Cities Index.
List of Claims and Bills 323-324

Sunnyvale City Council
April 7, 2026

Document
List of Claims and Bills 323-324
Meeting
April 7, 2026
Body
Sunnyvale City Council
Pages
52
Original file
754 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

City of Sunnyvale
LIST # 323
List of All Claims and Bills Approved for Payment
For Payments Dated 03/01/2026 through 03/07/2026
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 XXXXX4573 03/03/2026 Aantex Pest Control 75.00 693321 Pest Control 75.00 0.00 $3,170.00

60.00 693322 Pest Control 60.00 0.00

60.00 693323 Pest Control 60.00 0.00

60.00 693324 Pest Control 60.00 0.00

60.00 693327 Pest Control 60.00 0.00

68.00 693329 Pest Control 68.00 0.00
150.00 693333 Pest Control 150.00 0.00

90.00 693335 Pest Control 90.00 0.00
180.00 693412 Pest Control 180.00 0.00
180.00 693413 Pest Control 180.00 0.00

92.00 696837 Pest Control 92.00 0.00

92.00 696839 Pest Control 92.00 0.00
100.00 700025 Pest Control 100.00 0.00
100.00 700026 Pest Control 100.00 0.00
100.00 700027 Pest Control 100.00 0.00
100.00 700028 Pest Control 100.00 0.00
100.00 700029 Pest Control 100.00 0.00
100.00 700030 Pest Control 100.00 0.00

60.00 700036 Pest Control 60.00 0.00

60.00 700037 Pest Control 60.00 0.00

60.00 700038 Pest Control 60.00 0.00

60.00 700039 Pest Control 60.00 0.00

68.00 700040 Pest Control 68.00 0.00

68.00 700041 Pest Control 68.00 0.00

68.00 700043 Pest Control 68.00 0.00
Attachment 1

Page 1 of 52 ends

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

92.00 700044 Pest Control 92.00 0.00
150.00 700045 Pest Control 150.00 0.00

90.00 700047 Pest Control 90.00 0.00

93.00 700049 Pest Control 93.00 0.00
100.00 700059 Pest Control 100.00 0.00

70.00 700060 Pest Control 70.00 0.00
180.00 700121 Pest Control 180.00 0.00

92.00 703518 Pest Control 92.00 0.00

92.00 703519 Pest Control 92.00 0.00
XXXXX4574 03/03/2026 All City Management
Services Inc
52,536.24 PS-
INV103618
School Crossing
Guard Svc
52,536.24 0.00 $52,536.24

XXXXX4575 03/03/2026 Alpine Awards 9,487.72
6114037 Apparel 9,487.72 0.00 $9,487.72

XXXXX4576 03/03/2026 Amazon Capital
Services

59.99 11DL-NDK6-
FV6G
Computer Hardware 59.99 0.00 $1,286.34

42.55 1DG3-4LVD-
Q3XV
Other Operating
Expenses

42.55 0.00

37.64 1H16-RFG1-
3CRY
Supplies, Other
Office-Related

37.64 0.00

59.99 1H4L-7W67-
TRH3
Computer Hardware 59.99 0.00

6.46 1JCG-6HGP-
LRC9
Supplies, Other
Miscellaneous

6.46 0.00
182.72
1JCG-6HGP-
M3DR
Supplies, Other
Miscellaneous
182.72 0.00

54.10 1JJ6-1DJJ-
DFX3
Supplies, Other
Office-Related

54.10 0.00

23.78 1KC3-9GW1-
LJLP
Supplies, Other
Miscellaneous

23.78 0.00
113.39
1M99-J1QH-
VYL9
Supplies, Other
Miscellaneous
113.39 0.00
490.95
1MKC-96CN-
XRYW
Supplies, Other
Miscellaneous
490.95 0.00
Attachment 1

Page 2 of 52 ends

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

38.06 1TVV-1YQ6-
HRGT
Supplies, Other
Office-Related

38.06 0.00
122.16
1X4C-1MN4-
QC3X
Supplies, Other
Miscellaneous
122.16 0.00

54.55 1Y3R-444L-
D7JM
Supplies, Other
Miscellaneous

54.55 0.00
XXXXX4577 03/03/2026 Amy Bowers Cordalis 300.00
ABC202512 2/19/2026
Presentation
300.00 0.00 $300.00

XXXXX4578 03/03/2026 Apex Power Electrical
Supply and Solutions
12,377.51 5345275 Supplies 12,377.51 0.00 $15,614.57
2,171.61 5345925 Supplies 2,171.61 0.00
1,065.45 5346962 Supplies 1,065.45 0.00
XXXXX4579 03/03/2026 AT&T 291.52 00002450228
9 IT Services 291.52 0.00 $876.53

291.52 00002462993
3 IT Services 291.52 0.00
293.49 00002479507
5 IT Services 293.49 0.00
XXXXX4580 03/03/2026 Bastion Security
Services
5,529.60 28853 Standing Guard 5,529.60 0.00 $5,529.60

XXXXX4581 03/03/2026 Brenda Molina 70.00 Receipt# 100 Refund Soccer Camp 70.00 0.00 $70.00

XXXXX4582 03/03/2026 Caltest Analytical
Laboratory
152.00 736554 Lab Testing Service 152.00 0.00 $1,034.55 332.50 736847 Lab Testing Services 332.50 0.00
107.35 737318 Lab Testing Services 107.35 0.00
107.35 737319 Lab Testing Services 107.35 0.00
107.35 737320 Lab Testing Services 107.35 0.00
114.00 737352 Lab Testing Services 114.00 0.00
114.00 737353 Lab Testing Services 114.00 0.00
XXXXX4583 03/03/2026 Carbonic Service 132.00 0000815276 Ice Machine Rental 132.00 0.00 $132.00

XXXXX4584 03/03/2026 Century Graphics 11,762.88 63951 Work Related Clothing
11,762.88 0.00 $19,427.36

1,734.47 63952 Work Related 1,734.47 0.00
Attachment 1

Page 3 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Clothing
3,410.20 63953 Work Related
Clothing
3,410.20 0.00
254.04 63954 Work Related
Clothing
254.04 0.00
2,190.47 63955 Uniform Items 2,190.47 0.00

75.30 64154 Work-Related
Clothing

75.30 0.00
XXXXX4585 03/03/2026 Cintas Corp 287.16 4253036466 Cleaning Services 287.16 0.00 $287.16

XXXXX4586 03/03/2026 City of Morgan Hill 650.00 200004914 Registration Fee 650.00 0.00 $650.00

XXXXX4587 03/03/2026 Coast Counties
Peterbilt
200.77 01266870P Parts 200.77 0.00 $423.72
222.95 01267646P Parts 222.95 0.00
XXXXX4588 03/03/2026 CONY'S 335.28 036687 Overpayment
Business License
Tax
335.28 0.00 $335.28

XXXXX4589 03/03/2026 Creative Security
Company Inc
4,350.00 96340 Background
Investigation
4,350.00 0.00 $4,350.00

XXXXX4590 03/03/2026 Defreitas Pipeline, Inc 4,325.85 219525- 58002
Utility Credit Balance
Refund
4,325.85 0.00 $4,325.85

XXXXX4591 03/03/2026 Denny's Restaurant
#7218

19.62 021926 Prisoner meal CR26-
1467

19.62 0.00 $19.62

XXXXX4592 03/03/2026 Dunlop Sports
Americas
207.66 8771486 SO Golf Resale
Merchandise
207.66 0.00 $207.66

XXXXX4593 03/03/2026 DuraTech USA Inc 6,117.22 6244 Laptops 6,117.22 0.00 $6,117.22

XXXXX4594 03/03/2026 East Bay Tire 999.86 2215279 Store Inventory 999.86 0.00 $999.86

XXXXX4595 03/03/2026 Emergency Medical
Services Authority
223.00 27680-2507 EMT License
Renewal
223.00 0.00 $223.00

XXXXX4596 03/03/2026 Emerson LLLP 3,503.77 31139192 Magnetic Flow Meter System
3,503.77 0.00 $3,503.77

Attachment 1

Page 4 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4597 03/03/2026 Environmental
Resource Associates
2,683.81 136269 Laboratory Materials 2,683.81 0.00 $2,871.32 187.51 136929 Laboratory Materials 187.51 0.00
XXXXX4598 03/03/2026 Ewing Irrigation
Products Inc
2,045.78 29028205 Supplies 2,045.78 0.00 $2,045.78

XXXXX4599 03/03/2026 Ferguson Waterworks
#1423
211.70 1913646 CM159718 applied
<$640.96>
211.70 0.00 $211.70

XXXXX4600 03/03/2026 Fire & Risk Alliance
LLC
2,916.50 132-001-108 Labor and Travel
Mileage
2,916.50 0.00 $5,681.75

2,765.25 132-011-04 Labor and Travel
Mileage
2,765.25 0.00
XXXXX4601 03/03/2026 Fisher Scientific Co
LLC
120.01 5370213 Supplies 120.01 0.00 $254.10
134.09 6181243 Supplies 134.09 0.00
XXXXX4602 03/03/2026 FleetPride 222.02 131976432 Store Inventory 222.02 0.00 $736.50 274.27 132084638 Store Inventory 274.27 0.00

19.29 132147205 Store Inventory 19.29 0.00
220.92 132173116 Store Inventory 220.92 0.00
XXXXX4603 03/03/2026 Gardenland Power
Equipment

33.85 1230391 Supplies 33.85 0.00 $119.07

60.00 1230392 Labor 60.00 0.00

25.22 1230393 Supplies 25.22 0.00
XXXXX4604 03/03/2026 GCS Environmental
Equipment Services
Inc
3,600.76 31549 Parts 3,600.76 0.00 $3,600.76

XXXXX4605 03/03/2026 H K Avery
Construction
3,385.00 0226 Home Access
Program
3,385.00 0.00 $3,985.00

600.00 4125 Home Access
Program
600.00 0.00
XXXXX4606 03/03/2026 Hetnet Wireless LLC 500.00 7581. Initial Plan Check Fee
500.00 0.00 $12,000.00

1,000.00 7673. Annual Testing 1,000.00 0.00
1,500.00 7674. Annual Testing 1,500.00 0.00
1,000.00 7675. Annual Testing 1,000.00 0.00
1,000.00 7676. Annual Testing 1,000.00 0.00
500.00 7677. Initial Plan Check 500.00 0.00
Attachment 1

Page 5 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Fee
250.00 7678. 2nd Plan Check Fee 250.00 0.00
1,000.00 7679. Annual Testing 1,000.00 0.00
1,500.00 7680. Annual Testing 1,500.00 0.00
2,000.00 7682. Annual Testing 2,000.00 0.00
1,250.00 7683. Annual Testing 1,250.00 0.00
500.00 7684. Initial Plan Check
Fee
500.00 0.00
XXXXX4607 03/03/2026 Hybrid Commercial
Printing Inc
413.58 28100 Printing Services 413.58 0.00 $413.58

XXXXX4608 03/03/2026 Interstate Battery
System of San Jose
327.64 60302925 Batteries 327.64 0.00 $327.64

XXXXX4609 03/03/2026 Irvine & Jachens Inc 8,253.12 5144 Uniform Badges 8,253.12 0.00 $8,253.12

XXXXX4610 03/03/2026 Jake's Catering 181.91 02132026 Catering 181.91 0.00 $181.91

XXXXX4611 03/03/2026 James Moffett 269.39 24947-12420 Utility credit balance refund
269.39 0.00 $269.39

XXXXX4612 03/03/2026 Kelly Spicers Stores 495.68 12161081 Printing Paper 495.68 0.00 $1,419.20 923.52 12162313 Printing Paper 923.52 0.00
XXXXX4613 03/03/2026 L N Curtis and sons 2,828.72 INV1040175 Stores Inventory 2,828.72 0.00 $5,538.84 951.79 INV1041810 Stores Inventory 951.79 0.00
1,758.33 INV1041933 Stores Inventory 1,758.33 0.00
XXXXX4614 03/03/2026 Law Enforcement
Psychological Serv Inc
2,070.00 35522 Psychological
Assessment
2,070.00 0.00 $2,070.00

XXXXX4615 03/03/2026 Liebert Cassidy
Whitmore

88.00 315218 Legal Services 88.00 0.00 $88.00

XXXXX4616 03/03/2026 ManpowerGroup
Public Sector Inc
11,972.72 860086795 Ag#002-301-24
11/10-12/21/25
11,972.72 0.00 $11,972.72

XXXXX4617 03/03/2026 Margo Butsch 417.04 141133-
16264
Utility Credit Balance
Refund
417.04 0.00 $417.04

XXXXX4618 03/03/2026 MNS Engineers Inc 126.00
92401-R Surveying Svc Dec
2025
126.00 0.00 $126.00

Attachment 1

Page 6 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4619 03/03/2026 Motorola Solutions Inc 109.13 8330323502 Radio Repair 109.13 0.00 $109.13

XXXXX4620 03/03/2026 Myers Tire Supply Co 399.03 63502777 Parts 399.03 0.00 $399.03

XXXXX4621 03/03/2026 NAPA Auto Parts 212.47 072102 Stores Inventory 212.47 0.00 $212.47

XXXXX4622 03/03/2026 OmniSite 1,289.00 105362 OmniAdvantage Annual Plan
1,289.00 0.00 $1,289.00

XXXXX4623 03/03/2026 OverDrive Inc 2,787.90 13449CO260
42438
eBooks &
Audiobooks
2,787.90 0.00 $3,040.86

17.50 13449DA260
23510
eBook 17.50 0.00
217.96 13449DA260
45526
Ebooks 217.96 0.00

17.50 13449DA260
52439
Ebook 17.50 0.00
XXXXX4624 03/03/2026 Pacific Gas & Electric 52,812.74
0114206254-
4 0126
301 Carl Road/Smart
Station
52,812.74 0.00 $327,958.27

42.38 1393150584-
9 0126
Parks & Fields 42.38 0.00
27,940.54
3272592818-
1 0126
Parks & Fields 27,940.54 0.00
802.42 5689257244-
9 0126
Landscape H2O 802.42 0.00
157,111.66 6022590556-
5 0126
H2O Supply 157,111.66 0.00
77,277.62 8100862765-
5 0126
City Owned St & Hwy
Lighting
77,277.62 0.00
11,970.91
9147590356-
2 0126
Golf Courses 11,970.91 0.00
XXXXX4625 03/03/2026 Pacific Gas & Electric 7,347.24 0522589865- 8 0126
850 Russet
Drive/Tennis Center
7,347.24 0.00 $7,347.24

XXXXX4626 03/03/2026 PBK Architects Inc 142,656.00
240010023 Fire Station 2 Dec 142,656.00 0.00 $142,656.00 Attachment 1

Page 7 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025
XXXXX4627 03/03/2026 Peninsula Crane And
Rigging
1,980.00 11989 Crane Service 1,980.00 0.00 $1,980.00

XXXXX4628 03/03/2026 Peterson 8,578.97 R3916835 Equip Rental 11/20- 12/20/25
8,578.97 0.00 $8,578.97

XXXXX4629 03/03/2026 Reed & Graham Inc 2,925.18 128517 Pavement Repair Materials
2,925.18 0.00 $7,582.91

2,692.26 128615 Pavement Repair
Materials
2,833.96 141.70
1,395.47 128788 Pavement Repair
Materials
1,468.92 73.45
570.00 128870 Pavement Repair
Materials
600.00 30.00
XXXXX4630 03/03/2026 Renne Public Law
Group LLP
3,816.10 15690 Legal Services 3,816.10 0.00 $10,895.47
1,894.00 15864 Legal Services 1,894.00 0.00
4,211.49 15945 Legal Services 4,211.49 0.00
973.88 16142 Legal Services 973.88 0.00
XXXXX4631 03/03/2026 Royal Brass Inc 136.89 00380108 Parts 136.89 0.00 $136.89

XXXXX4632 03/03/2026 Safety Center Inc 2,500.00 INV10789958 662
FPO#DPW260108 2,500.00 0.00 $2,500.00

XXXXX4633 03/03/2026 Santa Clara County
Police Chiefs'
Association
2,239.47
042226-
042426
Executive Trng
Seminar Apr 26
2,239.47 0.00 $2,239.47

XXXXX4634 03/03/2026 SFO Reprographics 43.65
89120 Printing Services 43.65 0.00 $425.59
272.81 89121 Printing Services 272.81 0.00
109.13 89122 Printing Services 109.13 0.00
XXXXX4635 03/03/2026 Sloan Sakai Yeung &
Wong LLP
1,386.00 60660 Legal Services 1,386.00 0.00 $1,386.00

XXXXX4636 03/03/2026 Stericycle Inc 622.28 8013306405 Customer 1000201084 Jan 26
622.28 0.00 $721.65

99.37 8013490573 Customer
3000149638 Feb 26

99.37 0.00
Attachment 1

Page 8 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4637 03/03/2026 Studio Scott 1,377.65 1110 Activities Logo Artwork Design
1,377.65 0.00 $1,377.65

XXXXX4638 03/03/2026 Superco Specialty
Products
2,397.82 PSl660688 Stores Inventory 2,397.82 0.00 $2,397.82

XXXXX4639 03/03/2026 Total Industries 11,432.04 IG11000050 Club Car 100 Electric Vehicle
11,432.04 0.00 $11,432.04

XXXXX4640 03/03/2026 Tri-Valley Polygraph 150.00 1393 Polygraph Exam 150.00 0.00 $150.00

XXXXX4641 03/03/2026 Tyler Technologies Inc 2,600.00 025-543837 Environmental Health System
2,600.00 0.00 $2,600.00

XXXXX4642 03/03/2026 Underground Republic
Water Works
1,891.14 S100050756.
001
Stores Inventory 1,891.14 0.00 $1,891.14

XXXXX4643 03/03/2026 United Rentals (North
America) Inc
727.86
255934043-
002
Forklift 12/22/25-
1/19/26
727.86 0.00 $727.86

XXXXX4644 03/03/2026 Univar Solutions USA 5,462.25
53692368 SOD BISULFITE 5,462.25 0.00 $5,462.25

XXXXX4645 03/03/2026 WAXIE Sanitary
Supply
638.38 83769487 Cr Memo 83769487 638.38 0.00 $595.60
212.79 83776749 Cr Memo 83776749 212.79 0.00
148.90 83801424 Stores Inventory 148.90 0.00
446.70 83801425 Stores Inventory 446.70 0.00
-638.38 CM 83769487 Invoice 83769487 -638.38 0.00
-212.79 CM 83776749 Invoice 83776749 -212.79 0.00
XXXXX4646 03/03/2026 Weck Laboratories Inc 155.00 W6B0567 Lab Service 155.00 0.00 $155.00

XXXXX4647 03/03/2026 West Valley
Engineering Inc
3,756.60 351628 Netto, Margaret W/E
2/22/2026
3,756.60 0.00 $3,756.60

XXXXX4648 03/03/2026 Western States Tool &
Supply
577.49 270837 Stores Inventory 589.28 11.79 $577.49

XXXXX4649 03/03/2026 Witmer Tyson Imports 976.39 T16218 K-9 Maintenance Jan 2026
976.39 0.00 $976.39

XXXXX4650 03/03/2026 Zenner USA Inc 5,828.15 0108181-IN Stores Inventory 5,828.15 0.00 $5,828.15

XXXXX4651 03/05/2026 Aantex Pest Control 75.00 693320 Pest Control 75.00 0.00 $75.00 Attachment 1

Page 9 of 52 ends

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

XXXXX4652 03/05/2026 Alameda County 350.00 10147 Range C Rental 350.00 0.00 $350.00

XXXXX4653 03/05/2026 Alameda County
Information Tech Dept
3,561.78 112-2601045 Network Connectivity
and AWS
3,561.78 0.00 $3,561.78

XXXXX4655 03/05/2026 Amazon Capital
Services
-42.79 11CM-LCVL-
41K4
Supplies, Other
Miscellaneous
-42.79 0.00 $1,716.07

41.46 11N1-N3KG-
C4N4
Supplies, Other
Office-Related

41.46 0.00
-42.79
13GT-7MKN-
KV1Y
Supplies, Other
Miscellaneous
-42.79 0.00
251.83
13NK-KLK1-
FDLJ
Misc. Expenses 251.83 0.00
619.92
13VH-7J7G-
JXKJ
Supplies, Other
Miscellaneous
619.92 0.00
-42.79
16KH-RHFN-
17GC
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
16KH-RHFN-
3XQQ
Supplies, Other
Miscellaneous
-42.79 0.00
122.21
179H-LRHJ-
HKN9
Supplies, Other
Office-Related
122.21 0.00
-42.79
17PV-WY7V-
6RPF
Supplies, Other
Miscellaneous
-42.79 0.00
182.61
19FV-NK6C-
CKVD
Other Operating
Expenses
182.61 0.00
-42.79
1DVN-HCY3-
4VJG
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1FRQ-D3J6-
11F4
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1FRQ-D3J6-
M1DY
Supplies, Other
Miscellaneous
-42.79 0.00

78.48 1FTT-FDF9-
CN7Y
Central Stores
Inventory

78.48 0.00
Attachment 1

Page 10 of 52 ends

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

69.55 1GDC-PDLL-
169X
Supplies, Other
Miscellaneous

69.55 0.00
-42.79
1HFF-CG3R-
4GDR
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1HFF-CG3R-
4JXG
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1HFF-CG3R-
4W6M
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1HTD-HTPT-
1J91
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1LJW-1KF7-
6J6G
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1LVL-MYGV-
41TP
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1MPK-7W7G-
6NF4
Supplies, Other
Miscellaneous
-42.79 0.00

10.02 1P7D-4TWT-
V3RW
Supplies, Other
Office-Related

10.02 0.00
-42.79
1PM9-LKDY-
KGN3
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1QNQ-691Q-
6C4J
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1QNQ-691Q-
6CVX
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1QNV-1PDW-
4QNW
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1QNV-1PDW-
4VQM
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1QTQ-TLXH-
1VXT
Supplies, Other
Miscellaneous
-42.79 0.00
226.07
1RPK-R64F-
3N6C
Misc. Expenses 226.07 0.00
-42.79 1VLF-69ML- Supplies, Other -42.79 0.00
Attachment 1

Page 11 of 52 ends

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

94.39 1VLQ-GMGH-
MXNH
Supplies, Other
Miscellaneous

94.39 0.00
-42.79
1VRM-NW69-
YMH3
Supplies, Other
Miscellaneous
-42.79 0.00
-42.79
1X77-6GN7-
Q74Q
Supplies, Other
Miscellaneous
-42.79 0.00
-10.02
1X9F-1YGL-
1N3G
Supplies, Other
Office-Related
-10.02 0.00
-42.79
1XTJ-RTX6-
4GNV
Supplies, Other
Miscellaneous
-42.79 0.00

21.81 1Y1N-XKND-
CV4Y
Supplies, Other
Miscellaneous

21.81 0.00
144.14
1Y63-Q4P9-
N9HD
Misc. Expenses 144.14 0.00
933.35 1YJD-MJCR-
FYKC
Ergonomics
Equipment
933.35 0.00
XXXXX4656 03/05/2026 Applied Materials &
Engineering Inc
560.00
1250058-
0126
Compaction - Soil 560.00 0.00 $560.00

XXXXX4657 03/05/2026 Ascent Environmental
Inc
7,988.00 20210197.01
- 27
Professional Services 7,988.00 0.00 $7,988.00

XXXXX4658 03/05/2026 Bastion Security
Services
5,529.60
28335 Standing Guard 5,529.60 0.00 $5,529.60

XXXXX4659 03/05/2026 Big Joe Handling
Systems Inc
377.87 767659 Repair 377.87 0.00 $377.87

XXXXX4660 03/05/2026 BSI America
Professional Services
Inc
6,137.00
112824 T&M - Safety and
Loss Control
6,137.00 0.00 $11,330.75

5,193.75 112994 T&M - Safety and
Loss Control
5,193.75 0.00
XXXXX4661 03/05/2026 California Science and
Tech University
7,500.00 1029 Shah, Sachin #26-
16-501-01
7,500.00 0.00 $7,500.00

XXXXX4662 03/05/2026 California Sports
Center
7,419.96
CSC0226CA Gymnastics classes 7,419.96 0.00 $7,419.96

Attachment 1

Page 12 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4663 03/05/2026 Callander Associates
Landscape
Architecture

85.00 22017-34 Construction Support
Services

85.00 0.00 $85.00

XXXXX4664 03/05/2026 Carbonic Service 255.47 0000814858 Ice Machine Rental 255.47 0.00 $360.23 104.76 0000815258 Ice Machine Rental 104.76 0.00
XXXXX4665 03/05/2026 Century Graphics 504.05 63956 Uniform Items 504.05 0.00 $579.35

75.30 64020 Work Related
Clothing

75.30 0.00
XXXXX4666 03/05/2026 Cintas Corp 287.16 4255267222 Cleaning Services- Mat Rentals
287.16 0.00 $1,148.64

287.16 4258217491 Cleaning Services-
Mat Rentals
287.16 0.00
287.16 4258988108 Cleaning Services-
Mat Rentals
287.16 0.00
287.16 4259736258 Cleaning Services-
Mat Rentals
287.16 0.00
XXXXX4667 03/05/2026 Civica Law Group
APC
1,575.00 19171 Legal services 1,575.00 0.00 $3,823.68
2,248.68 19172 Legal services 2,248.68 0.00
XXXXX4668 03/05/2026 Construction Testing
Services
9,616.97 22095-2 Project Mgt and
Testing Svc
9,616.97 0.00 $9,616.97

XXXXX4669 03/05/2026 Core & Main LP 14,295.38 Y248622 Parts 14,295.38 0.00 $47,594.44 8,577.23 Y254902 Parts 8,577.23 0.00
13,662.45 Y262865 Parts 13,662.45 0.00
2,365.83 Y450127 Parts 2,365.83 0.00
6,025.45 Y485664 Parts 6,025.45 0.00
2,668.10 Y518605 Parts 2,668.10 0.00
XXXXX4670 03/05/2026 Cornerstone Title
Company

45.00 00001 Reconveyance Fee 45.00 0.00 $45.00

XXXXX4671 03/05/2026 Creative Security
Company Inc
1,293.00 94754 Patrol Service 1,293.00 0.00 $2,586.00
1,293.00 95420 Patrol Service 1,293.00 0.00
XXXXX4672 03/05/2026 CSG Consultants Inc 245.00 64991 Fire Station Constructability
245.00 0.00 $245.00

XXXXX4673 03/05/2026 Dahl-Beck Electric Co 16,490.21 RI26-0034 Motor Repairs 16,490.21 0.00 $16,490.21 Attachment 1

Page 13 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX4674 03/05/2026 East Bay Municipal
Utility District
(EBMUD)
23,087.40 8065233 SMaRT Station Food 23,087.40 0.00 $23,087.40

XXXXX4675 03/05/2026 Economic & Planning
Systems Inc
9,523.75 231105 - 13 Legal Consulting
Services
9,523.75 0.00 $9,523.75

XXXXX4676 03/05/2026 Ennis-Flint Inc 12,154.35 488635 Paint 12,154.35 0.00 $12,154.35

XXXXX4677 03/05/2026 Facility Solutions
Group Inc
2,346.10 5616008-00 Parts 2,346.10 0.00 $2,346.10

XXXXX4678 03/05/2026 Fama Technologies
Inc
144.00 9312 Social Media
Screens
144.00 0.00 $144.00

XXXXX4679 03/05/2026 Fire & Risk Alliance
LLC
13,611.85
132-001-107 Inspection Svc and
Mileage
13,611.85 0.00 $13,611.85

XXXXX4680 03/05/2026 Fisher Scientific Co
LLC

75.03 6210682 Supplies 75.03 0.00 $1,229.28
260.79 6447511 Supplies 260.79 0.00
893.46 6576155 Supplies 893.46 0.00
XXXXX4681 03/05/2026 Foster & Foster Inc 14,000.00 40355 CalPERS Review&Projections
14,000.00 0.00 $14,000.00

XXXXX4682 03/05/2026 Frank A Olsen
Company
1,192.73 257638 Supplies 1,192.73 0.00 $1,192.73

XXXXX4683 03/05/2026 Gardenland Power
Equipment
2,751.03 1218437 Supplies 2,751.03 0.00 $6,149.52
675.41 1222665 Supplies 675.41 0.00
846.02 1222672 Supplies 846.02 0.00
1,327.13 1223225 Supplies 1,327.13 0.00
549.93 1224861 Supplies 549.93 0.00
XXXXX4684 03/05/2026 Goldfarb & Lipman
LLP
650.00 491106 Legal services 650.00 0.00 $958.00

77.00 491107 Legal services 77.00 0.00
231.00 491108 Legal services 231.00 0.00
XXXXX4685 03/05/2026 Graham Contractors
Inc
96,822.93 SlurrySeal202
5#R
ST-24-05 96,822.93 0.00 $96,822.93

XXXXX4686 03/05/2026 Grainger 176.61
9699502598 Summary
Bill#7134493894
176.61 0.00 $4,112.66

Attachment 1

Page 14 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
349.46 9707158656 Summary
Bill#7134493894
349.46 0.00
487.14 9707158664 Summary
Bill#7134493894
487.14 0.00
271.58 9709731336 Summary
Bill#7134493894
271.58 0.00
211.72 9710646820 Summary
Bill#7134493894
211.72 0.00
-159.39 9714075398 Bill7134493894
I#9715012002
-159.39 0.00
166.76 9715012010 Summary
Bill#7134493894
166.76 0.00

48.63 9715780954 Summary
Bill#7134493894

48.63 0.00
394.12 9716247326 Summary
Bill#7134493894
394.12 0.00
701.79 9719733025 Summary
Bill#7134493894
701.79 0.00
615.53 9719733033 Summary
Bill#7134493894
615.53 0.00
275.10 9720412940 Summary
Bill#7134493894
275.10 0.00
209.25 9722397065 Summary
Bill#7134493894
209.25 0.00
364.36 9818327083 Store Inventory 364.36 0.00
XXXXX4687 03/05/2026 Granite Construction
Company
3,413.19 3140976 Asphaltic Materials 3,413.19 0.00 $8,498.22 1,712.48 3141920 Asphaltic Materials 1,712.48 0.00
3,372.55 3143643 Asphaltic Materials 3,372.55 0.00
XXXXX4688 03/05/2026 Guerra Construction
Group
391,522.07 PlygrndEqpR
plcmnt2024#0
1 PR-24-01 391,522.07 0.00 $391,522.07

XXXXX4689 03/05/2026 HydroScience
Engineers Inc
24,655.42 262031007 WPCP Oxidation
Pond Levee
24,655.42 0.00 $28,857.92

Attachment 1

Page 15 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,202.50 262032011 Mary-Carson Water
Plant
4,202.50 0.00
XXXXX4690 03/05/2026 IDEXX Distribution Inc 57.21 3192805946 Supplies 57.21 0.00 $57.21

XXXXX4691 03/05/2026 Infosend Inc 3,093.74 295602 Statement Postage 3,093.74 0.00 $18,449.77 945.70 302812 Statement Postage 945.70 0.00
3,946.11 303364 Data
Processing/Print/Mail
Prep
3,946.11 0.00
3,978.45 303365 Statement Postage 3,978.45 0.00
979.45 304324 Mtnce/Support Fee
Jan 2026
979.45 0.00
2,807.23 304760 Data
Processing/Print/Mail
Prep
2,807.23 0.00
2,699.09 304761 Statement Postage 2,699.09 0.00
XXXXX4692 03/05/2026 Interstate Grading &
Paving Inc
128,031.02 MaudeLakeha
venRehab#04
ST-24-08 128,031.02 0.00 $712,349.37

468,190.35 PvmntRehab2
025#03
ST-23-08 468,190.35 0.00
116,128.00
PvmntRehab2
025#04
ST-23-08 116,128.00 0.00
XXXXX4693 03/05/2026 Interstate Sales 1,959.81 19426 Parts 1,959.81 0.00 $6,311.12 4,351.31 19507 Parts 4,351.31 0.00
XXXXX4694 03/05/2026 Intoximeters Inc 8,385.45 808725 FPO#FY26-109 8,385.45 0.00 $8,385.45

XXXXX4695 03/05/2026 KF Howell Electric Inc 533.00 23542 Annual Inspection 533.00 0.00 $533.00

XXXXX4696 03/05/2026 LWP Claims Solutions
Inc
36,666.66 26378 Claims
Administration Mar
26 36,666.66 0.00 $36,666.66

XXXXX4697 03/05/2026 Lyngso Garden
Materials Inc
1,853.76 59021 Supplies 1,853.76 0.00 $8,301.36
1,330.40 59286 Supplies 1,330.40 0.00
Attachment 1

Page 16 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5,117.20 59472 Supplies 5,117.20 0.00
XXXXX4698 03/05/2026 Miwall Corporation 4,990.63 1014655 FPO#FY26-101 4,990.63 0.00 $4,990.63

XXXXX4699 03/05/2026 Mobile Beacon 9,000.00 A-102785-
20260223-
1418
Internet Access 9,000.00 0.00 $9,000.00

XXXXX4700 03/05/2026 Mountain View
Garden Center
288.04 118390 Supplies 288.04 0.00 $434.16
146.12 118806 Supplies 146.12 0.00
XXXXX4701 03/05/2026 NAPA Auto Parts 400.16 073034 Stores Inventory 400.16 0.00 $400.16

XXXXX4702 03/05/2026 National CineMedia
LLC
1,555.56 INV-237416 Theater Advertising
12/22-1/18
1,555.56 0.00 $1,555.56

XXXXX4703 03/05/2026 O'Reilly Auto Parts 181.65 2854-272274 Stores Inventory 181.65 0.00 $181.65

XXXXX4704 03/05/2026 ODP Business
Solutions LLC

20.86 45816564800
1 454457526001&4581
69539001

20.86 0.00 $166.26

73.72 45939012000
1 Francis Moralez 73.72 0.00

71.68 46156994800
1 Erica Huynh 71.68 0.00
XXXXX4705 03/05/2026 Pacific Gas & Electric 56.61
0937260217-
8 0126
Traffic Signals 56.61 0.00 $56.61

XXXXX4706 03/05/2026 Pacific Gas & Electric 3,000.00 0008490750- 0 N#133029483
P#P000493690
3,000.00 0.00 $3,000.00

XXXXX4707 03/05/2026 Rachel-Anne Palacios 400.00
030226 Holi Rangoli Chalk
Art 3/2/26
400.00 0.00 $400.00

XXXXX4708 03/05/2026 Redwood Engineering
Construction
172,510.64 PlygrndEqpm
ntRplcmnt202
2#R
PR-19-03 172,510.64 0.00 $172,510.64

XXXXX4709 03/05/2026 Richard S. Shwe 85,189.78
Project
#2019-9629
Refund Maintenance,
Labor
85,189.78 0.00 $85,189.78

XXXXX4710 03/05/2026 Riverview Systems
Group Inc
4,134.29
28779 AV Products &
Installation
4,134.29 0.00 $4,134.29

Attachment 1

Page 17 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4711 03/05/2026 Robin Pickel 655.20 RP2026JF Yoga & Meditation 1/3-2/28/26
655.20 0.00 $655.20

XXXXX4712 03/05/2026 S D Myers Inc 4,458.00 INV93559 Transformer Inspection&Mtnce
4,458.00 0.00 $4,458.00

XXXXX4713 03/05/2026 Shums Coda
Associates
2,271.25 12030 Inspection Services
Jan 26
2,271.25 0.00 $2,271.25

XXXXX4714 03/05/2026 Silicon Valley Paving
Inc
21,065.24 ParkTennisCo
urtSMS#R
PR-23-03 21,065.24 0.00 $21,065.24

XXXXX4715 03/05/2026 Snapology of
Sunnyvale
2,295.00 251E1655-
0012
Winter 2026 Feb
Camp
2,295.00 0.00 $2,295.00

XXXXX4716 03/05/2026 Spartan Tool LLC 603.56
IN00227270 Stores Inventory 603.56 0.00 $603.56

XXXXX4717 03/05/2026 Sportzania Inc dba
Skyhawks Sports
8,395.10 SKY2026JF Sports Camps 1/18-
2/27/2026
8,395.10 0.00 $8,395.10

XXXXX4718 03/05/2026 State Water
Resources Control
Board
274.00
Ryszard
Zabinski_G3
WWT
Renewal
Ryszard Zabinski G3
Renewal
274.00 0.00 $274.00

XXXXX4719 03/05/2026 State Water
Resources Control
Board
274.00
Nathan
Tavakol_G3
WWT Renew
Nathan Tavakol G3
Renewal
274.00 0.00 $274.00

XXXXX4720 03/05/2026 The Sourcing Group
LLC
20,079.03
760937R Printing Services 20,079.03 0.00 $36,447.05
10,407.37 763298 Printing Services 10,407.37 0.00
632.93 763299 Printing Services 632.93 0.00
5,327.72 770974 Printing Services 5,327.72 0.00
XXXXX4721 03/05/2026 Thomson Reuters -
West
3,354.81 853263399 Westlaw Proflex Feb
2026
3,354.81 0.00 $3,354.81

XXXXX4722 03/05/2026 United Rentals (North
America) Inc
587.21 205570720-
050
Electric Cart 1/26-
2/23/26
587.21 0.00 $3,229.27

1,523.39
250448128-
008
PU Truck 1/27/26-
2/24/26
1,523.39 0.00
1,118.67
258279949-
001
Scissor Lift 2/2-
2/5/2026
1,118.67 0.00
Attachment 1

Page 18 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4723 03/05/2026 Univar Solutions USA 16,210.60 53699310 SOD HYPO 16,210.60 0.00 $16,210.60

XXXXX4724 03/05/2026 Wayne Huey 1,275.00 9085 Acrobatic Performance Feb26
1,275.00 0.00 $1,275.00

XXXXX4725 03/05/2026 Zenner USA Inc 14,219.00 0109685-IN Stores Inventory 14,219.00 0.00 $14,219.00

EFT XXXXX7399 03/03/2026 VWR International
LLC
381.30 8820446505 Supplies 381.30 0.00 $774.27
254.61 8820446507 Supplies 254.61 0.00
138.36 8820839288 Supplies 138.36 0.00
XXXXX7400 03/03/2026 Wilsey Ham 15,205.00 27207 Lakewood SRTS Oct 2025
15,205.00 0.00 $15,205.00

XXXXX7401 03/03/2026 SCBA Safety Check
Inc
2,316.94 12862a Hydrostatic Cylinder
Testing
2,316.94 0.00 $2,316.94

XXXXX7402 03/03/2026 Chemtrade Chemicals
US LLC
5,012.72 90358563 Chemical 5,012.72 0.00 $10,019.21
5,006.49 90359280 Chemical 5,006.49 0.00
XXXXX7403 03/03/2026 Prints Charles
Reprographics
1,421.88 121920 Printing Services 1,421.88 0.00 $1,421.88

XXXXX7404 03/03/2026 RRM Design Group 11,720.30 3372-01- RC24-10
Las Palmas Park
Renovation
11,720.30 0.00 $11,720.30

XXXXX7405 03/03/2026 R S Hughes Company
Inc
856.54
81861950-00 Stores Inventory 856.54 0.00 $856.54

XXXXX7406 03/03/2026 Sherry Williams 5,250.00 05 Homelessness Strategic Plan
5,250.00 0.00 $5,250.00

XXXXX7407 03/03/2026 Cunamacue 750.00
CC097 Show Performance 750.00 0.00 $750.00

XXXXX7408 03/03/2026 AppleOne
Employment Services
1,788.30 01-7229028 Week Ending 1/10/26
DPW
1,788.30 0.00 $17,762.68

1,621.12 01-7236823 Week Ending 1/24/26
FLEET
1,621.12 0.00
1,955.51 01-7240266 Week Ending 1/31/26
FIN
1,955.51 0.00
2,026.40 01-7240267 Week Ending 1/31/26
FLEET
2,026.40 0.00
Attachment 1

Page 19 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,794.02 01-7246042 Week Ending 2/7/26
FIN
1,794.02 0.00
2,026.40 01-7246043 Week Ending 2/7/26
FLEET
2,026.40 0.00
1,248.48 01-7248894 Week Ending 2/14/26
FIN
1,248.48 0.00
2,026.40 01-7248895 Week Ending 2/14/26
FLEET
2,026.40 0.00
1,535.00 01-7248896 Week Ending 2/14/26
DPW
1,535.00 0.00
1,741.05 01-7248898 Week Ending 2/14/26
NOA
1,741.05 0.00
XXXXX7409 03/03/2026 BAYPLS 4,290.00 35281 Phlebotomy and SubpoenaFee
4,290.00 0.00 $4,290.00

XXXXX7410 03/03/2026 Cengage Group 29.68 99910177446
7 Books 29.68 0.00 $388.24

65.45 99910179855
1 Books 65.45 0.00

33.16 99910188546
4 Books 33.16 0.00
198.98
99910188892
3 Books 198.98 0.00

60.97 99910225136
7 Books 60.97 0.00
XXXXX7411 03/03/2026 Intex Auto Parts 526.98 2-20679-22 Stores Inventory 526.98 0.00 $1,190.17 663.19 2-33918-20 Stores Inventory 663.19 0.00
XXXXX7412 03/03/2026 Mallory Safety &
Supply LLC
4,033.26 6357216 Stores Inventory 4,033.26 0.00 $6,655.58 711.55 6358370 Stores Inventory 711.55 0.00

69.29 6359657 Stores Inventory 69.29 0.00
1,841.48 6360663 Stores Inventory 1,841.48 0.00
XXXXX7413 03/03/2026 McMaster-Carr 108.89 58074194 Supplies 108.89 0.00 $966.57 268.97 58770630 Supplies 268.97 0.00
421.14 59251236 Supplies 421.14 0.00
Attachment 1

Page 20 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
167.57 59662309 Supplies 167.57 0.00
XXXXX7414 03/03/2026 Pine Cone Lumber Co 38.63 301714 Supplies 38.63 0.00 $145.01 106.38 301798 Supplies 106.38 0.00
XXXXX7415 03/03/2026 San Francisco Bay
Bird Observatory
1,902.80 3968 Avian Botulism
Monitoring Jan
1,902.80 0.00 $1,902.80

XXXXX7416 03/03/2026 Santa Clara Lighting
Inc
696.22 36301 Supplies 696.22 0.00 $696.22

XXXXX7417 03/03/2026 Staples 179.39 6057382075 Bill 7008990624 R Montalvo
179.39 0.00 $299.42

67.38 6057382076 Bill 7008990624 C
Dunklee

67.38 0.00

52.65 6057382079 Bill 7008990624
Dustin Clark

52.65 0.00
XXXXX7418 03/03/2026 Sunnyvale Ford Inc 1,434.39 271468 FOW Stores Inventory 1,434.39 0.00 $1,434.39

XXXXX7419 03/03/2026 Turf Star Inc -346.04 CM017023 Board Exchange Return
-346.04 0.00 $322.06

43.36 INV133409 Parts 43.36 0.00
142.94 INV133690 Supplies 142.94 0.00
274.73 INV134060 Supplies 274.73 0.00
207.07 INV136504 Parts 207.07 0.00
XXXXX7421 03/05/2026 Allstar Fire Equipment
Inc
547.71 269689 Boots 547.71 0.00 $547.71

XXXXX7422 03/05/2026 Backflow Prevention
Specialists Inc
223.00 3030 Backflow Assembly
Service
223.00 0.00 $24,231.00

446.00
3031 Backflow Assemblies
Service
446.00 0.00
223.00
3032 Backflow Assembly
Service
223.00 0.00
223.00
3033 Backflow Assembly
Service
223.00 0.00
223.00
3034 Backflow Assembly
Service
223.00 0.00
Attachment 1

Page 21 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
223.00 3035 Backflow Assembly
Service
223.00 0.00
223.00 3036 Backflow Assembly
Service
223.00 0.00
223.00
3037 Backflow Assembly
Service
223.00 0.00
223.00 3038 Backflow Assembly
Service
223.00 0.00
223.00 3039 Backflow Assembly
Service
223.00 0.00
223.00 3352 Backflow Assembly
Service
223.00 0.00
223.00 3353 Backflow Assembly
Service
223.00 0.00
199.00
3354 Backflow Prevention
Service
199.00 0.00
223.00
3355 Backflow Assembly
Service
223.00 0.00
446.00
3356 Backflow Assemblies
Service
446.00 0.00
695.00
3357 Backflow Assemblies
Service
695.00 0.00
446.00 3358 Backflow Assemblies
Service
446.00 0.00
223.00 3359 Backflow Assembly
Service
223.00 0.00
446.00 3360 Backflow Assemblies
Service
446.00 0.00
446.00 3361 Backflow Assemblies
Service
446.00 0.00
223.00 3362 Backflow Assembly
Service
223.00 0.00
223.00 3363 Backflow Assembly 223.00 0.00
Attachment 1

Page 22 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Service
894.00 3364 Backflow Assemblies
Service
894.00 0.00
199.00 3365 Backflow Assembly
Service
199.00 0.00
223.00
3366 Backflow Assembly
Service
223.00 0.00
223.00
3367 Backflow Assembly
Service
223.00 0.00
695.00
3368 Backflow Assemblies
Service
695.00 0.00
223.00
3369 Backflow Assembly
Service
223.00 0.00
223.00
3370 Backflow Assembly
Service
223.00 0.00
223.00 3371 Backflow Assembly
Service
223.00 0.00
223.00 3372 Backflow Assembly
Service
223.00 0.00
1,390.00 3373 Backflow Assemblies
Service
1,390.00 0.00
199.00
3385 Backflow Assembly
Service
199.00 0.00
918.00
3386 Backflow Assemblies
Service
918.00 0.00
223.00
3387 Backflow Assembly
Service
223.00 0.00
422.00
3388 Backflow Assemblies
Service
422.00 0.00
446.00
3389 Backflow Assemblies
Service
446.00 0.00
223.00
3390 Backflow Assembly
Service
223.00 0.00
Attachment 1

Page 23 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
918.00 3391 Backflow Assemblies
Service
918.00 0.00
223.00 3392 Backflow Assembly
Service
223.00 0.00
446.00
3393 Backflow Assemblies
Service
446.00 0.00
1,338.00 3394 Backflow Assemblies
Service
1,338.00 0.00
918.00 3395 Backflow Assemblies
Service
918.00 0.00
472.00 3396 Backflow Assemblies
Service
472.00 0.00
223.00 3397 Backflow Assembly
Service
223.00 0.00
446.00
3398 Backflow Assemblies
Service
446.00 0.00
223.00
3399 Backflow Assembly
Service
223.00 0.00
223.00
3400 Backflow Assembly
Service
223.00 0.00
446.00
3421 Backflow Assemblies
Service
446.00 0.00
446.00 3422 Backflow Assemblies
Service
446.00 0.00
199.00 3423 Backflow Assemblies
Service
199.00 0.00
223.00 3424 Backflow Assembly
Service
223.00 0.00
199.00 3425 Backflow Assembly
Service
199.00 0.00
223.00 3426 Backflow Assembly
Service
223.00 0.00
223.00 3427 Backflow Assembly 223.00 0.00
Attachment 1

Page 24 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Service
223.00 3428 Backflow Assembly
Service
223.00 0.00
199.00 3429 Backflow Assembly
Service
199.00 0.00
448.00
3430 Backflow Assemblies
Service
448.00 0.00
223.00
3431 Backflow Assembly
Service
223.00 0.00
223.00
3432 Backflow Assembly
Service
223.00 0.00
223.00
3433 Backflow Assembly
Service
223.00 0.00
199.00
3434 Backflow Assembly
Service
199.00 0.00
621.00 3435 Backflow Assemblies
Service
621.00 0.00
223.00 3495 Backflow Assembly
Service
223.00 0.00
199.00 3503 Backflow Assembly
Service
199.00 0.00
223.00
3573 Backflow Assembly
Service
223.00 0.00
422.00
3579 Backflow Assemblies
Service
422.00 0.00
XXXXX7423 03/05/2026 Badger Meter 14,706.53
1777461 Parts 14,706.53 0.00 $15,305.50
598.97 1778560 Parts 598.97 0.00
XXXXX7424 03/05/2026 Brightview Landscape
Services Inc
284.70 9603226 Landscape
Maintenance Svc
284.70 0.00 $2,018.70

867.00 9603229 Landscape
Maintenance Svc
867.00 0.00
867.00 9625134 Landscape
Maintenance Svc
867.00 0.00
Attachment 1

Page 25 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7425 03/05/2026 Brodart Co 124,179.27 B7109559 Cataloging & Processing Svc
124,179.27 0.00 $173,330.98

49,151.71 B7109594 Cataloging &
Processing Svc
49,151.71 0.00
XXXXX7426 03/05/2026 Carollo Engineers Inc 15,337.00 FB77026 SV CW Prog Exist Plant Rehab
15,337.00 0.00 $15,337.00

XXXXX7427 03/05/2026 DC Frost Associates
Inc
10,539.33 44866 Parts 10,539.33 0.00 $10,539.33

XXXXX7428 03/05/2026 DKF Solutions Group
LLC
6,474.00 23179 Training 6,474.00 0.00 $6,474.00

XXXXX7429 03/05/2026 Duke's Root Control
Inc
33,568.36 39772 Sewer Root Control
Services
33,568.36 0.00 $33,568.36

XXXXX7430 03/05/2026 Haute Cuisine 491.09 540-2026 FPO#ESD2226 491.09 0.00 $1,984.81 1,493.72 542-2026 25% Deposit Meeting
Catering
1,493.72 0.00
XXXXX7431 03/05/2026 Intex Auto Parts 657.11 2-43085-16 Store Inventory 657.11 0.00 $657.11

XXXXX7432 03/05/2026 Johnson Controls Fire
Protection LP
2,267.09 25184664 Fire Alarm
Maintenance
2,267.09 0.00 $35,926.31

9,661.18 25184666 Fire Alarm
Maintenance
9,661.18 0.00
2,937.77 25184667 Fire Alarm
Maintenance
2,937.77 0.00
1,035.06 25185889 Fire Alarm
Maintenance
1,035.06 0.00
679.02 25188077 Fire Alarm
Maintenance
679.02 0.00
943.76 25188078 Fire Alarm
Maintenance
943.76 0.00
679.02 25188079 Fire Alarm
Maintenance
679.02 0.00
4,185.65 25192834 Fire Alarm
Maintenance
4,185.65 0.00
Attachment 1

Page 26 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,965.94 25192961 Fire Alarm
Maintenance
1,965.94 0.00
523.14 25192962 Fire Alarm
Maintenance
523.14 0.00
1,843.26 25195506 Fire Alarm
Maintenance
1,843.26 0.00
685.26 25195532 Fire Alarm
Maintenance
685.26 0.00
361.02 25195533 Fire Alarm
Maintenance
361.02 0.00
1,433.75 25195534 Fire Alarm
Maintenance
1,433.75 0.00
1,530.34 25195535 Fire Alarm
Maintenance
1,530.34 0.00
361.02 25195537 Fire Alarm
Maintenance
361.02 0.00
832.46 25196824 Fire Alarm
Maintenance
832.46 0.00
1,193.13 25196825 Fire Alarm
Maintenance
1,193.13 0.00
1,714.71 25198509 Fire Alarm
Maintenance
1,714.71 0.00
1,093.73 25198510 Fire Alarm
Maintenance
1,093.73 0.00
XXXXX7433 03/05/2026 Mobile Modular 7,378.82 2867902 Storage 2/20/26- 3/21/26
7,378.82 0.00 $7,378.82

XXXXX7434 03/05/2026 Pine Cone Lumber Co 144.54 300824 Supplies 144.54 0.00 $339.03

91.01 301500 Supplies 91.01 0.00
103.48 302261 Supplies 103.48 0.00
XXXXX7435 03/05/2026 Santa Clara Lighting
Inc
247.50 36192 Lamp Recycle 247.50 0.00 $247.50

XXXXX7436 03/05/2026 Synagro Technologies
Inc
494,579.57 64794 Transport Digester
Solids Dec
494,579.57 0.00 $766,496.79

Attachment 1

Page 27 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
271,917.22 65403 Transport Digester
Solids Jan
271,917.22 0.00
XXXXX7437 03/05/2026 VWR International
LLC

63.81 8820907116 Supplies 63.81 0.00 $390.77

56.52 8820933593 Chemicals 56.52 0.00
246.04 8820961753 Supplies 246.04 0.00

24.40 8820991944 Supplies 24.40 0.00
XXXXX7438 03/05/2026 Ace Fire Equipment &
Service Co Inc
476.86 12484841 System Services and
Parts
476.86 0.00 $1,071.44

298.43 133632 Fire Extinguisher
Rentals
298.43 0.00
296.15 350480 Fire Extinguisher
Rentals
296.15 0.00
XXXXX7439 03/05/2026 Valley Oil 157.60 247899 Diesel Fuel 157.60 0.00 $17,187.69 16,777.59 248242 Stores Inventory 16,777.59 0.00
252.50 718924 Diesel Fuel 252.50 0.00
XXXXX7440 03/05/2026 Chemtrade Chemicals
US LLC
5,240.73 90330552 Chemical 5,240.73 0.00 $10,314.35
5,073.62 90361048 Chemical 5,073.62 0.00
XXXXX7441 03/05/2026 BPR Consulting
Group
30,718.25 3926 Hourly Plan Reviews
Jan 2026
30,718.25 0.00 $30,718.25

XXXXX7442 03/05/2026 Elliot McDonald 2,754.00 EM2026JF Volleyball 1/5/26- 2/23/26
2,754.00 0.00 $2,754.00

WIRE XXXXX7420 03/03/2026 California Public
Employees
Retirement System
2,037,016.00 10000001819
3877
Misc UAL
Contribution Feb 26
WR Date 2/26/2026
2,037,016.00 0.00 $3,711,113.00

1,674,097.00 10000001819
3892
Safety UAL
Contribution Feb26
WR Date 2/26/2026
1,674,097.00 0.00
XXXXX7443 03/05/2026 LWP Claims Solutions
Inc
93,495.82
978-46069 Replenish Trust Acct
2/1/26 - 2/15/26
WR Date 3/4/2026
93,495.82 0.00 $93,495.82

Grand Total 7,727,969.05 7,728,225.99 256.94 $7,727,969.05 Attachment 1

Page 28 of 52 ends

City of Sunnyvale
LIST # 324
List of All Claims and Bills Approved for Payment
For Payments Dated 03/08/2026 through 03/14/2026
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 XXXXX4726 03/10/2026 4imprint Inc 1,504.56 14761016 Tervis Classic Tumbler
1,504.56 0.00 $1,504.56

XXXXX4727 03/10/2026 Acushnet Company 915.00 922185638 Golf Resale Merchandise
915.00 0.00 $5,721.14

2,072.50 922227018 Golf Resale
Merchandise
2,072.50 0.00
118.24 922255106 Golf Resale
Merchandise
118.24 0.00
2,615.40 922270647 Golf Resale
Merchandise
2,615.40 0.00
XXXXX4728 03/10/2026 Adamson Police
Products
1,000.53 INV448410 Uniforms 1,020.95 20.42 $2,001.06
1,000.53 INV448413 Uniforms 1,020.95 20.42
XXXXX4729 03/10/2026 Advance Design
Consultants Inc
5,352.12 1930917-17 DPS Emergency
Generator
5,352.12 0.00 $5,352.12

XXXXX4730 03/10/2026 Aimusic.us 650.00 2514 Chinese Music Performance
650.00 0.00 $650.00

XXXXX4731 03/10/2026 Airgas USA LLC 254.31 5523235237 Rent Cyl Oxygen 254.31 0.00 $254.31

XXXXX4732 03/10/2026 Alameda County
Information Tech Dept
1,249.78 112-2512045 Debit/Credit
Adjustment
1,249.78 0.00 $1,249.78

XXXXX4733 03/10/2026 Alta Planning +
Design Inc
71,603.20 304.0002024.
066 - 18
East Channel Trail
Study
71,603.20 0.00 $71,603.20

XXXXX4734 03/10/2026 Amazon Capital
Services
172.44
11LF-4W4K-
H3LV
Other Equipment
Purchases
172.44 0.00 $6,315.16

32.14 131H-4T31- Misc. Expenses 32.14 0.00
Attachment 1

Page 29 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
D3X1

7.62 131H-4T31-
D4CF
Supplies, Other
Miscellaneous

7.62 0.00

47.99 14VC-J4GQ-
CNM7
Supplies, Other
Office-Related

47.99 0.00
114.45
14VC-J4GQ-
HQH6
Supplies, Other
Miscellaneous
114.45 0.00
197.82
16QJ-T3KY-
9CGW
Central Stores
Inventory
197.82 0.00
124.38
17YK-T7FW-
PJJD
Supplies, Other
Miscellaneous
124.38 0.00
179.04
1D3T-39FK-
K4TN
Supplies, Other
Miscellaneous
179.04 0.00
2,698.60
1DV9-QJ1L-
6FYT
Misc. Expenses 2,698.60 0.00

44.50 1FM1-9YYD-
GTQV
Training and
Conference Fees

44.50 0.00

67.26 1HFV-DV7T-
CXXC
Misc. Expenses 67.26 0.00
967.56 1HMD-KNG4-
VCXR
Supplies, Other
Miscellaneous
967.56 0.00
914.58
1KLW-Y4X6-
KXDX
Books, Publications,
and E-Publications
914.58 0.00

29.16 1L9Q-NKRV-
MH3J
Misc. Expenses 29.16 0.00
133.12
1QPK-FCDJ-
CW7R
Supplies, Other
Miscellaneous
133.12 0.00

71.96 1VCP-WG6C-
DR3X
Supplies, Other
Miscellaneous

71.96 0.00
292.65
1VCP-WG6C-
N4TF
Supplies, First Aid
and Safety
292.65 0.00
219.89
1XVY-1GX3-
FQG1
Office Furniture 219.89 0.00
Attachment 1

Page 30 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4735 03/10/2026 American Leak
Detection
12,000.00 66634A Correlator/ Survey
Service
12,000.00 0.00 $13,290.00

1,290.00 67717A Correlator/ Survey
Service
1,290.00 0.00
XXXXX4736 03/10/2026 Apex Power Electrical
Supply and Solutions
1,577.61 5347555 Supplies 1,577.61 0.00 $1,577.61

XXXXX4737 03/10/2026 AT&T 13,158.60 00002466260
8 IT Services 13,158.60 0.00 $13,158.60

XXXXX4738 03/10/2026 AT&T 1,320.00 SB353590 IT Services 1,320.00 0.00 $1,320.00

XXXXX4739 03/10/2026 Bastion Security
Services
6,963.84 28856 Security Patrol Svc
Jan 2026
6,963.84 0.00 $6,963.84

XXXXX4740 03/10/2026 Bay Area Air Quality
Management District
6,758.00 4JT20 A Appl#30949 Permit
Fees
6,758.00 0.00 $6,758.00

XXXXX4741 03/10/2026 Bayscape
Management Inc
880.00 45947 Admin Building
Cleanup
880.00 0.00 $880.00

XXXXX4742 03/10/2026 Benefit Coordinators
Corporation
54,498.18 18434 Life Ins & LTD(non
PSOA) Feb
54,498.18 0.00 $54,498.18

XXXXX4743 03/10/2026 Benefit Coordinators
Corporation
82,561.80 B0M8M8 Dental PPO & VSP
Mar 2026
82,561.80 0.00 $82,561.80

XXXXX4744 03/10/2026 Best Best & Krieger
LLP
1,174.50 1053267 Legal services 1,174.50 0.00 $1,174.50

XXXXX4745 03/10/2026 Burke Williams &
Sorensen LLP
637.50 362061 Professional Services 637.50 0.00 $637.50

XXXXX4746 03/10/2026 Callander Associates
Landscape
Architecture
1,596.50
24036-13 Tennis Court
Reconstruction
1,596.50 0.00 $1,596.50

XXXXX4747 03/10/2026 Canon USA Inc 2,844.87 6014770323 Maintenance Copier 2,844.87 0.00 $6,555.05 3,710.18 6015117922 Maintenance Service 3,710.18 0.00
XXXXX4748 03/10/2026 Catholic Charities of
Santa Clara County
8,983.80 100-2024-2 Grant Reimb for Jul-
Sep 2025
8,983.80 0.00 $8,983.80

XXXXX4749 03/10/2026 Central Computers Inc 17.41 4601526 Laptop Sleeve Case 17.41 0.00 $17.41

Attachment 1

Page 31 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4750 03/10/2026 Century Graphics 245.79 64246 Clothing 245.79 0.00 $245.79

XXXXX4751 03/10/2026 Civica Law Group
APC
1,951.40 19169 Legal services 1,951.40 0.00 $10,258.90
8,307.50 19170 Legal services 8,307.50 0.00
XXXXX4752 03/10/2026 Cla-Val Co 1,565.90 937316 Rebuilt PRV Controls 1,565.90 0.00 $1,565.90

XXXXX4753 03/10/2026 Coast Counties
Peterbilt

98.71 01265788P Parts 98.71 0.00 $98.71

XXXXX4754 03/10/2026 Comcast 1,880.70 264245266 IT Services 1,880.70 0.00 $1,880.70

XXXXX4755 03/10/2026 Core & Main LP 2,684.48 Y038222 Parts 2,684.48 0.00 $6,710.34 602.17 Y377635 Gasket/Lubricant 602.17 0.00
3,423.69 Y530107 Parts 3,423.69 0.00
XXXXX4756 03/10/2026 County of Santa Clara 189,501.00 AS020126- 063026
Animal Sheltering
Feb-Jun 26
189,501.00 0.00 $189,501.00

XXXXX4757 03/10/2026 DataBank Holdings
LTD
23,546.24
343096 IT Services 23,546.24 0.00 $23,546.24

XXXXX4758 03/10/2026 Dell Marketing LP 3,288.12 10857445249 IT Services 3,288.12 0.00 $10,988.30 598.56 10858846164 IT Services 598.56 0.00
270.05 10859780834 IT Services 270.05 0.00
3,694.92 10859924280 IT Services 3,694.92 0.00
2,233.94 10859989132 IT Services 2,233.94 0.00
299.27 10864990310 IT Services 299.27 0.00
603.44 10865431687 IT Services 603.44 0.00
XXXXX4759 03/10/2026 Delta Dental
Insurance Co
776.12 BE006955799 Dental DMO
Premium Mar'25
776.12 0.00 $776.12

XXXXX4760 03/10/2026 Dept of General
Services
33,513.88 1430956 Gas Services Jan
2026
33,513.88 0.00 $33,513.88

XXXXX4761 03/10/2026 Detail Plus Sunnyvale 250.00 622 Detailing services 250.00 0.00 $500.00 250.00 623 Detailing services 250.00 0.00
XXXXX4762 03/10/2026 East Bay Municipal
Utility District
(EBMUD)
1,049.44 8066139 BACC Participation
Fees
1,049.44 0.00 $1,049.44

Attachment 1

Page 32 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4763 03/10/2026 Econolite Control
Products Inc
9,994.70 INV236446 FPO#DPW-
12182025
9,994.70 0.00 $9,994.70

XXXXX4764 03/10/2026 EH Wachs 757.21 INV239893 Keys/Parts 757.21 0.00 $757.21

XXXXX4765 03/10/2026 Electro-Motion Inc 1,444.22 87441516 Labor 1,444.22 0.00 $1,444.22

XXXXX4766 03/10/2026 Ennis-Flint Inc 11,949.19 05160066181 1 Paint 11,949.19 0.00 $11,949.19

XXXXX4767 03/10/2026 Esbro 3,604.77 123983 Chemical 3,604.77 0.00 $3,604.77

XXXXX4768 03/10/2026 Ewing Irrigation
Products Inc
460.95 27156077 Supplies 460.95 0.00 $872.39
264.99 28948397 Supplies 264.99 0.00
146.45 28948801 Supplies 146.45 0.00
XXXXX4769 03/10/2026 FedEx 35.26 8-998-93551 Shipping 35.26 0.00 $101.99

53.62 9-007-02730 Shipping 53.62 0.00

7.02 9-091-65847 Shipping 7.02 0.00

6.09 9-194-77777 Shipping 6.09 0.00
XXXXX4770 03/10/2026 Fisher Scientific Co
LLC
434.64 5678123 Lab Parts 434.64 0.00 $197.23
-237.41 5951241 Invoice 5678123 -237.41 0.00
XXXXX4771 03/10/2026 FleetPride 158.74 131558942 Parts 158.74 0.00 $480.91 272.32 131588548 Parts 272.32 0.00

49.85 131698509 Parts 49.85 0.00
XXXXX4772 03/10/2026 Gallup Inc 3,000.00 100149191 CliftonStrengths 3,000.00 0.00 $3,000.00

XXXXX4773 03/10/2026 Gardenland Power
Equipment
197.56 1213964 Supplies 197.56 0.00 $4,914.02
453.99 1213967 Parts and Labor 453.99 0.00
572.38 1213968 Supplies 572.38 0.00
1,003.23 1214570 Supplies 1,003.23 0.00
384.99 1217387 Supplies 384.99 0.00
1,804.30 1217611 Supplies 1,804.30 0.00

8.74 1226552 Supplies 8.74 0.00
157.10 1226553 Supplies 157.10 0.00

60.00 1227163 Estimated Fee-Small 60.00 0.00
Attachment 1

Page 33 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Engines
184.37 1227211 Supplies 184.37 0.00

87.36 1228580 Supplies 87.36 0.00
XXXXX4774 03/10/2026 Giuliani & Kull San
Jose Inc

85.00 18263 Benecia Sidewalk
Easement

85.00 0.00 $680.00

85.00 18264 SF Road Map
Review

85.00 0.00

85.00 18265 ST. Easement 85.00 0.00
425.00 18266 Kifer Road
Dedication Review
425.00 0.00
XXXXX4775 03/10/2026 Global Access Inc 236.00 19432 Online Fax 236.00 0.00 $236.00

XXXXX4776 03/10/2026 Grainger 3,696.43 7135574353 Supplies 3,696.43 0.00 $13,581.33 2,503.31 9678124315 Store Inventory 2,503.31 0.00
541.08 9689662493 Store Inventory 541.08 0.00
989.83 9702165995 Store Inventory 989.83 0.00
1,275.65 9709646492 Store Inventory 1,275.65 0.00
742.60 9711174566 Store Inventory 742.60 0.00
937.28 9720685834 Store Inventory 937.28 0.00
167.80 9720987719 Store Inventory 167.80 0.00
126.59 9729380908 Paint Brush 126.59 0.00
2,600.76 9803152223 Store Inventory 2,600.76 0.00
XXXXX4777 03/10/2026 Granite Construction
Company
128.66 3144674 Asphaltic Materials 128.66 0.00 $10,664.95 3,354.37 3146923 Asphaltic Materials 3,354.37 0.00
2,612.19 3149071 Asphaltic Materials 2,612.19 0.00
954.59 3153089 Asphaltic Materials 954.59 0.00
559.64 3153090 Asphaltic Materials 559.64 0.00
3,055.50 3153444 Asphaltic Materials 3,055.50 0.00
XXXXX4778 03/10/2026 HydroScience
Engineers Inc
2,099.50 262001160 Water Quality
Support
2,099.50 0.00 $2,099.50

XXXXX4779 03/10/2026 Ice Machine Rentals 185.00 121179 Ice Machine Rental 185.00 0.00 $185.00

XXXXX4780 03/10/2026 Inhouse Commercial 923.00 023166 Library Bk Recycling 923.00 0.00 $923.00 Attachment 1

Page 34 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Recyclers LLC Svc Calls
XXXXX4781 03/10/2026 International Contact
Inc
232.89 IC26-00051 Translation Services 232.89 0.00 $232.89

XXXXX4782 03/10/2026 Interstate Battery
System of San Jose
638.90 60302599 Parts 638.90 0.00 $638.90

XXXXX4783 03/10/2026 J R Miller and
Associates
37,737.50 43861 5956-A Consulting
Services
37,737.50 0.00 $37,737.50

XXXXX4784 03/10/2026 Johnson Roberts &
Associates Inc

97.50 157926 PHQ Reports 97.50 0.00 $97.50

XXXXX4785 03/10/2026 Julia Lee 150.00 15 Mindfulness Session 2/28/26
150.00 0.00 $150.00

XXXXX4786 03/10/2026 Kelly Spicers Stores 205.26 12167227 Printing Paper 205.26 0.00 $603.89 307.84 12167287 Printing Paper 307.84 0.00

90.79 12167288 Printing Paper 90.79 0.00
XXXXX4787 03/10/2026 L N Curtis and sons 752.96 INV1031218 Supplies 752.96 0.00 $23,400.75 859.90 INV1031235 Supplies 859.90 0.00
1,424.08 INV1032113 Supplies 1,424.08 0.00
11,329.36 INV1033168 Supplies 11,329.36 0.00
949.39 INV1033838 Supplies 949.39 0.00
282.63 INV1033857 Supplies 282.63 0.00
544.53 INV1034714 Supplies 544.53 0.00
4,766.58 INV1035698 Supplies 4,766.58 0.00
2,002.44 INV1036403 Supplies 2,002.44 0.00
488.88 INV1039230 Supplies 488.88 0.00
XXXXX4788 03/10/2026 Layer 1 Networks Inc 6,960.00 90062 Outlet Installation 6,960.00 0.00 $7,612.00 652.00 90551 Outlet Installation 652.00 0.00
XXXXX4789 03/10/2026 MCK Americas Inc 60,409.80 128-26-101 Cleanwater Center Jan 2026
60,409.80 0.00 $60,409.80

XXXXX4790 03/10/2026 MediWaste Disposal
LLC

50.00 170411 Medical Waste
Management

50.00 0.00 $50.00

XXXXX4791 03/10/2026 Meyers Nave 8,970.95 231573 Legal Services 8,970.95 0.00 $8,970.95

XXXXX4792 03/10/2026 Mitali Gupta 856.80 MG2026JF Xtrim Bollywood 1/5- 856.80 0.00 $856.80 Attachment 1

Page 35 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2/23/26
XXXXX4793 03/10/2026 Mountain View
Garden Center
1,374.98 119161 Supplies 1,374.98 0.00 $5,125.30
1,996.99 119205 Supplies 1,996.99 0.00
1,374.98 119239 Supplies 1,374.98 0.00
378.35 119265 Supplies 378.35 0.00
XXXXX4794 03/10/2026 Nihongo Solutions 99.62 083045 Reimbursement of Business License
Tax

99.62 0.00 $99.62

XXXXX4795 03/10/2026 ODP Business
Solutions LLC
101.04 45622098300
1 Rebecca Montalvo 101.04 0.00 $290.14

27.91 46076573300
1 Patricia Pickett 27.91 0.00
161.19 46092626100
1 Victoria Ketell 161.19 0.00
XXXXX4796 03/10/2026 Omega Engraving 22.00
20587 Name Badge 22.00 0.00 $22.00

XXXXX4797 03/10/2026 Pacific Gas & Electric 9,062.19 0008487965- 9 1444 Borregas
Ave/WPCP Departing
Load
9,062.19 0.00 $9,062.19

XXXXX4798 03/10/2026 Palo Alto Plumbing
Heating and Air Inc
2,200.00
53388 Plumbing Service 2,200.00 0.00 $3,527.75
243.75 53389 HVAC Service 243.75 0.00
1,084.00 53451 Plumbing Service 1,084.00 0.00
XXXXX4799 03/10/2026 PBK Architects Inc 142,656.00 240010024 Fire Station 2 Jan 2026
142,656.00 0.00 $142,656.00

XXXXX4800 03/10/2026 Peterson 196,904.51 SW24021112
3 Engine Topend
Overhaul
196,904.51 0.00 $203,502.21

6,597.70
SW24021204
4 Engine Maintenance 6,597.70 0.00
XXXXX4801 03/10/2026 R & R Products Inc 189.87 CD3113142 Supplies 189.87 0.00 $189.87

XXXXX4802 03/10/2026 Safety Center Inc 2,400.00 10962442614 HAZWOPER Safety Training
2,400.00 0.00 $7,160.00

2,400.00 10962470825 Traffic Control & 2,400.00 0.00
Attachment 1

Page 36 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Flagging Trng
2,360.00 10962482088 Confined Space
Rescue Trng
2,360.00 0.00
XXXXX4803 03/10/2026 Sanbell 22,908.10 240117.00 -
10 Poplar Av Sidewalk
Installation
22,908.10 0.00 $22,908.10

XXXXX4804 03/10/2026 SCS Engineers 500.00
0564329 LF DataService
Access Dec 25
500.00 0.00 $10,231.67

9,731.67 0566721 LF & Smart Stn Svc
Jan 26
9,731.67 0.00
XXXXX4805 03/10/2026 Secured Lock & Safe 295.00 22326 Monsler Safe Service Call
295.00 0.00 $295.00

XXXXX4806 03/10/2026 SHI International Corp 414.99 B20857369 Adobe InDesign 414.99 0.00 $414.99

XXXXX4807 03/10/2026 Smarsh Inc 531.30 INV-337921 Archiving Platform Feb 2026
531.30 0.00 $531.30

XXXXX4808 03/10/2026 Solenis LLC 102,676.24 135358483 ZETAG 102,676.24 0.00 $102,676.24

XXXXX4809 03/10/2026 Spartan Tool LLC 1,347.87 IN00218603 Supplies 1,347.87 0.00 $3,238.76 315.24 IN00223590 Supplies 315.24 0.00
525.72 IN00224941 Supplies & Labor 525.72 0.00
1,049.93 IN00225097 Supplies 1,049.93 0.00
XXXXX4810 03/10/2026 State Water
Resources Control
Board
1,848.26
SC-153176 RP#2247
AC#2020263
1,848.26 0.00 $1,848.26

XXXXX4811 03/10/2026 Stevens Creek Quarry
Inc
1,589.53 1158696 Construction
Materials
1,602.93 13.40 $1,589.53

XXXXX4812 03/10/2026 Suburban Propane 1,494.62 1644-228229 Propane 1,494.62 0.00 $1,494.62

XXXXX4813 03/10/2026 Sunbelt Controls Inc 1,848.00 191303 Mar 2026 Maintenance Year 2
1,848.00 0.00 $1,848.00

XXXXX4814 03/10/2026 Sunbelt Rentals Inc 4,450.44 159847324- 0018
Forklift 1/13/26-
2/9/26
4,450.44 0.00 $10,909.28

4,450.44
159847324- Forklift 2/10/26- 4,450.44 0.00
Attachment 1

Page 37 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
0019 3/9/26
2,008.40 175496174-
0005
Forklift 2/2/26-
2/13/26
2,008.40 0.00
XXXXX4815 03/10/2026 Taylor Made Golf
Company Inc
161.50
38845282 Golf Resale
Merchandise
161.50 0.00 $973.50

1,292.00 38845539 Golf Resale
Merchandise
1,292.00 0.00
-480.00 38880611 Holiday Promo Credit -480.00 0.00
XXXXX4816 03/10/2026 Telepath Corporation 4,941.21 SI-270015 Portable Radios & Services
4,941.21 0.00 $4,941.21

XXXXX4817 03/10/2026 Today's Business
Solutions Inc

19.92 030526-07 Cost per tax Prog
Oct-Dec 25

19.92 0.00 $19.92

XXXXX4818 03/10/2026 Townsend Public
Affairs Inc
13,500.00 24981 Consulting Services
Mar2026
13,500.00 0.00 $13,500.00

XXXXX4819 03/10/2026 Underground Republic
Water Works
8,131.89 S100051913.
001
Supplies 8,131.89 0.00 $8,131.89

XXXXX4820 03/10/2026 United Site Services 51.83
114-
14196033
Golf Course 2/17-
3/16/2026

51.83 0.00 $51.83

XXXXX4821 03/10/2026 United States Postal
Service
4,830.00
1625142 PO Box 3707 Caller
Svc Fees
4,830.00 0.00 $9,660.00

4,830.00 1625145 PO Box 4000 Caller
Svc Fees
4,830.00 0.00
XXXXX4822 03/10/2026 Univar Solutions USA 16,881.62 53720350 SOD HYPO 16,881.62 0.00 $16,881.62

XXXXX4823 03/10/2026 Van Dermyden Makus
Law Corporation
6,654.89 37265 Legal Services 6,654.89 0.00 $6,654.89

XXXXX4824 03/10/2026 Verde Design Inc 10,105.00 51-2111400 Comm Ctr 12/26/25- 1/25/26
10,105.00 0.00 $10,105.00

XXXXX4825 03/10/2026 W-Trans 15,463.75 33961 Homestead Slurry Seal
15,463.75 0.00 $15,463.75

XXXXX4826 03/10/2026 Waste Management of
Kirby Canyon Landfill
460,919.54 Feb2026 AC#46-0849 Landfill
Disposal
460,919.54 0.00 $460,919.54

XXXXX4827 03/10/2026 Wilmington Trust N A 5,912.75 ES-21550 February 2026 5,912.75 0.00 $7,640.48 Attachment 1

Page 38 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,727.73 ES-21551 February 2026 1,727.73 0.00
XXXXX4828 03/10/2026 Winsupply of Silicon
Valley
542.61 060454 01 Supplies 542.61 0.00 $542.61

XXXXX4829 03/10/2026 Woodard & Curran 7,143.00 260139 Sewer Modeling 11/825-2/7/26
7,143.00 0.00 $7,143.00

XXXXX4830 03/10/2026 Yamaha Motor
Finance Corporation
7,158.60 21896 Lease M22099096
March 2026
7,158.60 0.00 $7,158.60

XXXXX4831 03/10/2026 YEI Engineers Inc 14,625.20 2417-10 Lib&FS Emergency Generator
14,625.20 0.00 $14,625.20

XXXXX4832 03/10/2026 Zayo Group LLC 12,294.56 20260300248 65 IT Services 12,294.56 0.00 $12,294.56

XXXXX4833 03/10/2026 Zenner USA Inc 5,991.86 0104933-IN Supplies 5,991.86 0.00 $10,145.27 4,153.41 0105595-IN Supplies 4,153.41 0.00
XXXXX4834 03/12/2026 3M Company 628.56 9437485925 Supplies 628.56 0.00 $628.56

XXXXX4835 03/12/2026 Aantex Pest Control 75.00 700031 Pest Control Inspections

75.00 0.00 $525.00

75.00 700032 Pest control
Inspection

75.00 0.00

75.00 700033 Pest Control
Inspection

75.00 0.00

60.00 700034 Pest Control
Inspection

60.00 0.00

60.00 700035 Pest Control
Inspection

60.00 0.00
180.00 700122 Pest Control
Inspection
180.00 0.00
XXXXX4836 03/12/2026 Air Filter Control 1,026.90 692018 Parts 1,026.90 0.00 $1,026.90

XXXXX4837 03/12/2026 Alameda County 24,000.00 10292 Academy Tuition 24,000.00 0.00 $24,000.00

XXXXX4838 03/12/2026 American Youth
Soccer Organization
2,080.00 INV0040900 President's Day
Camp Feb 26
2,080.00 0.00 $2,080.00

Attachment 1

Page 39 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4839 03/12/2026 Bay Area Air Quality
Management District
55,105.00 T201928 744027 5/1/2026 to
5/1/2027
55,105.00 0.00 $55,105.00

XXXXX4840 03/12/2026 Belkorp AG LLC 236.75 1161192 Parts 236.75 0.00 $774.33 236.75 1167212 Parts 236.75 0.00
152.83 1168330 Parts 152.83 0.00
148.00 1170266 Parts 148.00 0.00
XXXXX4841 03/12/2026 Best Best & Krieger
LLP
3,357.50 1055879 Professional Services 3,357.50 0.00 $3,357.50

XXXXX4842 03/12/2026 Betts Truck Parts and
Service - San Leandro
2,990.84 04RO5983 Heavy Duty Truck
Parts
2,990.84 0.00 $2,990.84

XXXXX4843 03/12/2026 California Building
Officials
780.00 21416 ABM Day Pass
Registration -
Monday, Tuesday,
Thursday - Suzanne
Park
780.00 0.00 $780.00

XXXXX4844 03/12/2026 Carbonic Service 255.47
0000808005 Ice Machine Rental 255.47 0.00 $360.23
104.76 0000808414 Ice Machine Rental 104.76 0.00
XXXXX4845 03/12/2026 CentralSquare
Technologies LLC
120,608.61 458933 NavLine 6/1/26-
5/31/27
120,608.61 0.00 $120,608.61

XXXXX4846 03/12/2026 Century Graphics 2,590.32 64109 Work Related Clothing
2,590.32 0.00 $3,220.86

255.43 64110 Work Related
Clothing
255.43 0.00
136.07 64264 Work Related
Clothing
136.07 0.00
239.04 64310 Work Clothing 239.04 0.00
XXXXX4847 03/12/2026 Charge Across Town 17,338.00 1460 Sunnyvale Drive Electric
17,338.00 0.00 $17,338.00

XXXXX4848 03/12/2026 Cherryhill
Neighborhood Assn

92.19 CNA_04 Neighborhood Grant
Reimb

92.19 0.00 $92.19

XXXXX4849 03/12/2026 Chubo Zhou 191.98 208679-
21024
Utility Credit Balance
Refund
191.98 0.00 $191.98

XXXXX4850 03/12/2026 Cintas Corp 54.75
4258561546 Uniform Services 54.75 0.00 $4,681.98
Attachment 1

Page 40 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
252.24 4258561561 Uniform Services 252.24 0.00
325.16 4258561741 Uniform Services 325.16 0.00
524.05 4258561820 Uniform Services 524.05 0.00
252.24 4259290387 Uniform Services 252.24 0.00

54.75 4259290432 Uniform Services 54.75 0.00
325.16 4259290481 Uniform Services 325.16 0.00
524.05 4259290626 Uniform Services 524.05 0.00
325.16 4260105167 Uniform Services 325.16 0.00

63.81 4260105183 Uniform Services 63.81 0.00
252.24 4260105184 Uniform Services 252.24 0.00
524.05 4260105321 Uniform Services 524.05 0.00

63.81 4260805647 Uniform Services 63.81 0.00
291.30 4260805680 Uniform Services 291.30 0.00
325.16 4260805776 Uniform Services 325.16 0.00
524.05 4260805816 Uniform Services 524.05 0.00
XXXXX4851 03/12/2026 Clean Vent Inc 1,195.00 43261 Cleaning Service 1,195.00 0.00 $1,195.00

XXXXX4852 03/12/2026 Coast Counties
Peterbilt

18.64 01268673P Parts 18.64 0.00 $18.64

XXXXX4853 03/12/2026 Controlworx LLC 4,151.70 PSOI130995 Water Champ Repair Svc
4,151.70 0.00 $4,151.70

XXXXX4854 03/12/2026 County of Santa Clara 3,191.00 H1158260990 0 Medical Services 3,191.00 0.00 $13,712.00

4,440.00 H1162484680
0 Medical Services 4,440.00 0.00
1,575.00
H1162657460
0 Medical Services 1,575.00 0.00
4,506.00
H1163338860
0 Medical Services 4,506.00 0.00
XXXXX4855 03/12/2026 CRRA 1,000.00
SP26-10 CRRA Annual
Sponsorship 2026
1,000.00 0.00 $1,000.00

XXXXX4856 03/12/2026 David Bonowitz S.E. 1,000.00 Sunnyvale- 2511
Seismic Retrofit 11/3-
30/25
1,000.00 0.00 $1,000.00

Attachment 1

Page 41 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4857 03/12/2026 Dormatech
Mechanical Systems
Inc
1,975.00 15183 HVAC Services 1,975.00 0.00 $19,662.50
1,300.00 15260 HVAC Services 1,300.00 0.00
16,387.50 15730 HVAC Svc &
Maintenance
16,387.50 0.00
XXXXX4858 03/12/2026 EOA Inc 2,971.00 SUN002-1025 SV/MV FIB Monitoring Oct 25
2,971.00 0.00 $4,915.76

1,944.76 SUN002-1125 SV/MV FIB
Monitoring Nov 25
1,944.76 0.00
XXXXX4859 03/12/2026 FARO Technologies
Inc
22,178.00 91889589 Premium Complete
Care
22,178.00 0.00 $22,178.00

XXXXX4861 03/12/2026 FedEx 72.51 8-863-08961 Shipping 72.51 0.00 $4,391.09

66.25 8-900-27833 Shipping 66.25 0.00
287.72 8-927-91115 Shipping 287.72 0.00

64.55 8-941-80197 Shipping 64.55 0.00

68.90 8-948-53549 Shipping 68.90 0.00

65.18 8-955-95558 Shipping 65.18 0.00

93.63 8-963-97904 Shipping 93.63 0.00

63.61 8-971-91890 Shipping 63.61 0.00
111.93 8-980-22873 Shipping 111.93 0.00
117.23 8-990-05497 Shipping 117.23 0.00

63.51 8-998-11945 Shipping 63.51 0.00
124.82 9-007-36857 Shipping 124.82 0.00
936.24 9-024-60352 Shipping 936.24 0.00
100.74 9-032-53675 Shipping 100.74 0.00
194.96 9-040-85543 Shipping 194.96 0.00

70.20 9-049-82581 Shipping 70.20 0.00

94.85 9-058-36450 Shipping 94.85 0.00
173.09 9-066-92039 Shipping 173.09 0.00
138.86 9-075-14946 Shipping 138.86 0.00
115.84 9-083-81656 Shipping 115.84 0.00

85.97 9-092-70130 Shipping 85.97 0.00
370.12 9-100-65238 Shipping 370.12 0.00

67.46 9-109-56865 Shipping 67.46 0.00
Attachment 1

Page 42 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
114.51 9-133-61650 Shipping 114.51 0.00
161.21 9-141-65078 Shipping 161.21 0.00
316.17 9-158-98981 Shipping 316.17 0.00
120.85 9-167-72434 Shipping 120.85 0.00

73.94 9-186-23940 Shipping 73.94 0.00

56.24 9-194-31650 Shipping 56.24 0.00
XXXXX4862 03/12/2026 FleetPride 262.48 132287566 Misc Parts 262.48 0.00 $262.48

XXXXX4863 03/12/2026 Fremont Union High
School District
170.00 260329 1/2 Cost of Net
Replacement
170.00 0.00 $17,082.00

16,912.00 260355 Pool Use Costs Jan
2026
16,912.00 0.00
XXXXX4864 03/12/2026 GardaWorld 3,585.60 10841449 Armored Transportation Svc
3,585.60 0.00 $3,585.60

XXXXX4865 03/12/2026 Golden Gate
Mechanical Inc
421.00 35798 Diagnose Repair 421.00 0.00 $421.00

XXXXX4866 03/12/2026 Hybrid Commercial
Printing Inc
363.40 28089 Printing Services 363.40 0.00 $847.94
484.54 28093 Printing Services 484.54 0.00
XXXXX4867 03/12/2026 Interstate Battery
System of San Jose
585.84 60303045. Batteries 585.84 0.00 $585.84

XXXXX4868 03/12/2026 Kelly Spicers Stores 246.27 12169052 Printing Paper 246.27 0.00 $246.27

XXXXX4869 03/12/2026 Kier & Wright Civil
Engineers and
Surveyors Inc
1,207.50 319274 Survey Svc 12/29/25-
1/25/26
1,207.50 0.00 $1,482.50

275.00 319634 Survey Services 275.00 0.00
XXXXX4870 03/12/2026 Krystal Ruddy 345.00 229 Marking Consulting Services
345.00 0.00 $345.00

XXXXX4871 03/12/2026 Kuykendall's Auto
Body & Frame
1,935.53
7589 Auto Repair 1,935.53 0.00 $1,935.53

XXXXX4872 03/12/2026 Mobile Beacon 1,870.00 A-102785-
20260225-
1449
Internet Access 1,870.00 0.00 $1,870.00

XXXXX4873 03/12/2026 NAPA Auto Parts 54.54
070362 Parts 54.54 0.00 $3,015.93
Attachment 1

Page 43 of 52 ends

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

27.72 070561 Parts 27.72 0.00

18.75 070634 Parts 18.75 0.00

91.25 071184 Parts 91.25 0.00

27.72 071472 Parts 27.72 0.00
1,661.78 071485 Parts 1,661.78 0.00
216.00 071486 Parts 216.00 0.00

19.46 071490 Parts 19.46 0.00
119.70 071542 Parts 119.70 0.00

36.00 071620 Parts 36.00 0.00

27.72 072289 Parts 27.72 0.00

0.79 072716 Parts 0.79 0.00

70.72 072746 Parts 70.72 0.00

77.14 072980 Parts 77.14 0.00
566.64 074380 Stores Inventory 566.64 0.00
XXXXX4874 03/12/2026 National Little League 20.00 977267 Partial Refund due to rain

20.00 0.00 $20.00

XXXXX4875 03/12/2026 O'Grady Paving Inc 105,970.63 PvmntRehab2 024#R
ST-23-01 105,970.63 0.00 $105,970.63

XXXXX4876 03/12/2026 O'Reilly Auto Parts 34.64 2854-274180 Stores Inventory 34.64 0.00 $34.64

XXXXX4877 03/12/2026 ODP Business
Solutions LLC

47.60 45917806600
1 David Muller 47.60 0.00 $170.35

63.94 46241041200
1 Julie Miller 63.94 0.00

58.81 46242286000
1 Julie Miller 58.81 0.00
XXXXX4878 03/12/2026 Orlandi Trailer Inc 48.06 239359 Parts 48.06 0.00 $48.06

XXXXX4879 03/12/2026 Pacific Gas & Electric 4,105.30 0395847945- 7 0226
121 W Evelyn Ave-
Multimodal
4,105.30 0.00 $179,570.38

157,937.19
1105922118-
1 0126
City Buildings 157,937.19 0.00
399.67 3501235109- Traffic Signals 399.67 0.00
Attachment 1

Page 44 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
0 0126
16,996.51 3564259466-
3 0126
Traffic Signals 16,996.51 0.00
131.71 9129031168-
6 0226
1382 Kifer Rd/Kifer
Lift Station
131.71 0.00
XXXXX4880 03/12/2026 Priority 1 Public Safety
Equipment Installation
Inc
6,065.61
10668 Auto Build-Up 6,065.61 0.00 $6,065.61

XXXXX4881 03/12/2026 Royal Brass Inc 1,359.01 00380684 Parts 1,372.74 13.73 $1,359.01

XXXXX4882 03/12/2026 San Jose BMW 1,633.25 284366 Auto Repair 1,633.25 0.00 $1,633.25

XXXXX4883 03/12/2026 SCS Engineers 4,059.37 0563590 LF & Smart Stn Dec 2025
4,059.37 0.00 $4,059.37

XXXXX4884 03/12/2026 Sonsray Machinery
LLC
159.45 PSO214365-1 Parts 159.45 0.00 $159.45

XXXXX4885 03/12/2026 Sustainable Turf
Science
2,182.50 10286 Supplies 2,182.50 0.00 $2,182.50

XXXXX4886 03/12/2026 Trenton Hill 73.14 FIN-
20260226-11
Refund
Refund P-Card
Charges

73.14 0.00 $73.14

XXXXX4887 03/12/2026 TRISTAR 1,495.62
202602-
Sunnyval6142
Trust Reimbursement
Feb 26
1,495.62 0.00 $1,495.62

XXXXX4888 03/12/2026 WAXIE Sanitary
Supply
222.18
83824743 Stores Inventory 222.18 0.00 $222.18

XXXXX4889 03/12/2026 WEX Health Inc 1,977.92 0002310884- IN
Jan 2026 1,977.92 0.00 $3,918.52

1,940.60
0002329082-
IN
Feb 2026 1,940.60 0.00
XXXXX4890 03/12/2026 Zenner USA Inc 60,311.73
0109871-IN Stores Inventory 60,311.73 0.00 $60,311.73

EFT XXXXX7518 03/10/2026 E-Technologies Group
LLC
4,263.00 INV-34650 Labor 4,263.00 0.00 $5,278.00
1,015.00 INV-35542 Labor 1,015.00 0.00
Attachment 1

Page 45 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7519 03/10/2026 WSP USA Inc 47,268.82 40322031 Consulting 9/22/25- 2/13/26
47,268.82 0.00 $47,268.82

XXXXX7520 03/10/2026 ABA Studios 29,882.20 20.0401.0-67 Lakewd Library Thru 1/31/26
29,882.20 0.00 $29,882.20

XXXXX7521 03/10/2026 Ascent Environmental
Inc
3,028.49 20220056.01-
34 Professional Services 3,028.49 0.00 $146,958.59

127,366.40 20220056.02
- 20
Arques EIR 11/1/25-
12/31/25
127,366.40 0.00
2,255.70
20240044.01
- 9
Envir Review Svc
9/1-12/31/25
2,255.70 0.00
13,668.00
20240044.03
- 2
Envir Review Svc
Dec 2025
13,668.00 0.00
640.00
20250189.01
- 6
Envir Review Svc
Dec 2025
640.00 0.00
XXXXX7522 03/10/2026 Backflow Prevention
Specialists Inc
199.00
3047 Backflow Assembly
Service
199.00 0.00 $13,045.64

199.00
3048 Backflow Assembly
Service
199.00 0.00
223.00
3049 Backflow Assembly
Service
223.00 0.00
422.00
3050 Backflow Assemblies
Service
422.00 0.00
846.00 3051 Backflow Assemblies
Service
846.00 0.00
480.32 3052 Backflow Assemblies
Service
480.32 0.00
422.00 3053 Backflow Assemblies
Service
422.00 0.00
894.00 3054 Backflow Assemblies
Service
894.00 0.00
199.00 3055 Backflow Assembly
Service
199.00 0.00
223.00 3056 Backflow Assembly 223.00 0.00
Attachment 1

Page 46 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Service
223.00 3057 Backflow Assembly
Service
223.00 0.00
199.00 3058 Backflow Assembly
Service
199.00 0.00
446.00
3060 Backflow Assemblies
Service
446.00 0.00
950.32
3061 Backflow Assemblies
Service
950.32 0.00
223.00
3062 Backflow Assembly
Service
223.00 0.00
223.00
3063 Backflow Assembly
Service
223.00 0.00
223.00
3064 Backflow Assembly
Service
223.00 0.00
223.00 3065 Backflow Assembly
Service
223.00 0.00
199.00 3067 Backflow Assembly
Service
199.00 0.00
446.00 3075 Backflow Assemblies
Service
446.00 0.00
918.00
3076 Backflow Assemblies
Service
918.00 0.00
846.00
3077 Backflow Assemblies
Service
846.00 0.00
422.00
3078 Backflow Assemblies
Service
422.00 0.00
918.00
3092 Backflow Assemblies
Service
918.00 0.00
1,115.00
3093 Backflow Assemblies
Service
1,115.00 0.00
918.00
3094 Backflow Assemblies
Service
918.00 0.00
Attachment 1

Page 47 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
446.00 3106 Backflow Assemblies
Service
446.00 0.00
XXXXX7523 03/10/2026 Brightview Landscape
Services Inc
867.00 9655824 Landscape
Maintenance
867.00 0.00 $867.00

XXXXX7524 03/10/2026 Conexwest 151.69 INV-445504 Storage Containers Rental
151.69 0.00 $456.15

304.46 INV-450676 Storage Containers
Rental
304.46 0.00
XXXXX7525 03/10/2026 David J Powers &
Associates Inc
12,236.00 33416 Envir Review Thru
12/31/25
12,236.00 0.00 $21,625.75

2,025.00 33423 Consultant Svc Thru
12/31/25
2,025.00 0.00
7,028.75 33519 Finalized EIR 7,028.75 0.00
336.00 33528 Environmental
Review Svc
336.00 0.00
XXXXX7526 03/10/2026 Hach Company 289.84 14809912 Chemical 289.84 0.00 $1,425.86 169.98 14811581 Chemical 169.98 0.00
349.21 14825593 Chemical 349.21 0.00
511.63 14853305 Chemical 511.63 0.00
105.20 14856522 Chemical 105.20 0.00
XXXXX7527 03/10/2026 Haute Cuisine 6,365.00 543-2026 Senior Ctr Lunches Jan 2026
6,365.00 0.00 $6,365.00

XXXXX7528 03/10/2026 IFPTE Local 21 19,797.07 052026 052026Dues&Recou ping Dues
19,797.07 0.00 $19,797.07

XXXXX7529 03/10/2026 Intex Auto Parts 109.13 2-38958-19 Store Inventory 109.13 0.00 $520.59

26.00 2-39135-18 Store Inventory 26.00 0.00
385.46 2-51570-14 Store Inventory 385.46 0.00
XXXXX7530 03/10/2026 Law Enforcement
Psychological Serv Inc
475.00 35567 Psychological
Evaluation
475.00 0.00 $475.00

XXXXX7531 03/10/2026 McMaster-Carr 32.70 59964909 Supplies 32.70 0.00 $723.34 690.64 60620943 Supplies 690.64 0.00
XXXXX7532 03/10/2026 Municipal
Maintenance
122.80 046354 Supplies 122.80 0.00 $6,241.61
3,869.97 046546 Parts & Labor 3,869.97 0.00
Attachment 1

Page 48 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Equipment 2,248.84 046702 Supplies & Labor 2,248.84 0.00 XXXXX7533 03/10/2026 Sonitrol/Pacific West
Security Inc
373.00 104425 Golf Shop March
2026
373.00 0.00 $373.00

XXXXX7534 03/10/2026 Pavithra Ramesh
Jayaraman
3,780.00 PR2026JF Bombay Jam
Classes
3,780.00 0.00 $3,780.00

XXXXX7535 03/10/2026 Staples 54.55 6057382077 Bill 7008990624 Thao Nguyen

54.55 0.00 $84.05

29.50 6057382078 Bill 7008990624
Thao Nguyen

29.50 0.00
XXXXX7536 03/10/2026 Devil Mountain
Wholesale Nursery
1,069.30 INV637687 Landscaping
Materials
1,069.30 0.00 $1,069.30

XXXXX7537 03/10/2026 Herrera & Sons Two
Inc
500.00 17334 Training Vehicle for
Swat
500.00 0.00 $20,000.00

2,000.00 17878 Towing Services
Training
2,000.00 0.00
12,500.00 26781 Towing Fee 12,500.00 0.00
5,000.00 27439 Towing Fee 5,000.00 0.00
XXXXX7538 03/10/2026 Chemtrade Chemicals
US LLC
4,886.94 90362864 Chemical 4,886.94 0.00 $10,049.45
5,162.51 90365180 ALUM SULFATE 5,162.51 0.00
XXXXX7539 03/10/2026 UPS Supply Chain
Solutions
199.59 00009666080
16 AC 966608 w/E
12/13-1/3/26
199.59 0.00 $339.45

139.86
00009666080
66 AC 966608 W/E
1/10-2/7/26
139.86 0.00
XXXXX7540 03/10/2026 MRF Designs LLC 13,935.50
020 SMaRT Stn
Consulting Feb 26
13,935.50 0.00 $13,935.50

XXXXX7541 03/10/2026 EarthShare 5.00
052026 052026 EarthShare
CA

5.00 0.00 $5.00

XXXXX7542 03/10/2026 California Association
of Environmental
Health Administrators
3,713.48 12072 Hazardous Material
Inspec
3,713.48 0.00 $11,398.40

7,684.92 12080 Hazardous Material
Inspection
7,684.92 0.00
XXXXX7543 03/10/2026 Earthscape Gardens 1,050.00 7322 Garden Maintenance 1,050.00 0.00 $1,050.00

Attachment 1

Page 49 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7544 03/10/2026 Walsh Construction
Company II LLC
3,511,994.34 WPCPScndry
Treatmnt&Dw
trng#29
UY-21-07 3,511,994.34 0.00 $3,511,994.34

XXXXX7545 03/10/2026 CHC: Creating
Healthier
Communities

5.00 052026 052026 CHC 5.00 0.00 $5.00

XXXXX7546 03/10/2026 Joyful Melodies Music
School
3,955.00 330219 5175 Music Camp Jan-Feb
2026
3,955.00 0.00 $3,955.00

XXXXX7547 03/10/2026 Sunnyvale Community
Services

50.00 052026 052026 SV
Community Svcs

50.00 0.00 $50.00

XXXXX7548 03/10/2026 Sunnyvale Public
Safety Officers
Association
20,880.00 Dues0230620
26 052026 Association
Dues
20,880.00 0.00 $20,880.00

XXXXX7658 03/12/2026 WSP USA Inc 129.50
40262370 Waste On Call Thru
9/26/25
129.50 0.00 $129.50

XXXXX7659 03/12/2026 Ascent Environmental
Inc
6,462.60 20240044.03
- 3
Envir Review Svc
Jan 2026
6,462.60 0.00 $6,462.60

XXXXX7660 03/12/2026 Brodart Co 369.33
B6994621 Books 369.33 0.00 $16,709.75
131.86 B6994690 Cataloging &
Processing Svc
131.86 0.00
127.50 B7012984 Books 127.50 0.00

81.81 B7013037 Cataloging &
Processing Svc

81.81 0.00
10,887.47 B7131562 Books 10,887.47 0.00
5,111.78 B7131748 Catalog & Processing
Svc
5,111.78 0.00
XXXXX7661 03/12/2026 David J Powers &
Associates Inc
7,756.90 33363 R Envir Review Thru
1/14/2026
7,756.90 0.00 $11,567.65

3,810.75 33437 Envir Review Thru
12/31/25
3,810.75 0.00
XXXXX7662 03/12/2026 Foster Brothers
Security Systems
765.53 10871 Supplies 765.53 0.00 $765.53

XXXXX7663 03/12/2026 GRM Information 4,501.48 0153620 Storage March 2026 4,501.48 0.00 $4,501.48 Attachment 1

Page 50 of 52 ends

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Management Services
of San Francisco LLC

XXXXX7664 03/12/2026 Haute Cuisine 4,481.16 542-20262 2026 Q1 Mgr Meeting Final Py
4,481.16 0.00 $4,481.16

XXXXX7665 03/12/2026 Intex Auto Parts 185.50 2-53570-17 Brake Parts 185.50 0.00 $185.50

XXXXX7666 03/12/2026 McMaster-Carr 310.19 61030060 Supplies 316.00 5.81 $310.19

XXXXX7667 03/12/2026 North State
Environmental
7,567.67 231145 Hazmat Disposal 7,567.67 0.00 $7,567.67

XXXXX7668 03/12/2026 Sonitrol/Pacific West
Security Inc
220.00 102438 CNC Jan 2026 220.00 0.00 $220.00

XXXXX7669 03/12/2026 SDI Presence LLC 715.00 21713 GIS Support Thru 1/31/26
715.00 0.00 $715.00

XXXXX7670 03/12/2026 Sunnyvale Ford Inc 1,254.94 270945 FOW Parts 1,254.94 0.00 $2,832.35 230.86 271285 FOW Parts 230.86 0.00
240.95 271513 FOW Parts 240.95 0.00
163.97 271647 FOW Parts 163.97 0.00
941.63 271984 FOW Stores Inventory 941.63 0.00
XXXXX7671 03/12/2026 Turf Star Inc 348.89 INV135590 Parts 348.89 0.00 $6,685.30

46.20 INV136079 Parts 46.20 0.00
101.34 INV136265 Parts 101.34 0.00
4,811.61 INV136841 Auto Repair 4,811.61 0.00

5.12 INV136989 Parts 5.12 0.00
359.18 INV137664 Parts 359.18 0.00
1,012.96 INV138243 Parts 1,012.96 0.00
XXXXX7672 03/12/2026 Wilsey Ham 10,359.75 27206 Pavement Rehab Oct 2025
10,359.75 0.00 $98,846.82

48,947.20 27264 Pavement Rehab
Nov 2025
48,947.20 0.00
39,539.87 27298 Pavement Rehab
Dec 2026
39,539.87 0.00
XXXXX7673 03/12/2026 Valley Oil 640.20 696031 Oil 640.20 0.00 $640.20 Attachment 1

Page 51 of 52 ends

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

XXXXX7674 03/12/2026 QOVO Solutions Inc 214.84 26-10278 Surveillance Support Mar 2026
214.84 0.00 $214.84

XXXXX7675 03/12/2026 Total Industries 74.20 IM36001136 Parts 74.20 0.00 $74.20

XXXXX7676 03/12/2026 Mountain View
Community Television
6,585.59 375 Television Services
Jan 2026
6,585.59 0.00 $6,585.59

XXXXX7677 03/12/2026 Prints Charles
Reprographics
120.86 121922 Printing Services 120.86 0.00 $120.86

XXXXX7678 03/12/2026 East Bay Tire 767.38 2195003 Tire Service 767.38 0.00 $2,973.33 1,294.50 2213144 Tire Service 1,294.50 0.00
254.49 2216729 Tire Service 254.49 0.00
656.96 2217242 Tire Service 656.96 0.00
XXXXX7679 03/12/2026 Sunnyvale Public
Safety Officers
Association
41,040.00
Dental0326 Dental Reimb March
2026
41,040.00 0.00 $41,040.00

XXXXX7680 03/12/2026 Sunnyvale Public
Safety Officers
Association
5,316.50
Disability0326 PSOA LTD Reimb
Mar 2026
5,316.50 0.00 $5,316.50

WIRE XXXXX7549 03/10/2026 California Public
Employees
Retirement System
2,518,315.95 10000001821
3946
Medical Premium
Mar 2026
WR Date 3/5/2026
2,518,315.95 0.00 $2,518,315.95

Grand Total 9,264,302.81 9,264,376.59 73.78 $9,264,302.81 Attachment 1

Page 52 of 52 ends
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