Sunnyvale City Council
April 21, 2026

City of Sunnyvale
LIST # 325
List of All Claims and Bills Approved for Payment
For Payments Dated 03/15/2026 through 03/21/2026
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 XXXXX4891 03/17/2026 Aantex Pest Control 126.00 707139 Pest Control 126.00 0.00 $1,701.00

95.00 707140 Pest Control 95.00 0.00
100.00 707141 Pest Control 100.00 0.00
100.00 707142 Pest Control 100.00 0.00
100.00 707143 Pest Control 100.00 0.00
100.00 707144 Pest Control 100.00 0.00
100.00 707145 Pest Control 100.00 0.00
100.00 707146 Pest Control 100.00 0.00

60.00 707153 Pest Control 60.00 0.00

60.00 707154 Pest Control 60.00 0.00

60.00 707155 Pest Control 60.00 0.00
100.00 707158 Pest Control 100.00 0.00

68.00 707159 Pest Control 68.00 0.00

92.00 707160 Pest Control 92.00 0.00

93.00 707166 Pest Control 93.00 0.00
100.00 707175 Pest Control 100.00 0.00
155.00 710504 Pest Control 155.00 0.00

92.00 711869 Pest Control 92.00 0.00
XXXXX4892 03/17/2026 Aarons Pumping Inc 395.00 3438 Pumped Out Grease 395.00 0.00 $395.00

XXXXX4893 03/17/2026 Acme Boiler & Water
Heating Co
1,461.93 251119 Motor Replacement 1,461.93 0.00 $1,461.93

XXXXX4894 03/17/2026 Acta Solutions Inc 14,190.00 1163 Annual renewal fees for One Stop add- on
email response
14,190.00 0.00 $14,190.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
system
XXXXX4895 03/17/2026 ADP Inc 1,700.78 714999817 Employment Tax Svc Jan 26
1,700.78 0.00 $2,585.55

884.77 715469839 Employment Tax Svc

1.31.26 884.77 0.00
XXXXX4896 03/17/2026 AgreeYa Solutions Inc 23,009.00 292896 Project Execution & Controlling
23,009.00 0.00 $23,009.00

XXXXX4897 03/17/2026 Alpine Awards 12.18 6113532 Apparel 12.18 0.00 $695.66 683.48 6114714 Apparel 683.48 0.00
XXXXX4898 03/17/2026 American Textile &
Supply Inc
2,162.83 132549 Supplies 2,184.68 21.85 $2,162.83

XXXXX4899 03/17/2026 Apex Systems LLC 1,600.00 0008806626 Benitez Rosales, Kevin Fernan
1,600.00 0.00 $3,600.00

2,000.00 0008817881 Benitez Rosales,
Kevin Fernan
2,000.00 0.00
XXXXX4900 03/17/2026 Arun Dua 54.55 26-085 Reimbursement for Nova Participant

54.55 0.00 $54.55

XXXXX4901 03/17/2026 Bauer Compressors
Inc
1,538.68 0000347366 FPO#FY26-108 1,538.68 0.00 $5,014.16 1,737.74 0000347367 FPO#FY26-108 1,737.74 0.00
1,737.74 0000347368 FPO#FY26-108 1,737.74 0.00
XXXXX4902 03/17/2026 Bay Area News Group 361.60 0006946608 AC 2083317 Stmt 0001468827
361.60 0.00 $728.85

367.25 0006948210 AC 2083317 Stmt
0001468827
367.25 0.00
XXXXX4903 03/17/2026 BKF Engineers 1,716.00 26021012 Pavement Rehabilitation
1,716.00 0.00 $1,716.00

XXXXX4904 03/17/2026 BSK Associates 2,600.00 AJ05024 Analytical Lab Testing Services
2,600.00 0.00 $5,250.00

1,450.00 AJ05026 Analytical Lab
Testing Services
1,450.00 0.00
1,200.00 AJ05029 Total Haloacetic
Acids
1,200.00 0.00
XXXXX4905 03/17/2026 Californians Against 500.00 849 Annual Contribution 500.00 0.00 $500.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Waste Foundation 2026
XXXXX4906 03/17/2026 Callander Associates
Landscape
Architecture
1,941.86 24002-22 Playground
Equipment Rplc'24
1,941.86 0.00 $1,941.86

XXXXX4907 03/17/2026 Caltest Analytical
Laboratory
332.50 737480 Lab Testing Services 332.50 0.00 $332.50

XXXXX4908 03/17/2026 City & County of San
Francisco
3,044.73 RERP-0020 Ag#001-7120-24 Jan
2026
3,044.73 0.00 $3,044.73

XXXXX4909 03/17/2026 Construction Testing
Services
3,464.56 22095-3 Testing Services 3,464.56 0.00 $3,464.56

XXXXX4910 03/17/2026 Controlworx LLC 13,846.10 PSOI129072 Water Champ Maintenance
13,846.10 0.00 $13,846.10

XXXXX4911 03/17/2026 CSG Consultants Inc 867.50 64994 Consulting Services 867.50 0.00 $867.50

XXXXX4912 03/17/2026 DCSE Inc 6,915.00 P-5194-26-
0048
Sewer Network
Migration
6,915.00 0.00 $6,915.00

XXXXX4913 03/17/2026 Dell Marketing LP 149.64
10866014670 IT Services 149.64 0.00 $4,814.45

34.10 10866034174 IT Services 34.10 0.00
116.62 10866034220 IT Services 116.62 0.00
270.05 10866049057 IT Services 270.05 0.00
333.37 10866049225 IT Services 333.37 0.00
681.76 10866084805 IT Services 681.76 0.00
284.57 10866137224 IT Services 284.57 0.00
2,645.07 10866193660 IT Services 2,645.07 0.00
299.27 10866204979 IT Services 299.27 0.00
XXXXX4914 03/17/2026 Department of Justice 448.00 010533 Fingerprint Service Nov 2025
448.00 0.00 $448.00

XXXXX4915 03/17/2026 Division of the State
Architect
1,229.60 DSA 25-4 State CASp Fee 1,229.60 0.00 $1,229.60

XXXXX4916 03/17/2026 Division of the State
Architect
226.00 DSA 25-3 State CASp Fee 226.00 0.00 $226.00

XXXXX4917 03/17/2026 EOA Inc 1,072.00 SUN002-0126 Consulting Services 1,072.00 0.00 $1,072.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4918 03/17/2026 Ewing Irrigation
Products Inc
2,239.67 27213660 Supplies 2,239.67 0.00 $2,239.67

XXXXX4919 03/17/2026 Gardenland Power
Equipment
140.53 1235312 Parts 140.53 0.00 $366.05
225.52 1235313 Parts 225.52 0.00
XXXXX4920 03/17/2026 Grainger 6,550.99 9830359288 Supplies 6,550.99 0.00 $6,550.99

XXXXX4921 03/17/2026 Hazen and Sawyer 133,156.33 20220-000-33 Master Plan Update 133,156.33 0.00 $242,642.88 109,486.55 20220-000-34 Master Plan Update 109,486.55 0.00 XXXXX4922 03/17/2026 HD Supply Facilities
Maintenance LTD
221.57 9246414253 Supplies 221.57 0.00 $323.97
102.40 9246831290 Supplies 102.40 0.00
XXXXX4923 03/17/2026 Henrik Ong 86,392.05 26-CA2515-
186277-ONG
Refund CA FTB
Overpayment
86,392.05 0.00 $86,392.05

XXXXX4924 03/17/2026 HP Communications
Inc.
4,273.98
223607-
48942
Utility Credit Balance
Refund
4,273.98 0.00 $4,273.98

XXXXX4925 03/17/2026 HP Inc 3,777.51
9046574143 Supplies 3,777.51 0.00 $3,777.51

XXXXX4926 03/17/2026 HydroScience
Engineers Inc
15,986.83 262032012 Mary-Carson Water
Pant
15,986.83 0.00 $15,986.83

XXXXX4927 03/17/2026 Imperial Dade 5,479.98 40932231 Store Inventory 5,479.98 0.00 $5,479.98

XXXXX4928 03/17/2026 International Contact
Inc
143.00 IC26-00040 Translation 143.00 0.00 $143.00

XXXXX4929 03/17/2026 IPS Group Inc 155.07 INV122490 Credit Card Transaction Fees
155.07 0.00 $155.07

XXXXX4930 03/17/2026 J Patricia Vader 1,000.00 1056 Community Center Grounds Design
Public Art Proposal
1,000.00 0.00 $1,000.00

XXXXX4931 03/17/2026 J R Miller and
Associates
40,143.25 43824 Nextgen Consulting
Services
40,143.25 0.00 $40,143.25

XXXXX4932 03/17/2026 Kavian Manteghi 199.81 26-086 Reimbursement for Nova Youth
199.81 0.00 $199.81

XXXXX4933 03/17/2026 Kuykendall's Auto
Body & Frame
675.00 135874A Parts -
Reimbursement
675.00 0.00 $6,091.81

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5,416.81 7605 Auto Repair 5,416.81 0.00
XXXXX4934 03/17/2026 Lozano Sunnyvale
Car Wash
2,010.00 74 Car Washes Jan
2026
2,010.00 0.00 $4,380.00

2,370.00 75 Car Washes Feb
2026
2,370.00 0.00
XXXXX4935 03/17/2026 ManpowerGroup
Public Sector Inc
8,697.10
860087019 Ag#002-301-24 Jan
2026
8,697.10 0.00 $8,697.10

XXXXX4936 03/17/2026 MBKT Corp 164.50 BLDG-2024-
4970
Refund cancelled
duplicate permit
164.50 0.00 $164.50

XXXXX4937 03/17/2026 Midwest Tape LLC 169.10
508453358 Library Collection 169.10 0.00 $6,218.92

18.00 508453380 Library Collection 18.00 0.00
6,031.82 508511480 Digital Media M/E
2/28/2026
6,031.82 0.00
XXXXX4938 03/17/2026 Mobile Beacon 519.92 MB-206015 Replacement Hotspot Devices
519.92 0.00 $519.92

XXXXX4939 03/17/2026 Most Dependable
Fountains Inc
12,080.13 INV87524 Fountains 12,080.13 0.00 $12,080.13

XXXXX4940 03/17/2026 MSI Fuel
Management Inc
875.00 6277 UST Inspection
March 2026
875.00 0.00 $875.00

XXXXX4941 03/17/2026 NAPA Auto Parts 30.51
073042 Parts 30.51 0.00 $2,464.29

47.48 073151 Parts 47.48 0.00

45.43 073247 Parts 45.43 0.00

4.91 073251 Parts 4.91 0.00

67.77 073253 Parts 67.77 0.00
1,590.19 073307 Parts 1,590.19 0.00
147.29 073341 Parts 147.29 0.00
107.22 073578 Parts 107.22 0.00

33.53 073581 Parts 33.53 0.00

31.10 073686 Parts 31.10 0.00

17.14 073687 Parts 17.14 0.00

48.06 074301 Parts 48.06 0.00

67.77 074316 Parts 67.77 0.00

15.59 074384 Parts 15.59 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
124.75 074533 Parts 124.75 0.00

69.63 074596 Parts 69.63 0.00

15.92 074751 Parts 15.92 0.00
XXXXX4942 03/17/2026 Northern California
Golf Association
480.00 CB-86217 Membership Dues 480.00 0.00 $480.00

XXXXX4943 03/17/2026 Occupational Health
Centers of California,
A Medical Corp
142.50 89691795 Medical Services 142.50 0.00 $142.50

XXXXX4944 03/17/2026 Octavio Berber-Lopez 395.48 26-083 Reimbursement NOVA youth
395.48 0.00 $395.48

XXXXX4945 03/17/2026 ODP Business
Solutions LLC
5,467.16 41296984 ID 35702910 Stores
Inventory
5,467.16 0.00 $5,932.87

-73.95 45625065700
1 Inv461091817001
Dustin Clark
-73.95 0.00
176.56
46096377800
1 Reiko Yoshidome 176.56 0.00

73.95 46109181700
1 Dustin Clark Cr
456250657001

73.95 0.00
-8.09
46153413600
1 Yoshidome Inv
460963778001
-8.09 0.00

28.25 46240094600
1 Oscar Flores 28.25 0.00
268.99 46263464400
1 Grace Lo 268.99 0.00
XXXXX4946 03/17/2026 Optony Inc 3,138.00 260-930 Lakewood Library Proj Feb 26
3,138.00 0.00 $3,138.00

XXXXX4947 03/17/2026 Orlandi Trailer Inc 53.38 239535 Parts 53.38 0.00 $53.38

XXXXX4948 03/17/2026 Pacific Gas & Electric 1,170.64 0008492953- 8 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $3,983.87

1,636.76
0069706286- 725 Kifer Rd/SCS 1,636.76 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
7 0226 Property
947.74 3224940206-
9 0226
922 E California
Avenue
947.74 0.00
228.73
9732283098-
1 0226
Landfill & Recycle
Center
228.73 0.00
XXXXX4949 03/17/2026 Pan Asian
Publications Inc
415.77
260217/U-
18487/C&PP
Shelf-Ready Charge
U-18487
415.77 0.00 $3,508.84

564.72
260220/U-
18488/C&PP
Shelf-Ready Charge
U-18488
564.72 0.00
909.01
U - 18487 Library Collection 909.01 0.00
1,619.34 U - 18488 Library Collection 1,619.34 0.00
XXXXX4950 03/17/2026 PC Inc 504,450.00 DPSEmrgncy
GnrtrRplcmnt
#04
PR-18-09 504,450.00 0.00 $504,450.00

XXXXX4951 03/17/2026 Propio LS LLC 1,829.42
0474110226 Phone Interpretation
Feb 2026
1,829.42 0.00 $1,718.72

-110.70 SF53069 Multiple Invoice
Dispute
-110.70 0.00
XXXXX4952 03/17/2026 R & R Refrigeration &
Air Conditioning
667.99 81937 Freezer Maintenance 667.99 0.00 $1,289.68
621.69 81938 Freezer Maintenance 621.69 0.00
XXXXX4953 03/17/2026 Racket Supply LLC 5,567.54 409780 FPO#LRS409780 Supplies
5,567.54 0.00 $5,567.54

XXXXX4954 03/17/2026 Renne Public Law
Group LLP
4,354.38 16203 Legal Services 4,354.38 0.00 $4,354.38

XXXXX4955 03/17/2026 Richards Watson &
Gershon
1,369.50 257538 Legal Services 1,369.50 0.00 $1,554.50
185.00 257539 Legal Services 185.00 0.00
XXXXX4956 03/17/2026 Royal Brass Inc 118.21 00381370 Parts 119.40 1.19 $118.21

XXXXX4957 03/17/2026 Rush Truck Center
Ceres
102,674.78 1214-01949 2024 Ford Transit-
350
102,674.78 0.00 $102,674.78

XXXXX4958 03/17/2026 Russell Sigler Inc 642.68 INV-
SAJ26003682
Supplies 642.68 0.00 $642.68

XXXXX4959 03/17/2026 Sanbell 17,806.94 240117.00 - Poplar Ave Sidewalk 17,806.94 0.00 $17,806.94 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11 Nov 2025
XXXXX4960 03/17/2026 Santa Clara Unified
School District
239.80 13023R 24-07-201-11 & 24-
07-501-06
239.80 0.00 $239.80

XXXXX4961 03/17/2026 School Sport Inc 42.50 22902 Basketball Net Service

42.50 0.00 $42.50

XXXXX4962 03/17/2026 SHI International Corp 24.85 B20895627 Adobe Acrobat Pro 24.85 0.00 $24.85

XXXXX4963 03/17/2026 Shums Coda
Associates
16,978.75 12029 Plan Review
Services Jan 26
16,978.75 0.00 $16,978.75

XXXXX4964 03/17/2026 Sijia Chen Studio 1,000.00 SU-01 Community Center Grounds Design
Public Art Proposal
1,000.00 0.00 $1,000.00

XXXXX4965 03/17/2026 Sonsray Machinery
LLC
1,281.47 PSO217237-1 Parts 1,281.47 0.00 $1,281.47

XXXXX4966 03/17/2026 State of CA - Dept of
Forestry & Fire
100.00 KTANG -
Inspector
K Tang Fire Inspector
1 Application
100.00 0.00 $100.00

XXXXX4967 03/17/2026 Stericycle Inc 399.11
8013593043 Customer
1000201084 Feb 26
399.11 0.00 $399.11

XXXXX4968 03/17/2026 Stop Processing
Center

20.78 21150 Signups & Internet
Fee Feb 26

20.78 0.00 $20.78

XXXXX4969 03/17/2026 Studiofolia 1,000.00 02 Community Center Grounds Design
Public Art Proposal
1,000.00 0.00 $1,000.00

XXXXX4970 03/17/2026 Sunnyvale Chamber
of Commerce
1,000.00 1629 FY2026 Membership
Renewal
1,000.00 0.00 $1,000.00

XXXXX4971 03/17/2026 Sunnyvale Towing Inc 60.00
404162-1 Towing 60.00 0.00 $3,073.00

60.00 404170-1 Towing 60.00 0.00

60.00 404482-1 Towing 60.00 0.00
548.00 404494 Towing 548.00 0.00

60.00 404640-1 Towing 60.00 0.00

60.00 404641-1 Towing 60.00 0.00
100.00 406503-1 Towing 100.00 0.00
125.00 406766-1 Towing 125.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
600.00 407059 Towing 600.00 0.00
548.00 407072 Towing 548.00 0.00

60.00 407131 Towing 60.00 0.00

60.00 407143 Towing 60.00 0.00

60.00 407674 Towing 60.00 0.00

60.00 407681 Towing 60.00 0.00

60.00 407685 Towing 60.00 0.00

60.00 407989 Towing 60.00 0.00
132.00 408016 Towing 132.00 0.00

60.00 408050 Towing 60.00 0.00

60.00 408052 Towing 60.00 0.00

60.00 408054 Towing 60.00 0.00

60.00 408061 Towing 60.00 0.00

60.00 408065 Towing 60.00 0.00

60.00 408070 Towing 60.00 0.00
XXXXX4972 03/17/2026 The Goodyear Tire &
Rubber Co
1,543.49 184-1103910 Tires 1,543.49 0.00 $1,543.49

XXXXX4973 03/17/2026 The Sourcing Group
LLC
982.13 774131 Printing Services 982.13 0.00 $982.13

XXXXX4974 03/17/2026 Transoft Solutions
(US) Inc
1,980.00 TSUS-19996 AutoTURN Pro
4/30/26-4/30/27
1,980.00 0.00 $1,980.00

XXXXX4975 03/17/2026 Travis George 369.92 221983-
12640
Utility Credit Balance
Refund
369.92 0.00 $369.92

XXXXX4976 03/17/2026 Tri-Valley Polygraph 150.00
1400 Polygraph Exam 150.00 0.00 $150.00

XXXXX4977 03/17/2026 Tyler Technologies Inc 800.00 025-544500 Environmental Health System
800.00 0.00 $4,600.00

3,800.00 025-545694 Environmental Health
System
3,800.00 0.00
XXXXX4978 03/17/2026 U.S. Bank 77,635.23 WPCPRehabi
litation#30
UY-21-04 77,635.23 0.00 $77,635.23

XXXXX4979 03/17/2026 United Rentals (North
America) Inc
727.86
255934043-
003
Forklift 1/19/26-
2/16/26
727.86 0.00 $6,900.07

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,737.25 258048349-
001
Forklift 1/27/26-
2/10/26
2,737.25 0.00
1,617.63
258193306-
001
Generator 1/30-
2/2/2026
1,617.63 0.00
1,817.33
258432233-
001
Generator 2/5/26-
2/12/26
1,817.33 0.00
XXXXX4980 03/17/2026 Univar Solutions USA 4,571.65
53722014 SOD BISULFITE 4,571.65 0.00 $4,571.65

XXXXX4981 03/17/2026 UrbanRock Design 1,000.00 484 Public Art Proposal for the Community
Center Grounds
Renovation
1,000.00 0.00 $1,000.00

XXXXX4982 03/17/2026 Valley Water 59,535.00
GM105078 Groundwater
Extraction Feb 26
59,535.00 0.00 $59,535.00

XXXXX4983 03/17/2026 Verde Design Inc 20,392.63 40-2201200 Lakewood Pk 12/26/25-1/25/26
20,392.63 0.00 $29,087.63

8,695.00 52-2111400 Comm Ctr 1/26/26-
2/25/2026
8,695.00 0.00
XXXXX4984 03/17/2026 Verizon Wireless 31,777.89 6136491751 IT Services 31,777.89 0.00 $31,777.89

XXXXX4985 03/17/2026 W A Krauss & Co 210.00 202603 Property Management
210.00 0.00 $210.00

XXXXX4986 03/17/2026 W Bradley Electric
LLC
208,183.95 TrafficITSCm
mnicatn#01
TR-25-15 208,183.95 0.00 $208,183.95

XXXXX4987 03/17/2026 W-Trans 945.00
34048 Homestead Proj Thru
12/31/25
945.00 0.00 $2,672.50

1,320.00 34169 Homestead Slurry
Seal
1,320.00 0.00
407.50 34302 Safe Routes to Sch
Thru 2/28
407.50 0.00
XXXXX4988 03/17/2026 Wardell Auto Interiors
and Tops
379.56 22300 Auto
Maintenance/Repair
379.56 0.00 $379.56

XXXXX4989 03/17/2026 Water One Industries
Inc
1,230.00 219819 Water Treatment Feb
2026
1,230.00 0.00 $1,230.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX4990 03/17/2026 West Coast Sand &
Gravel Inc
2,599.10 931892 Supplies 2,599.10 0.00 $5,101.82
2,502.72 933105 Supplies 2,502.72 0.00
XXXXX4991 03/17/2026 West Valley-Mission
Community College
District
1,720.32 003-7120-24-
007
Ag#003-7120-24 Jan
2026
1,720.32 0.00 $1,720.32

XXXXX4992 03/17/2026 WHCI Plumbing
Supply
628.20
S3148298.
001
Supplies 628.20 0.00 $628.20

XXXXX4993 03/17/2026 Wilson Lopez Perez 3,134.65
26-084 Reimbursement
NOVA Youth
3,134.65 0.00 $3,134.65

XXXXX4994 03/19/2026 AgreeYa Solutions Inc 22,500.00 292943 Digital Accessibility Training
22,500.00 0.00 $22,500.00

XXXXX4995 03/19/2026 Alta Planning +
Design Inc
59,328.43 304.0002024.
066 - 19
CA East Channel
Trail
59,328.43 0.00 $59,328.43

XXXXX4997 03/19/2026 Amazon Capital
Services

8.72 11X7-HY71-
FDLR
Supplies, Other
Miscellaneous

8.72 0.00 $9,040.97

150.18
13J3-XTC1-
FFW3
Supplies, First Aid
and Safety
150.18 0.00

51.25 13J3-XTC1-
P69X
Supplies, Other
Miscellaneous

51.25 0.00
358.45
13NJ-PG9W-
NQTL
Supplies, Other
Miscellaneous
358.45 0.00

35.16 143F-1PYP-
HWLG
Supplies, Other
Office-Related

35.16 0.00

32.73 14JF-C94C-
3PRC
Supplies, Other
Miscellaneous

32.73 0.00

52.95 14Q9-CPK7-
WFPG
Supplies, Other
Office-Related

52.95 0.00

99.52 163T-963H-
7D71
Supplies, Other
Miscellaneous

99.52 0.00
414.68
16HN-TM6Q-
PJGP
Supplies, Other
Miscellaneous
414.68 0.00

28.32 16HP-LHTG-
HJWR
Supplies, Other
Office-Related

28.32 0.00
Attachment 1

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

23.99 17N1-K3XY-
MPQD
Supplies, Other
Miscellaneous

23.99 0.00
297.47
17PH-RT4R-
LX7H
Supplies, Other
Miscellaneous,
Supplies, Other
Office-Related
297.47 0.00

32.19 17RR-NKQV-
K9TM
Supplies, Other
Office-Related

32.19 0.00
-65.42
1C6T-DJ6M-
34HV
Supplies, Other
Office-Related
-65.42 0.00
305.55
1C6T-DJ6M-
HHGV
Supplies, Other
Miscellaneous
305.55 0.00
218.20
1FF1-H3NJ-
Y1YJ
Computer Hardware 218.20 0.00
745.11
1FFT-43VY-
NMTV
Office Furniture,
Supplies, Other
Office-Related
745.11 0.00
578.55
1JF3-MXFR-
HHK1
Supplies, Other
Miscellaneous
578.55 0.00
268.45
1L4J-NH9N-
3DLM
Supplies, Other
Office-Related
268.45 0.00
229.15
1L4J-NH9N-
LG97
Supplies, Other
Miscellaneous
229.15 0.00

28.37 1LHR-NGLL-
FTRL
Supplies, Other
Miscellaneous

28.37 0.00

65.46 1LTP-DQRR-
R9W3
Computer Hardware 65.46 0.00

65.46 1MG9-GDLF-
LGQ1
Supplies, Other
Office-Related

65.46 0.00

35.42 1NRH-LQ4H-
GKG1
Supplies, Other
Miscellaneous

35.42 0.00
202.92
1NVH-YH6Q-
4XYW
Supplies, Other
Office-Related
202.92 0.00
597.58
1P97-99X4- Supplies, Other 597.58 0.00
Attachment 1

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

31.78 1PF7-1NRW-
QJXP
Supplies, First Aid
and Safety

31.78 0.00

8.35 1PJX-WMXF-
DGQK
Misc. Expenses 8.35 0.00

15.44 1R76-4Q4F-
6W1D
Supplies, Other
Miscellaneous

15.44 0.00
305.55
1RQ1-F3NQ-
4XLW
Computer Hardware 305.55 0.00
281.45
1RRL-Q944-
HVP9
Supplies, Other
Office-Related
281.45 0.00

65.46 1RWL-NXDJ-
HP7V
Supplies, Other
Miscellaneous

65.46 0.00
820.50
1V49-Q6V6-
J3FR
Supplies, Other
Office-Related
820.50 0.00

85.54 1VLQ-GMGH-
J7V3
Supplies, First Aid
and Safety

85.54 0.00

20.72 1WW4-
KM6N-LRW4
Supplies, Other
Miscellaneous

20.72 0.00

22.76 1XHP-164G-
GVQW
Supplies, Other
Office-Related

22.76 0.00
223.63
1XNJ-CVXC-
97L7
Supplies, Other
Miscellaneous
223.63 0.00
971.19
1Y1Q-1CMM-
KX71
Supplies, Other
Office-Related
971.19 0.00
884.09
1YC9-9K7M-
VRJ6
Supplies, First Aid
and Safety
884.09 0.00
305.55
1YKX-KDYV-
CMMP
Computer Hardware 305.55 0.00

34.91 1YQH-9PXQ-
DMTQ
Supplies, Other
Office-Related

34.91 0.00

38.18 1YVM-
RQXM-4NK9
Supplies, Other
Miscellaneous

38.18 0.00
Attachment 1

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

65.46 1YVM-
RQXM-4R4Y
Computer Hardware 65.46 0.00
XXXXX4998 03/19/2026 AT&T 22,965.97 00002480901
1 IT Services 22,965.97 0.00 $25,092.34

1,109.49
00002485221
1 IT Services 1,109.49 0.00

33.71 00002487304
1 IT Services 33.71 0.00
689.68 00002490847
6 IT Services 689.68 0.00
293.49 00002492104

6. IT Services 293.49 0.00
XXXXX4999 03/19/2026 AT&T Mobility LLC 39.49 28733836363 3X01082026
Utilities -
Telephone/Internet

39.49 0.00 $157.46

39.49 28733836363
3X02082026
Utilities-
Telephone/Internet

39.49 0.00

39.49 28733836363
3X03082026
Utilities -
Telephone/Internet

39.49 0.00

38.99 28733836363
3X12082025
Utilities-
Telephone/Internet

38.99 0.00
XXXXX5000 03/19/2026 Belkorp AG LLC 376.74
1176738 Parts 376.74 0.00 $630.65
253.91 1176975 Parts 253.91 0.00
XXXXX5001 03/19/2026 BSI America
Professional Services
Inc
19,600.00
110755 2025 Tank Integrity
Assessment
19,600.00 0.00 $19,600.00

XXXXX5002 03/19/2026 California Sports
Center
6,899.78 CSC1125 Gymnastics Nov/Dec 6,899.78 0.00 $6,899.78

XXXXX5005 03/19/2026 Cintas Corp 85.91 4258216788 Uniform 87.66 1.75 $4,950.42 294.22 4258216884 Uniform Services 294.22 0.00

13.56 4258216932 Uniform 13.84 0.28

31.99 4258216948 Uniform Services 31.99 0.00
167.80 4258217014 Uniform Services 167.80 0.00
246.96 4258217044 Uniform Services 246.96 0.00
Attachment 1

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

61.86 4258217488 Uniform Services 61.86 0.00

42.90 4258433833 Uniform Services 42.90 0.00

69.57 4258561447 Uniform Services 69.57 0.00

77.97 4258561847 Uniform Services 77.97 0.00

79.13 4258561880 Uniform Services 79.13 0.00

22.77 4258724528 Uniform 23.23 0.46

65.37 4258893938 Uniform Services 65.37 0.00
294.22 4258987391 Uniform Services 294.22 0.00

85.91 4258987471 Uniform 87.66 1.75

13.56 4258987528 Uniform 13.84 0.28
167.80 4258987592 Uniform Services 167.80 0.00

31.99 4258987642 Uniform Services 31.99 0.00
246.96 4258987683 Uniform Services 246.96 0.00

42.90 4259163878 Uniform Services 42.90 0.00
114.95 4259290322 Uniform Services 117.30 2.35

69.57 4259290367 Uniform Services 69.57 0.00

77.97 4259290616 Uniform Services 77.97 0.00

25.52 4259290644 Uniform Services 25.52 0.00

21.07 4259500111 Uniform 21.50 0.43

65.37 4259622507 Uniform Services 65.37 0.00

85.91 4259735687 Uniforms 87.66 1.75

13.56 4259735724 Uniform 13.84 0.28
325.69 4259735735 Uniform Services 325.69 0.00
167.80 4259735754 Uniform Services 167.80 0.00

31.99 4259735793 Uniform Services 31.99 0.00
246.96 4259735829 Uniform Services 246.96 0.00

61.86 4259736302 Uniform Services 61.86 0.00

42.90 4259942327 Uniform Services 42.90 0.00

69.57 4260105019 Uniform Services 69.57 0.00

77.97 4260105327 Uniform Services 77.97 0.00

79.13 4260105358 Uniform Services 79.13 0.00

21.07 4260215632 Uniform 21.50 0.43

65.37 4260377896 Uniform Services 65.37 0.00
Attachment 1

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

85.91 4260497075 Uniform 87.66 1.75
294.22 4260497102 Uniform Services 294.22 0.00

13.56 4260497155 Uniform 13.84 0.28
167.80 4260497173 Uniform Services 167.80 0.00

31.99 4260497265 Uniform Services 31.99 0.00
246.96 4260497392 Uniform Services 246.96 0.00

42.90 4260705754 Uniform Services 42.90 0.00

69.57 4260805587 Uniform Services 69.57 0.00

25.52 4260805807 Uniform Services 25.52 0.00

77.97 4260805841 Uniform Services 77.97 0.00

21.07 4260966057 Uniform 21.50 0.43

65.37 4261162998 Uniform Services 65.37 0.00
XXXXX5006 03/19/2026 Coast Counties
Peterbilt

98.71 001269634P Parts 98.71 0.00 $98.71

XXXXX5007 03/19/2026 Embarcadero Media
Foundation
1,995.00 135039 Advertising Fee 1,995.00 0.00 $1,995.00

XXXXX5008 03/19/2026 Emergency Medical
Services Authority
483.00 27680-2508 EMT License
Renewal
483.00 0.00 $483.00

XXXXX5009 03/19/2026 Fama Technologies
Inc

48.00 9469 Social Media
Screens

48.00 0.00 $48.00

XXXXX5010 03/19/2026 Fire Apparatus
Solutions - Fontana
784.84 03P6368. Parts 784.84 0.00 $784.84

XXXXX5011 03/19/2026 Fisher Scientific Co
LLC

39.66 6272069 Chemicals 39.66 0.00 $1,746.82
135.42 6480694 Chemicals 135.42 0.00
282.48 6514287 Chemicals 282.48 0.00
1,289.26 6514288 Chemicals 1,289.26 0.00
XXXXX5012 03/19/2026 FleetPride 205.55 132734792 Parts 205.55 0.00 $205.55

XXXXX5013 03/19/2026 Gardenland Power
Equipment
747.14 1213742 Telescopic Pruner 747.14 0.00 $747.14

XXXXX5014 03/19/2026 GCS Environmental
Equipment Services
Inc
1,449.08
31153 Parts 1,449.08 0.00 $2,143.78
694.70 31251 Parts 694.70 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5015 03/19/2026 Grainger 3,982.71 7135574387 01/01/26 – 01/31/26 Supplies
3,982.71 0.00 $16,432.85

1,306.02 7136325441. Supplies 2/1-2/28/26 1,306.02 0.00 630.28 7136325466 02/01/26 – 02/28/26
Parts
630.28 0.00
2,860.63 9744309304 Supplies 2,860.63 0.00
2,134.30 9748464139 Supplies 2,134.30 0.00
1,201.04 9753505610 Supplies 1,201.04 0.00
229.86 9755208650 Supplies 229.86 0.00
113.16 9759976419 Supplies 113.16 0.00
328.71 9763911410 Supplies 328.71 0.00
211.17 9764155710 Supplies 211.17 0.00
1,312.79 9764155736 Supplies 1,312.79 0.00
249.02 9770995703 Supplies 249.02 0.00
1,491.54 9777768517 Supplies 1,491.54 0.00

14.52 9844440181 Supplies 14.52 0.00
367.10 9844770405 Supplies 367.10 0.00
XXXXX5016 03/19/2026 Guerra Construction
Group
25,619.84 PreschlSerra
Park#05
PR-20-02 25,619.84 0.00 $25,619.84

XXXXX5017 03/19/2026 Hexagon
Transportation
Consultants Inc
12,257.50
18901 Consulting services 12,257.50 0.00 $12,257.50

XXXXX5018 03/19/2026 Hybrid Commercial
Printing Inc
584.91 28104 Visiting cards 584.91 0.00 $1,725.26
121.13 28108 Annette Tran Cards 121.13 0.00
605.64 28110 Visiting Cards 605.64 0.00
413.58 28111 Visiting Cards 413.58 0.00
XXXXX5019 03/19/2026 Iconix Waterworks
(US) Inc
223.38 U2616001209 Repair Clamp 223.38 0.00 $299.77

76.39 U2616004699 OD Tape 76.39 0.00
XXXXX5020 03/19/2026 Imperial Dade 199.40 41033818 Glass Cleaner 199.40 0.00 $718.84 519.44 41033819 Toilet Seat Covers 519.44 0.00
XXXXX5021 03/19/2026 Interstate Battery
System of San Jose
144.33 60303159 Battery 144.33 0.00 $144.33

XXXXX5022 03/19/2026 Keller Supply 259.23 S024946829. Supplies 259.23 0.00 $4,960.46 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Company 001
4,081.61 S024976954.
001
Supplies 4,081.61 0.00
619.62 S025044025.
001
Supplies 619.62 0.00
XXXXX5023 03/19/2026 Kier & Wright Civil
Engineers and
Surveyors Inc
2,626.25
317266 640 Lakehaven Dr
Review
2,626.25 0.00 $2,626.25

XXXXX5024 03/19/2026 Kittelson & Associates 12,687.50 0162987 STP Grant Dvpt Thru 1/31/26
12,687.50 0.00 $12,687.50

XXXXX5025 03/19/2026 KSA Dynamics 3,979.82 2883 Virtual Training 3/10/26
3,979.82 0.00 $3,979.82

XXXXX5026 03/19/2026 mack5 2,622.00
6510 Fire Station 2 2,622.00 0.00 $2,622.00

XXXXX5027 03/19/2026 Mountain View
Garden Center
258.63 119268 Supplies 258.63 0.00 $258.63

XXXXX5028 03/19/2026 NAPA Auto Parts 1,050.09 076008 Parts 1,050.09 0.00 $1,050.09

XXXXX5029 03/19/2026 Net Transcripts Inc 295.58 NT23788 Transcription 295.58 0.00 $295.58

XXXXX5030 03/19/2026 O'Reilly Auto Parts 101.36 2854-276829 Stores Inventory 101.36 0.00 $101.36

XXXXX5031 03/19/2026 OCLC Inc 587.62 1000485581 CloudLibrary Feb 2026
587.62 0.00 $587.62

XXXXX5032 03/19/2026 ODP Business
Solutions LLC

79.92 46038422000
1 Stacy De Benedetti 79.92 0.00 $149.91

32.20 46195276600
1 Danine Samide 32.20 0.00

37.79 46242285900
1 Julie Miller 37.79 0.00
XXXXX5033 03/19/2026 Omega Engraving 36.50 20689 Name Badge 36.50 0.00 $36.50

XXXXX5034 03/19/2026 Page & Turnbull 20,631.37 28550 Heritage Park 20,631.37 0.00 $75,964.03 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Museum Oct 25
21,399.74 28767 Heritage Park
Museum Dec 25
21,399.74 0.00
33,932.92 28883 Heritage Park
Museum Jan 26
33,932.92 0.00
XXXXX5035 03/19/2026 Quadient Inc 191.79 17968121 Supplies 191.79 0.00 $191.79

XXXXX5036 03/19/2026 Reed & Graham Inc 3,289.03 127745 Pavement Repair Materials
3,289.03 0.00 $22,424.99

1,616.65 129674 Pavement Repair
Materials
1,616.65 0.00
1,401.45 129793 Pavement Repair
Materials
1,401.45 0.00
16,117.86 129794 Pavement Repair
Materials
16,117.86 0.00
XXXXX5037 03/19/2026 Statewide Traffic
Safety and Signs
5,552.88 05048752 Supplies 5,552.88 0.00 $5,552.88

XXXXX5038 03/19/2026 Strategic Economics 4,152.50 2408.15 Grand Nexus&Feasiblity
Study
4,152.50 0.00 $4,152.50

XXXXX5039 03/19/2026 Sunbelt Rentals Inc 2,103.83 152831298- 0024
Utl Vehicle 11/24/25-
12/21/25
2,103.83 0.00 $4,207.66

2,103.83
152831298-
0026
Utility Vehicle
1/19/26-2/15/26
2,103.83 0.00
XXXXX5040 03/19/2026 Sunnyvale School
District
350.00
062725 Field PO #DPSFY26-
27 350.00 0.00 $350.00

XXXXX5041 03/19/2026 TJ Automotive 60.00 040208 Smog Test 60.00 0.00 $360.00

60.00 040209 Smog Test 60.00 0.00

60.00 040211 Smog Test 60.00 0.00

60.00 040216 Smog Test 60.00 0.00

60.00 040224 Smog Test 60.00 0.00

60.00 040239 Smog Test 60.00 0.00
XXXXX5042 03/19/2026 TJKM 20,757.80 0057295 Consultant Service 20,757.80 0.00 $20,757.80 Attachment 1

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

XXXXX5043 03/19/2026 U.S. Bank 17,559.24 SCWPSitePre
p#43
UY-20-02 17,559.24 0.00 $17,559.24

XXXXX5044 03/19/2026 United Rotary Brush
Corp
6,144.17 Cl338175 Stores Inventory 6,144.17 0.00 $6,144.17

XXXXX5045 03/19/2026 Viasyn Inc 500.00 29226 PGF Service March 2026
500.00 0.00 $500.00

XXXXX5046 03/19/2026 WAXIE Sanitary
Supply

83.28 83837071 Stores Inventory 83.28 0.00 $83.28

XXXXX5047 03/19/2026 West Coast Arborists
Inc
3,400.00 236573 Tree Removal
11/14/25
3,400.00 0.00 $3,400.00

XXXXX5048 03/19/2026 Youth Evolution
Activities
2,175.00 YEB2026J Youth Basketball
Classes
2,175.00 0.00 $2,175.00

EFT XXXXX7737 03/17/2026 Ascent Environmental
Inc
531.20 20240044.03
- 4
Professional Services 531.20 0.00 $531.20

XXXXX7738 03/17/2026 CDM Smith 399,864.77 90254391 WPCP Program Mgmt Svc
399,864.77 0.00 $614,040.71

214,175.94 90254631 WPCP Program
Mgmt Svc
214,175.94 0.00
XXXXX7739 03/17/2026 Cengage Group 67.20 99910229810
0 Books 67.20 0.00 $168.59

87.21 99910229810
1 Books 87.21 0.00

14.18 99910239444
3 Books 14.18 0.00
XXXXX7740 03/17/2026 David J Powers &
Associates Inc
17,866.75
33539 Professional Services 17,866.75 0.00 $30,113.84
479.25 33557 Professional Services 479.25 0.00
11,767.84 33562 Professional Services 11,767.84 0.00
XXXXX7741 03/17/2026 Faducci LLC 1,000.00 5 Community Center Grounds Design
Public Art Proposal
1,000.00 0.00 $1,000.00

XXXXX7742 03/17/2026 Foster Brothers
Security Systems
324.10 113339 Supplies 324.10 0.00 $324.10

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7743 03/17/2026 Hach Company 2,583.10 14805010 Supplies 2,583.10 0.00 $2,583.10

XXXXX7744 03/17/2026 Imperial Maintenance
Services
73,105.04 92 Janitorial Services
Jan 2026
73,105.04 0.00 $146,210.08

73,105.04 93 Janitorial Services
Feb 2026
73,105.04 0.00
XXXXX7745 03/17/2026 Kimley-Horn and
Associates Inc
700.00 34040411 Maude&Mathilda Proj
To 11/30
700.00 0.00 $7,388.66

6,688.66 35124065 888 Ross Dr Thru
2/28/2026
6,688.66 0.00
XXXXX7746 03/17/2026 Mallory Safety &
Supply LLC
372.71 6366739 Stores Inventory 372.71 0.00 $3,948.30
816.47 6367007 Stores Inventory 816.47 0.00
311.00 6368153 Stores Inventory 311.00 0.00
120.47 6368798 Stores Inventory 120.47 0.00
1,887.66 6369588 Stores Inventory 1,887.66 0.00
439.99 6372469 Stores Inventory 439.99 0.00
XXXXX7747 03/17/2026 McMaster-Carr 115.00 60633048 Supplies 115.00 0.00 $156.07

41.07 60792297 Supplies 41.07 0.00
XXXXX7748 03/17/2026 Municipal Resource
Group LLC
3,937.50 260252 Investigation 3,937.50 0.00 $6,212.50
2,275.00 260253 Investigation 2,275.00 0.00
XXXXX7749 03/17/2026 Pine Cone Lumber Co 1,540.85 306875 Stores Inventory 1,554.97 14.12 $1,540.85

XXXXX7750 03/17/2026 Santa Clara Lighting
Inc
522.49 36283 Supplies 522.49 0.00 $708.16
185.67 36406 Supplies 185.67 0.00
XXXXX7751 03/17/2026 Studio Em Graphic
Design
354.66 19663 Flyer Design 354.66 0.00 $354.66

XXXXX7752 03/17/2026 Sunnyvale Ford Inc 115.43 271757 FOW Parts 115.43 0.00 $2,018.56

4.28 271760 FOW Parts 4.28 0.00

16.33 271768 FOW Parts 16.33 0.00
290.49 271878 FOW Parts 290.49 0.00

9.69 271883 FOW Parts 9.69 0.00
115.43 271992 FOW Parts 115.43 0.00
225.00 FOCS900200 Auto 225.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance/Repair
776.41 FOCS900902 Auto
Maintenance/Repair
776.41 0.00
465.50 FOCS900910 Auto
Maintenance/Repair
465.50 0.00
XXXXX7753 03/17/2026 Turf Star Inc 1,356.23 INV133689 Supplies 1,356.23 0.00 $1,563.82 207.59 INV136951 Supplies 207.59 0.00
XXXXX7754 03/17/2026 Weck Laboratories Inc 488.00 W6B1020 Lab Service 488.00 0.00 $488.00

XXXXX7755 03/17/2026 West Valley
Engineering Inc
3,756.60 851708 Netto, Margaret W/E
3/1/2026
3,756.60 0.00 $3,756.60

XXXXX7756 03/17/2026 Wilsey Ham 27,471.71 27299 Lakewood SRTS Dec 2025
27,471.71 0.00 $27,471.71

XXXXX7757 03/17/2026 SCBA Safety Check
Inc
1,035.83 12893a Hydrostatic Cylinder
Testing
1,035.83 0.00 $1,035.83

XXXXX7758 03/17/2026 Ace Fire Equipment &
Service Co Inc
9,051.28 12487313 Fire Extinguisher 9,051.28 0.00 $9,051.28

XXXXX7759 03/17/2026 Valley Oil 1,970.47 696321 Oil 1,970.47 0.00 $1,970.47

XXXXX7760 03/17/2026 Kanopy Inc 1,508.00 495153-PPU Videos 1,508.00 0.00 $1,508.00

XXXXX7761 03/17/2026 CH2O Inc 500.00 372249 Feb 2026 Monthly Labor
500.00 0.00 $500.00

XXXXX7762 03/17/2026 Novamodus Inc 33,700.00 1030 Oracle Support Feb 2026
33,700.00 0.00 $33,700.00

XXXXX7763 03/17/2026 Walsh Construction
Company II LLC
1,465,069.40 WPCPRehabi
litation#30
UY-21-04 1,465,069.40 0.00 $1,465,069.40

XXXXX7764 03/17/2026 Crayon Software
Experts LLC
214.20
3183420 Microsoft Support &
Licenses
214.20 0.00 $214.20

XXXXX7871 03/19/2026 Always Under
Pressure
270.18 105137 Supplies 272.91 2.73 $270.18

XXXXX7872 03/19/2026 American Fidelity
Administrative
2,124.65 80432 Time & Eligibility Svc 2,124.65 0.00 $2,124.65

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services LLC
XXXXX7873 03/19/2026 AppleOne
Employment Services
1,040.40 01-7252067 FIN 2/21/26 Wknd 1,040.40 0.00 $19,216.92 1,610.99 01-7252068 FLEET 2/21/26 Wknd 1,610.99 0.00
1,519.80 01-7252070 DPW 2/21/26 Wknd 1,519.80 0.00
810.90 01-7252072 NOVA 2/21/26 Wknd 810.90 0.00
1,040.40 01-7255860 FIN 2/28/26 Wknd 1,040.40 0.00
2,026.40 01-7255861 FLEET 2/28/26 Wknd 2,026.40 0.00
1,621.12 01-7255863 DPW 2/28/26 Wknd 1,621.12 0.00
1,908.00 01-7255865 NOVA 2/28/26 Wknd 1,908.00 0.00
1,040.40 01-7259436 FIN 03/07/26 Wknd 1,040.40 0.00
1,621.12 01-7259437 FLEET 3/7/26 Wknd 1,621.12 0.00
1,138.56 01-7259438 HR 3/07/26 Wknd 1,138.56 0.00
557.26 01-7259439 DPW 3/7/26 Wknd 557.26 0.00
1,874.42 01-7259440 WPCP 3/07/26 Wknd 1,874.42 0.00
1,407.15 01-7259441 NOVA 03/07/26
Wknd
1,407.15 0.00
XXXXX7874 03/19/2026 Ascent Environmental
Inc
3,980.20 20220056.02
- 21
Sunnyvale - Arques
EIR
3,980.20 0.00 $3,980.20

XXXXX7875 03/19/2026 BAYPLS 2,435.00
35347 Blood Draw Services 2,435.00 0.00 $2,435.00

XXXXX7876 03/19/2026 Carbonic Service 202.18 0000814075 CO2 202.18 0.00 $850.59 164.55 0000815312 CO2 164.55 0.00
222.32 0000816009 CO2 222.32 0.00
261.54 0000816427 CO2 261.54 0.00
XXXXX7877 03/19/2026 Cengage Group 26.94 99910240866
0 Books 26.94 0.00 $81.54

54.60 99910246090
1 Books 54.60 0.00
XXXXX7878 03/19/2026 Intex Auto Parts 825.44 2-55260-19 Parts 825.44 0.00 $890.92

65.48 2-56198-18 Parts 65.48 0.00
XXXXX7879 03/19/2026 Kimley-Horn and
Associates Inc
2,802.17 34556330 Sunnyvale Preempt
Support
2,802.17 0.00 $13,856.57

11,054.40 34782969 Artificial Turf Thru 11,054.40 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1/31/2026
XXXXX7880 03/19/2026 Law Enforcement
Psychological Serv Inc
1,600.00 35617 Psychological
Assessment
1,600.00 0.00 $1,600.00

XXXXX7881 03/19/2026 LC Action Police
Supply LTD
1,193.55 482332 Supplies 1,193.55 0.00 $17,231.17
1,193.55 482376 Supplies 1,193.55 0.00
699.47 482448 Supplies 699.47 0.00

68.29 482449 Supplies 68.29 0.00

68.29 482450 Supplies 68.29 0.00
196.41 482451 Supplies 196.41 0.00
699.47 482452 Supplies 699.47 0.00
204.03 482453 Supplies 204.03 0.00
699.47 482454 Supplies 699.47 0.00
1,193.55 482604 Supplies 1,193.55 0.00
9,490.84 482752 Supplies 9,490.84 0.00
169.56 483009 Supplies 169.56 0.00

23.95 484228 Supplies 23.95 0.00
215.38 484229 Supplies 215.38 0.00

91.26 484230 Supplies 91.26 0.00

48.09 484476 Supplies 48.09 0.00
158.34 484606 Supplies 158.34 0.00

34.47 484607 Supplies 34.47 0.00

97.78 484608 Supplies 97.78 0.00

52.93 484621 Supplies 52.93 0.00

43.64 484957 Supplies 43.64 0.00
169.56 484958 Supplies 169.56 0.00
208.32 484959 Supplies 208.32 0.00
169.56 484960 Supplies 169.56 0.00

41.41 484961 Supplies 41.41 0.00
XXXXX7882 03/19/2026 Mobile Modular 47,301.32 2804663 Storage 10/23/25- 11/21/25
47,301.32 0.00 $47,301.32

XXXXX7883 03/19/2026 Staples 137.04 6058556086 Bill 7009155395 R Montalvo
137.04 0.00 $137.04

XXXXX7884 03/19/2026 Studio Em Graphic 109.13 19662 Specialty Item 109.13 0.00 $109.13 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Design Design
XXXXX7885 03/19/2026 Summit Uniforms LLC 206.72 37562 Uniforms 206.72 0.00 $23,343.91

35.00 37566 Uniforms 35.00 0.00
1,159.38 37596 Uniforms 1,159.38 0.00
1,537.81 37610 Uniforms 1,537.81 0.00
510.78 37653 Uniforms 510.78 0.00

38.28 37681 Uniforms 38.28 0.00

27.34 37682 Uniforms 27.34 0.00

27.34 37683 Uniforms 27.34 0.00

27.34 37684 Uniforms 27.34 0.00
228.59 37727 Uniforms 228.59 0.00

10.94 37740 Uniforms 10.94 0.00
227.50 37742 Uniforms 227.50 0.00
685.78 37815 Uniforms 685.78 0.00
465.94 37816 Uniforms 465.94 0.00
584.06 37818 Uniforms 584.06 0.00
227.50 37986 Uniforms 227.50 0.00
685.78 38084 Uniforms 685.78 0.00
249.38 38121 Uniforms 249.38 0.00
3,227.66 38130 Uniforms 3,227.66 0.00
685.78 38220 Uniforms 685.78 0.00

61.25 38231 Uniforms 61.25 0.00

13.13 38233 Uniforms 13.13 0.00
976.72 38259 Uniforms 976.72 0.00
1,433.91 38287 Uniforms 1,433.91 0.00
897.97 38301 Uniforms 897.97 0.00
646.41 38325 Uniforms 646.41 0.00
697.81 38404 Uniforms 697.81 0.00
647.50 38427 Uniforms 647.50 0.00
1,461.25 38457 Uniforms 1,461.25 0.00
333.59 38588 Uniforms 333.59 0.00
1,060.94 38599 Uniforms 1,060.94 0.00
1,522.50 38634 Uniforms 1,522.50 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
490.00 38635 Uniforms 490.00 0.00
374.06 38642 Uniforms 374.06 0.00
119.22 38687 Uniforms 119.22 0.00
250.47 38728 Uniforms 250.47 0.00
1,184.53 38767 Uniforms 1,184.53 0.00
323.75 38781 Uniforms 323.75 0.00
XXXXX7886 03/19/2026 West Valley
Engineering Inc
2,629.62 351724 Netto, Margaret W/E
3/8/2026
2,629.62 0.00 $2,629.62

XXXXX7887 03/19/2026 Western States Oil Co 42,205.50 866370 Stores Inventory 42,205.50 0.00 $42,205.50

XXXXX7888 03/19/2026 Ace Fire Equipment &
Service Co Inc
274.61 350482 Fire Extinguisher 274.61 0.00 $274.61

XXXXX7889 03/19/2026 Ranger Pipelines Inc 333,625.60 SCWPSitePre p#43
UY-20-02 333,625.60 0.00 $333,625.60

XXXXX7890 03/19/2026 CPS HR Consulting 1,125.00 0019652 Consulting Services 1,125.00 0.00 $1,125.00

XXXXX7891 03/19/2026 Folger Graphics 11,376.28 146689 Horizon Tabloid 11,376.28 0.00 $11,376.28

XXXXX7892 03/19/2026 MWA Architects Inc 246,550.52 202518.00 - 57 Cleanwater Ctr 11/1-
11/30/25
246,550.52 0.00 $246,550.52

XXXXX7893 03/19/2026 Raftelis 13,900.00
44699 City Council
Workshop 2026
13,900.00 0.00 $13,900.00

WIRE XXXXX7765 03/17/2026 Wells Fargo 284.75 2143153-
2026-03-16
284.75 0.00 $207,687.41

365.93
2143154-
2026-03-16
365.93 0.00
6,785.25 2143155-
2026-03-16
6,785.25 0.00
298.10 2143156-
2026-03-16
298.10 0.00
1,145.92 2143157-
2026-03-16
1,145.92 0.00
676.21 2143158- 676.21 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-03-16
1,058.37 2143159-
2026-03-16
1,058.37 0.00
597.26 2143160-
2026-03-16
597.26 0.00
4,730.80
2143161-
2026-03-16
4,730.80 0.00

6.49 2143162-
2026-03-16

6.49 0.00
347.00
2143163-
2026-03-16
347.00 0.00
1,189.66
2143164-
2026-03-16
1,189.66 0.00
1,660.46
2143165-
2026-03-16
1,660.46 0.00

73.03 2143166-
2026-03-16

73.03 0.00
722.84 2143167-
2026-03-16
722.84 0.00

11.00 2143168-
2026-03-16

11.00 0.00
200.93
2143169-
2026-03-16
200.93 0.00
259.70
2143170-
2026-03-16
259.70 0.00
681.54
2143171-
2026-03-16
681.54 0.00
1,294.33
2143172-
2026-03-16
1,294.33 0.00
153.59
2143173-
2026-03-16
153.59 0.00
5,608.32
2143174-
2026-03-16
5,608.32 0.00
Attachment 1

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

7.51 2143175-
2026-03-16

7.51 0.00
405.85 2143176-
2026-03-16
405.85 0.00
125.00
2143177-
2026-03-16
125.00 0.00
1,325.34 2143178-
2026-03-16
1,325.34 0.00
574.00 2143179-
2026-03-16
574.00 0.00
1,424.19 2143180-
2026-03-16
1,424.19 0.00
575.83 2143181-
2026-03-16
575.83 0.00
786.50
2143182-
2026-03-16
786.50 0.00
495.89
2143183-
2026-03-16
495.89 0.00
449.63
2143184-
2026-03-16
449.63 0.00
140.00
2143185-
2026-03-16
140.00 0.00
297.78 2143186-
2026-03-16
297.78 0.00
1,721.16 2143187-
2026-03-16
1,721.16 0.00
6,651.95 2143188-
2026-03-16
6,651.95 0.00
264.98 2143189-
2026-03-16
264.98 0.00
5,036.18 2143190-
2026-03-16
5,036.18 0.00
731.23 2143191- 731.23 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-03-16
467.28 2143192-
2026-03-16
467.28 0.00
1,203.76 2143193-
2026-03-16
1,203.76 0.00
460.28
2143194-
2026-03-16
460.28 0.00
427.65
2143195-
2026-03-16
427.65 0.00

37.50 2143196-
2026-03-16

37.50 0.00
233.96
2143197-
2026-03-16
233.96 0.00

99.00 2143198-
2026-03-16

99.00 0.00
215.56 2143199-
2026-03-16
215.56 0.00
1,142.89 2143200-
2026-03-16
1,142.89 0.00
825.17 2143201-
2026-03-16
825.17 0.00
9,249.42
2143202-
2026-03-16
9,249.42 0.00
1,135.57
2143203-
2026-03-16
1,135.57 0.00
107.02
2143204-
2026-03-16
107.02 0.00
365.34
2143205-
2026-03-16
365.34 0.00
240.46
2143206-
2026-03-16
240.46 0.00
3,154.43
2143207-
2026-03-16
3,154.43 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
3,736.86 2143208-
2026-03-16
3,736.86 0.00
814.44 2143209-
2026-03-16
814.44 0.00

81.51 2143210-
2026-03-16

81.51 0.00
1,077.89 2143211-
2026-03-16
1,077.89 0.00
127.85 2143212-
2026-03-16
127.85 0.00
584.21 2143213-
2026-03-16
584.21 0.00
1,112.74 2143214-
2026-03-16
1,112.74 0.00
223.61
2143215-
2026-03-16
223.61 0.00
565.00
2143216-
2026-03-16
565.00 0.00
212.00
2143217-
2026-03-16
212.00 0.00

47.88 2143218-
2026-03-16

47.88 0.00
4,399.60 2143219-
2026-03-16
4,399.60 0.00
103.94 2143220-
2026-03-16
103.94 0.00
1,313.46 2143221-
2026-03-16
1,313.46 0.00

0.99 2143222-
2026-03-16

0.99 0.00
428.19 2143223-
2026-03-16
428.19 0.00

87.29 2143224- 87.29 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-03-16
2,967.98 2143225-
2026-03-16
2,967.98 0.00
3,709.84 2143226-
2026-03-16
3,709.84 0.00

95.81 2143227-
2026-03-16

95.81 0.00
249.01
2143228-
2026-03-16
249.01 0.00
540.84
2143229-
2026-03-16
540.84 0.00
3,220.58
2143230-
2026-03-16
3,220.58 0.00
423.79
2143231-
2026-03-16
423.79 0.00
279.20 2143232-
2026-03-16
279.20 0.00
144.49 2143233-
2026-03-16
144.49 0.00

72.46 2143234-
2026-03-16

72.46 0.00

57.81 2143235-
2026-03-16

57.81 0.00
382.85
2143236-
2026-03-16
382.85 0.00

87.43 2143237-
2026-03-16

87.43 0.00
929.00
2143238-
2026-03-16
929.00 0.00
1,805.84
2143239-
2026-03-16
1,805.84 0.00
1,019.18
2143240-
2026-03-16
1,019.18 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
597.26 2143241-
2026-03-16
597.26 0.00
1,999.47 2143242-
2026-03-16
1,999.47 0.00
158.61
2143243-
2026-03-16
158.61 0.00
745.64 2143244-
2026-03-16
745.64 0.00
603.52 2143245-
2026-03-16
603.52 0.00
464.14 2143246-
2026-03-16
464.14 0.00
1,968.18 2143247-
2026-03-16
1,968.18 0.00
530.00
2143248-
2026-03-16
530.00 0.00
189.47
2143249-
2026-03-16
189.47 0.00
2,065.56
2143250-
2026-03-16
2,065.56 0.00
20,844.72
2143251-
2026-03-16
20,844.72 0.00

32.25 2143252-
2026-03-16

32.25 0.00
719.96 2143253-
2026-03-16
719.96 0.00
3,866.74 2143254-
2026-03-16
3,866.74 0.00

46.17 2143255-
2026-03-16

46.17 0.00
688.15 2143256-
2026-03-16
688.15 0.00
119.22 2143257- 119.22 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-03-16
1,683.36 2143258-
2026-03-16
1,683.36 0.00
1,530.05 2143259-
2026-03-16
1,530.05 0.00
190.00
2143260-
2026-03-16
190.00 0.00
1,956.74
2143261-
2026-03-16
1,956.74 0.00

73.27 2143262-
2026-03-16

73.27 0.00
1,613.00
2143263-
2026-03-16
1,613.00 0.00
780.31
2143264-
2026-03-16
780.31 0.00
147.10 2143265-
2026-03-16
147.10 0.00
475.69 2143266-
2026-03-16
475.69 0.00
-239.88 2143267-
2026-03-16
-239.88 0.00
3,986.06
2143268-
2026-03-16
3,986.06 0.00
1,179.00
2143269-
2026-03-16
1,179.00 0.00
222.33
2143270-
2026-03-16
222.33 0.00
188.66
2143271-
2026-03-16
188.66 0.00
4,913.83
2143272-
2026-03-16
4,913.83 0.00
330.68
2143273-
2026-03-16
330.68 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
529.98 2143274-
2026-03-16
529.98 0.00
263.21 2143275-
2026-03-16
263.21 0.00
2,659.77
2143276-
2026-03-16
2,659.77 0.00
180.00 2143277-
2026-03-16
180.00 0.00
38,416.16 2143278-
2026-03-16
38,416.16 0.00
7,122.54 2143279-
2026-03-16
7,122.54 0.00

52.25 2143280-
2026-03-16

52.25 0.00
1,365.24
2143281-
2026-03-16
1,365.24 0.00
1,019.76
2143282-
2026-03-16
1,019.76 0.00

16.09 2143283-
2026-03-16

16.09 0.00
637.39
2143284-
2026-03-16
637.39 0.00
1,240.00 2143285-
2026-03-16
1,240.00 0.00

82.40 2143286-
2026-03-16

82.40 0.00
XXXXX7766 03/17/2026 Bay Counties SMaRT 2,211,039.94 Bay Counties Smart Jan
2026
January 2026 Invoice
WR Date 03/12/2026
2,211,039.94 0.00 $2,211,039.94

XXXXX7767 03/17/2026 LWP Claims Solutions
Inc
102,662.77
978-46082 Replenish Trust Acct
2/16/26 - 2/28/26
WR Date 3/12/2026
102,662.77 0.00 $102,662.77

XXXXX7894 03/19/2026 San Francisco Public
Utilities Commission
2,962,741.57 02032026-
03022026
Purchased Water
Feb 2026
2,962,741.57 0.00 $2,962,741.57

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
WR Date 3/17/2026
Grand Total 10,718,507.17 10,718,559.28 52.11 $10,718,507.17 Attachment 1

City of Sunnyvale
LIST # 326
List of All Claims and Bills Approved for Payment
For Payments Dated 03/22/2026 through 03/28/2026
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 XXXXX5049 03/24/2026 A-1 Fence Inc 3,250.00 16339 Fence Installation & Repair
3,250.00 0.00 $3,250.00
XXXXX5050 03/24/2026 Aantex Pest Control 60.00 697991 Pest Control 60.00 0.00 $922.00

60.00 704620 Pest Control 60.00 0.00

60.00 707152 Pest Control 60.00 0.00

68.00 707156 Pest Control 68.00 0.00
150.00 707161 Pest Control 150.00 0.00

90.00 707163 Pest Control 90.00 0.00

70.00 707176 Pest Control 70.00 0.00
180.00 707242 Pest Control 180.00 0.00

92.00 710511 Pest Control 92.00 0.00

92.00 710512 Pest Control 92.00 0.00
XXXXX5051 03/24/2026 Airgas USA LLC 1,138.30 9168404724 Argon 1,138.30 0.00 $3,779.12 1,052.48 9168795276 Argon 1,052.48 0.00
1,138.96 9169624344 Argon 1,138.96 0.00
449.38 9170318735 Oxygen/Acetylene 449.38 0.00
XXXXX5052 03/24/2026 Amazon Capital
Services

56.69 1469-PGT9-
D1CT
Supplies, Other
Miscellaneous

56.69 0.00 $647.20
391.20
17NC-9D4K-
NN3X
Misc. Expenses 391.20 0.00

64.34 1FV7-JD4H-
MNWG
Supplies, Other
Miscellaneous

64.34 0.00

16.90 1J7M-P3DC-
JX1L
Supplies, Other
Miscellaneous

16.90 0.00

41.04 1MYY-N3RT- Other Operating 41.04 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
N7RV Expenses

55.26 1NGQ-TMKN-
JGT6
Supplies, Other
Miscellaneous

55.26 0.00

21.77 1NK7-MLVC-
99RD
Supplies, Other
Office-Related

21.77 0.00
XXXXX5053 03/24/2026 American Red Cross 480.00
23154846 Lifeguarding-
BLTraining
480.00 0.00 $480.00

XXXXX5054 03/24/2026 Annu Ramachandran 4,299.88 B20222088. Refund Unissued Permits
4,299.88 0.00 $4,299.88

XXXXX5055 03/24/2026 Bastion Security
Services
5,253.12 29717 Security Services
Feb
5,253.12 0.00 $5,253.12

XXXXX5056 03/24/2026 Bear Electrical
Solutions
2,660.00 10046 Harness preparation 2,660.00 0.00 $108,860.04 25,827.50 29132 Construction Support 25,827.50 0.00
80,372.54 29167 Quoted Jobs 80,372.54 0.00
XXXXX5057 03/24/2026 Century Graphics 69.34 63966 Jackets 69.34 0.00 $69.34

XXXXX5058 03/24/2026 Cherryhill
Neighborhood Assn
1,844.32 202603-001 Neighborhood Grant
Reimbursement
1,844.32 0.00 $1,844.32

XXXXX5059 03/24/2026 Cintas Corp 281.42 262765590 Mat Rentals 287.16 5.74 $281.42

XXXXX5060 03/24/2026 CSG Consultants Inc 147.50 65157 Design of E&W Channels Feb
147.50 0.00 $147.50

XXXXX5061 03/24/2026 Dahlin 8,835.00 2602120 Update to SFH design techniques
8,835.00 0.00 $8,835.00

XXXXX5062 03/24/2026 David Bonowitz S.E. 23,220.00 Sunnyvale- 2602
"Soft Story" Seismic
Retrofit
23,220.00 0.00 $23,220.00

XXXXX5063 03/24/2026 Dell Marketing LP 409.00
10867291336 IT Services 409.00 0.00 $409.00

XXXXX5064 03/24/2026 Department of Justice 608.00 016915 Fingerprint Service Dec 2025
608.00 0.00 $608.00

XXXXX5065 03/24/2026 Dormatech
Mechanical Systems
Inc
25,822.24 16100 HVAC Services 25,822.24 0.00 $25,822.24

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5066 03/24/2026 Eileen Varner 6.00 984602 Partial Refund: Class Cancellation

6.00 0.00 $6.00

XXXXX5067 03/24/2026 Environmental
Resource Associates
332.95 140899 Heterotrophic Plate
Count
332.95 0.00 $332.95

XXXXX5068 03/24/2026 Ferguson Waterworks
#1423
6,936.95 1917842 Roto 6,936.95 0.00 $7,956.40
1,019.45 1919739 Supplies 1,019.45 0.00
XXXXX5069 03/24/2026 Fisher Scientific Co
LLC
1,380.13 7185898 Chemicals 1,380.13 0.00 $1,399.63

19.50 7216639 Chemicals 19.50 0.00
XXXXX5070 03/24/2026 FitGuard 270.00 0000242163 Diagnostic Visit 270.00 0.00 $270.00

XXXXX5071 03/24/2026 Flagship Fleet
Management LLC
1,318.90 30643 Fleet Dashboard
Support
1,318.90 0.00 $1,318.90

XXXXX5072 03/24/2026 Gardenland Power
Equipment
2,254.83 1231938 Parts 2,254.83 0.00 $4,802.79
2,459.08 1231946 Parts 2,459.08 0.00

88.88 1238378 Parts 88.88 0.00
XXXXX5073 03/24/2026 Grainger 14,677.12 7136325433 Supplies 14,677.12 0.00 $14,677.12

XXXXX5074 03/24/2026 Granite Construction
Company
6,709.81 3156457 Asphalt 6,709.81 0.00 $27,844.91
5,698.02 3156458 Asphalt 5,698.02 0.00
7,494.54 3156459 Asphalt 7,494.54 0.00
7,942.54 3156460 Asphalt 7,942.54 0.00
XXXXX5075 03/24/2026 Hard Drive Graphics 1,902.84 39147 FPO#FY26-116 1,902.84 0.00 $1,902.84

XXXXX5076 03/24/2026 HD Supply Facilities
Maintenance LTD
182.02 9247095045 Easyreach Pick up
tool
182.02 0.00 $182.02

XXXXX5077 03/24/2026 Heritage Landscape
Supply Group
476.54 0023214865-
002
Parts 476.54 0.00 $476.54

XXXXX5078 03/24/2026 Hetnet Wireless LLC 2,000.00 7785 Annual Coverage Test
2,000.00 0.00 $9,000.00

2,250.00
7786 Annual Testing 2,250.00 0.00
1,000.00 7787 Radio Coverage Test 1,000.00 0.00
1,750.00 7788 3rd Party Coverage
Tests
1,750.00 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,000.00 7789 3rd PartyCoverage
Test
1,000.00 0.00
1,000.00 7790 Feb Staffing 1,000.00 0.00
XXXXX5079 03/24/2026 HF&H Consultants
LLC
2,198.75 9722905 2024 MFD CBSM
Pilot
2,198.75 0.00 $2,198.75

XXXXX5080 03/24/2026 HydroScience
Engineers Inc
10,000.00 262032008
Ret
Mary-Carson Plant
Retention
10,000.00 0.00 $10,000.00

XXXXX5081 03/24/2026 Imperial Dade 5,275.72
40872674 Credit# 41074513
applied
5,275.72 0.00 $5,275.72

XXXXX5082 03/24/2026 Interstate Sales 998.36 19628 Supplies 998.36 0.00 $998.36

XXXXX5083 03/24/2026 J R Miller and
Associates
16,952.00 43997 Nextgen Consulting
Services
16,952.00 0.00 $16,952.00

XXXXX5084 03/24/2026 L N Curtis and sons 438.68 INV1037007 Stores Inventory 438.68 0.00 $8,551.44 438.68 INV1037013 Supplies 438.68 0.00
438.68 INV1037035 Supplies 438.68 0.00
698.60 INV1038462 Stores Inventory 698.60 0.00
282.63 INV1039544 Supplies 282.63 0.00
6,254.17 INV1049559 Stores Inventory 6,254.17 0.00
XXXXX5085 03/24/2026 Leticia Santiago 350.00 985978. Refund: Security Deposit
350.00 0.00 $350.00

XXXXX5086 03/24/2026 LTI Electric Inc 13,600.00 6572 Baylands Vandalism Repair
13,600.00 0.00 $13,600.00

XXXXX5087 03/24/2026 MIG 36,063.75
0095596 Community Equity
Feb 2026
36,063.75 0.00 $36,063.75

XXXXX5088 03/24/2026 Motorola Solutions Inc 167.97 8282258854 Radio Battery 167.97 0.00 $167.97

XXXXX5089 03/24/2026 Mountain View
Garden Center
291.64 119442 Supplies 291.64 0.00 $291.64

XXXXX5090 03/24/2026 NAPA Auto Parts 221.94 077177 Parts 221.94 0.00 $221.94

XXXXX5091 03/24/2026 National Construction
Rentals
160.91 8130784 Borregas & Carl
2/28-3/27/26
160.91 0.00 $160.91

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5092 03/24/2026 New Image
Landscape Company
3,300.00 152972 Landscape Mtnce
Dec 2025
3,300.00 0.00 $3,300.00

XXXXX5093 03/24/2026 Nutrien AG Solutions
Inc
6,547.50 58332477 Supplies 6,547.50 0.00 $15,722.51
9,175.01 58422338 Supplies 9,175.01 0.00
XXXXX5094 03/24/2026 Orlandi Trailer Inc 7,728.43 238483 Parts 7,728.43 0.00 $7,728.43

XXXXX5095 03/24/2026 Pacific Gas & Electric 5,829.51 0522589865- 8 0226
850 Russet
Drive/Tennis Center
5,829.51 0.00 $15,922.39

10,092.88
4314259418-
3 0226
Swimming Pools 10,092.88 0.00
XXXXX5096 03/24/2026 PBK Architects Inc 142,656.00 240010025 Fire Station 2 Feb 2026
142,656.00 0.00 $142,656.00

XXXXX5097 03/24/2026 Reed & Graham Inc 8,402.72 129946 Pavement Repair Materials
8,844.97 442.25 $29,711.65

4,371.88 130047 Pavement Repair
Materials
4,601.98 230.10
4,787.81 130244 Pavement Repair
Materials
5,039.80 251.99
6,411.70 130344 Pavement Repair
Materials
6,749.16 337.46
5,737.54 130447 Pavement Repair
Materials
6,039.52 301.98
XXXXX5098 03/24/2026 Reeds Indoor Range 180.00 960954 Lane Rentals Feb 2026
180.00 0.00 $180.00

XXXXX5099 03/24/2026 Rich Voss Trucking
Inc
656.00 72831 Quarry Materials
Delivery
656.00 0.00 $656.00

XXXXX5100 03/24/2026 Ross Recreation
Equipment Co Inc
5,525.55 I28976 Bench 5,525.55 0.00 $5,895.38
369.83 I29102 Materials 369.83 0.00
XXXXX5101 03/24/2026 Sarub Sarung Khalsa 1,607.51 21383-1 Travel Reimbursement for
HR Director Interview
1,607.51 0.00 $1,607.51

XXXXX5102 03/24/2026 SewerAl Corporation 3,849.75 2026-224 AutoCode Sub Feb 26-Apr 26
3,849.75 0.00 $3,849.75

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5103 03/24/2026 Sharone Zehavi 331.02 070921 Reimbursement Business License
331.02 0.00 $331.02

XXXXX5104 03/24/2026 Silicon Valley Clean
Water
10,309.12 INV101652 Food Waste
Processing
10,309.12 0.00 $21,637.76

11,328.64 INV101672 Food Waste
Processing
11,328.64 0.00
XXXXX5105 03/24/2026 Stanford Health Care 2,000.00 10003546 EMS Service March 2026
2,000.00 0.00 $2,000.00

XXXXX5106 03/24/2026 Stevens Creek Quarry
Inc
212.28 1158859 Construction
Materials
212.28 0.00 $212.28

XXXXX5107 03/24/2026 Stoel Rives LLP 2,100.94 8113274 Legal Service 2,100.94 0.00 $2,100.94

XXXXX5108 03/24/2026 Studio Scott 3,687.50 1115 Horizon Spring 2026 3,687.50 0.00 $3,687.50

XXXXX5109 03/24/2026 Sunbelt Rentals Inc 2,103.83 152831298- 0027
Utility Vehicle
2/16/26-3/15/26
2,103.83 0.00 $5,307.23

2,602.79
180342037-
0001
Forklift 2/20/26-
3/19/26
2,602.79 0.00
600.61
181049056-
0001
Tilt Trailer 600.61 0.00
XXXXX5110 03/24/2026 T-Mobile USA Inc 165.00
L2603170853 Location Information 165.00 0.00 $165.00

XXXXX5111 03/24/2026 Talon Ecological
Research Group
807.50 SU0044 Burrowing Owl
Projects Feb 26
807.50 0.00 $807.50

XXXXX5112 03/24/2026 The Sourcing Group
LLC
2,372.27 776180 Printing Services 2,372.27 0.00 $2,372.27

XXXXX5113 03/24/2026 Tri-Valley Polygraph 150.00 1413 Polygraph Exam 150.00 0.00 $150.00

XXXXX5114 03/24/2026 U.S. Bank 28,489.53 WPCPRehabi
litation#31
UY-21-04 28,489.53 0.00 $28,489.53

XXXXX5115 03/24/2026 Underground Republic
Water Works
600.19 S100052110.
001
Stores Inventory 600.19 0.00 $600.19

XXXXX5116 03/24/2026 United Rentals (North 1,402.26 230751527- PU Truck 2/23/26- 1,402.26 0.00 $1,402.26 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
America) Inc 030 3/23/26
XXXXX5117 03/24/2026 United States Postal
Service
2,872.28 Permit#584.

03.18.26-1
2026 Summer
Activity Guides
2,872.28 0.00 $17,088.48

14,216.20
Permit#584.

03.18.26-2
2026 Summer
Activity Guides
14,216.20 0.00
XXXXX5118 03/24/2026 Univar Solutions USA 7,204.43
53675037 SOD BISULFITE 7,204.43 0.00 $7,204.43

XXXXX5119 03/24/2026 Verde Design Inc 5,838.75 1-2516000 Fair Oaks 1/26/26- 2/25/26
5,838.75 0.00 $5,838.75

XXXXX5120 03/24/2026 Verizon Wireless
Services LLC
115.00 9022427768 Preservation or
Warrant
115.00 0.00 $425.00

85.00 9022427927 Preservation or
Warrant

85.00 0.00
225.00 9022428186 Periodic Location
Updates (PLU) w/o
Surveillance
225.00 0.00
XXXXX5121 03/24/2026 Vogue Lash Spa Inc. 610.00
VLS3.10.2026 Refund Application
fee
610.00 0.00 $610.00

XXXXX5122 03/24/2026 WAXIE Sanitary
Supply
912.29 83841263 Stores Inventory 912.29 0.00 $912.29

XXXXX5123 03/24/2026 West Coast Sand &
Gravel Inc
3,213.12 923361 Landscape Materials 3,213.12 0.00 $3,213.12

XXXXX5124 03/24/2026 William P White 250.00 260309 Baby Sign Language 3/9/26
250.00 0.00 $250.00

XXXXX5125 03/24/2026 Winsupply of Silicon
Valley
326.31 060851 01 Supplies 326.31 0.00 $326.31

XXXXX5126 03/24/2026 Youth Evolution
Activities
2,175.00 YEB2026F Basketball Classes 2,175.00 0.00 $2,175.00

XXXXX5127 03/24/2026 Zanker Road
Resource
Management LLC
240,633.86
220262011 Organic Waste
Processing
240,633.86 0.00 $240,633.86

XXXXX5128 03/26/2026 34th Street Inc 1,850.00 2026 94 Trng & Travel Exp 1,850.00 0.00 $1,850.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5129 03/26/2026 Airgas USA LLC 552.57 5521889609 Acetylene/Oxygen 552.57 0.00 $1,028.77 476.20 9170445349 Oxygen 476.20 0.00
XXXXX5130 03/26/2026 All City Management
Services Inc
30,933.98 PS-
INV104329
Crossing Guard Svc
Feb 15-28
30,933.98 0.00 $30,933.98

XXXXX5132 03/26/2026 Amazon Capital
Services
-22.58
136W-DV49-
YKKL
Supplies, Other
Miscellaneous
-22.58 0.00 $4,141.84

19.69 1374-MFJX-
RXMK
Supplies, Other
Miscellaneous

19.69 0.00
195.60
1374-MFJX-
XD4V
Central Stores
Inventory
195.60 0.00
-85.72
147J-GGRH-
7RX4
Supplies, Other
Miscellaneous
-85.72 0.00
563.01
14QM-GKL7-
YHX4
Supplies, Other
Miscellaneous
563.01 0.00
185.36
1CD6-PH6J-
3JY3
Supplies, Other
Miscellaneous
185.36 0.00

15.27 1DK6-9LTT-
QTJ1
Supplies, Other
Miscellaneous

15.27 0.00
106.86
1F4F-N3X6-
64Q3
Supplies, Other
Miscellaneous
106.86 0.00
120.29
1F4F-N3X6-
CNMK
Supplies, Other
Miscellaneous
120.29 0.00
187.65
1FKL-NX7D-
XGMT
Central Stores
Inventory
187.65 0.00
164.65
1FVT-7GGJ-
FW7G
Supplies, Other
Miscellaneous
164.65 0.00
152.72
1G1H-LKPQ-
97TD
Supplies, Other
Miscellaneous
152.72 0.00
1,212.67
1GR4-VJNM-
931K
Misc. Expenses 1,212.67 0.00

42.48 1HHL-QFNV-
KJLP
Other Operating
Expenses

42.48 0.00
218.37
1KL3-KVKW- Supplies, Other 218.37 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
D7JW Office-Related
236.38 1L4R-D7DJ-
P79T
Central Stores
Inventory
236.38 0.00
-169.62
1LPL-DKJP-
9JY3
Computer Hardware -169.62 0.00

70.23 1MDQ-
GQ1C-7XK6
Supplies, Other
Office-Related

70.23 0.00
719.27
1MH7-L4PD-
MLYV
Supplies, Other
Miscellaneous
719.27 0.00

20.28 1MYY-N3RT-
K997
Other Operating
Expenses

20.28 0.00

27.03 1NF3-7GMF-
NQVQ
Supplies, Other
Miscellaneous

27.03 0.00

21.80 1NF3-7GMF-
QPVM
Supplies, Other
Office-Related

21.80 0.00

10.90 1PDC-C9LT-
LK9V
Supplies, Other
Office-Related

10.90 0.00

40.15 1PTK-767Y-
JGK6
Other Operating
Expenses

40.15 0.00
-31.64
1R1H-9CPP-
397K
Supplies, Other
Miscellaneous
-31.64 0.00
568.02
1R33-VMCX-
G6JN
Computer Hardware 568.02 0.00

11.41 1RM6-XDFP-
Q7MM
Books, Publications,
and E-Publications

11.41 0.00
130.90
1T14-FK7M-
GTQ3
Supplies, Other
Office-Related
130.90 0.00

67.41 1TDH-V34Y-
6T1D
Supplies, Other
Office-Related

67.41 0.00
-260.88
1TVK-4KQJ-
1663
Supplies, Other
Miscellaneous
-260.88 0.00
-564.30
1WDP-XYML-
1WP3
Supplies, Other
Miscellaneous
-564.30 0.00
Attachment 1

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

22.17 1WMJ-76FY-
43XD
Supplies, Other
Miscellaneous

22.17 0.00

19.63 1XCP-NXD7-
RC6X
Supplies, Other
Miscellaneous

19.63 0.00
-130.68
1XRC-YX4P-
3LMR
Supplies, Other
Miscellaneous
-130.68 0.00
257.06
1Y9L-NLMT-
6RFM
Misc. Expenses 257.06 0.00
XXXXX5133 03/26/2026 American Leak
Detection
1,290.00 67811A Correlator / Survey
Service
1,290.00 0.00 $1,290.00

XXXXX5134 03/26/2026 Anderson's Tree Care
LLC
7,021.00 20549 Tree Removal 7,021.00 0.00 $11,995.00
4,974.00 20551 Pruning 4,974.00 0.00
XXXXX5135 03/26/2026 Applied Materials Inc 892.50 INV-
00032975
Refund Duplicate
Payment
892.50 0.00 $892.50

XXXXX5136 03/26/2026 AT&T 18,324.81
00002495224
9 IT Services 18,324.81 0.00 $18,324.81

XXXXX5137 03/26/2026 Bastion Security
Services
6,652.80
29718 Security Services
Feb 26
6,652.80 0.00 $6,652.80

XXXXX5138 03/26/2026 Bear Electrical
Solutions
7,673.00 28765 Maintenance 7,673.00 0.00 $52,585.05
5,666.25 28766 Service Call 5,666.25 0.00
12,125.00 28767 Maintenance 12,125.00 0.00
9,585.00 28768 Repair 9,585.00 0.00
6,840.00 28769 Service Call 6,840.00 0.00
5,129.80 28770 Repairs 5,129.80 0.00
5,566.00 28771 Service Call 5,566.00 0.00
XXXXX5139 03/26/2026 Belkorp AG LLC 308.29 1180679 Parts 308.29 0.00 $308.29

XXXXX5140 03/26/2026 BSI America
Professional Services
Inc
3,750.00 113335 Feb 2026 Inspection 3,750.00 0.00 $7,256.25 3,506.25 113336 T&M - Safety and
Loss Control
3,506.25 0.00
XXXXX5141 03/26/2026 Burtons Fire 2,409.27 S71006 Parts 2,409.27 0.00 $2,409.27

XXXXX5142 03/26/2026 C/S Erectors Inc 18,108.00 260320-01 Material & Labor - 18,108.00 0.00 $18,108.00 Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Civic Center
XXXXX5143 03/26/2026 Carl Warren &
Company
9,549.36 CWC-
2062945
March 2026 - Nancy
Vo
9,549.36 0.00 $9,549.36

XXXXX5144 03/26/2026 Central Computers Inc 283.73
4737073-01 Replacement Battery 283.73 0.00 $283.73

XXXXX5145 03/26/2026 Chang Tai Do Karate
& Fitness
2,730.20 CTD2026JF Jan/Feb Karate
Classes
2,730.20 0.00 $2,730.20

XXXXX5146 03/26/2026 Coast Counties
Peterbilt
952.96 001270122P Parts 952.96 0.00 $952.96

XXXXX5147 03/26/2026 Creative Security
Company Inc
4,350.00 96922 Public Background
Investigation
4,350.00 0.00 $4,350.00

XXXXX5148 03/26/2026 Dell Marketing LP 681.76 10867741020 IT Services 681.76 0.00 $831.40 149.64 10867904260 IT Services 149.64 0.00
XXXXX5149 03/26/2026 Detail Plus Sunnyvale 175.00 1213 Detail and Wash 175.00 0.00 $175.00

XXXXX5150 03/26/2026 Diameter Services
USA Inc
275.00 25-10-160 Infra feasibility Study
Services
275.00 0.00 $1,402.50

1,127.50 25-11-172 Infra feasibility study
services
1,127.50 0.00
XXXXX5151 03/26/2026 East Bay Municipal
Utility District
(EBMUD)
20,092.80 8067172 Sunnyvale SMaRT
Station food
20,092.80 0.00 $20,092.80

XXXXX5152 03/26/2026 Environmental
Innovations Inc
3,552.38 3437 Consulting Services
Jan 26
3,552.38 0.00 $3,552.38

XXXXX5153 03/26/2026 Fast Response On-
Site Testing Inc
13,408.20 161176 Onsite Services 13,408.20 0.00 $29,771.60 8,467.20 161177 Onsite Training 8,467.20 0.00
7,896.20 161178 Onsite Services 7,896.20 0.00
XXXXX5154 03/26/2026 Ferguson Waterworks
#1423
28,180.11 1908063 Torsion Vault 28,180.11 0.00 $89,833.66 61,653.55 1908063-1 MSE Holes 61,653.55 0.00
XXXXX5155 03/26/2026 Ferguson Waterworks
#1423
5,450.81 1916522 Parts 5,450.81 0.00 $5,450.81

XXXXX5156 03/26/2026 FleetPride 246.86 133062325 Parts 246.86 0.00 $246.86

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5157 03/26/2026 General Code 2,045.00 GC00132496 eCode360 Annual Maintenance Online
Version
2,045.00 0.00 $3,856.00

1,811.00 PG00004339
5 Supplement No 4
Online Version
1,811.00 0.00
XXXXX5158 03/26/2026 Grainger 295.92
9727174675 Parts 295.92 0.00 $1,586.48
440.36 9727174691 Parts 440.36 0.00
240.88 9728818817 Parts 240.88 0.00
246.66 9746729186 Parts 246.66 0.00
362.66 9779381897 Parts 362.66 0.00
XXXXX5159 03/26/2026 Heritage Landscape
Supply Group
10,487.47 0025104014-
001
Green Outdoor
Fountain
10,487.47 0.00 $10,487.47

XXXXX5160 03/26/2026 HydroScience
Engineers Inc
3,507.00
262001161 Water Quality
Consulting
3,507.00 0.00 $14,640.50

9,261.00 262001162 Water Quality
Consulting
9,261.00 0.00
1,872.50 262033002 Water Quality
Consulting
1,872.50 0.00
XXXXX5161 03/26/2026 IDEXX Distribution Inc 5,914.58 3195527596 Supplies 5,914.58 0.00 $5,914.58

XXXXX5162 03/26/2026 Interstate Battery
System of San Jose
328.04 60303384 Battery 328.04 0.00 $328.04

XXXXX5163 03/26/2026 Johansing Iron Works
Inc
4,184.94 325-0170-1 Level Transmitter
Mount
4,184.94 0.00 $4,184.94

XXXXX5164 03/26/2026 Joseph J Albanese Inc 66,192.85 PeeryParkAre aTransImprv
mnt#12
TR-18-09 66,192.85 0.00 $66,192.85

XXXXX5165 03/26/2026 Kidz Love Soccer 5,758.24 KLS2026JF Soccer Class 1/17/26-2/21/26
5,758.24 0.00 $5,758.24

XXXXX5166 03/26/2026 KSA Dynamics 4,400.00 2896 In Person Training 3/19/26
4,400.00 0.00 $4,400.00

XXXXX5167 03/26/2026 L N Curtis and sons 951.79
INV1050594 Stores Inventory 951.79 0.00 $951.79

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5168 03/26/2026 League of California
Cities
500.00 1842 Membership
Peninsula Division
2026
500.00 0.00 $500.00

XXXXX5169 03/26/2026 Lisa Vo 279.12
EXP0002160
02484
Travel - CAPPO
Conference
279.12 0.00 $279.12

XXXXX5170 03/26/2026 LTI Electric Inc 263.98
6713 Temp Meter 520 All
Am Wy
263.98 0.00 $263.98

XXXXX5171 03/26/2026 LWP Claims Solutions
Inc
36,666.66
26310 Claims
Administration Feb
26 36,666.66 0.00 $36,666.66

XXXXX5172 03/26/2026 Lyngso Garden
Materials Inc
1,853.76 58998 Supplies 1,853.76 0.00 $6,294.11
1,853.76 60198 Supplies 1,853.76 0.00
2,586.59 61115 Supplies 2,586.59 0.00
XXXXX5173 03/26/2026 MIG 1,201.25 0093805 Compliance Suprt 5/1-9/30/25
1,201.25 0.00 $1,963.75

762.50 0094115 Complnce Suprt
10/1-10/31/25
762.50 0.00
XXXXX5174 03/26/2026 NAPA Auto Parts 241.52 074396 Parts 241.52 0.00 $2,832.81 534.10 074402 Parts 534.10 0.00
1,079.32 074403 Parts 1,079.32 0.00
252.43 074769 Parts 252.43 0.00

18.00 074770 Parts 18.00 0.00

64.36 074892 Parts 64.36 0.00

33.06 074998 Parts 33.06 0.00

14.72 075001 Parts 14.72 0.00

13.63 075045 Parts 13.63 0.00

40.89 075046 Parts 40.89 0.00
108.13 075284 Parts 108.13 0.00

64.11 075950 Parts 64.11 0.00

14.39 076173 Parts 14.39 0.00
176.67 076227 Parts 176.67 0.00

29.49 076228 Parts 29.49 0.00

63.69 076238 Parts 63.69 0.00
Attachment 1

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

30.29 076398 Parts 30.29 0.00

26.18 076500 Parts 26.18 0.00

27.83 076563 Parts 27.83 0.00
XXXXX5175 03/26/2026 Nixon-Egli Equipment
Company

79.78 C77780 Parts 79.78 0.00 $79.78

XXXXX5176 03/26/2026 O'Reilly Auto Parts 122.15 2854-279054 Stores Inventory 122.15 0.00 $122.15

XXXXX5177 03/26/2026 Orkin 275.00 291804960 Pest Control 275.00 0.00 $275.00

XXXXX5178 03/26/2026 Orlandi Trailer Inc 32.76 239747 Parts 32.76 0.00 $32.76

XXXXX5179 03/26/2026 Pacific Gas & Electric 32,037.61 3272592818- 1 0226
Parks & Fields 32,037.61 0.00 $200,831.74

168,794.13 6022590556-
5 0226
H2O Supply 168,794.13 0.00
XXXXX5180 03/26/2026 Peterson 2,331.40 PC04029658
9 Parts 2,331.40 0.00 $2,331.40

XXXXX5181 03/26/2026 Peterson Trucks Inc 733.53 459125S Parts 733.53 0.00 $733.53

XXXXX5182 03/26/2026 Priority 1 Public Safety
Equipment Installation
Inc
5,873.54 10670 Build up Labor 5,873.54 0.00 $5,873.54

XXXXX5183 03/26/2026 R3 Consulting Group 1,092.50 125158 On Call Consulting Svc Feb 26
1,092.50 0.00 $1,092.50

XXXXX5184 03/26/2026 Refrigeration Supplies
Distributor
307.01 38621208-00 Supplies 307.01 0.00 $353.88

46.87 38621940-00 Supplies 46.87 0.00
XXXXX5185 03/26/2026 Royal Brass Inc 139.19 00381958 Parts 140.60 1.41 $1,172.93 632.97 00382426 Parts 639.36 6.39
400.77 00382558 Parts 404.82 4.05
XXXXX5186 03/26/2026 Safety-Kleen Systems
Inc
360.71 99210231 Parts Washer
Service
360.71 0.00 $360.71

XXXXX5187 03/26/2026 San Jose BMW 2,145.38 285256 Repair 2,145.38 0.00 $2,145.38

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5188 03/26/2026 Sanbell 34,263.10 240111.00 -
13 Waterline
Replacement Dec 25
34,263.10 0.00 $34,658.40

395.30
240117.00-12 Poplar Ave Sidewalk
Dec 2025
395.30 0.00
XXXXX5189 03/26/2026 SCS Engineers 2,100.00 0565194 GCCS Evaluation Jan 2026
2,100.00 0.00 $2,600.00

500.00 0565701 Data Svc Access Jan
2026
500.00 0.00
XXXXX5190 03/26/2026 Secure Solutions 2,083.00 002164 Background Investigation
2,083.00 0.00 $2,283.00

200.00 002171 Background
Investigation
200.00 0.00
XXXXX5191 03/26/2026 Security Alert Systems
of California Inc
1,075.00 1783563 Alarm Monitoring 1,075.00 0.00 $1,075.00

XXXXX5192 03/26/2026 Sierra Pacific Turf
Supply
1,033.18 01053795 Supplies 1,033.18 0.00 $1,033.18

XXXXX5193 03/26/2026 Silicon Shores
Corporation
1,113.00 SSCS2025Fal
l
Classes & Camps
8/2-11/9/25
1,113.00 0.00 $1,113.00

XXXXX5194 03/26/2026 Sloan Sakai Yeung &
Wong LLP
1,470.00
60885 Legal Services 1,470.00 0.00 $1,470.00

XXXXX5195 03/26/2026 Southern Folger
Contracting Inc
19,570.00 2160 9 Point Preventative
Mtnce
19,570.00 0.00 $19,570.00

XXXXX5196 03/26/2026 Stevens Creek
Chevrolet
226.84 246261-1 Parts 226.84 0.00 $380.95
154.11 246941 Parts 154.11 0.00
XXXXX5197 03/26/2026 Suarez & Munoz
Construction Inc
682,954.70 CmmntyCntr
Grnds#13
PR-21-05 682,954.70 0.00 $682,954.70

XXXXX5198 03/26/2026 teamWorks 1,800.00 26006 Virtual Training 3/24/26
1,800.00 0.00 $1,800.00

XXXXX5199 03/26/2026 The Goodyear Tire &
Rubber Co
982.22 184-1103985 Tires 982.22 0.00 $982.22

XXXXX5200 03/26/2026 TJ Automotive 70.00 40249 Smog Test 70.00 0.00 $288.25

78.25 40251 Smog Test 78.25 0.00

70.00 40258 Smog Test 70.00 0.00
Attachment 1

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

70.00 40267 Smog Test 70.00 0.00
XXXXX5201 03/26/2026 TruAmerica Properties
BFR LLC, Attn: Kyle
Moraga
1,352.40 PLNG-2026-
0088
Refund of Fees:

PLNG-2026-0088
1,352.40 0.00 $2,704.80

1,352.40
PLNG-2026-
0089
Refund of Fees:

PLNG-2026-0089
1,352.40 0.00
XXXXX5202 03/26/2026 United Site Services 51.83
114-
14207678
Golf Course 3/17/26-
4/13/26

51.83 0.00 $51.83

XXXXX5203 03/26/2026 United States Postal
Service
20,000.00
08050365-
031926
Replenish Meter
AC#08050365
20,000.00 0.00 $20,000.00

XXXXX5204 03/26/2026 Unity Courier Service
Inc
262.48
46797 Courier Service P/E
2/21/26
262.48 0.00 $262.48

XXXXX5205 03/26/2026 Unity Courier Service
Inc
262.48 47281 Courier Service P/E
2/28/26
262.48 0.00 $796.10

262.48 47782 Courier Service P/E
3/7/26
262.48 0.00
271.14 48244 Courier Service P/E
3/14/26
271.14 0.00
XXXXX5206 03/26/2026 Viking Shred LLC 3,800.00 51164598 Shred Event 3,800.00 0.00 $3,800.00

XXXXX5207 03/26/2026 West Coast Sand &
Gravel Inc
2,710.14 934718 Supplies 2,710.14 0.00 $2,710.14

XXXXX5208 03/26/2026 WHCI Plumbing
Supply
366.44 S3155939.
001
Supplies 366.44 0.00 $366.44

XXXXX5209 03/26/2026 Winsupply of Silicon
Valley
189.52
060237 01 Supplies 189.52 0.00 $189.52

XXXXX5210 03/26/2026 Yamaha Motor
Finance Corporation
7,158.60 24383 Lease M22099096
April 2026
7,158.60 0.00 $7,158.60

EFT XXXXX7947 03/24/2026 Accruent LLC 2,320.00 INVUS13490 3 Professional Services 2,320.00 0.00 $2,320.00

XXXXX7948 03/24/2026 Adamson Police
Products
1,000.58
INV448780 Supplies 1,021.00 20.42 $2,001.16
1,000.58 INV449072 Supplies 1,021.00 20.42
XXXXX7949 03/24/2026 Brightview Landscape
Services Inc
867.00 9694533 Landscape
Maintenance
867.00 0.00 $867.00

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7950 03/24/2026 Brownells Inc 651.66 20264126053
67 Ammo 651.66 0.00 $651.66

XXXXX7951 03/24/2026 Calcon Systems Inc 2,135.53 61223 Leachate pH Calibrations
2,135.53 0.00 $2,135.53

XXXXX7952 03/24/2026 Carbonic Service 284.80 0000816997 CO2 284.80 0.00 $801.32 279.76 0000817634 CO2 279.76 0.00
104.76 0000818292 Ice Machine Rental 104.76 0.00
132.00 0000818310 Ice Machine Rental 132.00 0.00
XXXXX7953 03/24/2026 Carollo Engineers Inc 439,460.24 FB72078 SV CW Prog Exist Plant Rehab
439,460.24 0.00 $582,703.23

143,242.99 FB76559 Secondary Treat
Dewatering
143,242.99 0.00
XXXXX7954 03/24/2026 Dance Force LLC 2,695.80 1228 Feb-Mar Dance Classes
2,695.80 0.00 $2,695.80

XXXXX7955 03/24/2026 Foster Brothers
Security Systems

57.29 113645 Key 57.29 0.00 $57.29

XXXXX7956 03/24/2026 Graniterock Co 1,070.29 2275520 Asphalt 1,070.29 0.00 $8,672.38 6,463.29 2277927 Asphalt 6,463.29 0.00
1,138.80 2277928 Asphalt 1,138.80 0.00
XXXXX7957 03/24/2026 IFPTE Local 21 19,971.26 062026 062026 Association Dues
19,971.26 0.00 $19,971.26

XXXXX7958 03/24/2026 Intex Auto Parts 455.85 2-56130-22 Parts 455.85 0.00 $455.85

XXXXX7959 03/24/2026 Mallory Safety &
Supply LLC
1,505.41 6375688 Stores Inventory 1,505.41 0.00 $1,622.83 117.42 6377437 Stores Inventory 117.42 0.00
XXXXX7960 03/24/2026 San Francisco Bay
Bird Observatory
2,171.00 4011 Avian Botulism
Monitoring Feb
2,171.00 0.00 $2,171.00

XXXXX7961 03/24/2026 Santa Clara Lighting
Inc
3,287.23
36500 LED Bulbs,
Headlamp
3,287.23 0.00 $3,287.23

XXXXX7962 03/24/2026 Sunnyvale Community
Services

50.00 062026 062026 Sunnyvale
Community Services

50.00 0.00 $50.00

XXXXX7963 03/24/2026 Sunnyvale Ford Inc 1,022.83 272723FOW Parts 1,022.83 0.00 $1,022.83

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7964 03/24/2026 Sunnyvale Public
Safety Officers
Association
20,880.00 Dues0320202
6 062026 Association
Dues
20,880.00 0.00 $20,880.00

XXXXX7965 03/24/2026 VWR International
LLC
137.13
8820481712 Supplies 137.13 0.00 $4,817.47

45.40 8820903820 Supplies 45.40 0.00
203.92 8820903821 Supplies 203.92 0.00
134.86 8821087081 Supplies 134.86 0.00

27.81 8821096430 Supplies 27.81 0.00
227.93 8821108626 Supplies 227.93 0.00

44.78 8821113692 Supplies 44.78 0.00
531.13 8821116131 Supplies 531.13 0.00

60.54 8821116132 Supplies 60.54 0.00
940.31 8821124818 Supplies 940.31 0.00
1,519.36 8821124819 Supplies 1,519.36 0.00
108.83 8821172673 Supplies 108.83 0.00
133.43 8821184845 Chemicals 133.43 0.00

63.76 8821189810 Chemicals 63.76 0.00

57.08 8821189811 Chemicals 57.08 0.00
228.33 8821189812 Chemicals 228.33 0.00
352.87 8821195816 Chemicals 352.87 0.00
XXXXX7966 03/24/2026 Walker Consultants 4,900.00 33002583000 8 Parking Study
Through 2/26/26
4,900.00 0.00 $4,900.00

XXXXX7967 03/24/2026 SCBA Safety Check
Inc
2,184.13
12920a Hydrostatic Cylinder
Testing
2,184.13 0.00 $2,184.13

XXXXX7968 03/24/2026 Chemtrade Chemicals
US LLC
5,208.29 90367793 Alum Sulphate 5,208.29 0.00 $10,425.02 5,216.73 90370004 ALUM SULFATE 5,216.73 0.00
XXXXX7969 03/24/2026 Architectural
Resources Group
5,617.08 56048 Project 250318 Feb
2026
5,617.08 0.00 $5,617.08

XXXXX7970 03/24/2026 EarthShare 5.00 062026 062026 EarthShare CA

5.00 0.00 $5.00

XXXXX7971 03/24/2026 Walsh Construction
Company II LLC
551,301.15 WPCPRehabi
litation#31
UY-21-04 551,301.15 0.00 $2,989,650.35

2,438,349.20 WPCPScndry UY-21-07 2,438,349.20 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Treatmnt&Dw
trng#30
XXXXX7972 03/24/2026 CHC: Creating
Healthier
Communities

5.00 062026 062026 Creating
Healthier
Communities

5.00 0.00 $5.00

XXXXX7973 03/24/2026 Advanced Chemical
Transport LLC
6,765.85
1321706 Environmental
Service Charge
6,765.85 0.00 $14,522.83

7,756.98 661258 Environmental
Service Charge
7,756.98 0.00
XXXXX7974 03/24/2026 AACS 2,000.00 0001582 Nowruz Celebration 031526
2,000.00 0.00 $2,000.00

XXXXX8054 03/26/2026 David J Powers &
Associates Inc
726.25 33678 800 Carlisle Way
Project
726.25 0.00 $4,192.25

3,466.00 33685 S Wolfe Residential
Project
3,466.00 0.00
XXXXX8055 03/26/2026 Hach Company 157.03 14898091 Chemicals 157.03 0.00 $157.03

XXXXX8056 03/26/2026 Intex Auto Parts 101.74 2-56062-20 Parts 101.74 0.00 $569.26 467.52 2-58155-18 Parts 467.52 0.00
XXXXX8057 03/26/2026 Johnson Controls Fire
Protection LP
1,714.71 25249157 Fire Alarm
Maintenance
1,714.71 0.00 $6,739.19

1,064.88 25249818 Fire Alarm
Maintenance
1,064.88 0.00
3,959.60 25252168 Fire Alarm
Maintenance
3,959.60 0.00
XXXXX8058 03/26/2026 Kimley-Horn and
Associates Inc
11,092.02 34764172 Cal Train Access
Thru 1/31/26
11,092.02 0.00 $11,877.02

785.00 35062240 Bernardo Imp Thru
2/28/26
785.00 0.00
XXXXX8059 03/26/2026 McMaster-Carr 134.43 61126475 Supplies 137.17 2.74 $444.30 309.87 61213446 Supplies 316.19 6.32
XXXXX8060 03/26/2026 Municipal
Maintenance

70.50 047303 Parts 70.50 0.00 $3,392.78
1,268.66 047500 Parts & Labor 1,268.66 0.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Equipment 2,053.62 047538 Parts 2,053.62 0.00
XXXXX8061 03/26/2026 Sonitrol/Pacific West
Security Inc
220.00 104558 CNC March 2026 220.00 0.00 $220.00

XXXXX8062 03/26/2026 Santa Clara Lighting
Inc
486.03 36486 Supplies 486.03 0.00 $486.03

XXXXX8063 03/26/2026 Sunnyvale Ford Inc 122.56 271968FOW Parts 122.56 0.00 $1,085.94

5.41 272071FOW Parts 5.41 0.00
134.11 272200FOW Parts 134.11 0.00

10.83 272338FOW Parts 10.83 0.00

72.96 272382FOW Parts 72.96 0.00
230.86 272433FOW Parts 230.86 0.00
509.21 272623FOW Parts 509.21 0.00
XXXXX8064 03/26/2026 Thomas Plumbing Inc 472.00 16870 Plumbing Service 472.00 0.00 $472.00

XXXXX8065 03/26/2026 Turf Star Inc 88.49 INV134654 Parts 88.49 0.00 $3,740.63 502.25 INV134975 Parts 502.25 0.00

74.24 INV139413 Parts 74.24 0.00

73.66 INV139414 Parts 73.66 0.00

12.97 INV140704 Parts 12.97 0.00
966.58 INV141061 Parts 966.58 0.00

97.27 INV141157 Parts 97.27 0.00
727.85 INV141158 Parts 727.85 0.00
294.00 INV141159 Parts 294.00 0.00
282.71 INV141161 Parts 282.71 0.00

97.37 INV141909 Parts 97.37 0.00
523.24 INV142084 Parts 523.24 0.00
XXXXX8066 03/26/2026 West Valley
Engineering Inc
4,507.92 351808 Netto Margaret W/E
3/15/26
4,507.92 0.00 $4,507.92

XXXXX8067 03/26/2026 Witmer Tyson Imports 1,000.00 T16198 Narcotics Detection Class Update for
PSO Perry
1,000.00 0.00 $1,000.00

XXXXX8068 03/26/2026 Golden State
Emergency Vehicle
119.89 CI054998 Parts 119.89 0.00 $119.89

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Service Inc
XXXXX8069 03/26/2026 Valley Oil 1,155.70 246308 Stores Inventory 1,155.70 0.00 $2,834.22 111.11 247813 Stores Inventory 111.11 0.00
907.21 696901 Oil Recycling 907.21 0.00
660.20 69709 DEF 660.20 0.00
XXXXX8070 03/26/2026 Rexel 172.02 S144531110.
002
Supplies 172.02 0.00 $172.02

XXXXX8071 03/26/2026 Overhead Door
Company of Santa
Clara Valley
361.37 157344 Service Labor 361.37 0.00 $361.37

XXXXX8072 03/26/2026 East Bay Tire 517.11 2219742 Auto
Maintenance/Repair
517.11 0.00 $1,291.70

254.49 2219743 Tires 254.49 0.00
520.10 2220579 Auto
Maintenance/Repair
520.10 0.00
XXXXX8073 03/26/2026 UPS Supply Chain
Solutions

89.77 00009666081
06 Service Charge 89.77 0.00 $89.77

XXXXX8074 03/26/2026 Bobo Construction Inc 758,092.73
Lkwdbrnchlbr
yfclty#17
PR-14/01-15 758,092.73 0.00 $758,092.73

XXXXX8075 03/26/2026 R S Hughes Company
Inc
636.09 81905185-00 Stroes Inventory 636.09 0.00 $636.09

XXXXX8076 03/26/2026 Advanced Chemical
Transport LLC
738.32 1325022 Hazmat Waste
Transport from Fire
Station 2
738.32 0.00 $4,964.89

4,226.57
655776 Hazmat Waste
Transport from Fire
Station 2
4,226.57 0.00
XXXXX8077 03/26/2026 Timothy J Kirby 63.22
EXP0002216
14532
Travel Napa
02112026

63.22 0.00 $63.22

XXXXX8078 03/26/2026 Bradley C Militano 200.00
EXP0002136
60679
Misc Boot
Reimbursement

12.2.25 200.00 0.00 $200.00

XXXXX8079 03/26/2026 Robert K Brusco 385.00
EXP0002205 Tuition OSU 120725 385.00 0.00 $1,155.00
Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
95202
385.00 EXP0002205
95209
Tuition OSU 120725 385.00 0.00
385.00 EXP0002205
95216
Tuition OSU 120725 385.00 0.00
XXXXX8080 03/26/2026 Dzanh K Le 198.00
EXP0002216
10057
Travel Rohnert Park

2.24.26 198.00 0.00 $198.00

XXXXX8081 03/26/2026 Idean Momtaheni 400.01
EXP0002216
09697
Travel San Diego
2/9/26
400.01 0.00 $400.01

XXXXX8082 03/26/2026 Larry A Klein 985.75
EXP0002219
80823
Travel Los Angeles
CA 2026 UCSM
Leaderhip Meeting
021226
985.75 0.00 $985.75

XXXXX8083 03/26/2026 Ngoc T Pham 55.61
EXP0002184
16066
Outreach Site 55.61 0.00 $55.61

XXXXX8084 03/26/2026 Lisa A Gonzales 49.16 EXP0002188
10864
February Mileage 49.16 0.00 $49.16

XXXXX8086 03/26/2026 Milicent Rose Kim 94.00 EXP0002216 10088
Travel Los Angeles

3.2.26 94.00 0.00 $94.00

XXXXX8087 03/26/2026 Anna Pinsky Priestley 58.22
EXP0002194
71147
Mileage
reimbursement Feb
2026

58.22 0.00 $58.22

XXXXX8088 03/26/2026 Jesse M Curiel 200.00
EXP0002194
27757
Misc Boot
Reimbursement

2.17.26 200.00 0.00 $200.00

XXXXX8089 03/26/2026 Daniel R Byars 417.83
EXP0002197
84384
Travel San Marcos
020226
417.83 0.00 $417.83

XXXXX8090 03/26/2026 Justin D Beach 195.00
EXP0002183
87007
JBeach
ContinuingEducation
2026
195.00 0.00 $195.00

XXXXX8091 03/26/2026 Jose De La Torre
Martin
357.72
EXP0002205
94896
Mileage Expense
February 2026
357.72 0.00 $357.72

XXXXX8092 03/26/2026 Jekyll T Padrogane 777.01
EXP0002216
09722
Travel San Diego
1/26/26
777.01 0.00 $777.01

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX8093 03/26/2026 Sarah Johnson-Rios 149.09 EXP0002212 39893
Travel Napa
02112026
149.09 0.00 $149.09

XXXXX8094 03/26/2026 Justin Sue 220.00
EXP0002194
27792
Misc Boot
Reimbursement

2.15.26 220.00 0.00 $220.00

XXXXX8095 03/26/2026 Athena V Gazay 19.72
EXP0002210
60336
Travel February 19.72 0.00 $19.72

XXXXX8096 03/26/2026 Charlsie Chang 209.83
EXP0002233
85780
Travel 2026 LCC
Planning
Commissioner
Academy Anaheim
CA 031126
209.83 0.00 $209.83

XXXXX8097 03/26/2026 Christopher M
Evangelista
500.00
EXP0002216
22949
Misc Vest
Reimbursement

2.26.26 500.00 0.00 $500.00

XXXXX8098 03/26/2026 Dylan S Wen 500.00
EXP0002194
27726
Misc Vest
Reimbursement

2.18.26 500.00 0.00 $500.00

XXXXX8099 03/26/2026 Meri F Ancic 7.65
EXP0002211
00156
Craft Program
Supplies

7.65 0.00 $7.65

XXXXX8100 03/26/2026 Axon Enterprise Inc 10,350.27
INUS330846 Ericsson Cradlepoint
Year 1
10,350.27 0.00 $102,803.57

92,453.30 INUS331037
A
Fleet 3 Advanced
Year 1
92,453.30 0.00
XXXXX8101 03/26/2026 Brodart Co 41,892.37
B7087856 Books 41,892.37 0.00 $55,165.15
13,272.78 B7088707 Cataloging 13,272.78 0.00
XXXXX8102 03/26/2026 Conexwest 304.46 INV-456654 Container Rental 304.46 0.00 $304.46

WIRE XXXXX8103 03/26/2026 California Dept of Tax
& Fee Administration
2,366.74 55879713 February 28, 2026
ACH Debit 032426
2,366.74 0.00 $2,366.74

XXXXX8104 03/26/2026 LWP Claims Solutions
Inc
44,588.14 978 -
21897810038
Trust Fund
Replenishment-
Special Request WR
Date 3/18/2026
44,588.14 0.00 $242,375.06

Attachment 1

Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
49,094.93 978 -
2197810067
Trust Fund
Replenishment-
Special Request WR
Date 3/18/2026
49,094.93 0.00
148,691.99
978-46097 Replenish Trust Acct
3/01/26 - 3/15/26
WR Date 3/18/2026
148,691.99 0.00
Grand Total 7,330,424.23 7,332,055.50 1,631.27 $7,330,469.13 Attachment 1