City of Sunnyvale
LIST # 321
List of All Claims and Bills Approved for Payment
For Payments Dated 02/15/2026 through 02/21/2026
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 XXXXX4320 02/17/2026 Aarons Pumping Inc 270.00 AIP2461 Grease Trap Service 270.00 0.00 $270.00 XXXXX4321 02/17/2026 Air Filter Control 1,275.75 692751 Supplies 1,275.75 0.00 $1,275.75 XXXXX4322 02/17/2026 Amazon Capital
Services
274.92 13F4-QQNJ-
QGHN
Supplies, Other
Miscellaneous
274.92 0.00 $1,280.31
21.92 1F1K-QC63-
FTWX
Supplies, Other
Miscellaneous
21.92 0.00
41.44 1FCQ-R419-
F6NL
Supplies, Other
Office-Related
41.44 0.00
70.49 1JJG-67NX-
F1VC
Supplies, Other
Office-Related
70.49 0.00
134.07
1P14-K63D-
TKVW
Books, Publications,
and E-Publications
134.07 0.00
38.32 1RR3-4GX1-
YDJ4
Books, Publications,
and E-Publications
38.32 0.00
55.68 1V49-TMV3-
CFQL
Supplies, Other
Miscellaneous
55.68 0.00
234.04
1X9F-MVRQ-
L7D7
Central Stores
Inventory
234.04 0.00
381.99
1Y1P-F34K-
N9JM
Ergonomics
Equipment
381.99 0.00
27.44 1YQF-FRWQ-
9GXP
Supplies, Other
Office-Related
27.44 0.00
XXXXX4323 02/17/2026 Big Belly Solar LLC 2,000.00
59509 Transport Victor
Stanley Bins
2,000.00 0.00 $2,000.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4324 02/17/2026 BSI America
Professional Services
Inc
4,331.00 112607 T&M - Safety and
Loss Control
4,331.00 0.00 $11,831.00
7,500.00 112608 FF-Safety and Loss
Control
7,500.00 0.00
XXXXX4325 02/17/2026 California Building
Standards
Commission
22,478.40
2025 Q4 BSASRF 2025 Q4
Bldg Permit
22,478.40 0.00 $22,478.40
XXXXX4326 02/17/2026 Caltest Analytical
Laboratory
70.30 736182 Lab Services 70.30 0.00 $70.30
XXXXX4327 02/17/2026 Carl Warren &
Company
9,549.36 CWC-
2061187
Nancy Vo Jan 2026 9,549.36 0.00 $19,098.72
9,549.36
CWC-
2061920
Nancy Vo Feb 2026 9,549.36 0.00
XXXXX4328 02/17/2026 Chemtrade Chemicals
US LLC
4,910.93
90354387 ALUM SULFATE 4,910.93 0.00 $4,910.93
XXXXX4329 02/17/2026 Cintas Corp 13.74 4251552983. Uniform Services 13.74 0.00 $667.39
13.74 4252282097. Uniform Services 13.74 0.00
13.74 4253036073. Uniform Supplies 13.74 0.00
13.74 4253929157. Uniform Supplies 13.74 0.00
13.74 4254551952. Uniform Supplies 13.74 0.00
23.23 4255132550 Uniform Services 23.23 0.00
87.66 4255266356 Uniform Services 87.66 0.00
13.84 4255266412 Uniform Services 13.84 0.00
23.23 4255746429 Uniform Services 23.23 0.00
13.84 4255978098 Uniform Services 13.84 0.00
164.20 4255978226 Uniform Services 164.20 0.00
23.23 4256524751 Uniform Services 23.23 0.00
87.66 4256728737 Uniform Services 87.66 0.00
13.84 4256728752 Uniform Services 13.84 0.00
23.23 4257243703 Uniform Services 23.23 0.00
87.66 4257530408 Uniform Services 87.66 0.00
13.84 4257530413 Uniform Services 13.84 0.00
23.23 4258009951 Uniform Services 23.23 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4330 02/17/2026 Core & Main LP 1,520.40 Y188089 Supplies 1,520.40 0.00 $2,782.46 1,262.06 Y189665 Supplies 1,262.06 0.00
XXXXX4331 02/17/2026 Creative Security
Company Inc
4,403.65 96216 Background
Investigation
4,403.65 0.00 $4,403.65
XXXXX4332 02/17/2026 Dell Marketing LP 299.27 10860708409 IT Services 299.27 0.00 $299.27
XXXXX4333 02/17/2026 Department of
Conservation
72,934.78 2025 Q4 Hazard Mapping Fee
2025 Q4
72,934.78 0.00 $72,934.78
XXXXX4334 02/17/2026 DFM Associates 76.57 50863 2026 CA Elections Code Book
76.57 0.00 $76.57
XXXXX4335 02/17/2026 Eamonn Cribbin 225.00 26-079 Reimbursement NOVA Exam
225.00 0.00 $225.00
XXXXX4336 02/17/2026 Emilie Chane Chuen
Kee
64.78 26-078 Reimbursement
NOVA Text
64.78 0.00 $64.78
XXXXX4337 02/17/2026 Erica Banh 145.14 26-080 Reimbursement NOVA Text
145.14 0.00 $145.14
XXXXX4338 02/17/2026 Ewing Irrigation
Products Inc
176.05 28992470 Supplies 176.05 0.00 $259.57
83.52 28992863 Supplies 83.52 0.00
XXXXX4339 02/17/2026 FBD Vanguard
Construction Inc
175,797.12 Mrphyaveped
mall#02
ST-24-01 175,797.12 0.00 $175,797.12
XXXXX4340 02/17/2026 Fisher Scientific Co
LLC
189.62 5921793 Supplies 189.62 0.00 $189.62
XXXXX4341 02/17/2026 Fremont Union High
School District
18,127.25 260281 Pool Use Costs Nov
2025
18,127.25 0.00 $18,127.25
XXXXX4342 02/17/2026 Granite Construction
Company
777.80 3123738 Asphaltic Materials 777.80 0.00 $16,508.39 6,498.41 3126232 Asphaltic Materials 6,498.41 0.00
2,922.33 3126233 Asphaltic Materials 2,922.33 0.00
2,929.81 3126992 Asphaltic Materials 2,929.81 0.00
3,380.04 3128090 Asphaltic Materials 3,380.04 0.00
XXXXX4343 02/17/2026 Ice Machine Rentals 185.00 120710 Ice Machine Rental 185.00 0.00 $185.00
XXXXX4344 02/17/2026 Interstate Grading &
Paving Inc
820,651.48 MaudeLakeha
venRehab#02
ST-24-08 820,651.48 0.00 $1,121,359.49
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
300,708.01 MaudeLakeha
venRehab#03
ST-24-08 300,708.01 0.00
XXXXX4345 02/17/2026 KSA Dynamics 2,900.00 2856 Virtual Training 2/11/2026
2,900.00 0.00 $2,900.00
XXXXX4346 02/17/2026 ODP Business
Solutions LLC
40.23 45772814500
2 Peter Dang 40.23 0.00 $40.23
XXXXX4347 02/17/2026 Pacific Gas & Electric 2,098.42 0069706286- 7 0126
725 Kifer Rd/SCS
Property
2,098.42 0.00 $164,857.95
162,634.48
6022590556-
5 1225
H2O Supply 162,634.48 0.00
125.05 9129031168-
6 0126
1382 Kifer Rd/Kifer
Lift Station
125.05 0.00
XXXXX4348 02/17/2026 PBK Architects Inc 244,703.50
240010022 Fire Station 2 Nov
2025
244,703.50 0.00 $244,703.50
XXXXX4349 02/17/2026 Quadient Inc 191.79 17922644 Supplies 191.79 0.00 $191.79
XXXXX4350 02/17/2026 RapidSOS Inc 22,380.00 INV16437 Communicator & Alarm Call
22,380.00 0.00 $22,380.00
XXXXX4351 02/17/2026 Reed & Graham Inc 3,042.02 127916 Pavement Repair Materials
3,202.13 160.11 $18,128.50
1,187.20 128013 Pavement Repair
Materials
1,249.68 62.48
1,449.07 128095 Pavement Repair
Materials
1,525.34 76.27
4,069.48 128258 Pavement Repair
Materials
4,283.66 214.18
2,534.57 128259 Pavement Repair
Materials
2,667.97 133.40
5,846.16 128426 Pavement Repair
Materials
6,153.85 307.69
XXXXX4352 02/17/2026 Reeds Indoor Range 180.00 948368 Lane Rental Dec 2025
180.00 0.00 $180.00
XXXXX4353 02/17/2026 Richards Watson & 148.00 257116 Legal Services 148.00 0.00 $6,501.40 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Gershon 37.00 257117 Legal Services 37.00 0.00
6,316.40 257118 Legal Services 6,316.40 0.00
XXXXX4354 02/17/2026 San Jose
Conservation Corps
14,388.92 ARINV00940 Glass Collection Feb
2026
14,388.92 0.00 $14,388.92
XXXXX4355 02/17/2026 Secure Solutions 2,791.40 002103 Background Investigation
2,791.40 0.00 $2,991.40
200.00 002107 Background
Investigation
200.00 0.00
XXXXX4356 02/17/2026 Silicon Valley Electric
Motor Corp
3,940.00 RI10729 Supplies 3,940.00 0.00 $3,940.00
XXXXX4357 02/17/2026 Silicon Valley
Leadership
1,500.00 FY2025-26
Q2
SVL Reimb FY2025-
26 Q2
1,500.00 0.00 $1,500.00
XXXXX4358 02/17/2026 Southwestern
Solutions
1,881.00
03-2025 Chemical Agent
Instructor
1,881.00 0.00 $1,881.00
XXXXX4359 02/17/2026 Southwestern
Solutions
450.00 04-2026 Chemical Agent
Instructor
450.00 0.00 $450.00
XXXXX4360 02/17/2026 STC Inc 142.56 041599 VCU Repair 142.56 0.00 $13,763.66 13,621.10 041931 VCU with Ethernet
Connection
13,621.10 0.00
XXXXX4361 02/17/2026 Studio Em Graphic
Design
109.13 19614 Sun Flair Postcard &
Poster
109.13 0.00 $109.13
XXXXX4362 02/17/2026 Suarez & Munoz
Construction Inc
947,773.85 CmmntyCntr
Grnds#12
PR-21-05 947,773.85 0.00 $947,773.85
XXXXX4363 02/17/2026 Talon Ecological
Research Group
3,705.00
SU0043 Burrowing Owl
Projects Jan 26
3,705.00 0.00 $3,705.00
XXXXX4364 02/17/2026 Tri-Valley Polygraph 750.00 1386 Polygraph Exams 750.00 0.00 $750.00
XXXXX4365 02/17/2026 TRISTAR 1,869.96 202601-
Sunnyval6142
Trust Reimbursement
Jan 26
1,869.96 0.00 $1,869.96
XXXXX4366 02/17/2026 Tyler Technologies Inc 7,400.00
025-542643 Environmental Health
System
7,400.00 0.00 $7,400.00
XXXXX4367 02/17/2026 United Site Services 974.03 INV-5899128 795 E Arques 2/6- 3/5/2026
974.03 0.00 $974.03
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4368 02/17/2026 Van Dermyden Makus
Law Corporation
1,431.80 36956 Legal Services 1,431.80 0.00 $1,431.80
XXXXX4369 02/17/2026 Verizon Wireless 75.00 6134902267 IT Services 75.00 0.00 $75.00
XXXXX4370 02/17/2026 Weck Laboratories Inc 450.00 W5L1590 Lab Services 450.00 0.00 $450.00
XXXXX4371 02/17/2026 Western States Tool &
Supply
423.23 270433 Stores Inventory 431.13 7.90 $423.23
XXXXX4372 02/17/2026 William P White 250.00 260209 Baby Sign Language 2/9/26
250.00 0.00 $250.00
XXXXX4373 02/17/2026 Zalco Laboratories Inc 3,930.00 2512228 Gas Analysis 3,930.00 0.00 $7,820.00 3,890.00 2601088 Gas Analysis 3,890.00 0.00
XXXXX4374 02/17/2026 Zanker Road
Resource
Management LLC
312,258.08 120262011 Organic Waste
Processing
312,258.08 0.00 $312,258.08
XXXXX4375 02/19/2026 AgreeYa Solutions Inc 36,500.00 290101 Digital Accessibility Consulting
36,500.00 0.00 $93,759.00
34,250.00 291852 Digital Accessibility
Consulting
34,250.00 0.00
23,009.00 291861 CAD Proj
Management Jan 26
23,009.00 0.00
XXXXX4378 02/19/2026 Amazon Capital
Services
229.08 111P-FPWL-
69NX
Supplies, Other
Miscellaneous
229.08 0.00 $9,582.07
83.95 111P-FPWL-
7JMP
Other Operating
Expenses
83.95 0.00
74.82 13X4-GFVM-
99VD
Supplies, Other
Office-Related
74.82 0.00
140.07
13Y7-PFVY-
3VGT
Supplies, Other
Miscellaneous
140.07 0.00
318.61
14MK-V6C3-
4Q7N
Ergonomics
Equipment
318.61 0.00
798.32
14MK-V6C3-
R7VH
Supplies, Other
Miscellaneous
798.32 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
209.18 16C3-YLD4-
DDQV
Misc. Expenses 209.18 0.00
1,873.53 176L-PWQQ-
J4T1
Supplies, Other
Miscellaneous
1,873.53 0.00
81.12 17M9-3JKF-
91TJ
Supplies, Other
Miscellaneous
81.12 0.00
123.19
199R-TQ9F-
X1VY
Supplies, Other
Miscellaneous
123.19 0.00
636.75
1CF9-MD13-
W7TR
Office Furniture 636.75 0.00
61.10 1D99-PH7T-
6M64
Supplies, Other
Office-Related
61.10 0.00
153.80
1DMY-
WYLM-4FGV
Supplies, Other
Miscellaneous
153.80 0.00
318.61
1DNY-394M-
W1LK
Ergonomics
Equipment
318.61 0.00
90.56 1F3L-J3WW-
N99K
Supplies, Other
Miscellaneous
90.56 0.00
17.84 1FH3-1C3H-
1PHL
Supplies, Other
Office-Related
17.84 0.00
293.52
1FP4-TG4C-
MV6K
Supplies, Other
Miscellaneous
293.52 0.00
67.63 1FPH-YQQG-
4YJF
Supplies, Other
Miscellaneous
67.63 0.00
98.43 1GGC-P6NJ-
WNY1
Supplies, Other
Office-Related
98.43 0.00
96.87 1H6V-FHHN-
39HV
Misc. Expenses 96.87 0.00
41.73 1HYP-WJKL-
MYNP
Books, Publications,
and E-Publications
41.73 0.00
10.90 1J1G-4JV7-
GGWR
Supplies, Other
Miscellaneous
10.90 0.00
130.81
1JMJ-6Q4X- Misc. Expenses 130.81 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
GVFM
269.59 1JT3-Y4C3-
LX37
Supplies, Other
Miscellaneous
269.59 0.00
16.30 1KH1-VNK7-
HV1J
Misc. Expenses 16.30 0.00
51.82 1KH1-VNK7-
TLRH
Ergonomics
Equipment
51.82 0.00
75.67 1KH1-VNK7-
VQ6J
Other Operating
Expenses
75.67 0.00
21.80 1KPM-H11C-
3X93
Supplies, Other
Miscellaneous
21.80 0.00
299.58
1KXW-HJT4-
14YQ
Supplies, Other
Miscellaneous
299.58 0.00
36.62 1LJQ-PHMY-
TLLM
Supplies, Other
Miscellaneous
36.62 0.00
41.46 1LXL-JP3M-
JHCY
Ergonomics
Equipment
41.46 0.00
281.52
1MV6-3D4P-
GY4K
Supplies, Other
Miscellaneous
281.52 0.00
76.89 1NL6-3DX7-
FYGF
Supplies, Other
Miscellaneous
76.89 0.00
23.86 1PNH-Y99V-
CXKR
Misc. Expenses 23.86 0.00
105.26
1Q9K-F943-
1X49
Computer Hardware 105.26 0.00
467.77
1QCL-PQMQ-
VNCH
Other Operating
Expenses
467.77 0.00
18.54 1QDW-6LCK-
YWL4
Supplies, Other
Miscellaneous
18.54 0.00
13.10 1T7F-N1R1-
J9MG
Supplies, Other
Office-Related
13.10 0.00
68.37 1TTF-4WGY-
CX6V
Supplies, Other
Miscellaneous
68.37 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
106.84 1VGG-C4D6-
TFYV
Supplies, Other
Office-Related
106.84 0.00
37.98 1VH6-X6GT-
TQTQ
Supplies, Other
Office-Related
37.98 0.00
94.80 1VKD-Q9NW-
3TMX
Central Stores
Inventory
94.80 0.00
122.10
1VKD-Q9NW-
QHWF
Supplies, Other
Miscellaneous
122.10 0.00
63.76 1W7Y-
GWRF-
WQYW
Other Operating
Expenses
63.76 0.00
149.90 1W9G-TTLL-
VWJR
Computer Hardware,
Supplies, Other
Office-Related
149.90 0.00
444.34
1WKH-FG4G-
TVLK
Office Furniture,
Supplies, Other
Office-Related
444.34 0.00
286.40
1X9G-WCXG-
KT9R
Computer Hardware,
Supplies, Other
Office-Related
286.40 0.00
54.73 1XTQ-DRTW-
LDLG
Misc. Expenses 54.73 0.00
47.47 1YHY-P1NG-
1LLL
Supplies, Other
Office-Related
47.47 0.00
153.79
1YHY-P1NG-
RQVC
Supplies, Other
Office-Related
153.79 0.00
201.39
1YMM-DVPC-
TT4N
Supplies, Other
Miscellaneous
201.39 0.00
XXXXX4379 02/19/2026 Aquatic Design Group
Inc
350.00
34812 Columbia Middle Sch
Pool
350.00 0.00 $350.00
XXXXX4380 02/19/2026 Bay Area News Group 183.06 0006940509 AC 2083317 Stmt 0001466390
183.06 0.00 $461.04
277.98 0006942701 AC 2083317 Stmt
0001466390
277.98 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4381 02/19/2026 BAYPLS 3,165.00 35187 Blood Draw Services 3,165.00 0.00 $3,165.00
XXXXX4382 02/19/2026 Best Best & Krieger
LLP
3,258.50 1053266 Legal Services 3,258.50 0.00 $3,258.50
XXXXX4383 02/19/2026 Callander Associates
Landscape
Architecture
1,185.41 24002-20 Playgd Equip Repl
Design Svc
1,185.41 0.00 $3,133.80
1,948.39 25050-3 Murphy Trash
Enclosures
1,948.39 0.00
XXXXX4384 02/19/2026 Casper Airport
Solutions Inc
52,496.00 CAS-2026-
1007
Lic & Support 2/1/26-
1/31/27
52,496.00 0.00 $52,496.00
XXXXX4385 02/19/2026 Civica Law Group
APC
341.00
19173 Legal Services 341.00 0.00 $341.00
XXXXX4386 02/19/2026 Coast Counties
Peterbilt
1,568.79 0153345S Parts 1,568.79 0.00 $1,568.79
XXXXX4387 02/19/2026 DataBank Holdings
LTD
23,546.24 339093 IT Services 23,546.24 0.00 $23,546.24
XXXXX4388 02/19/2026 DCSE Inc 6,840.00 P-5194-26-
0025
Sewer Network UN
Migration
6,840.00 0.00 $6,840.00
XXXXX4389 02/19/2026 Dell Marketing LP 2,843.16
10861509505 IT Services 2,843.16 0.00 $2,843.16
XXXXX4390 02/19/2026 Department of Justice 1,876.98 020928 CLETS Billing Oct- Dec 2025
1,876.98 0.00 $1,876.98
XXXXX4391 02/19/2026 Detail Plus Sunnyvale 250.00 709 Auto Detail 250.00 0.00 $250.00
XXXXX4392 02/19/2026 East Bay Tire 173.74 2208358 Tires 173.74 0.00 $3,134.39 842.04 2210218 Tires 842.04 0.00
317.99 2211933 Tires 317.99 0.00
900.31 2213835 Stores Inventory 900.31 0.00
900.31 2214108 Stores Inventory 900.31 0.00
XXXXX4393 02/19/2026 FedEx 12.53 9-084-65054 Shipping 12.53 0.00 $19.21
6.68 9-150-05417 Shipping 6.68 0.00
XXXXX4394 02/19/2026 FitGuard 165.00 0000238046 Preventive Maintenance
165.00 0.00 $165.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4395 02/19/2026 FleetPride 1,385.71 131880155 Tires 1,385.71 0.00 $1,563.29 121.33 131975137 Parts 121.33 0.00
56.25 132182176 Store Inventory 56.25 0.00
XXXXX4396 02/19/2026 Gardenland Power
Equipment
556.90 1229376 Stores Inventory 556.90 0.00 $556.90
XXXXX4397 02/19/2026 Giuliani & Kull San
Jose Inc
510.00 18242 Benecia Sidewalk
Easement
510.00 0.00 $850.00
340.00 18243 Innovation Way Lot
Merger
340.00 0.00
XXXXX4398 02/19/2026 Grainger 2,706.91 7135004914 Supplies 2,706.91 0.00 $3,058.39
80.38 7135574361 Supplies 80.38 0.00
187.08 9771351823 Parts 187.08 0.00
84.02 9801419681 Stores Inventory 84.02 0.00
XXXXX4399 02/19/2026 IDAX Data Solutions 800.00 INV-0006493 Traffic Data Collection Svc
800.00 0.00 $800.00
XXXXX4400 02/19/2026 Infosend Inc 3,087.74 299355 Data
Processing/Print/Mail
Prep
3,087.74 0.00 $28,739.64
1,416.43 300484 Data
Processing/Print/Mail
Prep
1,416.43 0.00
5,274.20
300487 Data
Processing/Print/Mail
Prep
5,274.20 0.00
6,138.19
300490 Data
Processing/Print/Mail
Prep
6,138.19 0.00
3,277.77
300892 Data
Processing/Print/Mail
Prep
3,277.77 0.00
3,685.65 301291 Data
Processing/Print/Mail
Prep
3,685.65 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5,859.66 302811 Data
Processing/Print/Mail
Prep
5,859.66 0.00
XXXXX4401 02/19/2026 Interstate Battery
System of San Jose
1,067.53 60302705 Batteries 1,067.53 0.00 $1,067.53
XXXXX4402 02/19/2026 IPS Group Inc 157.28 INV121259 Parking Meter Services
157.28 0.00 $157.28
XXXXX4403 02/19/2026 Juan Gabriel Ceja
Buenrostro
1,131.50 PLNG-2025-
0503
Refund 50% Fee
SDP/UP
1,131.50 0.00 $1,131.50
XXXXX4404 02/19/2026 Kittelson & Associates 7,833.75
0161627 STP Grant Dvpt Thru
11/30/25
7,833.75 0.00 $7,833.75
XXXXX4405 02/19/2026 Kuykendall's Auto
Body & Frame
1,714.50 7572 Auto Repair 1,714.50 0.00 $1,714.50
XXXXX4406 02/19/2026 L N Curtis and sons 2,255.61 INV1025682 Supplies 2,255.61 0.00 $7,280.65 1,626.40 INV1025898 Supplies 1,626.40 0.00
187.42 INV1027179 Supplies 187.42 0.00
296.49 INV1027786 Supplies 296.49 0.00
2,632.10 INV1029684 Supplies 2,632.10 0.00
282.63 INV1030161 Supplies 282.63 0.00
XXXXX4407 02/19/2026 Mike's Truck Outfitters
Silicon Valley
1,414.94 0986 Cover Installation
Labor
1,414.94 0.00 $1,414.94
XXXXX4408 02/19/2026 MSI Fuel
Management Inc
875.00
6264 UST Inspection Feb
2025
875.00 0.00 $875.00
XXXXX4409 02/19/2026 Myers Tire Supply Co 202.97
53551538 Parts 202.97 0.00 $202.97
XXXXX4410 02/19/2026 NAPA Auto Parts 44.12 067511 Parts 44.12 0.00 $218.78
28.68 067784 Parts 28.68 0.00
49.10 067931 Parts 49.10 0.00
96.88 068508 Parts 96.88 0.00
XXXXX4411 02/19/2026 Orlandi Trailer Inc 111.61 238992 Parts 111.61 0.00 $111.61
XXXXX4412 02/19/2026 Pacific Gas & Electric 158,785.59 1105922118- 1 1225
City Buildings 158,785.59 0.00 $160,958.05
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,928.93 3224940206-
9 0126
922 E California
Avenue
1,928.93 0.00
243.53
9732283098-
1 0126
Landfill & Recycle
Center
243.53 0.00
XXXXX4414 02/19/2026 PrecisionWorks LLC 29,150.00
56466 Sidewalk
Assessment
29,150.00 0.00 $29,150.00
XXXXX4415 02/19/2026 Priority 1 Public Safety
Equipment Installation
Inc
800.00
10652 Emergency Equip
Removal
800.00 0.00 $800.00
XXXXX4416 02/19/2026 Quality Glass and Tint 350.00 191241 Auto Tinting Services 350.00 0.00 $700.00 350.00 191245 Auto Tinting Services 350.00 0.00
XXXXX4417 02/19/2026 Security Contractor
Services Inc
402.49 903249A-IN Supplies 406.56 4.07 $402.49
XXXXX4418 02/19/2026 Stewart Training
Services
1,034.64 89693 Training Sessions 1,034.64 0.00 $1,034.64
XXXXX4419 02/19/2026 Stoel Rives LLP 890.94 8109398 Legal Services 890.94 0.00 $890.94
XXXXX4420 02/19/2026 The Goodyear Tire &
Rubber Co
982.22 184-1103786 Stores Inventory 982.22 0.00 $982.22
XXXXX4421 02/19/2026 VR Squad Inc 500.00 5020 FPO#5020 500.00 0.00 $500.00
XXXXX4422 02/19/2026 Wardell Auto Interiors
and Tops
395.56 22206 Cushion Repair 395.56 0.00 $395.56
XXXXX4423 02/19/2026 WAXIE Sanitary
Supply
63.04 83787894 Stores Inventory 63.04 0.00 $63.04
XXXXX4424 02/19/2026 West Valley
Engineering Inc
3,756.60 351478 Netto, Margaret W/E
2/8/2026
3,756.60 0.00 $3,756.60
EFT XXXXX6770 02/17/2026 Brownells Inc 715.19 20264126435 27 Supplies 715.19 0.00 $715.19
XXXXX6771 02/17/2026 Kimley-Horn and
Associates Inc
10,657.73
34274478 Artificial Turf Thru
11/30/2025
10,657.73 0.00 $19,577.25
8,919.52 34530887 Artificial Turf Thru
12/31/2025
8,919.52 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6772 02/17/2026 Mallory Safety &
Supply LLC
41.14 6348481 Stores Inventory 41.14 0.00 $41.14
XXXXX6773 02/17/2026 Municipal Resource
Group LLC
437.50 260147 Investigation
Services
437.50 0.00 $437.50
XXXXX6774 02/17/2026 VWR International
LLC
132.17 8820617240 Supplies 132.17 0.00 $1,984.07
432.22 8820663315 Supplies 432.22 0.00
344.59 8820679628 Supplies 344.59 0.00
367.75 8820793504 Supplies 367.75 0.00
577.50 8820832557 Supplies 577.50 0.00
129.84 8820839289 Supplies 129.84 0.00
XXXXX6775 02/17/2026 Valley Oil 15,344.87 245450 Stores Inventory 15,344.87 0.00 $15,344.87
XXXXX6776 02/17/2026 CH2O Inc 500.00 368531 Nov 2025 Labor 500.00 0.00 $500.00
XXXXX6777 02/17/2026 Bobo Construction Inc 1,295,826.04 Lkwdbrnchlbr yfclty#16
PR-14/01-15 1,295,826.04 0.00 $1,295,826.04
XXXXX6778 02/17/2026 Earthscape Gardens 1,050.00 7208 Landscaping Services
1,050.00 0.00 $1,050.00
XXXXX6779 02/17/2026 Bulk Handling
Systems
3,454,500.00 1912398 Waste Processing
Equip Sys
3,454,500.00 0.00 $3,454,500.00
XXXXX6837 02/19/2026 Bronson D Mcmoore 1,500.00
EXP0002176
46872
Tuition CCU Criminal
Justice, Terrorism &
Homeland Security &
The Research
Process 2.9.26
1,500.00 0.00 $1,500.00
XXXXX6838 02/19/2026 Paul G Fukuma 473.00
EXP0002182
31633
Travel Monterey
11/16/2025
473.00 0.00 $473.00
XXXXX6839 02/19/2026 Jeromy R Lima 158.59
EXP0002182
31651
Travel Scottsdale
12/16/2025
158.59 0.00 $158.59
XXXXX6840 02/19/2026 Stephen Ross Eckford 200.00
EXP0002170
45637
Misc Boot
Reimbursement
2.10.26 200.00 0.00 $200.00
XXXXX6841 02/19/2026 Steven N Char 198.74
EXP0002170 Misc Boot 198.74 0.00 $198.74
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
45658 Reimbursement
2.9.26 XXXXX6842 02/19/2026 Casey Alan Bishop 523.00 EXP0002176 46886
Travel Monterey
1/25/26
523.00 0.00 $523.00
XXXXX6843 02/19/2026 Matty E Khan 526.90
EXP0002169
07442
Travel Monterey
1/25/26
526.90 0.00 $526.90
XXXXX6844 02/19/2026 Ivan Gonzalez 255.00
EXP0002165
94948
Misc ICC 011926 255.00 0.00 $255.00
XXXXX6845 02/19/2026 Jose De La Torre
Martin
299.21 EXP0002165
06658
Mileage Expenses
January 2026
299.21 0.00 $299.21
XXXXX6846 02/19/2026 Leng N Winkler 1,177.75
EXP0002160
02431
Travel - CAPPO
Conference
1,177.75 0.00 $1,177.75
XXXXX6847 02/19/2026 Rosanne S Yamashita 1,087.59
EXP0002160
02457
Travel - CAPPO
Conference
1,087.59 0.00 $1,087.59
XXXXX6848 02/19/2026 Travis Rios 558.33
EXP0002082
67662
Travel New Orleans
120725
558.33 0.00 $558.33
XXXXX6849 02/19/2026 Jared R Lopez 165.67
EXP0002169
07276
JLopez
PantsReimbursement
2526
165.67 0.00 $165.67
XXXXX6850 02/19/2026 Carollo Engineers Inc 218,632.96
FB74656 Secondary Treat
Dewatering
218,632.96 0.00 $218,632.96
XXXXX6851 02/19/2026 General Datatech LP 31,658.38 90636274 Hardware 31,658.38 0.00 $31,658.38
XXXXX6852 02/19/2026 Intex Auto Parts 105.39 2-43487-19 Parts 105.39 0.00 $217.70
78.48 2-45326-13 Stores Inventory 78.48 0.00
33.83 2-45338-18 Stores Inventory 33.83 0.00
XXXXX6853 02/19/2026 Kimley-Horn and
Associates Inc
9,504.94 34782972 888 Ross Dr Thru
1/31/2026
9,504.94 0.00 $9,504.94
XXXXX6854 02/19/2026 Mallory Safety &
Supply LLC
272.82 6343539 Stores Inventory 272.82 0.00 $272.82
XXXXX6855 02/19/2026 Municipal Resource
Group LLC
2,187.50 260156 Investigation 2,187.50 0.00 $2,187.50
XXXXX6856 02/19/2026 Sunnyvale Ford Inc 151.01 270253 FOW Parts 151.01 0.00 $1,816.27 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
496.96 270407 FOW Parts 496.96 0.00
206.39 270448 FOW Parts 206.39 0.00
230.86 270481 FOW Parts 230.86 0.00
50.19 270492 FOW Parts 50.19 0.00
230.86 270550 FOW Parts 230.86 0.00
450.00 FOCS900025 Battery Inspection 450.00 0.00
XXXXX6857 02/19/2026 Western States Oil Co 30,742.21 865642 Stores Inventory 30,742.21 0.00 $30,742.21
XXXXX6858 02/19/2026 Valley Oil 16,853.11 246204 Stores Inventory 16,853.11 0.00 $16,853.11
XXXXX6859 02/19/2026 MRF Designs LLC 11,900.00 019 SMaRT Stn Consulting Jan 26
11,900.00 0.00 $11,900.00
WIRE XXXXX6835 02/17/2026 Wells Fargo 1,254.28 2107166- 2026-02-16
1,254.28 0.00 $199,882.78
260.82
2107167-
2026-02-16
260.82 0.00
313.36
2107168-
2026-02-16
313.36 0.00
2,617.39
2107169-
2026-02-16
2,617.39 0.00
340.48
2107170-
2026-02-16
340.48 0.00
380.52 2107171-
2026-02-16
380.52 0.00
798.83 2107172-
2026-02-16
798.83 0.00
39.24 2107173-
2026-02-16
39.24 0.00
1,438.23 2107174-
2026-02-16
1,438.23 0.00
481.91 2107175-
2026-02-16
481.91 0.00
10.88 2107176- 10.88 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-02-16
837.67 2107177-
2026-02-16
837.67 0.00
627.73 2107178-
2026-02-16
627.73 0.00
793.67
2107179-
2026-02-16
793.67 0.00
1,632.46
2107180-
2026-02-16
1,632.46 0.00
75.00 2107181-
2026-02-16
75.00 0.00
109.08
2107182-
2026-02-16
109.08 0.00
97.86 2107183-
2026-02-16
97.86 0.00
426.01 2107184-
2026-02-16
426.01 0.00
140.00 2107185-
2026-02-16
140.00 0.00
2,665.14 2107186-
2026-02-16
2,665.14 0.00
1,022.68
2107187-
2026-02-16
1,022.68 0.00
163.49
2107188-
2026-02-16
163.49 0.00
8,860.78
2107189-
2026-02-16
8,860.78 0.00
333.60
2107190-
2026-02-16
333.60 0.00
2.99 2107191-
2026-02-16
2.99 0.00
397.65
2107192-
2026-02-16
397.65 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
775.00 2107193-
2026-02-16
775.00 0.00
5,993.33 2107194-
2026-02-16
5,993.33 0.00
532.78
2107195-
2026-02-16
532.78 0.00
206.55 2107196-
2026-02-16
206.55 0.00
4,765.11 2107197-
2026-02-16
4,765.11 0.00
3,319.54 2107198-
2026-02-16
3,319.54 0.00
810.00 2107199-
2026-02-16
810.00 0.00
983.96
2107200-
2026-02-16
983.96 0.00
794.22
2107201-
2026-02-16
794.22 0.00
7,324.36
2107202-
2026-02-16
7,324.36 0.00
271.68
2107203-
2026-02-16
271.68 0.00
707.58 2107204-
2026-02-16
707.58 0.00
60.00 2107205-
2026-02-16
60.00 0.00
1,314.35 2107206-
2026-02-16
1,314.35 0.00
194.54 2107207-
2026-02-16
194.54 0.00
1,148.97 2107208-
2026-02-16
1,148.97 0.00
874.25 2107209- 874.25 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-02-16
43.56 2107210-
2026-02-16
43.56 0.00
196.01 2107211-
2026-02-16
196.01 0.00
1,566.91
2107212-
2026-02-16
1,566.91 0.00
895.64
2107213-
2026-02-16
895.64 0.00
120.22
2107214-
2026-02-16
120.22 0.00
236.27
2107215-
2026-02-16
236.27 0.00
313.15
2107216-
2026-02-16
313.15 0.00
9,563.01 2107217-
2026-02-16
9,563.01 0.00
2,844.69 2107218-
2026-02-16
2,844.69 0.00
536.84 2107219-
2026-02-16
536.84 0.00
210.22
2107220-
2026-02-16
210.22 0.00
2,358.11
2107221-
2026-02-16
2,358.11 0.00
1,203.28
2107222-
2026-02-16
1,203.28 0.00
357.38
2107223-
2026-02-16
357.38 0.00
890.30
2107224-
2026-02-16
890.30 0.00
120.00
2107225-
2026-02-16
120.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
288.05 2107226-
2026-02-16
288.05 0.00
259.23 2107227-
2026-02-16
259.23 0.00
449.00
2107228-
2026-02-16
449.00 0.00
126.79 2107229-
2026-02-16
126.79 0.00
1,304.98 2107230-
2026-02-16
1,304.98 0.00
1,884.59 2107231-
2026-02-16
1,884.59 0.00
469.30 2107232-
2026-02-16
469.30 0.00
3,374.15
2107233-
2026-02-16
3,374.15 0.00
953.68
2107234-
2026-02-16
953.68 0.00
687.47
2107235-
2026-02-16
687.47 0.00
1,934.08
2107236-
2026-02-16
1,934.08 0.00
649.86 2107237-
2026-02-16
649.86 0.00
883.45 2107238-
2026-02-16
883.45 0.00
498.07 2107239-
2026-02-16
498.07 0.00
4,819.51 2107240-
2026-02-16
4,819.51 0.00
20.75 2107241-
2026-02-16
20.75 0.00
200.01 2107242- 200.01 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-02-16
186.31 2107243-
2026-02-16
186.31 0.00
2,780.00 2107244-
2026-02-16
2,780.00 0.00
1,821.05
2107245-
2026-02-16
1,821.05 0.00
407.06
2107246-
2026-02-16
407.06 0.00
877.51
2107247-
2026-02-16
877.51 0.00
282.37
2107248-
2026-02-16
282.37 0.00
500.94
2107249-
2026-02-16
500.94 0.00
36.98 2107250-
2026-02-16
36.98 0.00
983.47 2107251-
2026-02-16
983.47 0.00
210.00 2107252-
2026-02-16
210.00 0.00
430.56
2107253-
2026-02-16
430.56 0.00
898.18
2107254-
2026-02-16
898.18 0.00
458.96
2107255-
2026-02-16
458.96 0.00
250.00
2107256-
2026-02-16
250.00 0.00
360.48
2107257-
2026-02-16
360.48 0.00
141.00
2107258-
2026-02-16
141.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
638.91 2107259-
2026-02-16
638.91 0.00
1,030.00 2107260-
2026-02-16
1,030.00 0.00
11,176.35
2107261-
2026-02-16
11,176.35 0.00
268.76 2107262-
2026-02-16
268.76 0.00
1,629.03 2107263-
2026-02-16
1,629.03 0.00
17,125.43 2107264-
2026-02-16
17,125.43 0.00
3,721.84 2107265-
2026-02-16
3,721.84 0.00
3,855.23
2107266-
2026-02-16
3,855.23 0.00
1,149.31
2107267-
2026-02-16
1,149.31 0.00
2,868.42
2107268-
2026-02-16
2,868.42 0.00
44.27 2107269-
2026-02-16
44.27 0.00
698.00 2107270-
2026-02-16
698.00 0.00
455.00 2107271-
2026-02-16
455.00 0.00
288.00 2107272-
2026-02-16
288.00 0.00
606.80 2107273-
2026-02-16
606.80 0.00
777.09 2107274-
2026-02-16
777.09 0.00
184.19 2107275- 184.19 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-02-16
667.13 2107276-
2026-02-16
667.13 0.00
504.00 2107277-
2026-02-16
504.00 0.00
1,827.86
2107278-
2026-02-16
1,827.86 0.00
2.05 2107279-
2026-02-16
2.05 0.00
239.88
2107280-
2026-02-16
239.88 0.00
195.00
2107281-
2026-02-16
195.00 0.00
288.00
2107282-
2026-02-16
288.00 0.00
312.95 2107283-
2026-02-16
312.95 0.00
143.94 2107284-
2026-02-16
143.94 0.00
188.54 2107285-
2026-02-16
188.54 0.00
11,497.42
2107286-
2026-02-16
11,497.42 0.00
395.00
2107287-
2026-02-16
395.00 0.00
79.52 2107288-
2026-02-16
79.52 0.00
131.08
2107289-
2026-02-16
131.08 0.00
136.26
2107290-
2026-02-16
136.26 0.00
2,373.89
2107291-
2026-02-16
2,373.89 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,385.00 2107292-
2026-02-16
1,385.00 0.00
14,358.97 2107293-
2026-02-16
14,358.97 0.00
6,721.05
2107294-
2026-02-16
6,721.05 0.00
1,117.50 2107295-
2026-02-16
1,117.50 0.00
2,019.61 2107296-
2026-02-16
2,019.61 0.00
106.92 2107297-
2026-02-16
106.92 0.00
330.93 2107298-
2026-02-16
330.93 0.00
1,262.25
2107299-
2026-02-16
1,262.25 0.00
XXXXX6836 02/17/2026 Bay Counties SMaRT 1,445,983.54 Bay Counties Dec2025
December 2025
Invoice
WR Date 2/12/2026
1,445,983.54 0.00 $1,445,983.54
XXXXX6860 02/19/2026 San Francisco Public
Utilities Commission
3,133,863.03 01032026-
02022026
Purchased Water Jan
2026
WR Date 2/17/2026
3,133,863.03 0.00 $3,133,863.03
XXXXX6861 02/19/2026 U.S. Bank 109,500.00
12312025 OPEB Trust
Contribution
WR Date 2/17/2026
109,500.00 0.00 $109,500.00
XXXXX6862 02/19/2026 LWP Claims Solutions
Inc
122,930.91 978-46054 Replenish Trust Acct
1/16/26-1/31/26 Book
Transfer Date
2/13/2026
122,930.91 0.00 $122,930.91
Grand Total 13,858,375.76 13,859,341.86 966.10 $13,858,375.76 Attachment 1
City of Sunnyvale
LIST # 322
List of All Claims and Bills Approved for Payment
For Payments Dated 02/22/2026 through 02/28/2026
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 XXXXX4425 02/24/2026 Aantex Pest Control 126.00 700023 Pest Control 126.00 0.00 $373.00 155.00 703456 Pest Control 155.00 0.00
92.00 705651 Pest Control 92.00 0.00
XXXXX4426 02/24/2026 Access Toolkit 5,198.70 1681 Accessibility Training 3/23/26
5,198.70 0.00 $5,198.70
XXXXX4427 02/24/2026 Adam Roulston 500.00 214 Honor Guard Sch Registration
500.00 0.00 $500.00
XXXXX4428 02/24/2026 Airgas USA LLC 438.17
9168653327 Store Inventory 438.17 0.00 $438.17
XXXXX4429 02/24/2026 Amazon Capital
Services
58.90 13D4-6WX6-
NFP7
Supplies, Other
Office-Related
58.90 0.00 $3,064.06
122.20
13L3-PFYL-
1JY7
Supplies, Other
Office-Related
122.20 0.00
212.75
16GF-Y69H-
JKVR
Supplies, Other
Miscellaneous
212.75 0.00
44.50 16HW-KP9C-
Q41C
Supplies, Other
Office-Related
44.50 0.00
900.27
16JM-7YYQ-
HYHT
Computer Hardware 900.27 0.00
57.35 16MG-
MY3W-4WQP
Supplies, Other
Office-Related
57.35 0.00
250.45
16YV-JP3W-
CR7Y
Misc. Expenses 250.45 0.00
256.38 16YV-JP3W-
GY3R
Supplies, Other
Office-Related
256.38 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
46.93 1DNM-PY9X-
NXNP
Computer Hardware 46.93 0.00
198.20 1DNM-PY9X-
VCRP
Misc. Expenses 198.20 0.00
205.90
1FRG-RL76-
WNNK
Supplies, Other
Miscellaneous
205.90 0.00
25.10 1KC3-9GW1-
TF1H
Supplies, Other
Office-Related
25.10 0.00
8.71 1KXF-KRRT-
XX49
Supplies, Other
Office-Related
8.71 0.00
221.94
1MXW-
QRJN-TLD7
Supplies, Other
Miscellaneous
221.94 0.00
11.95 1RHJ-7WMN-
R1RV
Supplies, Other
Office-Related
11.95 0.00
152.72
1RYH-L6WY-
Q1JK
Supplies, Other
Miscellaneous
152.72 0.00
77.63 1T7F-N1R1-
XL39
Supplies, Other
Miscellaneous
77.63 0.00
152.57
1VJK-GDCM-
34KH
Supplies, Other
Miscellaneous
152.57 0.00
34.14 1VJK-GDCM-
6R99
Supplies, Other
Office-Related
34.14 0.00
25.47 1YDK-YJXJ-
T4RY
Supplies, Other
Office-Related
25.47 0.00
XXXXX4430 02/24/2026 American Textile &
Supply Inc
472.29
132114 Supplies 472.29 0.00 $472.29
XXXXX4431 02/24/2026 Applied Industrial
Technologies - CA
LLC
284.40
7033608851 Supplies 284.40 0.00 $6,443.16
1,904.24 7033748552 Supplies 1,904.24 0.00
4,254.52 7033887770 Supplies 4,254.52 0.00
XXXXX4432 02/24/2026 AT&T 689.68 00002476573
4 IT Services 689.68 0.00 $689.68
XXXXX4433 02/24/2026 Bauer Compressors
Inc
190.00
0000345731 FPO#FY26-104 190.00 0.00 $190.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4434 02/24/2026 Bay Area Air Quality
Management District
679.00 T200868 Facility 200847
4/1/26-4/1/27
679.00 0.00 $679.00
XXXXX4435 02/24/2026 Bell Electrical Supply 1,285.05 5886448. Parts 1,285.05 0.00 $1,285.05
XXXXX4436 02/24/2026 Burke Williams &
Sorensen LLP
170.00 359871 Labor & Employment
Advice
170.00 0.00 $170.00
XXXXX4437 02/24/2026 California Rural Water
Assn
1,745.00 45814063200
2 CRWA Mbrship Feb
26- Feb 27
1,745.00 0.00 $1,745.00
XXXXX4438 02/24/2026 Carbonic Service 312.24
0000801561 CO2 312.24 0.00 $2,264.10
313.88 0000803362 CO2 313.88 0.00
308.96 0000803919 CO2 308.96 0.00
290.10 0000805229 CO2 290.10 0.00
281.08 0000807709 CO2 281.08 0.00
158.72 0000809412 CO2 158.72 0.00
217.55 0000810806 CO2 217.55 0.00
204.30 0000812009 CO2 204.30 0.00
177.27 0000813494 CO2 177.27 0.00
XXXXX4439 02/24/2026 CentralSquare
Technologies LLC
8,985.02 457562 Maintenance Fee 8,985.02 0.00 $12,232.16 3,247.14 457563 Annual Maintenance
Fee
3,247.14 0.00
XXXXX4440 02/24/2026 Cintas Corp 287.16 4250062239 Supplies 287.16 0.00 $1,148.64 287.16 4251007054 Supplies 287.16 0.00
287.16 4251553193 Supplies 287.16 0.00
287.16 4252282711 Supplies 287.16 0.00
XXXXX4441 02/24/2026 City of Santa Clara 411.40 20250122SN C--1
BLS Provider eCards 411.40 0.00 $411.40
XXXXX4442 02/24/2026 City of Santa Clara 827.48 Bill02052026 AC#00017353-01 3511 Kifer
827.48 0.00 $827.48
XXXXX4443 02/24/2026 Comcast 398.05 ITD30 IT Services 398.05 0.00 $398.05
XXXXX4444 02/24/2026 Converge Technology
Solutions US LLC
121,920.00 INV-0307959 VMware 1/30/26-
1/29/27
121,920.00 0.00 $121,920.00
XXXXX4445 02/24/2026 Core & Main LP 1,633.98 X761732 Supplies 1,633.98 0.00 $56,408.89 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,104.35 Y305956 Parts 1,104.35 0.00
17,154.45 Y362393 FIRE HYDRANTS 17,154.45 0.00
2,508.39 Y376746 Parts 2,508.39 0.00
17,154.45 Y396242 FIRE HYDRANT 17,154.45 0.00
13,291.43 Y417897 Parts 13,291.43 0.00
3,561.84 Y428745 Parts 3,561.84 0.00
XXXXX4446 02/24/2026 CoreLogic Solutions
LLC
18.50 30827345 Contract#112707
Dec 2025
18.50 0.00 $12,452.02
12,433.52 50036815 Contract#112707
Jan-Dec 26
12,433.52 0.00
XXXXX4447 02/24/2026 CSG Consultants Inc 21,955.50 B260141 Building Plan Review Jan 2026
21,955.50 0.00 $21,955.50
XXXXX4448 02/24/2026 Dahl-Beck Electric Co
Inc
8,378.54 RI26-0035 Motor Repairs 8,378.54 0.00 $8,378.54
XXXXX4449 02/24/2026 Dave Bang Associates
Inc of California
448.37 CA59832 Supplies 448.37 0.00 $448.37
XXXXX4450 02/24/2026 David Bonowitz S.E. 1,562.50 Sunnyvale- 2601
Seismic Retrofit Prog
Jan 26
1,562.50 0.00 $1,562.50
XXXXX4451 02/24/2026 East Bay Tire 2,885.37
2212529 Auto
Maintenance/Repair
2,885.37 0.00 $2,885.37
XXXXX4452 02/24/2026 Empire Safety &
Supply
122.05 0130103-IN Eye Clean Solution 122.05 0.00 $122.05
XXXXX4453 02/24/2026 Euphrat Museum of
Art, Foothill-De Anza
Community College
District
4,860.00
315 After-School Art
Program
4,860.00 0.00 $4,860.00
XXXXX4454 02/24/2026 Facility Solutions
Group Inc
2,276.55 5604535-00 Parts 2,276.55 0.00 $2,895.88
619.33 5612728-00 Parts 619.33 0.00
XXXXX4455 02/24/2026 FedEx 33.54 9-007-02729 Shipping 33.54 0.00 $54.88
15.53 9-024-29449 Shipping 15.53 0.00
5.81 9-033-36308 Shipping 5.81 0.00
XXXXX4456 02/24/2026 FitGuard 135.00 0000240184 Preventive Maintenance
135.00 0.00 $396.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
261.40 0000240185 Fitness Equipment
Service
261.40 0.00
XXXXX4457 02/24/2026 Gaining Ground
Consulting
2,500.00 00006 Corn Palace Bench
Design
2,500.00 0.00 $2,500.00
XXXXX4458 02/24/2026 GardaWorld 3,585.61 10839191 Armored Transportation Svs
3,585.61 0.00 $3,585.61
XXXXX4459 02/24/2026 Gardenland Power
Equipment
716.27 1223256 Equipment 716.27 0.00 $834.88
118.61 1224529 Equipment 118.61 0.00
XXXXX4460 02/24/2026 Golden State
Emergency Vehicle
Service Inc
1,393.82 CI054568 Misc. Parts 1,393.82 0.00 $1,393.82
XXXXX4461 02/24/2026 Grainger 456.46 9767560676 Supplies 456.46 0.00 $1,383.90 364.36 9777617268 Supplies 364.36 0.00
563.08 9784506298 Supplies 563.08 0.00
XXXXX4462 02/24/2026 Haute Cuisine 7,407.39 539-2026 Senior Ctr Lunches Jan 2026
7,407.39 0.00 $7,407.39
XXXXX4463 02/24/2026 HD Supply Facilities
Maintenance LTD
2,160.67 9245242856 Cr Memo
1600390760 Applied
2,160.67 0.00 $4,310.63
2,149.96 9246076725 Store Inventory 2,169.84 19.88
XXXXX4464 02/24/2026 Heritage Landscape
Supply Group
2,229.46 0024152386-
002
Supplies 2,229.46 0.00 $2,229.46
XXXXX4465 02/24/2026 Imperial Dade 234.44
40704946 Stores Inventory 234.44 0.00 $4,203.11
2,991.78 40704947 Stores Inventory 2,991.78 0.00
976.89 40727598 Store Inventory 976.89 0.00
XXXXX4466 02/24/2026 Inhouse Commercial
Recyclers LLC
1,130.00 023082 Library Book
Recycling
1,130.00 0.00 $2,053.00
923.00 023112 Service Calls 923.00 0.00
XXXXX4467 02/24/2026 IPS Group Inc 154.55 INV120091 CC Transaction and Data Fee
154.55 0.00 $154.55
XXXXX4468 02/24/2026 James Burian 9.00 972268 Refund Class Cancellation
9.00 0.00 $9.00
XXXXX4469 02/24/2026 Jane Park 169.10 26-081 Reimbursement NOVA Youth
169.10 0.00 $169.10
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4470 02/24/2026 Joan Sparks
Photography
225.00 00003 3/25/2026
Presentation
225.00 0.00 $225.00
XXXXX4471 02/24/2026 L N Curtis and sons 9,663.59 INV1040453 Stores Inventory 9,663.59 0.00 $9,663.59
XXXXX4472 02/24/2026 Metro Mobile
Communications
1,979.52 50857 FPO#26-107 1,979.52 0.00 $1,979.52
XXXXX4473 02/24/2026 Midwest Tape LLC 1,652.78 508288105 Library Collection 1,652.78 0.00 $4,309.61 461.65 508288106 Library Collection 461.65 0.00
527.51 508294790 Library Collecton 527.51 0.00
446.15 508330338 Library Collection 446.15 0.00
144.28 508331635 Library Collection 144.28 0.00
68.71 508345169 Library Collection 68.71 0.00
765.78 508349447 Library Collection 765.78 0.00
242.75 508380902 Library Collection 242.75 0.00
XXXXX4474 02/24/2026 MIG 8,273.75 0095201 Community Equity Jan 2026
8,273.75 0.00 $8,273.75
XXXXX4475 02/24/2026 Music for Families Inc 484.84 M4FAM-SV- D25
Dec 2025 484.84 0.00 $484.84
XXXXX4476 02/24/2026 NAPA Auto Parts 261.90 071450 Stores Inventory 261.90 0.00 $261.90
XXXXX4477 02/24/2026 New Image
Landscape Company
3,300.00 153245 Landscape Mtnce
Jan 26
3,300.00 0.00 $3,300.00
XXXXX4478 02/24/2026 Occupational Health
Centers of California,
A Medical Corp
212.50
89527871 Medical Services 212.50 0.00 $1,066.00
486.00 89776443 Medical Services 486.00 0.00
367.50 89864228 Medical Services 367.50 0.00
XXXXX4479 02/24/2026 OCLC Inc 890.89 1000482242 CloudLibrary Jan 2026
890.89 0.00 $890.89
XXXXX4480 02/24/2026 ODP Business
Solutions LLC
125.80 45173087500
1 Dustin Clark 125.80 0.00 $537.21
339.17
45666781200
1 Danine Samide 339.17 0.00
10.72 45814063200
2 Julie Miller 10.72 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
61.52 45814063200
3 Julie Miller 61.52 0.00
XXXXX4481 02/24/2026 Orkin 275.00 290146960 Pest Control 275.00 0.00 $275.00
XXXXX4482 02/24/2026 Pacific Gas & Electric 126,284.26 0314283663- 8 1125
H2O Pollution
Control
126,284.26 0.00 $208,006.32
69,003.27
0314283663-
8 1225
H2O Pollution
Control
69,003.27 0.00
12,718.79
4314259418-
3 0126
Swimming Pools 12,718.79 0.00
XXXXX4483 02/24/2026 Pipe and Plant
Solutions Inc
11,120.00 25484-01 On-Call Vac-Truck
Svc 2/11/26
11,120.00 0.00 $11,120.00
XXXXX4484 02/24/2026 PrecisionWorks LLC 29,095.99 56498 Sidewalk Repair 1/27-1/30/26
29,095.99 0.00 $29,095.99
XXXXX4485 02/24/2026 Rich Voss Trucking
Inc
3,495.76 72362 Quarry Materials
Delivery
3,495.76 0.00 $4,971.00
320.00 72363 Quarry Materials
Delivery
320.00 0.00
1,155.24 72411 Quarry Materials
Delivery
1,155.24 0.00
XXXXX4486 02/24/2026 Ryan Murphy 125.00 100038413 Bike Repair Workshop 2/7/26
125.00 0.00 $125.00
XXXXX4487 02/24/2026 SCS Engineers 2,048.44 0563949 Reusables Campaign Dec 25
2,048.44 0.00 $2,048.44
XXXXX4488 02/24/2026 State Water
Resources Control
Board
274.00 B
Lawrence_G3
Renewal
Applic
B Lawrence G3 Cert
Renewal
274.00 0.00 $274.00
XXXXX4489 02/24/2026 Statewide Traffic
Safety and Signs
406.83
05048811 Stores Inventory 406.83 0.00 $865.59
458.76 05048812 Stores Inventory 458.76 0.00
XXXXX4490 02/24/2026 The Goodyear Tire &
Rubber Co
982.22 184-1103820 Stores Inventory 982.22 0.00 $982.22
XXXXX4491 02/24/2026 Tyler Technologies Inc 200.00 025-543191 Environmental Health 200.00 0.00 $200.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
System
XXXXX4492 02/24/2026 United Rentals (North
America) Inc
1,402.26 230751527-
029
PU Truck 1/26-
2/23/2026
1,402.26 0.00 $1,402.26
XXXXX4493 02/24/2026 United States Postal
Service
14,533.84
7-021926 Permit #7 Horizon
Spring 2026
14,533.84 0.00 $14,533.84
XXXXX4494 02/24/2026 Unity Courier Service
Inc
260.00 45855 Courier Services P/E
2/7/26
260.00 0.00 $521.24
261.24 46353 Courier Services P/E
2/14/26
261.24 0.00
XXXXX4495 02/24/2026 Univar Solutions USA 16,872.27 53594300 SOD HYPO 16,872.27 0.00 $34,105.73 17,233.46 53670282 SOD HYPO 17,233.46 0.00
XXXXX4496 02/24/2026 Valley Water 62,426.00 GM105660 Groundwater Extraction Jan 26
62,426.00 0.00 $62,426.00
XXXXX4497 02/24/2026 West Valley
Engineering Inc
3,756.60 351550 Netto, Margaret W/E
2/15/26
3,756.60 0.00 $3,756.60
XXXXX4498 02/24/2026 Zalco Laboratories Inc 450.00 2602033 Gas Analysis 450.00 0.00 $450.00
XXXXX4499 02/24/2026 Zayo Group LLC 12,294.56 20260100248 65 IT Services 12,294.56 0.00 $24,589.12
12,294.56
20260200248
65 IT Services 12,294.56 0.00
XXXXX4500 02/26/2026 Amazon Capital
Services
65.46 13CD-JDKN-
PGVV
Supplies, Other
Miscellaneous
65.46 0.00 $2,309.49
162.60
13MR-QXH7-
CKYP
Supplies, Other
Miscellaneous
162.60 0.00
31.50 13VP-LLKV-
737F
Supplies, Other
Miscellaneous
31.50 0.00
70.15 14D3-HGTY-
JGXF
Central Stores
Inventory
70.15 0.00
807.40
16QX-C41Y-
RLG6
Supplies, Other
Miscellaneous
807.40 0.00
149.74
17RR-NKQV-
JC63
Misc. Expenses 149.74 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
41.46 1CYD-VW3T-
WRC1
Supplies, Other
Office-Related
41.46 0.00
36.22 1GC1-1JGL-
NQDT
Supplies, Other
Miscellaneous
36.22 0.00
65.51 1JPK-41QQ-
MF4N
Supplies, Other
Office-Related
65.51 0.00
32.18 1K3H-RPHV-
WWP4
Other Operating
Expenses
32.18 0.00
120.04
1L1F-QHVL-
1JHQ
Ergonomics
Equipment
120.04 0.00
10.05 1R7V-W3KY-
JRFX
Misc. Expenses 10.05 0.00
64.06 1V6X-C1V4-
MNW4
Supplies, Other
Miscellaneous
64.06 0.00
340.77
1W9K-6LQY-
LFTX
Supplies, Other
Miscellaneous
340.77 0.00
51.76 1XTQ-DRTW-
HG3N
Supplies, Other
Office-Related
51.76 0.00
260.59
1YPX-J3FY-
K99K
Central Stores
Inventory
260.59 0.00
XXXXX4501 02/26/2026 Anixter Inc 1,481.36
22K573719 Parts 1,481.36 0.00 $1,481.36
XXXXX4502 02/26/2026 188.69 March 2026 Medical
Reimbursement
March 2026
188.69 0.00 $188.69
XXXXX4503 02/26/2026 Ascent Environmental
Inc
3,005.00
20250189.01
- 7
Professional Svs Jan
2026
3,005.00 0.00 $3,005.00
XXXXX4504 02/26/2026 Bay Area News Group 300.00
0006938975-
01/02/26
AC 2080321 Stmt
0001466392
300.00 0.00 $835.50
50.00 0006938975-
01/09/26
AC 2080321 Stmt
0001466392
50.00 0.00
25.00 0006938975-
01/16/26
AC 2080321 Stmt
0001466392
25.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
65.00 0006938975-
01/23/26
AC 2080321 Stmt
0001466392
65.00 0.00
107.35
0006943800 AC 2083317 Stmt
0001466390
107.35 0.00
288.15 0006945176 AC 2083317 Stmt
0001466390
288.15 0.00
XXXXX4505 02/26/2026 California Dept of Tax
& Fee Administration
1,120.32 0-055-512-
077
Acct 036-022885 P/E
6/30/26
1,120.32 0.00 $1,120.32
XXXXX4506 02/26/2026 Caltest Analytical
Laboratory
70.30 732171 Lab Test 70.30 0.00 $841.70
342.00 732421 Lab Test 342.00 0.00
107.35 734248 Lab Test 107.35 0.00
107.35 734249 Lab Test 107.35 0.00
214.70 734253 Lab Test 214.70 0.00
XXXXX4507 02/26/2026 Carbonic Service 168.26 0000812568 CO2 168.26 0.00 $168.26
XXXXX4508 02/26/2026 1,114.04 March 2026 Medical
Reimbursement
March 2026
1,114.04 0.00 $1,114.04
XXXXX4509 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX4511 02/26/2026 Cintas Corp 287.16
4253929376 Cleaning Services 287.16 0.00 $6,034.93
287.16 4254552347 Cleaning Services 287.16 0.00
65.37 4255147904 Uniform Services 65.37 0.00
294.22 4255266305 Uniform Services 294.22 0.00
31.99 4255266409 Uniform Services 31.99 0.00
167.80 4255266460 Uniform Services 167.80 0.00
246.96 4255266567 Uniform Services 246.96 0.00
61.86 4255267156 Uniform Services 61.86 0.00
42.90 4255447071 Uniform Services 42.90 0.00
69.57 4255590211 Uniform Services 69.57 0.00
79.13 4255590438 Uniform Services 79.13 0.00
77.97 4255590503 Uniform Services 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 4255896918 Uniform Services 65.37 0.00
324.82 4255978161 Uniform Services 324.82 0.00
167.80 4255978168 Uniform Services 167.80 0.00
31.99 4255978200 Uniform Services 31.99 0.00
480.48 4255978284 Uniform Sevices 480.48 0.00
287.16 4255978762 Cleaning Services 287.16 0.00
42.90 4256187795 Uniform services 42.90 0.00
117.30 4256357551 Uniform Services 117.30 0.00
69.57 4256357723 Uniform Services 69.57 0.00
25.52 4256358034 Uniform Services 25.52 0.00
77.97 4256358042 Uniform Services 77.97 0.00
65.37 4256641387 Uniform Services 65.37 0.00
31.99 4256728793 Uniform Services 31.99 0.00
294.22 4256728874 Uniform Services 294.22 0.00
246.96 4256728893 Uniform Services 246.96 0.00
61.86 4256729180 Uniform Services 61.86 0.00
287.16 4256729328 Cleaning Services 287.16 0.00
42.90 4256948209 Uniform Services 42.90 0.00
69.57 4257100339 Uniform Services 69.57 0.00
77.97 4257100619 Uniform Services 77.97 0.00
79.13 4257100697 Uniform Services 79.13 0.00
65.37 4257383406 Uniform Services 65.37 0.00
167.80 4257530341 Uniform Services 167.80 0.00
31.99 4257530401 Uniform Services 31.99 0.00
246.96 4257530449 Uniform Services 246.96 0.00
294.22 4257530499 Uniform Services 294.22 0.00
287.16 4257530895 Supplies 287.16 0.00
42.90 4257658520 Uniform Services 42.90 0.00
69.57 4257801434 Uniform Services 69.57 0.00
77.97 4257801678 Uniform Services 77.97 0.00
25.52 4257801762 Uniform Services 25.52 0.00
65.37 4258112401 Uniform Services 65.37 0.00
XXXXX4512 02/26/2026 Comcast 397.67 ITD31 IT Services 397.67 0.00 $397.67 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4513 02/26/2026 Core & Main LP 5,096.14 Y485689 Parts 5,096.14 0.00 $8,208.92 444.68 Y490534 Parts 444.68 0.00
2,668.10 Y539967 Parts 2,668.10 0.00
XXXXX4514 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX4515 02/26/2026 County of Santa Clara 421,062.00 1800095430 FY 25-26 CAL-ID Program
421,062.00 0.00 $421,062.00
XXXXX4516 02/26/2026 2,116.12 March 2026 Medical
Reimbursement
March 2026
2,116.12 0.00 $2,116.12
XXXXX4517 02/26/2026 Dell Marketing LP 2,992.79
10863194452 IT Services 2,992.79 0.00 $3,292.06
299.27 10863194575 IT Services 299.27 0.00
XXXXX4518 02/26/2026 Empire Safety &
Supply
78.13 0130168-IN Supplies 78.13 0.00 $862.52
784.39 0130221-IN Supplies 784.39 0.00
XXXXX4519 02/26/2026 Ferguson Waterworks
#1423
2,269.80 1915538 Supplies 2,269.80 0.00 $3,103.31
576.18 1916183 Supplies 576.18 0.00
257.33 1917970 Supplies 257.33 0.00
XXXXX4520 02/26/2026 Fisher Scientific Co
LLC
281.43 5587623 Supplies 281.43 0.00 $1,715.71
225.67 5678124 Supplies 225.67 0.00
1,208.61 5755013 Supplies 1,208.61 0.00
XXXXX4521 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX4522 02/26/2026 100.40
March 2026 Medical
Reimbursement
March 2026
100.40 0.00 $100.40
XXXXX4523 02/26/2026 44.19
March 2026 Medical
Reimbursement
March 2026
44.19 0.00 $44.19
XXXXX4524 02/26/2026 Heritage Landscape
Supply Group
8,056.36
0018384122-
002
Supplies 8,056.36 0.00 $8,056.36
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4525 02/26/2026 Hinderliter de Llamas
& Associates
89,469.47 SIN059244 Sales Tax Services
Jan-Mar 26
89,469.47 0.00 $89,469.47
XXXXX4526 02/26/2026 HY Floor and
Gameline Painting Inc
13,400.00 25285-01 Community Ctr Floor
Refinish
13,400.00 0.00 $29,397.00
6,434.00 25285-02 Senior Ctr Floor
Refinishing
6,434.00 0.00
9,563.00 25285-03 Columbia Gym Floor
Refinish
9,563.00 0.00
XXXXX4527 02/26/2026 IDEXX Distribution Inc 1,176.28 3189493061 Supplies 1,176.28 0.00 $1,176.28
XXXXX4528 02/26/2026 725.48 March 2026 Medical
Reimbursement
March 2026
725.48 0.00 $725.48
XXXXX4529 02/26/2026 Indian Eatery, Inc 48,894.75 Refund ENG- 2026-0062
Refund for permit 48,894.75 0.00 $48,894.75
XXXXX4530 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX4531 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX4532 02/26/2026 263.76
March 2026 Medical
Reimbursement
March 2026
263.76 0.00 $263.76
XXXXX4533 02/26/2026 Kavian Manteghi 138.33
26-082 Reimbursement
NOVA Youth
138.33 0.00 $138.33
XXXXX4534 02/26/2026 KSA Dynamics 2,900.00 2868 Virtual Training 2/24/2026
2,900.00 0.00 $2,900.00
XXXXX4535 02/26/2026 Kuykendall's Auto
Body & Frame
5,418.73
7587 Auto Repair 5,418.73 0.00 $5,418.73
XXXXX4536 02/26/2026 LEHR Upfitters OPCO
LLC
1,063.86 SI129486 Auto Service/Repair 1,063.86 0.00 $1,063.86
XXXXX4537 02/26/2026 Lux Bus America 1,702.75 150109 Transportation 2/12/2026
1,702.75 0.00 $1,702.75
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4538 02/26/2026 100.40 March 2026 Medical
Reimbursement
March 2026
100.40 0.00 $100.40
XXXXX4539 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX4540 02/26/2026 Mission Linen Supply 122.07 525432062 Linen Rental Services
122.07 0.00 $3,023.48
98.13 525432063 Linen Rental
Services
98.13 0.00
120.56 525432066 Linen Rental
Services
120.56 0.00
174.49 525432067 Linen Rental
Services
174.49 0.00
120.06 525432069 Linen Rental
Services
120.06 0.00
120.56 525432070 Linen Rental
Services
120.56 0.00
122.07 525473840 Linen Rental
Services
122.07 0.00
98.13 525473841 Linen Rental
Services
98.13 0.00
120.56 525473844 Linen Rental
Services
120.56 0.00
174.49 525473845 Linen Rental
Services
174.49 0.00
120.06 525473847 Linen Rental
Services
120.06 0.00
120.56 525473848 Linen Rental
Services
120.56 0.00
122.07 525515881 Linen Rental
Services
122.07 0.00
98.13 525515882 Linen Rental
Services
98.13 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
120.56 525515885 Linen Rental
Services
120.56 0.00
174.49 525515886 Linen Rental
Services
174.49 0.00
120.06 525515888 Linen Rental
Services
120.06 0.00
120.56 525515889 Linen Rental
Services
120.56 0.00
122.07 525554695 Linen Rental
Services
122.07 0.00
98.13 525554696 Linen Rental
Services
98.13 0.00
120.56 525554701 Linen Rental
Services
120.56 0.00
120.06 525554702 Linen Rental
Services
120.06 0.00
174.49 525554703 Linen Rental
Services
174.49 0.00
120.56 525554706 Linen Rental
Services
120.56 0.00
XXXXX4541 02/26/2026 Mythics LLC DBA
Mythics VIII LLC
11,168.50 BD0012754 Oracle 11/18/25-
2/17/26
11,168.50 0.00 $11,168.50
XXXXX4542 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX4543 02/26/2026 NAPA Auto Parts 50.24 067264 Parts 50.24 0.00 $834.42
53.43 068509 Parts 53.43 0.00
59.70 068861 Parts 59.70 0.00
21.25 069036 Parts 21.25 0.00
12.52 069171 Parts 12.52 0.00
198.31 069286 Parts 198.31 0.00
28.25 069462 Parts 28.25 0.00
139.03 070134 Parts 139.03 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
33.40 070153 Parts 33.40 0.00
25.82 070336 Parts 25.82 0.00
212.47 071523 Stores Inventory 212.47 0.00
XXXXX4544 02/26/2026 Net Transcripts Inc 180.18 NT23498 Transcription 180.18 0.00 $180.18
XXXXX4545 02/26/2026 Occupational Health
Centers of Georgia
PC
234.00 816190406 Health Services 234.00 0.00 $234.00
XXXXX4546 02/26/2026 ODP Business
Solutions LLC
46.62 45306377700
1 Thao Thanh Nguyen 46.62 0.00 $121.95
75.33 45925663500
1 Victoria Ketell 75.33 0.00
XXXXX4547 02/26/2026 Orlandi Trailer Inc 44.41 239210 Parts 44.41 0.00 $182.35 137.94 239286 Parts 137.94 0.00
XXXXX4548 02/26/2026 Pacific Gas & Electric 5,933.45 0008480176- 0 1444 Borregas
Ave/WPCP Departing
Load
5,933.45 0.00 $7,104.09
1,170.64
0008483210-
4 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00
XXXXX4549 02/26/2026 Peterson Trucks Inc 98.72
451495S Parts 98.72 0.00 $649.31
3.24 453312S Parts 3.24 0.00
694.67 454298M Parts 694.67 0.00
-147.32 CM449546S Invoice 449546S -147.32 0.00
XXXXX4550 02/26/2026 Priority 1 Public Safety
Equipment Installation
Inc
300.00
10514 Emergency Equip
Removal
300.00 0.00 $17,461.60
300.00 10550 Emergency Equip
Removal
300.00 0.00
16,561.60 10557 Vehicle Build Up 16,561.60 0.00
300.00 10597 Emergency Equip
Removal
300.00 0.00
XXXXX4551 02/26/2026 QED Environmental 1,751.46 26254 Gas Analyser 1,751.46 0.00 $1,751.46 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Systems Inc Calibration
XXXXX4552 02/26/2026 Rachel-Anne Palacios 650.00 02222026 Korean Hand Drum 2/22/2026
650.00 0.00 $650.00
XXXXX4553 02/26/2026 RE Patterson and
Associates
22,621.75 1470 Consultation
Services
22,621.75 0.00 $22,621.75
XXXXX4554 02/26/2026 666.89 March 2026 Medical
Reimbursement
March 2026
666.89 0.00 $666.89
XXXXX4555 02/26/2026 Safety Center Inc 2,500.00
INV10782844
414
FPO#DPW260108 2,500.00 0.00 $2,500.00
XXXXX4556 02/26/2026 San Jose BMW 5,115.13 284910 Auto Repair 5,115.13 0.00 $5,115.13
XXXXX4557 02/26/2026 SCS Engineers 6,100.00 0560048 GCCS Evaluation Nov 2025
6,100.00 0.00 $6,100.00
XXXXX4558 02/26/2026 Shaw HR Consulting
Inc
560.00 015539 Consulting 560.00 0.00 $1,950.00
885.00 015540 Consulting 885.00 0.00
505.00 015541 Consulting 505.00 0.00
XXXXX4559 02/26/2026 Sierra Pacific Turf
Supply
2,603.90 01051101 Supplies 2,603.90 0.00 $2,603.90
XXXXX4560 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX4561 02/26/2026 Taylor Made Golf
Company Inc
1,814.72 38815841 Golf Resale
Merchandise
1,850.37 35.65 $6,143.45
2,793.32 38815999 Golf Resale
Merchandise
2,849.01 55.69
595.00 38818311 Golf Resale
Merchandise
595.00 0.00
940.41 38843492 Golf Resale
Merchandise
958.50 18.09
XXXXX4562 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4563 02/26/2026 100.40 March 2026 Medical
Reimbursement
March 2026
100.40 0.00 $100.40
XXXXX4564 02/26/2026 TRB and Associates
Inc
6,335.00 7008 Plan Review &
Inspection Jan
6,335.00 0.00 $6,335.00
XXXXX4565 02/26/2026 Tri-Valley Polygraph 300.00
1392 Polygraph Exams 300.00 0.00 $300.00
XXXXX4566 02/26/2026 Tyler Technologies Inc 77,595.83 025-539830 Environ Health 8/1/25-6/30/26
77,595.83 0.00 $77,595.83
XXXXX4567 02/26/2026 Venkatakrishnan
Damodaran
1,123.00 Refund ENG-
2025-0973
Refund fee water
meter
1,123.00 0.00 $1,123.00
XXXXX4568 02/26/2026 Wardell Auto Interiors
and Tops
359.11
22231 Auto
Maintenance/Repair
359.11 0.00 $359.11
XXXXX4569 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX4570 02/26/2026 Yamaha Golf Cars of
California Inc
144.57
L55838 Parts 144.57 0.00 $144.57
XXXXX4571 02/26/2026 Yeonglee Kim 350.00 02052601 Violin Performance 2/22/2026
350.00 0.00 $350.00
EFT XXXXX6911 02/24/2026 Always Under
Pressure
319.43 105076 Equipment Repair 319.43 0.00 $319.43
XXXXX6912 02/24/2026 American Fidelity
Administrative
Services LLC
854.15
79971 Time & Eligibility Svs 854.15 0.00 $854.15
XXXXX6913 02/24/2026 Foster Brothers
Security Systems
81.84 11048 Key Blank 81.84 0.00 $332.62
108.03 11078 Supplies 108.03 0.00
142.75 11171 Supplies 142.75 0.00
XXXXX6914 02/24/2026 GRM Information
Management Services
of San Francisco LLC
10,322.63
0152964 Record Management
Jan 2026
10,322.63 0.00 $10,322.63
XXXXX6915 02/24/2026 Intex Auto Parts 572.78 2-45098-15 Stores Inventory 572.78 0.00 $946.80 374.02 2-47377-14 Store Inventory 374.02 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6916 02/24/2026 Mallory Safety &
Supply LLC
368.30 6354324 Stores Inventory 368.30 0.00 $646.44
278.14 6355921 Stores Inventory 278.14 0.00
XXXXX6917 02/24/2026 PlaceWorks Inc 2,056.25 COSU-06.0 - 1 Peery Park Proj Dec
2025
2,056.25 0.00 $2,056.25
XXXXX6918 02/24/2026 Staples 100.41
6055964865 Bill 7008792156 R
Montalvo
100.41 0.00 $350.15
135.60 6055964867 Bill 7008792156 R
Montalvo
135.60 0.00
71.77 6055964868 Bill 7008792156 I
Roberge
71.77 0.00
42.37 6055964870 Bill 7008792156
Thao Nguyen
42.37 0.00
XXXXX6919 02/24/2026 Walker Consultants 1,234.00 33002583000 7 Parking Study Thru
1/29/2026
1,234.00 0.00 $1,234.00
XXXXX6920 02/24/2026 Ace Fire Equipment &
Service Co Inc
1,957.23
12487481 FIRE
EXTINGUISHER
1,957.23 0.00 $1,957.23
XXXXX6921 02/24/2026 Valley Oil 15,518.93 247502 Stores Inventory 15,518.93 0.00 $15,518.93
XXXXX6922 02/24/2026 Chemtrade Chemicals
US LLC
4,902.05 90356406 Aluminum Sulfate 4,902.05 0.00 $4,902.05
XXXXX6923 02/24/2026 Got Gophers Inc 275.00 97043 Maintenance Service 275.00 0.00 $275.00
XXXXX6924 02/24/2026 Snoquip Inc 12,230.10 55511 Spreader Cr on Inv 54852 Appl
12,230.10 0.00 $12,230.10
XXXXX6925 02/24/2026 Catalyst Consulting
Group Inc
84,456.00 Sunnyvale-
CRM-S-02
CRM Discovery 1
Milestone
84,456.00 0.00 $168,912.00
84,456.00
Sunnyvale-
CRM-S-03
CRM Milestone #3
Design
84,456.00 0.00
XXXXX7002 02/26/2026 Timothy H Kashitani 44.00
EXP0002184
17953
Misc. - Refreshments
- Feb. Staff Meeting
44.00 0.00 $44.00
XXXXX7003 02/26/2026 Michael Santiago 200.00
EXP0002194
27823
Misc Boot
Reimbursement
2.4.26 200.00 0.00 $200.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7004 02/26/2026 Daniel L Moskowitz 680.97 EXP0002063 17685
Travel Louisville
11.16.25 680.97 0.00 $680.97
XXXXX7005 02/26/2026 Steven Michael
Gorshe
213.00
EXP0002182
31588
Travel Folsom
1/06/2026
213.00 0.00 $213.00
XXXXX7006 02/26/2026 Janelle Renae
Resuello
148.38
EXP0002184
15612
Misc Amazon 020826 148.38 0.00 $257.83
109.45 EXP0002194
79936
Misc Costco 021826 109.45 0.00
XXXXX7007 02/26/2026 Mark J Booth 346.97 EXP0002191
74651
Misc_ Travel_
Mileage
Reimbursement _1.
27.2026
346.97 0.00 $346.97
XXXXX7008 02/26/2026 Jordan N Gomez 200.00
EXP0002194
27812
Misc Boot
Reimbursement
2.17.26 200.00 0.00 $200.00
XXXXX7009 02/26/2026 Wai Cheong 184.50
EXP0002182
41810
Misc Dunkin Donuts
02182026
184.50 0.00 $184.50
XXXXX7010 02/26/2026 Emily J Kam 9.59
EXP0002191
75381
Classroom education
supplies
reimbursement
9.59 0.00 $9.59
XXXXX7011 02/26/2026 Tyler Souza 220.00
EXP0002183
86846
Misc Boot
Reimbursement
2.12.26 220.00 0.00 $220.00
XXXXX7012 02/26/2026 Monroe K Young 164.06
EXP0002183
86899
Misc. Boot
Reimbursement
2.18.26 164.06 0.00 $164.06
XXXXX7013 02/26/2026 Anh P Ha 498.23
EXP0002183
86887
Misc Vest
Reimbursement
1.7.26 498.23 0.00 $498.23
XXXXX7014 02/26/2026 Accruent LLC 519.29
INVUS13431
7 Technical Support 519.29 0.00 $4,419.29
3,900.00
INVUS13432
1 MC API On Premise
License
3,900.00 0.00
XXXXX7015 02/26/2026 ABA Studios 29,901.10
20.0401.0-65 Lakewd Library Thru 29,901.10 0.00 $59,783.30 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11/30/25
29,882.20 20.0401.0-66 Lakewd Library Thru
12/31/25
29,882.20 0.00
XXXXX7016 02/26/2026 BMI Imaging Systems
Inc
1,290.00 102330 Web Hosting Jan-
Dec 2026
1,290.00 0.00 $1,290.00
XXXXX7017 02/26/2026 Califa Group 8,000.00 8958 Tutor.com 3/1/26- 5/31/27
8,000.00 0.00 $8,000.00
XXXXX7018 02/26/2026 David J Powers &
Associates Inc
752.50 33527 Professional Services 752.50 0.00 $752.50
XXXXX7019 02/26/2026 Foster Brothers
Security Systems
62.18 10726 Storage Box 62.18 0.00 $62.18
XXXXX7020 02/26/2026 Hach Company 434.74 14790835 Chlorine 434.74 0.00 $434.74
XXXXX7021 02/26/2026 IFPTE Local 21 19,922.92 042026 042026 Association Dues
19,922.92 0.00 $19,922.92
XXXXX7022 02/26/2026 Intex Auto Parts 769.33 2 49001-17 Stores Inventory 769.33 0.00 $769.33
XXXXX7023 02/26/2026 PlaceWorks Inc 4,157.50 COSU-06.0 - 2 Perry Park Proj Jan
2026
4,157.50 0.00 $4,157.50
XXXXX7024 02/26/2026 Summit Uniforms LLC 1,204.22
35699 Uniforms 1,204.22 0.00 $37,399.73
87.50 35906 Uniforms 87.50 0.00
7,916.56 36342 Uniforms 7,916.56 0.00
995.31 36420 Uniforms 995.31 0.00
54.69 36421 Uniforms 54.69 0.00
457.19 36449 Uniforms 457.19 0.00
316.09 36479 Uniforms 316.09 0.00
21.88 36587 Uniforms 21.88 0.00
527.19 36663 Uniforms 527.19 0.00
685.78 36677 Uniforms 685.78 0.00
457.19 36727 Uniforms 457.19 0.00
532.66 36733 Uniforms 532.66 0.00
1,324.53 36754 Uniforms 1,324.53 0.00
350.00 36778 Uniforms 350.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
949.38 36779 Uniforms 949.38 0.00
479.06 36787 Uniforms 479.06 0.00
973.44 36788 Uniforms 973.44 0.00
205.63 36798 Uniforms 205.63 0.00
1,483.13 36816 Uniforms 1,483.13 0.00
1,071.88 36883 Uniforms 1,071.88 0.00
838.91 37009 Uniforms 838.91 0.00
237.34 37052 Uniforms 237.34 0.00
339.06 37064 Uniforms 339.06 0.00
662.81 37072 Uniforms 662.81 0.00
1,509.38 37124 Uniforms 1,509.38 0.00
1,006.25 37125 Uniforms 1,006.25 0.00
1,063.13 37138 Uniforms 1,063.13 0.00
587.34 37167 Uniforms 587.34 0.00
992.03 37202 Uniforms 992.03 0.00
432.03 37203 Uniforms 432.03 0.00
341.25 37212 Uniforms 341.25 0.00
1,391.25 37255 Uniforms 1,391.25 0.00
75.47 37288 Uniforms 75.47 0.00
1,779.53 37290 Uniforms 1,779.53 0.00
359.84 37306 Uniforms 359.84 0.00
65.63 37312 Uniforms 65.63 0.00
702.19 37377 Uniforms 702.19 0.00
1,979.69 37403 Uniforms 1,979.69 0.00
364.22 37420 Uniforms 364.22 0.00
189.22 37445 Uniforms 189.22 0.00
830.16 37449 Uniforms 830.16 0.00
157.50 37507 Uniforms 157.50 0.00
984.38 37521 Uniforms 984.38 0.00
417.81 37552 Uniforms 417.81 0.00
XXXXX7025 02/26/2026 Sunnyvale Ford Inc 202.02 270968 FOW Parts 202.02 0.00 $1,015.69 813.67 FOCS900043 Auto
Maintenance/Repair
813.67 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7026 02/26/2026 80.35 March 2026 Medical
Reimbursement
March 2026
80.35 0.00 $80.35
XXXXX7027 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7028 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7029 02/26/2026 2,969.81 March 2026 Medical
Reimbursement
March 2026
2,969.81 0.00 $2,969.81
XXXXX7030 02/26/2026 1,114.04
March 2026 Medical
Reimbursement
March 2026
1,114.04 0.00 $1,114.04
XXXXX7031 02/26/2026 1,339.40 March 2026 Medical
Reimbursement
March 2026
1,339.40 0.00 $1,339.40
XXXXX7032 02/26/2026 1,817.44 March 2026 Medical
Reimbursement
March 2026
1,817.44 0.00 $1,817.44
XXXXX7033 02/26/2026 1,114.04
March 2026 Medical
Reimbursement
March 2026
1,114.04 0.00 $1,114.04
XXXXX7034 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7035 02/26/2026 80.35
March 2026 Medical
Reimbursement
March 2026
80.35 0.00 $80.35
XXXXX7036 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7037 02/26/2026 109.40 March 2026 Medical 109.40 0.00 $109.40 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement
March 2026
XXXXX7038 02/26/2026 1,598.98 March 2026 Medical
Reimbursement
March 2026
1,598.98 0.00 $1,598.98
XXXXX7039 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7040 02/26/2026 2,969.81
March 2026 Medical
Reimbursement
March 2026
2,969.81 0.00 $2,969.81
XXXXX7041 02/26/2026 1,085.54
March 2026 Medical
Reimbursement
March 2026
1,085.54 0.00 $1,085.54
XXXXX7042 02/26/2026 1,598.98
March 2026 Medical
Reimbursement
March 2026
1,598.98 0.00 $1,598.98
XXXXX7043 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7044 02/26/2026 1,817.44 March 2026 Medical
Reimbursement
March 2026
1,817.44 0.00 $1,817.44
XXXXX7045 02/26/2026 854.19
March 2026 Medical
Reimbursement
March 2026
854.19 0.00 $854.19
XXXXX7046 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7047 02/26/2026 194.83 March 2026 Medical
Reimbursement
March 2026
194.83 0.00 $194.83
XXXXX7048 02/26/2026 109.40
March 2026 Medical
Reimbursement
109.40 0.00 $109.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
March 2026
XXXXX7049 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7050 02/26/2026 191.57 March 2026 Medical
Reimbursement
March 2026
191.57 0.00 $191.57
XXXXX7051 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7052 02/26/2026 801.49 March 2026 Medical
Reimbursement
March 2026
801.49 0.00 $801.49
XXXXX7053 02/26/2026 730.40 March 2026 Medical
Reimbursement
March 2026
730.40 0.00 $730.40
XXXXX7054 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7055 02/26/2026 854.19
March 2026 Medical
Reimbursement
March 2026
854.19 0.00 $854.19
XXXXX7056 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7057 02/26/2026 1,196.40 March 2026 Medical
Reimbursement
March 2026
1,196.40 0.00 $1,196.40
XXXXX7058 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7059 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7060 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7061 02/26/2026 1,598.98 March 2026 Medical
Reimbursement
March 2026
1,598.98 0.00 $1,598.98
XXXXX7062 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7063 02/26/2026 1,114.04 March 2026 Medical
Reimbursement
March 2026
1,114.04 0.00 $1,114.04
XXXXX7064 02/26/2026 82.05
March 2026 Medical
Reimbursement
March 2026
82.05 0.00 $82.05
XXXXX7065 02/26/2026 445.40 March 2026 Medical
Reimbursement
March 2026
445.40 0.00 $445.40
XXXXX7066 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7067 02/26/2026 65.64
March 2026 Medical
Reimbursement
March 2026
65.64 0.00 $65.64
XXXXX7068 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7069 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7070 02/26/2026 2,118.68 March 2026 Medical
Reimbursement
March 2026
2,118.68 0.00 $2,118.68
XXXXX7071 02/26/2026 109.40 March 2026 Medical 109.40 0.00 $109.40 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement
March 2026
XXXXX7072 02/26/2026 2,445.15 March 2026 Medical
Reimbursement
March 2026
2,445.15 0.00 $2,445.15
XXXXX7073 02/26/2026 3,120.76
March 2026 Medical
Reimbursement
March 2026
3,120.76 0.00 $3,120.76
XXXXX7074 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7075 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7076 02/26/2026 1,114.04
March 2026 Medical
Reimbursement
March 2026
1,114.04 0.00 $1,114.04
XXXXX7077 02/26/2026 618.40 March 2026 Medical
Reimbursement
March 2026
618.40 0.00 $618.40
XXXXX7078 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7079 02/26/2026 1,114.04
March 2026 Medical
Reimbursement
March 2026
1,114.04 0.00 $1,114.04
XXXXX7080 02/26/2026 1,111.48 March 2026 Medical
Reimbursement
March 2026
1,111.48 0.00 $1,111.48
XXXXX7081 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7082 02/26/2026 965.14
March 2026 Medical
Reimbursement
965.14 0.00 $965.14
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
March 2026
XXXXX7083 02/26/2026 730.40 March 2026 Medical
Reimbursement
March 2026
730.40 0.00 $730.40
XXXXX7084 02/26/2026 1,116.12 March 2026 Medical
Reimbursement
March 2026
1,116.12 0.00 $1,116.12
XXXXX7085 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7086 02/26/2026 97.55 March 2026 Medical
Reimbursement
March 2026
97.55 0.00 $97.55
XXXXX7087 02/26/2026 Valley Oil 1,774.89 693441 Oil 1,774.89 0.00 $1,774.89
XXXXX7088 02/26/2026 54.70 March 2026 Medical
Reimbursement
March 2026
54.70 0.00 $54.70
XXXXX7089 02/26/2026 1,116.12
March 2026 Medical
Reimbursement
March 2026
1,116.12 0.00 $1,116.12
XXXXX7090 02/26/2026 1,114.04
March 2026 Medical
Reimbursement
March 2026
1,114.04 0.00 $1,114.04
XXXXX7091 02/26/2026 1,817.44
March 2026 Medical
Reimbursement
March 2026
1,817.44 0.00 $1,817.44
XXXXX7092 02/26/2026 2,969.81
March 2026 Medical
Reimbursement
March 2026
2,969.81 0.00 $2,969.81
XXXXX7093 02/26/2026 1,929.43 March 2026 Medical
Reimbursement
March 2026
1,929.43 0.00 $1,929.43
XXXXX7094 02/26/2026 76.33 March 2026 Medical 76.33 0.00 $76.33 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement
March 2026
XXXXX7095 02/26/2026 448.54 March 2026 Medical
Reimbursement
March 2026
448.54 0.00 $448.54
XXXXX7096 02/26/2026 167.25
March 2026 Medical
Reimbursement
March 2026
167.25 0.00 $167.25
XXXXX7097 02/26/2026 EBSCO 5.50
2601024 Rate Increase
Adjustment
5.50 0.00 $5.50
XXXXX7098 02/26/2026 2,163.47 March 2026 Medical
Reimbursement
March 2026
2,163.47 0.00 $2,163.47
XXXXX7099 02/26/2026 3,120.76
March 2026 Medical
Reimbursement
March 2026
3,120.76 0.00 $3,120.76
XXXXX7100 02/26/2026 1,906.81
March 2026 Medical
Reimbursement
March 2026
1,906.81 0.00 $1,906.81
XXXXX7101 02/26/2026 619.78
March 2026 Medical
Reimbursement
March 2026
619.78 0.00 $619.78
XXXXX7102 02/26/2026 Architectural
Resources Group
4,240.00 55924 Project 250318 Prof
Svs
4,240.00 0.00 $5,805.00
1,565.00 55926 Project 230820 Prof
Svs
1,565.00 0.00
XXXXX7103 02/26/2026 879.44 March 2026 Medical
Reimbursement
March 2026
879.44 0.00 $879.44
XXXXX7104 02/26/2026 1,817.44 March 2026 Medical
Reimbursement
March 2026
1,817.44 0.00 $1,817.44
XXXXX7105 02/26/2026 2,969.81
March 2026 Medical
Reimbursement
2,969.81 0.00 $2,969.81
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
March 2026
XXXXX7106 02/26/2026 273.68 March 2026 Medical
Reimbursement
March 2026
273.68 0.00 $273.68
XXXXX7107 02/26/2026 76.58 March 2026 Medical
Reimbursement
March 2026
76.58 0.00 $76.58
XXXXX7108 02/26/2026 64.28
March 2026 Medical
Reimbursement
March 2026
64.28 0.00 $64.28
XXXXX7109 02/26/2026 304.09 March 2026 Medical
Reimbursement
March 2026
304.09 0.00 $304.09
XXXXX7110 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7111 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7112 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7113 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7114 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7115 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
XXXXX7116 02/26/2026 109.40
March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7117 02/26/2026 EarthShare 5.00 042026 042026 EarthShare CA
5.00 0.00 $5.00
XXXXX7118 02/26/2026 558.06 March 2026 Medical
Reimbursement
March 2026
558.06 0.00 $558.06
XXXXX7119 02/26/2026 CHC: Creating
Healthier
Communities
5.00 042026 042026 CHC 5.00 0.00 $5.00
XXXXX7120 02/26/2026 ERP Risk Advisors 15,000.00 2875 Oracle Fusion Cloud 15,000.00 0.00 $15,000.00
XXXXX7121 02/26/2026 3,744.92 March 2026 Medical
Reimbursement
March 2026
3,744.92 0.00 $3,744.92
XXXXX7122 02/26/2026 Sunnyvale Community
Services
50.00 042026 042026 SV
Community Svcs
50.00 0.00 $50.00
XXXXX7123 02/26/2026 Sunnyvale Public
Safety Officers
Association
21,060.00
Dues022026 042026 Association
Dues
21,060.00 0.00 $21,060.00
XXXXX7196 02/26/2026 109.40 March 2026 Medical
Reimbursement
March 2026
109.40 0.00 $109.40
WIRE XXXXX6926 02/24/2026 California Dept of Tax
& Fee Administration
2,623.73
55334187 January 31, 2026
ACH Debit 022026
2,623.73 0.00 $2,623.73
XXXXX7124 02/26/2026 Specialty Solid Waste
& Recycling
2,120,420.28 Jan 2026 Jan 2026 Contract
Payment
Wire Date 2/24/2026
2,120,420.28 0.00 $2,120,420.28
Grand Total 4,160,432.19 4,160,561.50 129.31 $4,160,432.19 Attachment 1