City of Sunnyvale
LIST # 316
List of All Claims and Bills Approved for Payment
For Payments Dated 01/11/2026 through 01/17/2026
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 XXXXX3596 01/13/2026 Aantex Pest Control 60.00 686775 Pest Control 60.00 0.00 $368.00
60.00 686776 Pest Control 60.00 0.00
68.00 686778 Pest Control 68.00 0.00
180.00 686861 Pest Control 180.00 0.00
XXXXX3597 01/13/2026 Acushnet Company 2,141.30 922000143 Golf Resale Merchandise
2,185.00 43.70 $2,141.30
XXXXX3598 01/13/2026 Adamson Police
Products
8.56 INV444979 Part 8.73 0.17 $8.56
XXXXX3599 01/13/2026 ADC&L INC 305.00 2319 Legal Services 305.00 0.00 $305.00 XXXXX3600 01/13/2026 Agilent Technologies
Inc
2,076.46 131504934 Parts 2,076.46 0.00 $2,076.46
XXXXX3601 01/13/2026 Airgas USA LLC 469.68 5520522907 Consumables 469.68 0.00 $749.19 279.51 5521867572 Oxygen 279.51 0.00
XXXXX3602 01/13/2026 AMA Golf 1,911.38 210379 Resale Merchandise 1,911.38 0.00 $1,911.38 XXXXX3603 01/13/2026 Annie E Cappelli 7,000.00 2025-5 Corn Palace Park Public Art
7,000.00 0.00 $7,000.00
XXXXX3604 01/13/2026 Apex Systems LLC 1,800.00 0008743620 Rossi,Itomi Teresa W/E 12/6
1,800.00 0.00 $3,420.00
1,620.00 0008743621 Rossi,Itomi Teresa
W/E 12/13
1,620.00 0.00
XXXXX3605 01/13/2026 Axon Enterprise Inc 9,064.36 INUS413451 Supplies 9,064.36 0.00 $9,064.36 XXXXX3606 01/13/2026 Bastion Security 2,764.80 27712 Standing Guard City 2,764.80 0.00 $14,480.64 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services Hall
4,976.64 28144 Standing Guard City
Hall
4,976.64 0.00
6,739.20 28334 Standing Guard LIB 6,739.20 0.00
XXXXX3607 01/13/2026 Bay Area Water
Supply &
Conservation Agency
75,660.25 7854 FY 25-26 3rd Qtr
Assessment
75,660.25 0.00 $75,660.25
XXXXX3608 01/13/2026 Belkorp AG LLC 517.26 1153739 Parts 517.26 0.00 $517.26
XXXXX3609 01/13/2026 BKF Engineers 9,920.25 25121719 Evelyn Avenue Multi- Use Trail
9,920.25 0.00 $9,920.25
XXXXX3610 01/13/2026 Burtons Fire Inc 451.39 S70335 Parts 451.39 0.00 $1,868.10 1,416.71 S70336 Parts 1,416.71 0.00
XXXXX3611 01/13/2026 Caltest Analytical
Laboratory
140.60 735914 Lab Services 140.60 0.00 $473.10
332.50 735921 Lab Services 332.50 0.00
XXXXX3612 01/13/2026 Carrie Lederer 5,000.00 CL-2025-1 Corn Palace Park Public Art
5,000.00 0.00 $5,000.00
XXXXX3613 01/13/2026 Casey Printing 115.37 247065 25/26 Activities Guide
115.37 0.00 $115.37
XXXXX3614 01/13/2026 Century Graphics 907.00 63851 Work Related Clothing Items
907.00 0.00 $1,974.47
978.95 63852 Work Related
Clothing Items
978.95 0.00
88.52 64044 Work-Related
Clothing
88.52 0.00
XXXXX3615 01/13/2026 Cherryhill
Neighborhood Assn
1,901.71 CNA_03 Neighborhood Grant
Reimb
1,901.71 0.00 $1,901.71
XXXXX3617 01/13/2026 Cintas Corp 153.43 4248551241 Uniform Services 153.43 0.00 $4,696.85 294.22 4248551253 Uniform Services 294.22 0.00
31.99 4248551386 Uniform Services 31.99 0.00
252.88 4248551407 Uniform Services 252.88 0.00
42.90 4248746924 Uniform Services 42.90 0.00
69.57 4248891866 Uniform Services 69.57 0.00
Attachment 1Page 2 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
25.52 4248892050 Uniform Services 25.52 0.00
77.97 4248892064 Uniform Services 77.97 0.00
65.37 4249189868 Uniform Services 65.37 0.00
294.22 4249300114 Uniform Services 294.22 0.00
153.43 4249300249 Uniform Services 153.43 0.00
577.11 4249300415 Uniform Services 577.11 0.00
31.99 4249300424 Uniform Services 31.99 0.00
61.86 4249301212 Uniform Services 61.86 0.00
42.90 4249447393 Uniform Services 42.90 0.00
69.57 4249641210 Uniform Services 69.57 0.00
77.97 4249641480 Uniform Services 77.97 0.00
79.13 4249641519 Uniform Services 79.13 0.00
65.37 4249936499 Uniform Services 65.37 0.00
294.22 4250061566 Uniform Services 294.22 0.00
153.43 4250061689 Uniform Services 153.43 0.00
246.96 4250061816 Uniform Services 246.96 0.00
31.99 4250061837 Uniform Services 31.99 0.00
42.90 4250303980 Uniform Services 42.90 0.00
98.12 4250391978 Uniform Services 98.12 0.00
69.57 4250392051 Uniform Services 69.57 0.00
77.97 4250392186 Uniform Services 77.97 0.00
25.52 4250392225 Uniform Services 25.52 0.00
65.37 4250790179 Uniform Services 65.37 0.00
153.43 4251006848 Uniform Services 153.43 0.00
246.96 4251006870 Uniform Services 246.96 0.00
294.22 4251006897 Uniform Services 294.22 0.00
31.99 4251006949 Uniform Services 31.99 0.00
61.86 4251007046 Uniform Services 61.86 0.00
42.90 4251185702 Uniform Services 42.90 0.00
69.57 4251271613 Uniform Services 69.57 0.00
77.97 4251271668 Uniform Services 77.97 0.00
79.13 4251271735 Uniform Services 79.13 0.00
65.37 4251413831 Uniform Services 65.37 0.00
Attachment 1Page 3 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3618 01/13/2026 Cities Association of
Santa Clara County
37,000.00 CY26-27-14 CY 2026 & 2027
Contribution
37,000.00 0.00 $37,000.00
XXXXX3619 01/13/2026 Comcast 1,153.15 259287838 IT Services 1,153.15 0.00 $1,153.15
XXXXX3620 01/13/2026 Creative Security
Company Inc
700.00 95627 Medical Polygraph
Reports
700.00 0.00 $3,142.40
2,442.40 95630 Background
Investigation
2,442.40 0.00
XXXXX3621 01/13/2026 Critical Reach Inc 2,700.00 4914 2026 APBnet Annual Support
2,700.00 0.00 $2,700.00
XXXXX3622 01/13/2026 Dell Marketing LP 8,076.93 10856403014 IT Services 8,076.93 0.00 $8,076.93
XXXXX3623 01/13/2026 EarthShare 5.00 012026 012026 EarthShare CA
5.00 0.00 $5.00
XXXXX3624 01/13/2026 East Bay Tire 308.10 2203172 Auto
Maintenance/Repair
308.10 0.00 $308.10
XXXXX3625 01/13/2026 Elizabeth P Hickok 5,000.00 10425 Corn Palace Park Bench
5,000.00 0.00 $5,000.00
XXXXX3626 01/13/2026 Fama Technologies
Inc
32.00 9156 Social Media
Screens
32.00 0.00 $32.00
XXXXX3627 01/13/2026 Fire Apparatus
Solutions - Fresno
5,725.83
0202W20334 Maintenance/Repair 5,725.83 0.00 $5,725.83
XXXXX3628 01/13/2026 FitGuard 135.00 0000236327 Preventative Maintenance Visit
135.00 0.00 $135.00
XXXXX3629 01/13/2026 Fremont Union High
School District
162.50 260219 Net Replacement 162.50 0.00 $162.50
XXXXX3630 01/13/2026 Gaining Ground
Consulting
2,500.00 00005 Corn Palace Pk
Bench Design
2,500.00 0.00 $2,500.00
XXXXX3631 01/13/2026 Gardenland Power
Equipment
68.05 1218858 Parts 68.05 0.00 $133.98
65.93 1218859 Repairs 65.93 0.00
XXXXX3632 01/13/2026 GCS Environmental
Equipment Services
114.33 30364 Parts 114.33 0.00 $114.33
Attachment 1Page 4 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX3633 01/13/2026 Gerardo Espinoza
Ceja
1,000.00 960903 Refund deposit 1,000.00 0.00 $1,000.00
XXXXX3634 01/13/2026 Gilese Turner 100.00 961120 Refund cancellation 100.00 0.00 $100.00
XXXXX3635 01/13/2026 Global Access Inc 236.00 19392 Online Fax Services 236.00 0.00 $236.00
XXXXX3636 01/13/2026 Golden State
Emergency Vehicle
Service Inc
368.03 CI053208 Parts 368.03 0.00 $971.51
577.56 CI053659 Parts 577.56 0.00
25.92 CI053790 Parts 25.92 0.00
XXXXX3637 01/13/2026 Goldfarb & Lipman
LLP
154.00 489278 Legal Services 154.00 0.00 $1,463.00
1,309.00 489279 Legal Services 1,309.00 0.00
XXXXX3638 01/13/2026 Got Gophers Inc 275.00 93844 Maintenance Service 275.00 0.00 $550.00 275.00 95474 Maintenance Service 275.00 0.00
XXXXX3639 01/13/2026 Grainger 130.25 9764299963 Supplies 130.25 0.00 $130.25
XXXXX3640 01/13/2026 Health Expressions 150.00 126 Zumba Classes Nov 2025
150.00 0.00 $150.00
XXXXX3641 01/13/2026 Imperial Dade 152.78 38542632 Stores Inventory 152.78 0.00 $722.08 569.30 40271253 Stores Inventory 569.30 0.00
XXXXX3642 01/13/2026 Interstate Battery
System of San Jose
294.86 70288063 Batteries 294.86 0.00 $294.86
XXXXX3643 01/13/2026 Intex Auto Parts 13.10 2-34422-18 Stores Inventory 13.10 0.00 $1,430.10 405.95 2-35499-20 Stores Inventory 405.95 0.00
1,011.05 2-35658-16 Stores Inventory 1,011.05 0.00
XXXXX3644 01/13/2026 Johnson Controls Fire
Protection LP
523.14 25013077 Fire Alarm
Maintenance
523.14 0.00 $10,071.32
685.26 25013079 Fire Alarm
Maintenance
685.26 0.00
361.02 25013384 Fire Alarm
Maintenance
361.02 0.00
943.76 25016045 Fire Alarm
Maintenance
943.76 0.00
Attachment 1Page 5 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
361.02 25016914 Fire Alarm
Maintenance
361.02 0.00
361.02 25016915 Fire Alarm
Maintenance
361.02 0.00
1,324.69 25017677 Fire Alarm
Maintenance
1,324.69 0.00
361.02 25017678 Fire Alarm
Maintenance
361.02 0.00
1,040.04 25018941 Fire Alarm
Maintenance
1,040.04 0.00
523.14 25018942 Fire Alarm
Maintenance
523.14 0.00
679.02 25018943 Fire Alarm
Maintenance
679.02 0.00
832.46 25020100 Fire Alarm
Maintenance
832.46 0.00
361.02 25020102 Fire Alarm
Maintenance
361.02 0.00
1,714.71 25031168 Fire Alarm
Maintenance
1,714.71 0.00
XXXXX3645 01/13/2026 Julia Lee 150.00 14 Mindfulness Session 1/4/2026
150.00 0.00 $150.00
XXXXX3646 01/13/2026 Kanopy Inc 1,522.00 485444-PPU Videos 1,522.00 0.00 $1,522.00
XXXXX3647 01/13/2026 Krystal Ruddy 120.00 228 Marketing Consulting Services
120.00 0.00 $120.00
XXXXX3648 01/13/2026 L N Curtis & Sons 637.25 INV1021164 Supplies 637.25 0.00 $1,337.77 700.52 INV1026526 Stores Inventory 700.52 0.00
XXXXX3649 01/13/2026 LC Action Police
Supply LTD
603.82 481434 Supplies 603.82 0.00 $2,594.10
603.82 481435 Supplies 603.82 0.00
603.82 481437 Supplies 603.82 0.00
155.95 481514 Supplies 155.95 0.00
174.28 481875 Supplies 174.28 0.00
Attachment 1Page 6 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11.46 481876 Supplies 11.46 0.00
23.95 481877 Supplies 23.95 0.00
174.55 481878 Supplies 174.55 0.00
242.45 481879 Supplies 242.45 0.00
XXXXX3650 01/13/2026 League of California
Cities
41,090.00 INV-45423-
G4W7X5
2026 Membership
Dues
41,090.00 0.00 $41,090.00
XXXXX3651 01/13/2026 LEHR Upfitters OPCO
LLC
724.51
SI125323 Parts 724.51 0.00 $4,927.70
1,400.04 SI125666 Parts 1,400.04 0.00
2,803.15 SI127326 Parts 2,803.15 0.00
XXXXX3652 01/13/2026 Meyers Nave 1,149.00 230183 Legal Services 1,149.00 0.00 $1,149.00
XXXXX3653 01/13/2026 Michael Perlmutter 2,175.00 1 Klezmer Music Performance
2,175.00 0.00 $2,175.00
XXXXX3654 01/13/2026 Midwest Tape LLC 6,348.43 508251018 Digital Media M/E 12/31/2025
6,348.43 0.00 $6,348.43
XXXXX3655 01/13/2026 Motorola Solutions Inc 72,764.66 8282263070 Communication Equipment
72,764.66 0.00 $72,764.66
XXXXX3656 01/13/2026 National Construction
Rentals
160.91 8074645 Borregas & Carl 1/3-
1/30/26
160.91 0.00 $310.91
150.00 8074967 Handicap Unit
Exchange
150.00 0.00
XXXXX3657 01/13/2026 Natthawut
Wongsrikasem
100.00 EXP0002076
58538
Misc Boot
Reimbursement
12.14.25 100.00 0.00 $100.00
XXXXX3658 01/13/2026 Occupational Health
Centers of California,
A Medical Corp
142.50
88928034 Medical Services 142.50 0.00 $570.00
427.50 89316013 Medical Services 427.50 0.00
XXXXX3659 01/13/2026 OCLC Inc 13.29 1000478944 CloudLibrary Dec 2025
13.29 0.00 $13.29
XXXXX3660 01/13/2026 ODP Business
Solutions LLC
138.11 44899720100
1 Julie Callaghan 138.11 0.00 $1,419.97
31.85 44900366800
1 Julie Callaghan 31.85 0.00
Attachment 1Page 7 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
540.27 44903681700
1 Julie Callaghan 540.27 0.00
391.39 44972079900
1 David Muller 391.39 0.00
12.19 44972081200
1 David Muller 12.19 0.00
221.11 45157087900
1 Aracely Diaz 221.11 0.00
85.05 45193565700
1 Stacy De Benedetti 85.05 0.00
XXXXX3661 01/13/2026 Omega Engraving 116.50 20104 Name Badges 116.50 0.00 $116.50
XXXXX3662 01/13/2026 Pacific Gas & Electric 190,484.64 6022590556- 5 1125
H2O Supply 190,484.64 0.00 $203,762.07
133.41 9129031168-
6 1225
1382 Kifer Rd/Kifer
Lift Station
133.41 0.00
12,931.98
9147590356-
2 1125
Golf Courses 12,931.98 0.00
212.04
9732283098-
1 1225
Landfill & Recycle
Center
212.04 0.00
XXXXX3663 01/13/2026 Prints Charles
Reprographics
170.63
121344 Printing Services 170.63 0.00 $170.63
XXXXX3664 01/13/2026 QOVO Solutions Inc 214.84 26-10016 Surveillance Support Jan 2026
214.84 0.00 $214.84
XXXXX3665 01/13/2026 R3 Consulting Group 5,237.50 124965 On-Call Consulting Svc Nov 25
5,237.50 0.00 $12,736.25
7,498.75 125011 On-Call Consulting
Svc Dec 25
7,498.75 0.00
XXXXX3666 01/13/2026 Rush Truck Center
Ceres
126,173.19 1214-01869 2025 Ford F-650 126,173.19 0.00 $207,677.66 81,504.47 1214-01871 2025 Ford F-350 81,504.47 0.00
XXXXX3667 01/13/2026 Sanbell 94,766.12 240111.00-11 Waterline Replacement Oct 25
94,766.12 0.00 $130,818.64
36,052.52 240111.00-12 Waterline 36,052.52 0.00
Attachment 1Page 8 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Replacement Nov 25
XXXXX3668 01/13/2026 SANCRA Southern
Division
105.00 1461 2026 Membership 105.00 0.00 $105.00
XXXXX3669 01/13/2026 Secure Solutions 2,094.20 002062 Background Investigation
2,094.20 0.00 $2,094.20
XXXXX3670 01/13/2026 Spartan Tool LLC 913.86 IN00209027 Cr Memo SCN003315
913.86 0.00 $3,711.36
1,255.28 IN00211874 Supplies 1,255.28 0.00
163.23 IN00219264 Stores Inventory 163.23 0.00
4,125.86 IN00220472 Stores Inventory 4,125.86 0.00
-913.86 SCN003315 Invoice IN00209027 -913.86 0.00
-795.06 SCN003355 Invoice IN00140996 -795.06 0.00
-1,037.95 SCN003391 Invoice IN00207710 -1,037.95 0.00
XXXXX3671 01/13/2026 Stericycle Inc -101.41 4001801183 Invoice 8013029414 -101.41 0.00 $305.86 407.27 8013029414 Customer
1000201084 Dec 25
407.27 0.00
XXXXX3672 01/13/2026 Steven C Dolezal PhD 2,280.00 December 2025
Psychological
Services
2,280.00 0.00 $2,280.00
XXXXX3673 01/13/2026 Studio Em Graphic
Design
736.59
19615 SMaRT Stn Calendar
& Flyers
736.59 0.00 $954.84
218.25 19616 Flyer Design 218.25 0.00
XXXXX3674 01/13/2026 Sunnyvale Downtown
Association
7,518.79 BID Reimb7-
FY25-26
BID Reimb7-FY25-26 7,518.79 0.00 $7,518.79
XXXXX3675 01/13/2026 Talon Ecological
Research Group
997.50
SU0042 Burrowing Owl
Projects Dec 25
997.50 0.00 $997.50
XXXXX3676 01/13/2026 TaylorMade Golf Co
Inc
287.10 38755889 Golf Resale
Merchandise
287.10 0.00 $514.36
227.26 38757964 Golf Resale
Merchandise
231.90 4.64
XXXXX3677 01/13/2026 U.S. Bank 142,849.55 WPCPRehabi
litation#28
UY-21-04 142,849.55 0.00 $142,849.55
XXXXX3678 01/13/2026 U.S. Bank 179,347.92
WPCPScndry
Treatmnt&Dw
UY-21-07 179,347.92 0.00 $179,347.92
Attachment 1Page 9 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
trng#28
XXXXX3679 01/13/2026 United Site Services 51.83 114-
14173070
605 Macara
12/23/25-1/19/26
51.83 0.00 $51.83
XXXXX3680 01/13/2026 United Way Bay Area 15.00
012026 012026 United Way 15.00 0.00 $15.00
XXXXX3681 01/13/2026 Unity Courier Service
Inc
258.76 42378 Courier Service P/E
12/20/25
258.76 0.00 $775.04
258.76 42846 Courier Service P/E
12/27/25
258.76 0.00
257.52 43341 Courier Service P/E
1/3/2026
257.52 0.00
XXXXX3682 01/13/2026 Univar Solutions USA 16,895.98 53502672 SOD HYPO 16,895.98 0.00 $60,274.51 17,266.13 53564768 SOD HYPO 17,266.13 0.00
4,451.27 53568219 SOD BISULFITE 4,451.27 0.00
4,467.17 53574891 SOD BISULFITE 4,467.17 0.00
17,193.96 53580794 SOD HYPO 17,193.96 0.00
XXXXX3683 01/13/2026 Van Dermyden Makus
Law Corporation
373.50 36655 Legal Services 373.50 0.00 $373.50
XXXXX3684 01/13/2026 Waste Management of
Kirby Canyon Landfill
512,758.90 Dec2025 AC#46-0849 Landfill
Disposal
512,758.90 0.00 $512,758.90
XXXXX3685 01/13/2026 Water Industry
Training Specialists
Inc
1,700.00
4111 Backflow Tester
Course Feb 26
1,700.00 0.00 $1,700.00
XXXXX3686 01/13/2026 Water Industry
Training Specialists
Inc
1,700.00 4113 Backflow Tester
Course Apr 26
1,700.00 0.00 $1,700.00
XXXXX3687 01/13/2026 Water Industry
Training Specialists
Inc
1,700.00
4109 Backflow Tester
Course Apr 26
1,700.00 0.00 $1,700.00
XXXXX3688 01/13/2026 WAXIE Sanitary
Supply
33.66 83700510 Cr Memo 83700510
Applied
33.66 0.00 $1,670.54
1,636.88 83722899 Stores Inventory 1,636.88 0.00
XXXXX3689 01/13/2026 Wenshun Qian 528.61 BLDG-2025- Refund overage 528.61 0.00 $528.61 Attachment 1Page 10 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4866 charges
XXXXX3690 01/13/2026 West Coast Arborists
Inc
4,998.00 1-11788 Tree Inventory
Collection
4,998.00 0.00 $9,996.00
4,998.00 1-11797 Tree Inventory
Collection
4,998.00 0.00
XXXXX3691 01/13/2026 West Valley
Engineering Inc
1,502.64 351083 Netto, Margaret W/E
1/4/2026
1,502.64 0.00 $1,502.64
XXXXX3692 01/13/2026 WEX Health Inc 1,623.98 0002292861- IN
Dec 2025 1,623.98 0.00 $1,623.98
XXXXX3693 01/13/2026 Wilmington Trust N A 4,472.44 ES-21079 December 2025 4,472.44 0.00 $4,472.44
XXXXX3694 01/13/2026 Woodard & Curran 4,303.75 256610 Sewer Modeling 7/5- 11/7/25
4,303.75 0.00 $4,303.75
XXXXX3695 01/13/2026 Zalco Laboratories Inc 450.00 2511112 Gas Analysis 450.00 0.00 $450.00
XXXXX3696 01/15/2026 AT&T 33.77 00002459589
1 IT Services 33.77 0.00 $718.82
685.05 00002461931
9 IT Services 685.05 0.00
XXXXX3697 01/15/2026 Benefit Coordinators
Corporation
54,078.68 18138 Life Ins & LTD(non
PSOA) Jan
54,078.68 0.00 $54,078.68
XXXXX3698 01/15/2026 BKF Engineers 84,762.00 25111120 Sunnyvale Evelyn Avenue
84,762.00 0.00 $84,762.00
XXXXX3699 01/15/2026 California Department
of Justice
530.00 8210 DOJ Livescan 530.00 0.00 $530.00
XXXXX3700 01/15/2026 County of Santa Clara 1,478.65 SV10020 Fiscal 2025-
26 SV10020
Assessment FY25-26
1,478.65 0.00 $1,478.65
XXXXX3701 01/15/2026 Esbro 4,487.21
123150 Supplies 4,487.21 0.00 $7,930.77
3,443.56 123577 Supplies 3,443.56 0.00
XXXXX3702 01/15/2026 FieldTurf USA Inc 15,000.00 000731442 Fair Oaks Park Mtnce 8/6/2025
15,000.00 0.00 $15,000.00
XXXXX3703 01/15/2026 GardaWorld 3,585.61 10836457 Armored 3,585.61 0.00 $3,585.61 Attachment 1Page 11 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Transportation Svc
XXXXX3704 01/15/2026 Gardenland Power
Equipment
438.24 1195461 Supplies 438.24 0.00 $12,144.72
5,922.19 1213699 Supplies 5,922.19 0.00
60.00 1213702 Labor 60.00 0.00
75.40 1213703 Parts & Labor 75.40 0.00
140.00 1214547 Blade Cleaning 140.00 0.00
70.00 1214550 Blades Testing 70.00 0.00
936.89 1215942 Parts & Labor 936.89 0.00
812.10 1215945 Parts & Labor 812.10 0.00
497.37 1216141 Parts & Labor 497.37 0.00
470.54 1216142 Parts & Labor 470.54 0.00
1,911.78 1216153 Supplies 1,911.78 0.00
810.21 1221145 Supplies 810.21 0.00
XXXXX3705 01/15/2026 Grainger 22.24 9748215150 Supplies 22.24 0.00 $489.83 467.59 9764299971 Supplies 467.59 0.00
XXXXX3706 01/15/2026 Hexagon
Transportation
Consultants Inc
9,561.99 18812 Bike Lane Feasibility
Study
9,561.99 0.00 $9,561.99
XXXXX3707 01/15/2026 HF&H Consultants
LLC
10,710.00 9722718 2024 MFD CBSM
Pilot
10,710.00 0.00 $10,710.00
XXXXX3708 01/15/2026 HydroScience
Engineers Inc
10,294.25 262031008 Oxidation Pond
Levee Rehab
10,294.25 0.00 $10,294.25
XXXXX3709 01/15/2026 Ice Machine Rentals 185.00 120239 Ice Machine Rental 185.00 0.00 $185.00
XXXXX3710 01/15/2026 Imperial Dade 2,199.39 40307791 Stores Inventory 2,199.39 0.00 $2,199.39
XXXXX3711 01/15/2026 International Code
Council
1,188.04 102139901 Structural Books 1,188.04 0.00 $1,188.04
XXXXX3712 01/15/2026 iPermit 221.42 BLDG-2025-
5521
Canceled permit-
Partial refund
221.42 0.00 $221.42
XXXXX3713 01/15/2026 IPS Group Inc 152.86
INV118716 Credit Card
Transaction Fee
152.86 0.00 $152.86
XXXXX3714 01/15/2026 Lakewood Village 2,000.00 LVNA_02 Neighborhood Grant 2,000.00 0.00 $2,000.00 Attachment 1Page 12 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Neighborhood Assn Reimb
XXXXX3715 01/15/2026 Lynx Technologies Inc 900.00 10563 GIS Services Dec 2025
900.00 0.00 $900.00
XXXXX3716 01/15/2026 Meter Valve & Control 520.92 INV-009305 Meter Reader Device Antennas
520.92 0.00 $520.92
XXXXX3717 01/15/2026 Michael J O'Connell 29.97 15919-9804 Utility Credit Balance Refund
29.97 0.00 $29.97
XXXXX3718 01/15/2026 Midwest Tape LLC 1.40 508107262 MARC Processing Service
1.40 0.00 $11,936.42
2.80 508107263 Processing Service 2.80 0.00
0.30 508107264 Item Tag Service 0.30 0.00
110.60 508107336 MARC Processing
Service
110.60 0.00
412.56 508107337 Processing Service 412.56 0.00
33.00 508107338 Item Tag Service 33.00 0.00
153.83 508142893 Library Collection 153.83 0.00
1,443.70 508142916 Library Collection 1,443.70 0.00
3,848.28 508176636 Library Collection 3,848.28 0.00
1,355.09 508208778 Library Collection 1,355.09 0.00
16.36 508209086 Library Collection 16.36 0.00
2,536.15 508240752 Library Collection 2,536.15 0.00
95.67 508242930 Library Collection 95.67 0.00
7.00 508254194 MARC Processing
Service
7.00 0.00
37.68 508254195 Processing Service 37.68 0.00
3.30 508254196 Item Tag Service 3.30 0.00
267.40 508254268 MARC Processing
Service
267.40 0.00
1,496.70 508254269 Processing Service 1,496.70 0.00
114.60 508254270 Item Tag Service 114.60 0.00
XXXXX3719 01/15/2026 NAPA Auto Parts 202.73 062932 Credit Memo 063123 202.73 0.00 $221.23 -202.73 063123 Invoice 062932 -202.73 0.00
221.23 063125 Stores Inventory 221.23 0.00
Attachment 1Page 13 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX3720 01/15/2026 Netfile Inc 4,162.50 10645 Campaign & SEI 1/15-4/15/26
4,162.50 0.00 $4,162.50
XXXXX3721 01/15/2026 ODP Business
Solutions LLC
46.60 45157092400
1 Aracely Diaz 46.60 0.00 $95.48
22.64 45452844200
1 Stephen Napier 22.64 0.00
26.24 45480992000
1 Francis Moralez 26.24 0.00
XXXXX3722 01/15/2026 Pacific Gas & Electric 2,470.51 0069706286- 7 1225
725 Kifer Rd/SCS
Property
2,470.51 0.00 $82,890.77
80,420.26
8100862765-
5 1125
City Owned St & Hwy
Lighting
80,420.26 0.00
XXXXX3723 01/15/2026 Pan Asian
Publications Inc
317.01
251216/U-
18438/C&PP
Shelf-Ready Charge
U-18438
317.01 0.00 $2,495.98
420.68
251219/U-
18453/C&PP
Shelf-Ready Charge
U-18453
420.68 0.00
760.97
U - 18438 Library Collection 760.97 0.00
997.32 U - 18453 Library Collection 997.32 0.00
XXXXX3724 01/15/2026 Q Design Studio LLC 47.22 072243 Refund'26 Business Tax-closed
47.22 0.00 $47.22
XXXXX3725 01/15/2026 Reeds Indoor Range 80.00 942083 Lane Rentals Nov 2025
80.00 0.00 $80.00
XXXXX3726 01/15/2026 Richards Watson &
Gershon
1,981.45 256669 Legal Services 1,981.45 0.00 $1,981.45
XXXXX3727 01/15/2026 Safe Life Defense 1,482.68 32520349 FPO#FY26-083 1,482.68 0.00 $1,482.68
XXXXX3728 01/15/2026 Safety-Kleen Systems
Inc
345.78 98824349 Parts Washer
Service
345.78 0.00 $345.78
XXXXX3729 01/15/2026 Smarsh Inc 401.94 INV-323310 Archiving Platform Dec 2025
401.94 0.00 $401.94
XXXXX3730 01/15/2026 Smash Gyms, Inc. 210.61 161527-
70728
Utility Credit Balance
Refund
210.61 0.00 $210.61
XXXXX3731 01/15/2026 Statewide Traffic 1,632.92
05048530 Stores Inventory 1,632.92 0.00 $1,632.92
Attachment 1Page 14 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Safety and Signs
XXXXX3732 01/15/2026 Steel & Fence Supply 2.91 155643 Supplies 2.91 0.00 $2.91
XXXXX3733 01/15/2026 Stericycle Inc 100.60 8012927423 Customer 3000149638 Nov 25
100.60 0.00 $100.60
XXXXX3734 01/15/2026 SunnyArts
Neighborhood Assn
1,500.00 2025NB8RG
RNTSUNNY
Neighborhood Grant
Reimb
1,500.00 0.00 $1,500.00
XXXXX3735 01/15/2026 Sunnyvale Towing Inc 250.00
406353 Towing 250.00 0.00 $562.50
312.50 406363 Towing 312.50 0.00
XXXXX3736 01/15/2026 teamWorks 1,800.00 26001 Virtual Training 1/13/2026
1,800.00 0.00 $1,800.00
XXXXX3737 01/15/2026 The Sourcing Group
LLC
-1,186.73 708910C Invoice 708910 -1,186.73 0.00 $14,057.59 15,244.32 753411 ESD Mailing Postage 15,244.32 0.00
XXXXX3738 01/15/2026 Trace3 10,254.06 INV1806838 Hardware 1/1/2026- 6/30/2026
10,254.06 0.00 $10,254.06
XXXXX3739 01/15/2026 Tyler Technologies Inc -6,514.13 025-526174 Invoice 025-479302 -6,514.13 0.00 $651.87 600.00 025-533623 Envir Health System
Oct 2025
600.00 0.00
600.00 025-534802 Envir Health System
Oct 2025
600.00 0.00
200.00 025-535402 Envir Healh System
Nov 2025
200.00 0.00
400.00 025-535972 Envir Health System
Nov 25
400.00 0.00
800.00 025-536814 Envir Health System
Nov 25
800.00 0.00
2,366.00 025-536847 2 EPL Licenses 2,366.00 0.00
600.00 025-537652 Envir Health System
Nov 2025
600.00 0.00
400.00 025-538107 Environmental Health
System
400.00 0.00
800.00 025-540049 Environmental Health
System
800.00 0.00
Attachment 1Page 15 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
400.00 025-540434 Environmental Health
System
400.00 0.00
XXXXX3740 01/15/2026 United Rentals (North
America) Inc
1,414.83 230751527-
026
PU Truck 11/3-
12/1/25
1,414.83 0.00 $1,414.83
XXXXX3741 01/15/2026 United Site Services 288.11
114-
14166597
229 N Whisman Rd
12/3-5/25
288.11 0.00 $1,262.14
974.03
INV-5792166 795 E Arques
12/12/25-1/8/26
974.03 0.00
XXXXX3742 01/15/2026 Unity Courier Service
Inc
257.52 43879 Courier Service P/E
1/10/26
257.52 0.00 $257.52
XXXXX3743 01/15/2026 Viresh Patel 63.16 Reissue
1.13.2022
Reissue for
Check#300389062
63.16 0.00 $63.16
XXXXX3744 01/15/2026 W A Krauss & Co 210.00
202501 Property
Management
210.00 0.00 $420.00
210.00 202602 Property
Management
210.00 0.00
XXXXX3745 01/15/2026 Weiwen Weng 174.87 207881-
75156
Utility Credit Balance
Refund
174.87 0.00 $174.87
XXXXX3746 01/15/2026 William P White 349.62
260112 Baby Sign Language
1/12/26
349.62 0.00 $349.62
XXXXX3747 01/15/2026 Winsupply of Silicon
Valley
1,485.09 059438 01 Supplies 1,485.09 0.00 $1,485.09
EFT XXXXX5658 01/13/2026 Jesus D Raygoza 109.01 EXP0002082 67716
Staff Appreciation for
Holiday Work
109.01 0.00 $109.01
XXXXX5659 01/13/2026 Monica Gutierrez 119.79
EXP0002076
64181
Misc Donuts &Trader
Joes 12152025
119.79 0.00 $119.79
XXXXX5660 01/13/2026 Jennifer C Cheyer 44.10
EXP0002076
61345
November 2025
Mileage
44.10 0.00 $94.22
50.12 EXP0002076
61351
December 2025
Mileage
50.12 0.00
XXXXX5661 01/13/2026 James R Pine 166.00
EXP0002063
17709
Travel San Diego
12.1.25 166.00 0.00 $166.00
XXXXX5662 01/13/2026 Eugene M Rosette 607.24
EXP0001964 Travel San Diego 607.24 0.00 $607.24
Attachment 1Page 16 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
00134 10.05.25
XXXXX5663 01/13/2026 Angela C Chan 9.55 EXP0002055
70663
Reimbursement_ACh
an_Dec_25
9.55 0.00 $9.55
XXXXX5664 01/13/2026 Marianne G Siu 675.00
EXP0002076
59227
Tuition Business
Ethics 11.19.25
675.00 0.00 $675.00
XXXXX5665 01/13/2026 Casey Alan Bishop 351.60
EXP0002063
17624
Travel San Diego
11.21.25 351.60 0.00 $351.60
XXXXX5666 01/13/2026 Karina Huerta 57.35
EXP0002093
31578
Misc Employee
Apprciation Snacks
091525
57.35 0.00 $57.35
XXXXX5667 01/13/2026 Michael B Mendoza 164.86
EXP0002076
59020
Misc Boot
Reimbursement
9.15.25 164.86 0.00 $164.86
XXXXX5668 01/13/2026 Kira N Ochoa 424.60
EXP0002103
82614
Travel San Diego 12-
09-2025
424.60 0.00 $424.60
XXXXX5669 01/13/2026 Justin Joseph
Mardesich
392.00
EXP0002063
17723
Travel San Diego
11.20.25 392.00 0.00 $392.00
XXXXX5670 01/13/2026 Jhoanne L Navarro-
Tran
131.00
EXP0001964
09017
Travel Sacramento
10.27.25 131.00 0.00 $131.00
XXXXX5671 01/13/2026 Celena Ixchel Ruiz 522.99
EXP0002015
49239
Tuition
Reimbursement Info
Management
FY25/26
522.99 0.00 $522.99
XXXXX5672 01/13/2026 Jose De La Torre
Martin
243.18
EXP0002054
55774
Mileage Expenses
December 2025
243.18 0.00 $243.18
XXXXX5673 01/13/2026 Ryan S Reed 41.72
EXP0001997
24343
November Expense
Report
41.72 0.00 $153.02
111.30
EXP0002050
79695
December Expense
Report
111.30 0.00
XXXXX5674 01/13/2026 Susithra Sundaresan 75.60
EXP0002102
64144
Mileage
Reimbursement 2025
75.60 0.00 $75.60
XXXXX5675 01/13/2026 Daniel A Martinez 105.00
EXP0002076
59071
Misc Boot
Reimbursement
12.6.25 105.00 0.00 $105.00
Attachment 1Page 17 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5676 01/13/2026 John T Bradford 240.00 EXP0002076
64489
Misc ICC 081824 240.00 0.00 $980.00
240.00 EXP0002076
64506
Misc ICC 051825 240.00 0.00
240.00
EXP0002076
64521
Misc ICC 081725 240.00 0.00
260.00 EXP0002082
67536
Misc ICC 082025 260.00 0.00
XXXXX5677 01/13/2026 Jeffrey M Baker 500.00 EXP0002076
58726
Misc Vest
Reimbursement
12.11.25 500.00 0.00 $500.00
XXXXX5678 01/13/2026 Christopher A Koelbel 240.00
EXP0002076
64456
Misc ICC 102625 240.00 0.00 $480.00
240.00
EXP0002076
64474
Misc ICC 110225 240.00 0.00
XXXXX5679 01/13/2026 Monroe K Young 500.00 EXP0002076
58600
Misc Vest
Reimbursement
12.22.25 500.00 0.00 $500.00
XXXXX5680 01/13/2026 Ryan A Smith 43.33
EXP0002063
04605
Mileage
reimbursement
43.33 0.00 $43.33
XXXXX5681 01/13/2026 Burnell Lawrence III 665.00
EXP0002076
61783
Misc Exp _SWRCB
Reimbursement for
Operator G5 exam
fee.
665.00 0.00 $665.00
XXXXX5682 01/13/2026 IFPTE Local 21 21,169.76
012026 012026 Association
Dues
21,169.76 0.00 $21,169.76
XXXXX5683 01/13/2026 Mallory Safety &
Supply LLC
2,973.00 6325204 Stores Inventory 2,973.00 0.00 $2,973.00
XXXXX5684 01/13/2026 Municipal Resource
Group LLC
3,250.00 251018 City Manager 360
Feedback
3,250.00 0.00 $3,250.00
XXXXX5685 01/13/2026 San Francisco Bay
Bird Observatory
1,902.80 3928 Avian Botulism
Monitoring Dec
1,902.80 0.00 $1,902.80
XXXXX5686 01/13/2026 Sunnyvale Community
Services
150.00
012026 012026-SV
Community Svcs
150.00 0.00 $150.00
Attachment 1Page 18 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5687 01/13/2026 Western States Oil Co 24,397.00 864815 Stores Inventory 24,397.00 0.00 $24,397.00
XXXXX5688 01/13/2026 Valley Oil 25,005.84 242577 Credit Memo 942577 25,005.84 0.00 $24,987.08 24,987.08 342577 Stores Inventory 24,987.08 0.00
-25,005.84 942577 Invoice 242577 -25,005.84 0.00
XXXXX5689 01/13/2026 NCSUP LLC 1,989.69 1439 Supplies 1,989.69 0.00 $1,989.69
XXXXX5690 01/13/2026 Walsh Construction
Company II LLC
2,714,141.49 WPCPRehabi
litation#28
UY-21-04 2,714,141.49 0.00 $6,121,751.87
3,407,610.38 WPCPScndry
Treatmnt&Dw
trng#28
UY-21-07 3,407,610.38 0.00
XXXXX5691 01/13/2026 CHC: Creating
Healthier
Communities
5.00 012026 012026 CHC 5.00 0.00 $5.00
XXXXX5692 01/13/2026 Sunnyvale Public
Safety Officers
Association
21,060.00 Dues010926 012026 Association
Dues
21,060.00 0.00 $21,060.00
XXXXX5845 01/15/2026 Foster Bros Security
Systems
98.21 10603 Cut Keys 98.21 0.00 $199.65
101.44 10802 Padlock & Cyl Knob 101.44 0.00
XXXXX5846 01/15/2026 North State
Environmental
7,286.96 230343 Hazardous Waste
Disposal
7,286.96 0.00 $7,286.96
XXXXX5847 01/15/2026 United Language
Group LLC
2,181.10 0474111225 Translation Services
Dec 2025
2,181.10 0.00 $2,181.10
XXXXX5848 01/15/2026 MRF Designs LLC 9,850.00 018 SMaRT Stn Consulting Dec 25
9,850.00 0.00 $9,850.00
XXXXX5849 01/15/2026 Novamodus Inc 11,700.00 1020 Oracle Support Dec 2025
11,700.00 0.00 $11,700.00
XXXXX5850 01/15/2026 MWA Architects Inc 617,748.69 2025180.00- 56R
Cleanwater Ctr 6/1-
10/31/25
617,748.69 0.00 $617,748.69
WIRE XXXXX5693 01/13/2026 LWP Claims Solutions
Inc
175,000.00
978-
2197810082
Special Request;
C&R
Book Transfer Date
175,000.00 0.00 $175,000.00
Attachment 1Page 19 of 20
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1/9/2026
XXXXX5851 01/15/2026 California Dept of Tax
& Fee Administration
9,446.87 53739736 November 30, 2025
ACH Debit 122425
9,446.87 0.00 $9,446.87
XXXXX5852 01/15/2026 LWP Claims Solutions
Inc
138,826.46 978-46023 Trust Fund
Replenishment
12/15/25-12/31/25
Book Transfer Date
1/13/2026
138,826.46 0.00 $138,826.46
Grand Total 9,428,097.06 9,428,145.57 48.51 $9,428,097.06 Attachment 1Page 20 of 20