics
Inc
4,053.72 115847 Support &
Maintenance
4,053.72 0.00 $4,053.72

XXXXX3154 12/16/2025 Ascent Environmental
Inc
14,545.50 20210197.01
- 26
Village Center Master
Plan
14,545.50 0.00 $14,545.50

XXXXX3155 12/16/2025 Baker & Taylor 802.83
5019664756 Shelf ready
supplies/services
802.83 0.00 $3,297.63

423.73 5019665133 Books 423.73 0.00

33.94 5019668522 Books 33.94 0.00
107.70 5019670546 Books 107.70 0.00
1,081.49 5019671611 Books 1,081.49 0.00
321.48 5019671612 Books 321.48 0.00
504.86 5019672585 Books 504.86 0.00

21.60 5019673938 Books 21.60 0.00
XXXXX3156 12/16/2025 Bay Area News Group 300.00 0006929999- 11/14/25
AC 2080321 Stmt
0001461700
300.00 0.00 $375.00

50.00 0006929999-
11/21/25
AC 2080321 Stmt
0001461700

50.00 0.00

25.00 0006929999-
11/28/25
AC 2080321 Stmt
0001461700

25.00 0.00
XXXXX3157 12/16/2025 Bay Area Water 2,692.00
9409 Water Loss Control 2,692.00 0.00 $2,692.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Supply &
Conservation Agy
Prog Oct25
XXXXX3158 12/16/2025 Belkorp AG LLC 141.24 1144800 Filters 141.24 0.00 $141.24

XXXXX3159 12/16/2025 Bulk Handling
Systems
841,202.42 1912289 Short Pay from
MS#2&MS#6
841,202.42 0.00 $841,202.42

XXXXX3160 12/16/2025 Burton & Wilson The
Piano Craftsmen
300.00 22168 Tuning Services 300.00 0.00 $300.00

XXXXX3161 12/16/2025 California Joint
Powers Risk
Management
28,000.00

EVID-SUNN-
101047-
202512-1
Insurance Verification
Svc Lic
28,000.00 0.00 $28,000.00

XXXXX3162 12/16/2025 Canon USA Inc 3,269.79 6014207726 Copier 3,269.79 0.00 $3,269.79

XXXXX3163 12/16/2025 Casey Construction
Inc
705,479.63 RRRSntrySwr
Sytm23#03
UW-21-01 705,479.63 0.00 $705,479.63

XXXXX3164 12/16/2025 Century Graphics 1,397.56 63807 Cap 1,397.56 0.00 $1,397.56

XXXXX3165 12/16/2025 Cintas Corp 11.87 4248551315 Uniform 12.11 0.24 $396.53

22.77 4249004767 Uniform 23.23 0.46

11.87 4249300186 Uniform 12.11 0.24

85.91 4249300362 Uniform 87.66 1.75

22.77 4249802034 Uniform 23.23 0.46

12.11 4250061620 Uniform 12.11 0.00

85.91 4250061738 Uniform 87.66 1.75

22.77 4250562633 Uniform 23.23 0.46

85.91 4251006877 Uniform 87.66 1.75

11.87 4251006944 Unform 12.11 0.24

22.77 4251400670 Uniform 23.23 0.46
XXXXX3166 12/16/2025 Coast Counties
Peterbilt
142.87 01261766P Supplies 142.87 0.00 $3,134.93
2,096.56 01261881P Supplies 2,096.56 0.00
895.50 01262133P Supplies 895.50 0.00
XXXXX3167 12/16/2025 Cunningham Electric
Inc
2,110.00 10180 Installation Fee 2,110.00 0.00 $2,110.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3168 12/16/2025 D & M Traffic Services
Inc

78.57 577537 Self Haul Rate Signs 78.57 0.00 $78.57

XXXXX3169 12/16/2025 Dell Marketing LP 127.53 10852497763 IT Services 127.53 0.00 $127.53

XXXXX3170 12/16/2025 Department of Motor
Vehicles

27.00 1406544 DMV Replacement
Title Fee

27.00 0.00 $27.00

XXXXX3171 12/16/2025 Detail Plus Sunnyvale 175.00 33609 Supplies 175.00 0.00 $525.00 175.00 33624 Supplies 175.00 0.00
175.00 33625 Supplies 175.00 0.00
XXXXX3172 12/16/2025 Earthscape Gardens 1,050.00 6983 Garden Maintenance Plan
1,050.00 0.00 $1,050.00

XXXXX3173 12/16/2025 EarthShare 32.50 252025 252025 EarthShare 32.50 0.00 $32.50

XXXXX3174 12/16/2025 East Bay Tire 522.07 2196319 Tires 522.07 0.00 $6,475.35 3,541.40 2196983 Tires 3,541.40 0.00
752.70 2197435 Tires 752.70 0.00
1,659.18 2200284 Stores Inventory 1,659.18 0.00
XXXXX3175 12/16/2025 Eric Hinkle 41.00 26-072 Reimbursement GED Test

41.00 0.00 $41.00

XXXXX3176 12/16/2025 Examinetics Inc 9,340.00 471773 Mobile Testing & Other Svc
9,340.00 0.00 $9,340.00

XXXXX3177 12/16/2025 FailSafe Testing LLC 5,200.00 14543 Pump Testing of Apparatus
5,200.00 0.00 $5,200.00

XXXXX3178 12/16/2025 Fire & Risk Alliance
LLC
731.50 132-011-03 Labor 731.50 0.00 $731.50

XXXXX3179 12/16/2025 FIS 3.52 34811579 e-check return fee 3.52 0.00 $3.52

XXXXX3180 12/16/2025 FleetPride 84.75 130251408 Parts 84.75 0.00 $2,451.83 606.47 130325634 Parts 606.47 0.00
544.41 130405775 Parts 544.41 0.00
448.77 130499045 Parts 448.77 0.00

16.07 130500968 Parts 16.07 0.00

47.15 130530008 Parts 47.15 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
166.23 130560270 Parts 166.23 0.00
144.08 130579902 Parts 144.08 0.00

94.30 130584235 Parts 94.30 0.00
299.60 130634516 Parts 299.60 0.00
XXXXX3181 12/16/2025 Gardenland Power
Equipment
5,435.46 1216145 Supplies 5,435.46 0.00 $5,435.46

XXXXX3182 12/16/2025 Global Access Inc 236.00 19373 Online Fax 236.00 0.00 $236.00

XXXXX3183 12/16/2025 Grainger 6,916.83 7134492391 Supplies 6,916.83 0.00 $7,993.03 1,076.20 7134493902 Supplies 1,076.20 0.00
XXXXX3184 12/16/2025 Granite Construction
Company
345.18 3082446 Supplies 345.18 0.00 $9,602.32
932.97 3083323 Supplies 932.97 0.00
2,762.55 3085716 Supplies 2,762.55 0.00
4,580.21 3088068 Supplies 4,580.21 0.00
981.41 3088907 Supplies 981.41 0.00
XXXXX3185 12/16/2025 Haute Cuisine 327.39 534-2025 Dishwashing Fee Nov'2025
327.39 0.00 $327.39

XXXXX3186 12/16/2025 HydroScience
Engineers Inc
56,448.85 262032008 Mary-Carson Water
Plant
56,448.85 0.00 $56,448.85

XXXXX3187 12/16/2025 Ice Machine Rentals 185.00 119761 Ice Machine Rental 185.00 0.00 $185.00

XXXXX3188 12/16/2025 Image Masters 900.37 119033-1 NOVAworks Pens 900.37 0.00 $900.37

XXXXX3189 12/16/2025 Infosend Inc 1,004.50 300406 Maintenance/Support Nov 25
1,004.50 0.00 $1,004.50

XXXXX3190 12/16/2025 Interstate Grading &
Paving Inc
133,417.48 WolfeRdPvm
ntRehab#R
ST-21-08 133,417.48 0.00 $133,417.48

XXXXX3191 12/16/2025 Interstate Sales 6,477.12 19117 Parts 6,477.12 0.00 $6,477.12

XXXXX3192 12/16/2025 Intex Auto Parts 41.77 2-21796-18 Parts 41.77 0.00 $768.28

79.81 2-23472-18 Parts 79.81 0.00

57.29 2-23610-11 Parts 57.29 0.00
130.60 2-23624-15 Parts 130.60 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
458.81 2-25915-25 Parts 458.81 0.00
XXXXX3193 12/16/2025 IPS Group Inc 154.55 INV115068 Credit Card Transaction Fee
154.55 0.00 $154.55

XXXXX3194 12/16/2025 J R Miller and
Associates
22,081.25 43493 Nextgen Consulting
Services
22,081.25 0.00 $22,081.25

XXXXX3195 12/16/2025 Jinyan Wu 127.59 180851-
55068
Utility Credit Balance
Refund
127.59 0.00 $127.59

XXXXX3196 12/16/2025 JP Enterprises Inc 224.35
25-12463 Parts 224.35 0.00 $224.35

XXXXX3197 12/16/2025 Kavian Manteghi 24.50 26-068 Reimbursement NOVA-Mileage

24.50 0.00 $24.50

XXXXX3198 12/16/2025 Kelly Spicers Stores 1,009.16 12090995 Printing Paper 1,009.16 0.00 $1,446.24 437.08 12103024 Printing Paper 437.08 0.00
XXXXX3199 12/16/2025 Kimley-Horn and
Associates Inc
7,996.35 33682309 Artificial Turf Thru
10/31/25
7,996.35 0.00 $7,996.35

XXXXX3200 12/16/2025 Kymbra Kirby 565.75 PLNG-2024-
0818
Refund- Permit
cancellation
565.75 0.00 $565.75

XXXXX3201 12/16/2025 L N Curtis & Sons 271.72
INV1008699 Supplies 271.72 0.00 $1,359.69
544.53 INV1010170 Supplies 544.53 0.00
543.44 INV1010379 Supplies 543.44 0.00
XXXXX3202 12/16/2025 LexisNexis Claims
Solutions Inc
19,219.35 1028016428 DORS 11/1/2025-
10/31/2026
19,219.35 0.00 $26,839.35

7,620.00 1028016759 LEAPS 11/1/2025-
10/31/2026
7,620.00 0.00
XXXXX3203 12/16/2025 LTI Electric Inc 825.00 6573 TV Receptacle Installation
825.00 0.00 $825.00

XXXXX3204 12/16/2025 McNabb Construction
Inc
34,153.00
WPCP-25-10 Pond Levee
Vegetation Mtnce
34,153.00 0.00 $34,153.00

XXXXX3205 12/16/2025 Midwest Tape LLC 1,388.00 508046553 Library Collection 1,388.00 0.00 $2,666.57 1,197.58 508080051 Library Collection 1,197.58 0.00

80.99 508111808 Library Collection 80.99 0.00
XXXXX3206 12/16/2025 MNS Engineers Inc 1,008.00 92116 Esmt Review 495 E Java
1,008.00 0.00 $1,008.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3207 12/16/2025 NAPA Auto Parts 69.43 056824 Stores Inventory 69.43 0.00 $147.93

78.50 056828 Stores Inventory 78.50 0.00
XXXXX3208 12/16/2025 National CineMedia
LLC
1,555.56 INV-236677 Advertising 11/24-
12/21/25
1,555.56 0.00 $1,555.56

XXXXX3209 12/16/2025 New Image
Landscape Company
3,300.00 152417 Landscape Mtnce
Oct 25
3,300.00 0.00 $3,300.00

XXXXX3210 12/16/2025 Nilam Shah 72.98 26-069 Reimbursement NOVA-Software

72.98 0.00 $72.98

XXXXX3211 12/16/2025 Norcal Property Mgmt 405.24 219735- 67584
Utility Credit Balance
Refund
405.24 0.00 $405.24

XXXXX3212 12/16/2025 ODP Business
Solutions LLC
336.75
45061968500
1 Thao Thanh Nguyen 336.75 0.00 $906.21

14.62 45069903800
1 Grace Lo 14.62 0.00

94.46 45110119100
1 Dustin Clark 94.46 0.00
460.38
45190848100
1 Rebecca Montalvo 460.38 0.00
XXXXX3213 12/16/2025 Pacific Gas & Electric 119.48
9129031168-
6 1125
1382 Kifer Rd/Kifer
Lift Station
119.48 0.00 $119.48

XXXXX3214 12/16/2025 Pam's Homes Inc. 79.65
161075-
71926
Utility Credit Balance
Refund

79.65 0.00 $79.65

XXXXX3215 12/16/2025 Pooja Bangar 498.88
0001 Rangoli
Demonstration LIB
498.88 0.00 $498.88

XXXXX3216 12/16/2025 Refrigeration Supplies
Distributor
232.87 38614497-00 Supplies 232.87 0.00 $232.87

XXXXX3217 12/16/2025 Richards Watson &
Gershon
13,778.00 256259 Legal Services 13,778.00 0.00 $13,778.00

XXXXX3218 12/16/2025 Roller Press Inc 349.65 57270-IN Supplies 349.65 0.00 $349.65

XXXXX3219 12/16/2025 Rotary Club of
Sunnyvale
116.66 3844 Mbrship Dec 25 C
Verceles
116.66 0.00 $350.00

116.67
3845 Mbrship Dec 25 Tim 116.67 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Kirby
116.67 3846 Mbrship Dec 25
Johnson-Rios
116.67 0.00
XXXXX3220 12/16/2025 SBRPSTC 250.00 226161 Testing for PELLET B
250.00 0.00 $250.00

XXXXX3221 12/16/2025 SCBA Safety Check
Inc
1,878.30 12824a Hydrostatic Cylinder
Testing
1,878.30 0.00 $1,878.30

XXXXX3222 12/16/2025 SCS Engineers 2,413.56 0556088 Reusables Campaign Oct 2025
2,413.56 0.00 $2,913.56

500.00 0556976 LF DataSvc Access
Oct 2025
500.00 0.00
XXXXX3223 12/16/2025 Secure Solutions 1,452.50 001982 Background Investigation
1,452.50 0.00 $3,567.70

2,115.20 002032 Background
Investigation
2,115.20 0.00
XXXXX3224 12/16/2025 Security Alert Systems
of California Inc
1,075.00 1783254 Alarm Monitoring Nov
2025
1,075.00 0.00 $1,075.00

XXXXX3225 12/16/2025 Sejal Shah 589.00 26-070 Reimbursement-PMP Exam
589.00 0.00 $589.00

XXXXX3226 12/16/2025 SewerAl Corporation 430.16 2025-1019 AutoCode Sub Oct 2025
430.16 0.00 $13,879.91

3,849.75 2025-1121 AutoCode Sub Nov
25-Jan 26
3,849.75 0.00
9,600.00 2025-11211 Pioneer Sub Nov 25-
Oct 26
9,600.00 0.00
XXXXX3227 12/16/2025 Sheehans 4,351.73 123007 Chairs 4,351.73 0.00 $4,351.73

XXXXX3228 12/16/2025 Sierra Pacific Turf
Supply
372.99 01047784 Supplies 372.99 0.00 $372.99

XXXXX3229 12/16/2025 So Ying Tam 119.00 26-071 Reimbursement- NCCT exam
119.00 0.00 $119.00

XXXXX3230 12/16/2025 SSI Shredding
Systems
384,321.44 20251203 Compactor 20%
Deposit
384,321.44 0.00 $384,321.44

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3231 12/16/2025 Steven C Dolezal PhD 2,090.00 November 2025
Psychological
Services
2,090.00 0.00 $2,090.00

XXXXX3232 12/16/2025 Sunbelt Controls Inc 1,848.00
168124 Dec 2025
Maintenance Year 2
1,848.00 0.00 $1,848.00

XXXXX3233 12/16/2025 Talon Ecological
Research Group
475.00 SU0041 Burrowing Owl Proj
Nov 2025
475.00 0.00 $475.00

XXXXX3234 12/16/2025 Tao Li 252.80 BLDG-2025-
1120
Permit Cancelation-
Refund
252.80 0.00 $252.80

XXXXX3235 12/16/2025 The Art of Yoga
Project
1,000.00
CNC_NOV25 Yoga Classes 1,000.00 0.00 $1,000.00

XXXXX3236 12/16/2025 The Goodyear Tire &
Rubber Co
1,403.17 184-1103570 Stores Inventory 1,403.17 0.00 $1,403.17

XXXXX3237 12/16/2025 Tucker Construction
Inc
1,616.12 33565 Homeless Debris
Cleanup
1,616.12 0.00 $20,242.69

1,589.89 33585 Homeless Debris
Cleanup
1,589.89 0.00
12,147.56 33927 Homeless Debris
Cleanup
12,147.56 0.00
4,889.12 34204 Homeless Debris
Cleanup
4,889.12 0.00
XXXXX3238 12/16/2025 Underground Republic
Water Works
6,549.68 S100043964.
001
Supplies 6,549.68 0.00 $13,013.84

4,310.44 S100046105.
001
Supplies 4,310.44 0.00
1,855.13 S100046231.
001
Supplies 1,855.13 0.00
298.59 S100046262.
002
Supplies 298.59 0.00
XXXXX3239 12/16/2025 United Way of the Bay
Area

55.00 252025 252025 United Way 55.00 0.00 $55.00

XXXXX3240 12/16/2025 Univar Solutions USA 5,255.57 53528865 SOD BISULFITE 5,255.57 0.00 $5,255.57

XXXXX3241 12/16/2025 WAXIE Sanitary 55.00 83675541 Stores Inventory 55.00 0.00 $55.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Supply
XXXXX3242 12/16/2025 West Valley
Engineering Inc
4,320.09 350741 Netto, Margaret W/E
12/7/25
4,320.09 0.00 $4,320.09

XXXXX3243 12/16/2025 WEX Health Inc 1,544.00 0002256472- IN
Oct 2025 1,544.00 0.00 $1,544.00

XXXXX3244 12/16/2025 Wilson Lopez Perez 37.80 26-065 Mileage Reimbursement

37.80 0.00 $197.80

160.00 26-067 Reimbursement

NOVA- CPAT
160.00 0.00
XXXXX3245 12/18/2025 NOVAworks
Foundation

30.00 252025 252025 NOVA Dues 30.00 0.00 $30.00

XXXXX3247 12/18/2025 Aantex Pest Control 60.00 680595 Pest Control 60.00 0.00 $2,696.00 126.00 686760

Pest Control 126.00 0.00

95.00 686761

Pest Control 95.00 0.00
100.00
686762

Pest Control 100.00 0.00
100.00
686763

Pest Control 100.00 0.00
100.00
686764

Pest Control 100.00 0.00
100.00 686765

Pest Control 100.00 0.00
100.00 686766

Pest Control 100.00 0.00
100.00 686767

Pest Control 100.00 0.00

75.00 686768

Pest Control 75.00 0.00

75.00 686769

Pest Control 75.00 0.00

75.00 686770           Pest Control 75.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

60.00 686771 Pest Control 60.00 0.00

60.00 686772

Pest Control 60.00 0.00

60.00 686773 Pest Control 60.00 0.00

60.00 686774

Pest Control 60.00 0.00

68.00 686777

Pest Control 68.00 0.00
100.00
686779

Pest Control 100.00 0.00

68.00 686780

Pest Control 68.00 0.00

92.00 686781

Pest Control 92.00 0.00
150.00 686782

Pest Control 150.00 0.00

90.00 686784

Pest Control 90.00 0.00

93.00 686786

Pest Control 93.00 0.00
100.00
686795

Pest Control 100.00 0.00

70.00 686796

Pest Control 70.00 0.00
180.00
686860

Pest Control 180.00 0.00
155.00
690229

Pest Control 155.00 0.00

92.00 690289 Pest Control 92.00 0.00

92.00 690290 Pest Control 92.00 0.00
XXXXX3248 12/18/2025 Abstraction
Engineering Inc
4,000.00 5531 Field Label Shop
Equipment
4,000.00 0.00 $4,000.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3249 12/18/2025 Ace Fire Equipment &
Service Co Inc
687.49 12486496 Fire Extinguisher 687.49 0.00 $687.49

XXXXX3250 12/18/2025 Airgas USA LLC 1,039.47 9167468500 Consumables 1,039.47 0.00 $1,039.47

XXXXX3251 12/18/2025 Amazon Capital
Services
129.70 11DT-GKJH-
TMDC
Supplies, Other
Miscellaneous
129.70 0.00 $3,137.49

165.85
11KY-N7PX-
MV9T
Supplies, Other
Office-Related
165.85 0.00
1,412.14
11RN-791C-
4JCX
Supplies, Other
Miscellaneous
1,412.14 0.00
304.40
13CD-JDKN-
QPNW
Other Equipment
Purchases
304.40 0.00

30.54 16F1-VRKF-
13TQ
Other Operating
Expenses

30.54 0.00

81.83 16T3-1VRM-
NLXL
Supplies, Other
Office-Related

81.83 0.00
165.59
19C6-WCQL-
J99M
Central Stores
Inventory
165.59 0.00
151.50
19MN-7FPC-
JVQJ
Supplies, Other
Miscellaneous
151.50 0.00
-40.21
19XL-WJD7-
Y61D
Supplies, Other
Office-Related
-40.21 0.00
103.02
1CG7-9JMK-
GT4L
Books, Publications,
and E-Publications,
Supplies, Other
Miscellaneous
103.02 0.00
327.36
1CGY-Q3DM-
RL7Y
Uniforms 327.36 0.00
-40.21 1F6W-JPQD-
MKFV
Supplies, Other
Office-Related
-40.21 0.00
-40.21
1F6W-JPQD-
WMJX
Supplies, Other
Office-Related
-40.21 0.00
-40.21
1F9D-X7K7-
MQKR
Supplies, Other
Office-Related
-40.21 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
163.15 1GRV-1LMF-
RKXC
Supplies, Other
Miscellaneous,
Supplies, Other
Office-Related
163.15 0.00
-40.21
1KLH-TWMQ-
MRVW
Supplies, Other
Office-Related
-40.21 0.00
-40.21
1KLH-TWMQ-
MW93
Supplies, Other
Office-Related
-40.21 0.00

51.82 1KMJ-G17H-
NT37
Other Equipment
Purchases

51.82 0.00

31.09 1QLR-VG4Y-
RH44
Supplies, Other
Miscellaneous

31.09 0.00

60.60 1QRP-Q7GY-
9LW1
Central Stores
Inventory

60.60 0.00

32.72 1TH6-F1NC-
NKVL
Supplies, Other
Miscellaneous

32.72 0.00

77.05 1TY6-GJGG-
FWJF
Supplies, Other
Office-Related

77.05 0.00

90.39 1W94-T1HN-
MH4R
Supplies, Other
Miscellaneous

90.39 0.00
XXXXX3252 12/18/2025 Apex Power Electrical
Supply and Solutions
2,175.20
5342953 Supplies 2,175.20 0.00 $2,175.20

XXXXX3253 12/18/2025 Apex Systems LLC 1,080.00 0008721611 Rossi, Itomi Teresa W/E 11/29
1,080.00 0.00 $1,080.00

XXXXX3254 12/18/2025 AppleOne
Employment Services
2,026.40 01-7202205 Week Ending
11/22/2025 STD
2,026.40 0.00 $17,389.88

3,765.82 01-7202206 Week Ending
11/22/2025 Fin
3,765.82 0.00
3,123.98 01-7202207 Week Ending
11/22/2025 Fac
3,123.98 0.00
2,026.40 01-7202208 Week Ending
11/22/2025 DPW
2,026.40 0.00
1,215.84 01-7207139 Week Ending
11/29/2025 ESD
1,215.84 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
861.28 01-7207140 Week Ending
11/29/25 FIN
861.28 0.00
2,391.12 01-7207141 Week Ending
11/29/2025 FAC
2,391.12 0.00
1,215.84 01-7207142 Week Ending
11/29/25 DPW
1,215.84 0.00
763.20 01-7207143 Week Ending
11/29/25 NOVA
763.20 0.00
XXXXX3255 12/18/2025 Baker & Taylor 44.20 5019661239 Cataloging& processing charge

44.20 0.00 $735.18

280.84 5019663015 Cataloging&
processing charge
280.84 0.00

0.71 5019666269 Cataloging&processi
ng charg

0.71 0.00

79.86 5019666271 Cataloging&processi
ng charge

79.86 0.00

39.29 5019670547 Cataloging&processi
ng charge

39.29 0.00
259.01 5019672586 Cataloging&
processing charge
259.01 0.00

21.45 5019673048 Cataloging&
processing charge

21.45 0.00

9.82 5019673939 Cataloging&
processing charge

9.82 0.00
XXXXX3256 12/18/2025 Bastion Security
Services
6,825.60 28145 Standing Guard LIB 6,825.60 0.00 $6,825.60

XXXXX3258 12/18/2025 Bobo Construction Inc 1,693,735.25 Lkwdbrnchlbr yfclty#14
PR-14/01-15 1,693,735.25 0.00 $1,693,735.25

XXXXX3259 12/18/2025 Bombs Away Brand
LLC
1,300.00 20-1108-
251028-8-
2549615
Dog Waste 1,300.00 0.00 $2,925.00

1,625.00 20-1108-
251128-8-
2641924
Dog Waste 1,625.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3260 12/18/2025 BSK Associates 1,210.00 AI31699 Analytical Lab Testing Services
1,210.00 0.00 $1,210.00

XXXXX3261 12/18/2025 Caltest Analytical
Laboratory

70.30 735540 Analytical Lab
Testing Svc

70.30 0.00 $70.30

XXXXX3262 12/18/2025 Cintas Corp 85.91 4248551266 Uniform 87.66 1.75 $85.91

XXXXX3263 12/18/2025 City of Santa Clara 796.74 Bill12092025 Streetlights & Traffic Controller
796.74 0.00 $796.74

XXXXX3264 12/18/2025 Civica Law Group
APC
3,119.90 18327 Legal Services 3,119.90 0.00 $5,920.80
293.40 18328 Legal Services 293.40 0.00
619.50 18329 Legal Services 619.50 0.00
1,888.00 18330 Legal Services 1,888.00 0.00
XXXXX3265 12/18/2025 Core & Main LP 812.19 Y134854 Parts 812.19 0.00 $1,192.07 379.88 Y201360 Parts 379.88 0.00
XXXXX3266 12/18/2025 CSG Consultants Inc 17,097.75 B251723 Building Plan Review Nov 25
17,097.75 0.00 $17,097.75

XXXXX3267 12/18/2025 D-A Lubricant
Company Inc
1,658.70 2025-80448-
00 Oil Analysis 1,658.70 0.00 $1,658.70

XXXXX3268 12/18/2025 Dance Force LLC 1,332.60 1224 Dance Classes Nov- Dec 2025
1,332.60 0.00 $1,332.60

XXXXX3269 12/18/2025 Daruma Dojo 168.00
DD2025ND Brazilian Jiu Jitsu
11/4-12/4/25
168.00 0.00 $168.00

XXXXX3270 12/18/2025 Dell Marketing LP 270.05 10836509361 IT Services 270.05 0.00 $2,504.98 2,234.93 10853015328 IT Services 2,234.93 0.00
XXXXX3271 12/18/2025 Dept of General
Services
11,224.00 1429778 Gas Services July
2025
11,224.00 0.00 $11,224.00

XXXXX3272 12/18/2025 Empire Safety &
Supply
137.30 0129650-IN Eye Clean Solutions 137.30 0.00 $137.30

XXXXX3273 12/18/2025 FitGuard 125.00 0000238059 Preventative Maintenance
125.00 0.00 $125.00

XXXXX3274 12/18/2025 GardaWorld 3,616.49 10834011 Armored Transportation Svc
3,616.49 0.00 $3,637.10

5.15 20646973 8/14/25 Security 5.15 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Surcharge

15.46 20651914 10/2/25 Security
Surcharge

15.46 0.00
XXXXX3275 12/18/2025 GCS Environmental
Equipment Services
Inc
2,129.23 31230 Supplies 2,129.23 0.00 $2,129.23

XXXXX3276 12/18/2025 Grainger 281.06 9735152267 Supplies 281.06 0.00 $281.06

XXXXX3277 12/18/2025 Infosend Inc 134.28 293374 Supplies 134.28 0.00 $2,706.53 2,572.25 299356 Statement Postage 2,572.25 0.00
XXXXX3278 12/18/2025 JP Enterprises Inc 276.77 25-17915 Supplies 276.77 0.00 $276.77

XXXXX3279 12/18/2025 Kelly Spicers Stores 376.68 12106711 Printing Paper 376.68 0.00 $376.68

XXXXX3280 12/18/2025 L N Curtis & Sons 883.45 INV1008606 Supplies 883.45 0.00 $1,323.51 286.19 INV1011393 Supplies 286.19 0.00
153.87 INV1017936 Supplies 153.87 0.00
XXXXX3281 12/18/2025 Law Enforcement
Psychological Serv Inc
1,595.00 35445 Psychological
Assessment
1,595.00 0.00 $1,595.00

XXXXX3282 12/18/2025 Lawson Products Inc 493.03 9313067830 Supplies 497.59 4.56 $493.03

XXXXX3284 12/18/2025 Modern Canvas Skin
Studio

20.00 2058140 AR Refund 20.00 0.00 $20.00

XXXXX3285 12/18/2025 Music for Families Inc 21,248.64 M4FAM-SV- F25
Music Together Fall
2025
21,248.64 0.00 $21,248.64

XXXXX3286 12/18/2025 O'Reilly Auto Parts 34.55
2854-247693 Stores Inventory 34.55 0.00 $34.55

XXXXX3287 12/18/2025 Occupational Health
Centers of California,
A Medical Corp
588.50 88681263 Medical Services 588.50 0.00 $2,366.00
631.00 88761667 Medical Services 631.00 0.00
493.00 88846693 Medical Services 493.00 0.00
408.50 89005978 Medical Services 408.50 0.00
245.00 89071975 Medical Services 245.00 0.00
XXXXX3288 12/18/2025 ODP Business 18.14 45107383700 Chaunacey Dunklee 18.14 0.00 $1,039.15 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Solutions LLC 1
1,021.01 45154728800
1 Thao Thanh Nguyen 1,021.01 0.00
XXXXX3289 12/18/2025 Rexel 613.90 S144075259.
001
Supplies 619.57 5.67 $613.90

XXXXX3290 12/18/2025 San Francisco Bay
Bird Observatory
1,902.80
3861 Avian Botulism
Monitoring Nov
1,902.80 0.00 $1,902.80

XXXXX3291 12/18/2025 SHI International Corp 24.74
B20581549 Adobe Acrobat Pro 24.74 0.00 $24.74

XXXXX3292 12/18/2025 SMC Optimum
Training
675.00 176 Strength Training
11/4-12/16
675.00 0.00 $675.00

XXXXX3293 12/18/2025 Sonsray Fleet
Services
1,728.90
SWO150652-
1 Compressor Repair 1,728.90 0.00 $1,728.90

XXXXX3294 12/18/2025 South Bay Little
Broadway
10,402.00
251208-
64049905
Musical Theatre 9/9-
12/16/25
10,402.00 0.00 $10,402.00

XXXXX3295 12/18/2025 SSA Landscape
Architects
2,870.00
8338 Playgrd Equip 9/26-
10/25/25
2,870.00 0.00 $8,239.00

5,369.00 8367 Playground Equip
10/26-11/25
5,369.00 0.00
XXXXX3296 12/18/2025 Stanford Health Care 2,000.00 10002971 EMS Dec 2025 2,000.00 0.00 $2,000.00

XXXXX3297 12/18/2025 State Water
Resources Control
Board
109,632.32
WS-1055310 Sys 4310014 7/1/25-
6/30/26
109,632.32 0.00 $109,632.32

XXXXX3298 12/18/2025 Sunnyvale Downtown
Association
9,953.68 BID Reimb8-
FY25-26
BID Reimb6-FY25-26 9,953.68 0.00 $9,953.68

XXXXX3299 12/18/2025 Superior Printing Inc 99.39 5016863 Deposit Slips 99.39 0.00 $99.39

XXXXX3300 12/18/2025 SVMBC 988.00 005 Explorers
Membership
988.00 0.00 $988.00

XXXXX3301 12/18/2025 teamWorks 1,800.00 25036 Virtual Training 12/16/2025
1,800.00 0.00 $1,800.00

XXXXX3302 12/18/2025 Tianxin Wang 350.00 20250923-1 Storytime 12/14/2025 350.00 0.00 $350.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total

XXXXX3303 12/18/2025 Trace3 4,434.12 INV1756989 Catalyst 1200 5 Years
4,434.12 0.00 $4,434.12

XXXXX3304 12/18/2025 Tri-Valley Polygraph 300.00 1368 Polygraph Exams 300.00 0.00 $300.00

XXXXX3305 12/18/2025 Univar Solutions USA 17,269.00 53532437 SOD HYPO 17,269.00 0.00 $17,269.00

XXXXX3306 12/18/2025 Valerie & Doug
Patterson
2,151.54 58551-36508 Utility Credit Balance
Refund
2,151.54 0.00 $2,151.54

XXXXX3307 12/18/2025 Verde Design Inc 9,777.38 49-2111400 Community Ctr 10/26-11/25/25
9,777.38 0.00 $9,777.38

XXXXX3308 12/18/2025 Waste Management of
Kirby Canyon Landfill
454,055.52 Nov2025 AC#46-0849 Landfill
Disposal
454,055.52 0.00 $454,055.52

XXXXX3309 12/18/2025 Water Efficient
Gardens
200.00 DGFZ6FHX-
0006
CNPA Workshop
10/27/2025
200.00 0.00 $200.00

XXXXX3310 12/18/2025 Weck Laboratories Inc 275.00
W5L0920 Lab Services 275.00 0.00 $275.00

XXXXX3311 12/18/2025 Wilmington Trust N A 7,927.76 ES-20608 October 2025 7,927.76 0.00 $13,477.11 5,549.35 ES-20843 November 2025 5,549.35 0.00
XXXXX3312 12/18/2025 Salvador B Cerrillo 500.00 123025 DJ/MC Services 12/30/2025
500.00 0.00 $500.00

EFT XXXXX5006 12/16/2025 Imperial Maintenance
Services
73,105.04 89 Janitorial Services
October'25
73,105.04 0.00 $146,210.08

73,105.04 90 Janitorial Services
Nov'25
73,105.04 0.00
XXXXX5007 12/16/2025 McMaster Carr 839.02
54179827 Supplies 839.02 0.00 $3,443.34
2,604.32 55043693 Supplies 2,604.32 0.00
XXXXX5008 12/16/2025 Carollo Engineers Inc 3,012.42 FB73560 Digester No 3 Improvements
3,012.42 0.00 $56,098.31

53,085.89 FB74568 SV CW Prog Exist
Plant Rehab
53,085.89 0.00
XXXXX5009 12/16/2025 David J Powers &
Assoc Inc
922.25 33215 MOFFETT PARK
DRIVE
922.25 0.00 $11,142.75

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
10,220.50 33220 DUANE AVENUE 10,220.50 0.00
XXXXX5010 12/16/2025 Foster Bros Security
Systems
181.15 10394 Supplies 181.15 0.00 $181.15

XXXXX5011 12/16/2025 GRM Information
Management Services
of San Francisco LLC
4,371.44 0151671 Storage Services
Dec'2025
4,371.44 0.00 $4,371.44

XXXXX5012 12/16/2025 Staples -18.19 6049465727 Inv 6048141002 R Montalvo
-18.19 0.00 $376.87

12.44 6050610316 Bill 7008047076 R
Yoshidome

12.44 0.00

48.87 6050610318 Bill 7008047076 Tim
Kashitani

48.87 0.00
333.75 6050610320 Bill 7008047076 J
Callaghan
333.75 0.00
XXXXX5013 12/16/2025 Sunnyvale Community
Services

80.00 252025 252025-- SV
Community Svc

80.00 0.00 $80.00

XXXXX5014 12/16/2025 Valley Oil 506.07 239282 Diesel Fuel 506.07 0.00 $24,353.45 23,472.13 240113 Stores Inventory 23,472.13 0.00
375.25 241554 Diesel Fuel 375.25 0.00
XXXXX5015 12/16/2025 BSA Environmental
Services Inc
3,188.00 COS 25-12 Analysis 3,188.00 0.00 $3,188.00

XXXXX5016 12/16/2025 Mountain View
Community Television
6,585.59 350 Television Services
Nov 2025
6,585.59 0.00 $6,585.59

XXXXX5017 12/16/2025 IFPTE Local 21 20,341.35 252025 252025 Association Dues
20,341.35 0.00 $20,341.35

XXXXX5088 12/18/2025 General Datatech LP 26,199.00 90630718 Cisco Advantage 26,199.00 0.00 $26,199.00

XXXXX5089 12/18/2025 Hach Company 1,398.56 14780592 Chemical 1,398.56 0.00 $1,398.56

XXXXX5090 12/18/2025 McMaster Carr 122.59 56570194 Supplies 124.82 2.23 $122.59

XXXXX5091 12/18/2025 Staples 359.24 6050610314 Bill 7008047076 Tim Kashitani
359.24 0.00 $359.24

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5092 12/18/2025 Summit Uniforms LLC 2,003.75 33776 Uniforms 2,003.75 0.00 $12,108.91 633.28 34018 Uniforms 633.28 0.00
609.22 34093 Unforms 609.22 0.00
2,224.69 34119 Uniforms 2,224.69 0.00
1,127.66 34127 Uniforms 1,127.66 0.00

43.75 34150 Uniforms 43.75 0.00
554.53 34199 Uniforms 554.53 0.00

43.75 34200 Uniforms 43.75 0.00
542.50 34257 Uniforms 542.50 0.00
425.47 34268 Uniforms 425.47 0.00

62.34 34351 Uniforms 62.34 0.00
382.81 34357 Uniforms 382.81 0.00

17.50 34441 Uniforms 17.50 0.00
168.44 34448 Uniforms 168.44 0.00
422.19 34477 Uniforms 422.19 0.00
720.78 34527 Uniforms 720.78 0.00
980.00 34612 Uniforms 980.00 0.00

27.34 34613 Uniforms 27.34 0.00

55.78 34683 Uniforms 55.78 0.00
133.44 34723 Uniforms 133.44 0.00
929.69 34992 Uniforms 929.69 0.00
XXXXX5093 12/18/2025 Synagro Technologies
Inc
17,448.29 63013 Transport Digester
Solids Oct
17,448.29 0.00 $17,448.29

XXXXX5094 12/18/2025 Valley Oil 21,357.66 241494 Stores Inventory 21,357.66 0.00 $21,357.66

XXXXX5095 12/18/2025 United Language
Group LLC
2,394.28 0474111125 Translation Service
Nov 2025
2,394.28 0.00 $2,394.28

XXXXX5096 12/18/2025 CHC: Creating
Healthier
Communities

32.50 252025 252025 CHC 32.50 0.00 $32.50

XXXXX5097 12/18/2025 Sunnyvale Public
Safety Officers Assn
20,970.00 252025 252025 Association
Dues
20,970.00 0.00 $20,970.00

WIRE XXXXX5018 12/16/2025 Carl Warren & 31,606.57 12-11-25 November Monthly 31,606.57 0.00 $31,606.57 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Company replenishment Replenishment WR
date 12/11/2025

XXXXX5020 12/18/2025 San Francisco Public
Utilities Commission
3,040,605.30 11042025-
12012025
Purchased Water
Nov 2025
WR Date 12/16/2025
3,040,605.30 0.00 $3,040,605.30

XXXXX5021 12/18/2025 Wells Fargo 28.00
2057140-
2025-12-15

28.00 0.00 $181,086.01

65.40 2057141-
2025-12-15

65.40 0.00
266.51
2057142-
2025-12-15
266.51 0.00
668.73
2057143-
2025-12-15
668.73 0.00
2,642.03
2057144-
2025-12-15
2,642.03 0.00
318.27 2057145-
2025-12-15
318.27 0.00
504.50 2057146-
2025-12-15
504.50 0.00
116.70 2057147-
2025-12-15
116.70 0.00

67.76 2057148-
2025-12-15

67.76 0.00
170.80
2057149-
2025-12-15
170.80 0.00
1,969.29
2057150-
2025-12-15
1,969.29 0.00
763.37
2057151-
2025-12-15
763.37 0.00

33.94 2057152-
2025-12-15

33.94 0.00
2,865.95
2057153-
2025-12-15
2,865.95 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,301.77 2057154-
2025-12-15
1,301.77 0.00
1,565.46 2057155-
2025-12-15
1,565.46 0.00
170.00
2057156-
2025-12-15
170.00 0.00
307.16 2057157-
2025-12-15
307.16 0.00
700.80 2057158-
2025-12-15
700.80 0.00
1,510.89 2057159-
2025-12-15
1,510.89 0.00
879.97 2057160-
2025-12-15
879.97 0.00
1,431.73
2057161-
2025-12-15
1,431.73 0.00

44.65 2057162-
2025-12-15

44.65 0.00
4,636.56
2057163-
2025-12-15
4,636.56 0.00
1,116.17
2057164-
2025-12-15
1,116.17 0.00
511.01 2057165-
2025-12-15
511.01 0.00
207.69 2057166-
2025-12-15
207.69 0.00
220.00 2057167-
2025-12-15
220.00 0.00
4,050.00 2057168-
2025-12-15
4,050.00 0.00
418.24 2057169-
2025-12-15
418.24 0.00
166.35 2057170- 166.35 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-12-15
680.27 2057171-
2025-12-15
680.27 0.00
614.43 2057172-
2025-12-15
614.43 0.00

95.00 2057173-
2025-12-15

95.00 0.00
100.00
2057174-
2025-12-15
100.00 0.00
663.24
2057175-
2025-12-15
663.24 0.00
263.79
2057176-
2025-12-15
263.79 0.00
480.45
2057177-
2025-12-15
480.45 0.00
393.95 2057178-
2025-12-15
393.95 0.00
6,614.45 2057179-
2025-12-15
6,614.45 0.00
260.39 2057180-
2025-12-15
260.39 0.00
570.58
2057181-
2025-12-15
570.58 0.00
4,697.67
2057182-
2025-12-15
4,697.67 0.00
617.38
2057183-
2025-12-15
617.38 0.00

18.67 2057184-
2025-12-15

18.67 0.00
1,557.70
2057185-
2025-12-15
1,557.70 0.00
326.13
2057186-
2025-12-15
326.13 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
283.83 2057187-
2025-12-15
283.83 0.00

96.19 2057188-
2025-12-15

96.19 0.00
707.58
2057189-
2025-12-15
707.58 0.00
560.78 2057190-
2025-12-15
560.78 0.00
5,447.78 2057191-
2025-12-15
5,447.78 0.00
5,842.75 2057192-
2025-12-15
5,842.75 0.00
1,125.18 2057193-
2025-12-15
1,125.18 0.00

91.46 2057194-
2025-12-15

91.46 0.00
1,674.59
2057195-
2025-12-15
1,674.59 0.00
1,568.30
2057196-
2025-12-15
1,568.30 0.00
1,013.23
2057197-
2025-12-15
1,013.23 0.00
164.80 2057198-
2025-12-15
164.80 0.00
209.36 2057199-
2025-12-15
209.36 0.00
344.73 2057200-
2025-12-15
344.73 0.00
851.02 2057201-
2025-12-15
851.02 0.00
1,153.00 2057202-
2025-12-15
1,153.00 0.00
2,901.79 2057203- 2,901.79 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025-12-15
179.00 2057204-
2025-12-15
179.00 0.00
2,514.00 2057205-
2025-12-15
2,514.00 0.00
456.47
2057206-
2025-12-15
456.47 0.00
1,046.98
2057207-
2025-12-15
1,046.98 0.00
538.55
2057208-
2025-12-15
538.55 0.00
1,478.76
2057209-
2025-12-15
1,478.76 0.00
1,486.05
2057210-
2025-12-15
1,486.05 0.00
112.95 2057211-
2025-12-15
112.95 0.00
9,118.80 2057212-
2025-12-15
9,118.80 0.00
146.81 2057213-
2025-12-15
146.81 0.00
118.82
2057214-
2025-12-15
118.82 0.00
514.49
2057215-
2025-12-15
514.49 0.00
1,939.90
2057216-
2025-12-15
1,939.90 0.00
2,985.60
2057217-
2025-12-15
2,985.60 0.00
291.56
2057218-
2025-12-15
291.56 0.00
479.33
2057219-
2025-12-15
479.33 0.00
Attachment 1