City of Sunnyvale
LIST # 331
List of All Claims and Bills Approved for Payment
For Payments Dated 04/26/2026 through 05/02/2026
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 XXXXX5693 04/28/2026 Aantex Pest Control 90.00 713509 Pest Control 90.00 0.00 $90.00 XXXXX5694 04/28/2026 Acuity Specialty
Products Inc
9,157.79 9012531379 Supplies 9,157.79 0.00 $9,157.79
XXXXX5695 04/28/2026 Acushnet Company 357.32 922709286 Golf Resale Merchandise
364.00 6.68 $2,605.66
847.46 922709287 Golf Resale
Merchandise
864.26 16.80
175.19 922721090 Golf Resale
Merchandise
178.53 3.34
1,225.69 922888103 Golf Resale
Merchandise
1,250.70 25.01
XXXXX5696 04/28/2026 Affordable Turf &
Specialty Tire
257.03 4106064 Tire 257.03 0.00 $257.03
XXXXX5697 04/28/2026 Agilent Technologies
Inc
694.54 132146404 Supplies 694.54 0.00 $2,404.59
788.82 132146405 Supplies 788.82 0.00
921.23 132146406 Supplies 921.23 0.00
XXXXX5698 04/28/2026 Air Filter Control 1,185.28 696591 Supplies 1,185.28 0.00 $1,185.28 XXXXX5699 04/28/2026 Alameda County
Information Tech Dept
3,561.78 112-2603045 Debit Adjustment 3,561.78 0.00 $3,561.78 XXXXX5701 04/28/2026 Amazon Capital
Services
-521.88 117P-67R7-
KD1L
Supplies, Other
Office-Related
-521.88 0.00 $6,177.90
104.25 11HC-LVGW- Supplies, Other 104.25 0.00
Attachment 1
1 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
GHJC Office-Related
297.79 11N3-4H4F-
M67X
Supplies, Other
Miscellaneous
297.79 0.00
396.58
14DR-6XY7-
NVNW
Supplies, Other
Office-Related
396.58 0.00
342.53
14QR-V39G-
DL4W
Supplies, First Aid
and Safety
342.53 0.00
35.78 14YY-7YTR-
MFXX
Supplies, Other
Miscellaneous
35.78 0.00
94.98 16KP-CPG6-
FGFH
Supplies, Other
Office-Related
94.98 0.00
53.94 16W4-6PNT-
P3MG
Supplies, Other
Miscellaneous
835620-Cultural
Inclusion
53.94 0.00
885.60
19NM-HQ4L-
M9PW
Misc. Expenses 885.60 0.00
283.66 1CKK-CDKG-
GLV1
Supplies, Other
Office-Related
283.66 0.00
39.50 1G3C-GR9F-
GV69
Supplies, Other
Office-Related
39.50 0.00
219.49
1HCW-KTT3-
6C19
Other Equipment
Purchases,Other
Professional and
Technical Services
219.49 0.00
85.80 1K9M-7LJ3-
9W49
Supplies, Other
Miscellaneous
85.80 0.00
42.78 1KH7-QFKK-
1XNY
Supplies, Other
Miscellaneous
42.78 0.00
2,137.93
1MFH-6LLM-
KT3X
Supplies, Other
Miscellaneous
2,137.93 0.00
119.76
1MKW-17N6-
FV74
Supplies, Other
Miscellaneous
890190-Friends of
119.76 0.00
Attachment 1
2 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Library Donations
39.49 1MVK-34CH-
JQ6C
Misc. Expenses 39.49 0.00
18.65 1PCY-JV3K-
VT13
Supplies, Other
Miscellaneous
18.65 0.00
64.52 1RQ7-9Q3J-
GG4P
Supplies, Other
Miscellaneous
64.52 0.00
58.07 1TLW-GLJJ-
JH36
Supplies, Other
Miscellaneous
58.07 0.00
77.59 1VFX-1CDF-
JD36
Supplies, Other
Miscellaneous
77.59 0.00
95.93 1VJJ-9LNT-
YWLT
Misc. Expenses 95.93 0.00
1,258.64
1W7C-RY7D-
KW6C
Books, Publications,
and E-Publications
890190-Friends of
Library Donations
1,258.64 0.00
55.92 1WJ3-RJ6Y-
GXDQ
Supplies, First Aid
and Safety
55.92 0.00
35.64 1XTV-DHC9-
DFDH
Supplies, Other
Miscellaneous
35.64 0.00
-521.88
1YPD-RTT1-
LJF7
Supplies, Other
Office-Related
-521.88 0.00
XXXXX5702 04/28/2026 American Red Cross 1,056.00
23187313 Training 1,056.00 0.00 $1,056.00
XXXXX5703 04/28/2026 188.69 May 2026 Medical
Reimbursement May
2026
188.69 0.00 $188.69
XXXXX5704 04/28/2026 Bastion Security
Services
6,082.56
30187 Standing Guard 6,082.56 0.00 $6,082.56
XXXXX5705 04/28/2026 Bay Area News Group 350.00 0006952299 March
AC 2080321 Stmt
0001471343
350.00 0.00 $788.44
438.44
0006953955 Acct 2083317
Stm0001471341
438.44 0.00
Attachment 1
3 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
837690-Sunnyvale
Avenue/California
Avenue Traffic Signal
Upgrade
XXXXX5706 04/28/2026 Bay Area News Group 249.73
0006956630 Acct 2083317
Stm0001471341
828030-Annual
Slurry Seal of City
Streets
249.73 0.00 $249.73
XXXXX5707 04/28/2026 Bayscape
Management Inc
880.00
46661 Admin Building
Cleanup
880.00 0.00 $880.00
XXXXX5708 04/28/2026 Berry, Dunn, McNeil &
Parker LLC
23,122.00 482151 Professional Services
837280-CRM
Implementation
(Smart City - 9)
23,122.00 0.00 $23,122.00
XXXXX5709 04/28/2026 BMI 1,834.00
50000135318
4 Music license 4/1/26-
3/31/27
1,834.00 0.00 $1,834.00
XXXXX5710 04/28/2026 BSI America
Professional Services
Inc
3,112.50
114524 T&M - Safety and
Loss Control
3,112.50 0.00 $3,112.50
XXXXX5711 04/28/2026 Caltest Analytical
Laboratory
1,173.25 739165 Lab Tests 1,173.25 0.00 $1,173.25
XXXXX5712 04/28/2026 Central Computers Inc 567.43 4737191-01 Battery 567.43 0.00 $567.43
XXXXX5713 04/28/2026 Century Graphics 490.41 64486 Hats 490.41 0.00 $630.45 140.04 64550 Polos 140.04 0.00
XXXXX5714 04/28/2026 1,114.04 May 2026 Medical
Reimbursement May
2026
1,114.04 0.00 $1,114.04
XXXXX5715 04/28/2026 109.40
April 2026 Medical
Reimbursement April
2026
109.40 0.00 $218.80
109.40
May 2026 Medical
Reimbursement May
109.40 0.00
Attachment 1
4 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026
XXXXX5717 04/28/2026 Cintas Corp 384.70 4261266047 Uniform Services 384.70 0.00 $5,624.26
31.99 4261266059 Uniform Services 31.99 0.00
167.80 4261266095 Uniform Services 167.80 0.00
290.44 4261266180 Uniform Services 290.44 0.00
61.86 4261266847 Uniform Services 61.86 0.00
42.90 4261457437 Uniform Services 42.90 0.00
69.57 4261555399 Uniform Services 69.57 0.00
77.97 4261555810 Uniform Services 77.97 0.00
79.13 4261555852 Uniform Services 79.13 0.00
65.37 4261872720 Uniform Services 65.37 0.00
300.91 4262017087 Uniform Services 300.91 0.00
167.80 4262017160 Uniform Services 167.80 0.00
31.99 4262017195 Uniform Services 31.99 0.00
322.65 4262017196 Uniform Services 322.65 0.00
42.90 4262174301 Uniform Services 42.90 0.00
69.57 4262348670 Uniform Services 69.57 0.00
77.97 4262349099 Uniform Services 77.97 0.00
25.52 4262349152 Uniform Services 25.52 0.00
117.30 4262349200 Uniform Services 117.30 0.00
65.37 4262648793 Uniform Services 65.37 0.00
362.11 4262764787 Uniform Services 362.11 0.00
167.80 4262764888 Uniform Services 167.80 0.00
31.99 4262764948 Uniform Services 31.99 0.00
246.96 4262765043 Uniform Services 246.96 0.00
61.86 4262765581 Uniform Services 61.86 0.00
42.90 4262936473 Uniform Services 42.90 0.00
69.57 4263105013 Uniform Services 69.57 0.00
77.97 4263105348 Uniform Services 77.97 0.00
79.13 4263105403 Uniform Services 79.13 0.00
65.37 4263383529 Uniform Services 65.37 0.00
300.91 4263522241 Uniform Services 300.91 0.00
167.80 4263522414 Uniform Services 167.80 0.00
Attachment 1
5 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
31.99 4263522449 Uniform Services 31.99 0.00
246.96 4263522562 Uniform Services 246.96 0.00
42.90 4263682190 Uniform Services 42.90 0.00
69.57 4263845781 Uniform Services 69.57 0.00
25.52 4263846219 Uniform Services 25.52 0.00
77.97 4263846248 Uniform Services 77.97 0.00
65.37 4264146956 Uniform Services 65.37 0.00
300.91 4264241414 Uniform Services 300.91 0.00
167.80 4264241462 Uniform Services 167.80 0.00
31.99 4264241533 Uniform Services 31.99 0.00
290.44 4264241622 Uniform Services 290.44 0.00
61.86 4264242067 Uniform Services 61.86 0.00
42.90 4264448775 Uniform Services 42.90 0.00
XXXXX5718 04/28/2026 City & County of San
Francisco
3,938.09 RERP-0022 #001-7120-24
Mar2026
3,938.09 0.00 $3,938.09
XXXXX5719 04/28/2026 Clarissa Tadros 16.79 26-092 Reimbursement For NOVA Participant.
Textbook: The Data
Driven Leader
16.79 0.00 $16.79
XXXXX5720 04/28/2026 Comcast 393.19
ITD33 IT Services 393.19 0.00 $393.19
XXXXX5721 04/28/2026 Corrpro Companies
Inc
6,705.00 821018 Inspection Services 6,705.00 0.00 $6,705.00 XXXXX5722 04/28/2026 County of Santa Clara 4,926.00 H1162990260 0 Medical Services 4,926.00 0.00 $7,471.00
2,545.00
H1168613750
0 Medical Services 2,545.00 0.00
XXXXX5723 04/28/2026 2,116.12
May 2026 Medical
Reimbursement May
2026
2,116.12 0.00 $2,116.12
XXXXX5724 04/28/2026 Dell Marketing LP 2,510.64 10872168645 IT Services 2,510.64 0.00 $2,510.64 XXXXX5725 04/28/2026 Denise Park 72.98 26-091 Reimbursement for 72.98 0.00 $72.98 Attachment 1
6 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
NOVA participant
XXXXX5726 04/28/2026 Detail Plus Sunnyvale 175.00 1582 Interior Details 175.00 0.00 $175.00
XXXXX5727 04/28/2026 Dunlop Sports
Americas
1,830.00 7376419 S7 Golf Resale
Merchandise
1,830.00 0.00 $3,630.96
1,830.00 7383385 S7 Golf Resale
Merchandise
1,830.00 0.00
915.00 7404246 S7 Golf Resale
Merchandise
915.00 0.00
915.00 7461420 S7 Golf Resale
Merchandise
915.00 0.00
915.00 7500723 S7 Golf Resale
Merchandise
915.00 0.00
3,000.00 8707916 SO Golf Resale
Merchandise
3,000.00 0.00
-6,189.36 8817281 N7 Rental Club Returns -6,189.36 0.00 207.66 8839251 SO Golf Resale 207.66 0.00
207.66 8905151 SO Resale Merchandise-
Hats
207.66 0.00
XXXXX5728 04/28/2026 Emergency Medical
Services Authority
928.00 27680-2509 EMT License
Renewal
928.00 0.00 $928.00
XXXXX5729 04/28/2026 EOA Inc 1,358.27 SU66-0324 Tech Support 1,358.27 0.00 $2,370.11 354.34 SU66-0524 Tech Support 354.34 0.00
263.00 SU67-0525 Tech Support 263.00 0.00
394.50 SU67-0624 Tech Support 394.50 0.00
XXXXX5730 04/28/2026 Ewing Irrigation
Products Inc
99.39 29943311 Supplies 99.39 0.00 $99.39
XXXXX5731 04/28/2026 FedEx 8.78 8-563-81881 Shipping 8.78 0.00 $374.17
5.45 8-620-12298 Shipping 5.45 0.00
5.45 8-626-22212 Shipping 5.45 0.00
54.25 8-980-64747 Shipping 54.25 0.00
Attachment 1
7 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
15.96 8-981-51033 Shipping 15.96 0.00
28.78 9-006-62781 Shipping 28.78 0.00
46.31 9-033-34468 Shipping 46.31 0.00
209.19 9-230-62453. Shipping 209.19 0.00
XXXXX5732 04/28/2026 Fisher Scientific Co
LLC
4,520.65 3376587 Supplies P20201-
Wastewater
Equipment
4,520.65 0.00 $6,380.46
727.42 5891676 Supplies 727.42 0.00
636.86 6007136 Supplies 636.86 0.00
222.85 6101250 Supplies 222.85 0.00
272.68 6739396 Supplies 272.68 0.00
XXXXX5733 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX5734 04/28/2026 Gardenland Power
Equipment
226.30
1241852 Supplies 226.30 0.00 $1,905.26
27.36 1241860 Supplies 27.36 0.00
44.20 1242234 Supplies 44.20 0.00
49.56 1244142 Supplies 49.56 0.00
62.77 1244146 Supplies 62.77 0.00
333.50 1246189 Supplies 333.50 0.00
1,161.57 1246417 Supplies 1,161.57 0.00
XXXXX5735 04/28/2026 GCS Environmental
Equipment Services
Inc
5,523.47
31359 Supplies 5,523.47 0.00 $8,998.37
3,322.83 31539 Supplies 3,322.83 0.00
152.07 31801 Supplies 152.07 0.00
XXXXX5736 04/28/2026 100.40 May 2026 Medical
Reimbursement May
2026
100.40 0.00 $100.40
XXXXX5737 04/28/2026 Goats R Us 46,800.00
GOAT
GRAZING
2026
Landfill 2nd
Treatment
46,800.00 0.00 $46,800.00
XXXXX5738 04/28/2026 Grainger 50.17
9796694090 Supplies 50.17 0.00 $3,110.90
3,060.73 9875103286 Supplies 3,060.73 0.00
XXXXX5739 04/28/2026 HD Supply Facilities 2,969.99 9248395515 Supplies 2,969.99 0.00 $2,969.99 Attachment 1
8 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance LTD
XXXXX5740 04/28/2026 44.19 May 2026 Medical
Reimbursement May
2026
44.19 0.00 $44.19
XXXXX5741 04/28/2026 Hetnet Wireless LLC 2,000.00 7681 Annual Testing Pass 2,000.00 0.00 $2,000.00
XXXXX5742 04/28/2026 Hexagon
Transportation
Consultants Inc
20,965.71
18986 8555 Homestead Rd.
LTA
20,965.71 0.00 $101,207.71
80,242.00 18998 PPSP Amendment
TIA
80,242.00 0.00
XXXXX5743 04/28/2026 HydroScience
Engineers Inc
3,632.00 262001164 Water Quality
Consulting
3,632.00 0.00 $3,632.00
XXXXX5744 04/28/2026 IDAX Data Solutions 10,800.00 INV-0006607 Driveway Counts 10,800.00 0.00 $10,800.00
XXXXX5745 04/28/2026 Infosend Inc 1,428.78 307871 Data Processing Services 831290-
Climate Action Plan
Implementation
1,428.78 0.00 $3,997.14
2,568.36 308294 Statement Postage 2,568.36 0.00
XXXXX5746 04/28/2026 Instrument
Technology Corp
545.29 26961 Battery Charger 545.29 0.00 $545.29
XXXXX5747 04/28/2026 Interstate Battery
System of San Jose
164.02 60303760 Battery 164.02 0.00 $814.96
650.94 60303867 Battery 650.94 0.00
XXXXX5748 04/28/2026 Intrinsyx Technologies
Corp.
189.13 213359-5946 Utility Credit Balance
Refund
189.13 0.00 $189.13
XXXXX5749 04/28/2026 ISKREN ILIEV 402.50 BLDG-2026-
0973
Refund Fire
Prevention Permit
402.50 0.00 $402.50
XXXXX5750 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX5751 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
Attachment 1
9 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5752 04/28/2026 Jessica Zhen 425.00 26-093 Reimbursement For NOVA Participant
425.00 0.00 $425.00
XXXXX5753 04/28/2026 263.76 May 2026 Medical
Reimbursement May
2026
263.76 0.00 $263.76
XXXXX5754 04/28/2026 Joseph J Albanese Inc 222,953.24 PeeryParkAre aTransImprv
mnt#R
TR-18-09 222,953.24 0.00 $222,953.24
XXXXX5755 04/28/2026 Kelly Spicers Stores 76.74
12211892 Printing Paper 76.74 0.00 $546.25
354.27 12211933 Printing Paper 354.27 0.00
115.24 12211962 Printing Paper 115.24 0.00
XXXXX5756 04/28/2026 Lozano Sunnyvale
Car Wash
3,000.00 76 Car Washes March
2026
3,000.00 0.00 $3,000.00
XXXXX5757 04/28/2026 100.40
May 2026 Medical
Reimbursement May
2026
100.40 0.00 $100.40
XXXXX5758 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX5759 04/28/2026 Meyers Nave 10,464.50
232846 Legal Services
831470-SCWP
Construction
Management
10,464.50 0.00 $18,529.50
8,065.00 232847 Legal Services
831470-SCWP
Construction
Management
8,065.00 0.00
XXXXX5760 04/28/2026 Midwest Tape LLC 266.67 508481199 Library Collection 266.67 0.00 $784.24 118.66 508487313 Library Collection 118.66 0.00
193.85 508515083 Library Collection 193.85 0.00
112.33 508546644 Library Collection 112.33 0.00
92.73 508580351 Library Collection 92.73 0.00
XXXXX5761 04/28/2026 MNS Engineers Inc 661.50 93389 1040 El Camino 661.50 0.00 $661.50 Attachment 1
10 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2/23-3/29/26
XXXXX5762 04/28/2026 Myers Tire Supply Co 283.82 60300262 Parts 283.82 0.00 $283.82
XXXXX5763 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX5764 04/28/2026 NAPA Auto Parts 47.89 073106 Parts 47.89 0.00 $2,006.56
40.99 078021 Parts 40.99 0.00
47.12 080279 Parts 47.12 0.00
76.38 080573 Parts 76.38 0.00
72.30 080594 Parts 72.30 0.00
67.55 080763 Parts 67.55 0.00
59.31 080782 Parts 59.31 0.00
26.17 080902 Parts 26.17 0.00
74.49 080982 Parts 74.49 0.00
21.25 081374 Parts 21.25 0.00
182.02 081376 Parts 182.02 0.00
438.55 081377 Parts 438.55 0.00
33.12 081378 Parts 33.12 0.00
38.60 081652 Parts 38.60 0.00
360.09 081759 Parts 360.09 0.00
101.15 082092 Parts 101.15 0.00
117.18 082166 Parts 117.18 0.00
103.68 082287 Parts 103.68 0.00
78.54 082295 Parts 78.54 0.00
20.18 082327 Parts 20.18 0.00
XXXXX5765 04/28/2026 OCLC Inc 4,200.00 1000489409 Cloud Library 4/15/26-4/14/27
4,200.00 0.00 $4,200.00
XXXXX5766 04/28/2026 ODP Business
Solutions LLC
103.16 46760233500
1 Oscar Flores
103.16 0.00 $171.52
68.36 46771757900
1 Grace Lo 68.36 0.00
XXXXX5767 04/28/2026 Orkin 275.00 293345106 Pest Control 275.00 0.00 $275.00 Attachment 1
11 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5768 04/28/2026 OverDrive Inc 46,522.95 13449CO261 12037
Ebooks and
Audiobooks
46,522.95 0.00 $46,767.95
245.00
13449SU261
03173
Ebooks 245.00 0.00
XXXXX5769 04/28/2026 Pacific Gas & Electric 8,129.02
4314259418-
3 0326
Swimming Pools 8,129.02 0.00 $8,129.02
XXXXX5770 04/28/2026 Peninsula Crane And
Rigging
1,166.00
12022 Crane Services 1,166.00 0.00 $1,166.00
XXXXX5771 04/28/2026 Ranger Pipelines Inc. 4,046.50 208627- 57992
Utility Credit Balance
Refund
4,046.50 0.00 $4,046.50
XXXXX5772 04/28/2026 Refrigeration Supplies
Distributor
465.31
38625129-00 Supplies 465.31 0.00 $465.31
XXXXX5773 04/28/2026 Renne Public Law
Group LLP
1,969.80 16653 Legal Services 1,969.80 0.00 $1,969.80
XXXXX5774 04/28/2026 Riddhita Mukherjee 50.45 26-090 Reimbursement for NOVA Participant
50.45 0.00 $50.45
XXXXX5775 04/28/2026 666.89 May 2026 Medical
Reimbursement May
2026
666.89 0.00 $666.89
XXXXX5776 04/28/2026 Rush Truck Center
Ceres
100,324.66
1214-02033 2025 Ford F-350
P20700-Fleet
Equipment
100,324.66 0.00 $100,324.66
XXXXX5777 04/28/2026 Safe Moves 1,600.00
Ponderosa
12112025
Bike Rodeo
12/11/2025
835250-Bicycle and
Pedestrian Education
& Encouragement
Program
1,600.00 0.00 $1,600.00
XXXXX5778 04/28/2026 Safety-Kleen Systems
Inc
869.95
99326962 Hazmat 869.95 0.00 $869.95
XXXXX5779 04/28/2026 San Francisco Bay
Regional Water
Quality Control Board
4,212.00
Place
ID#814332
401 Certification
Application
4,212.00 0.00 $4,212.00
Attachment 1
12 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5780 04/28/2026 San Jose BMW 1,858.88 285541 Auto Repair 1,858.88 0.00 $1,858.88
XXXXX5781 04/28/2026 San Jose
Conservation Corps
14,388.92 ARINV00956 Glass Collection 14,388.92 0.00 $14,388.92
XXXXX5782 04/28/2026 SCS Engineers 500.00 0569361 LF DataServices Feb2026
500.00 0.00 $500.00
XXXXX5783 04/28/2026 Secure Solutions 2,111.00 002215 Background Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
2,111.00 0.00 $2,111.00
XXXXX5784 04/28/2026 Silicon Valley Bicycle
Coalition
82.50 2908 Bike To Work Day T
Shirts 835250-
Bicycle and
Pedestrian Education
& Encouragement
Program
82.50 0.00 $82.50
XXXXX5785 04/28/2026 Silicon Valley Clean
Water
11,370.88
INV101707 Food Waste
Processing Mar26
11,370.88 0.00 $11,370.88
XXXXX5786 04/28/2026 Sloan Sakai Yeung &
Wong LLP
1,638.00 61177 Legal Services 1,638.00 0.00 $1,638.00
XXXXX5787 04/28/2026 Solenis LLC 102,759.47 135558277 ZETAG 102,759.47 0.00 $102,759.47
XXXXX5788 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX5789 04/28/2026 Stanford Health Care 2,000.00
10003765 EMS April 2026 2,000.00 0.00 $2,000.00
XXXXX5790 04/28/2026 Sterling General
Construction
1,538.50 B20215532 Refund of Permit and
Issuance Fee
1,538.50 0.00 $1,538.50
XXXXX5791 04/28/2026 Strategic Economics 3,047.50 2408.16 Grand Nexus&Feasiblity
Study 836540-
3,047.50 0.00 $3,047.50
Attachment 1
13 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Consider Increasing
Inclusionary Housing
Requirement to 20%
in New Residential
Developments
XXXXX5792 04/28/2026 Taylor Made Golf
Company Inc
-29.46
39036475 Inv #38984303
Freight Charge
-29.46 0.00 $1,889.46
3,820.95 39052317 Golf Resale
Merchandise
3,898.93 77.98
-269.10 39054571 Inv 37950743 -269.10 0.00
-1,173.93 39057427 Inv 39052317 -1,173.93 0.00
-459.00 39069204 Inv 37950665 -459.00 0.00
XXXXX5793 04/28/2026 teamWorks 1,800.00 26012 4/21/26 Virtual Training
1,800.00 0.00 $1,800.00
XXXXX5794 04/28/2026 TEC Accutite 525.00 214552 Pump #3 Service Call 525.00 0.00 $22,455.00 21,930.00 214562 UL Tank Overfill
Prevention Valve
21,930.00 0.00
XXXXX5795 04/28/2026 Teri Black & Company
LLC
17,802.02 26-0127-771 HR Director
Recruitment
17,802.02 0.00 $34,533.26
16,731.24 26-0421-801 HR Director
Recruitment
16,731.24 0.00
XXXXX5796 04/28/2026 The Sourcing Group
LLC
1,042.63 784504 Printing Services 1,042.63 0.00 $1,042.63
XXXXX5797 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX5798 04/28/2026 Thermo Electron
North America LLC
10,502.00
9021651271 ChromatographSvc
Jan-Dec26
10,502.00 0.00 $10,502.00
XXXXX5799 04/28/2026 100.40 May 2026 Medical
Reimbursement May
2026
100.40 0.00 $100.40
XXXXX5800 04/28/2026 TRB and Associates 3,360.00 7189 Plan Review & 3,360.00 0.00 $3,360.00 Attachment 1
14 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc Inspection Mar
XXXXX5801 04/28/2026 Tyler Technologies Inc 1,600.00 025-547008 Environmental Health System 890440-
CUPA Revolving
Fund
1,600.00 0.00 $4,800.00
3,200.00
025-550398 Environmental Health
System 890440-
CUPA Revolving
Fund
3,200.00 0.00
XXXXX5802 04/28/2026 UC Regents 524.00
1120234-261 Banh, Erica #24-11-
501-13
524.00 0.00 $524.00
XXXXX5803 04/28/2026 Univar Solutions USA 4,783.28 53837458 SOD BISULFITE 4,783.28 0.00 $4,783.28
XXXXX5804 04/28/2026 University of California
Santa Cruz
3,325.00 000071 C C K, Emilie #26-
12-201-07
3,325.00 0.00 $29,760.00
5,310.00 000072 Fokin, Vladimir #26-
12-501-05
5,310.00 0.00
5,285.00 000073 Liu, Ying #26-12-501-
06 5,285.00 0.00
3,675.00 000074 Mukherjee, R #26-
12-501-10
3,675.00 0.00
6,855.00 000075 Pattarelli, M #26-12-
501-03
6,855.00 0.00
5,310.00 000076 Son, Soobin #26-12-
501-04
5,310.00 0.00
XXXXX5805 04/28/2026 Verizon Wireless 32,166.87 6139021443 IT Services 828210- Inspection Data
Mgmt and Handheld
Data Entry Device
Project,832220-Fire
Prevention (Non-
HazMat) Technology
Project,P21604-
Telecommunications
32,166.87 0.00 $32,166.87
Attachment 1
15 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Equipment
XXXXX5806 04/28/2026 WeHOPE 170,200.94 185-2025-2 Street Outreach 10/1- 12/31/25 837010-
Street Outreach,
Temporary Hotel
Program, and Mobile
Hygiene Services
170,200.94 0.00 $170,200.94
XXXXX5807 04/28/2026 West Coast Rubber
Recycling
226.33
26-0611 Junk Tire Disposal 226.33 0.00 $226.33
XXXXX5808 04/28/2026 WHCI Plumbing
Supply
495.33 S3166466.
001
Supplies 495.33 0.00 $495.33
XXXXX5809 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX5810 04/28/2026 Yamaha Golf Cars of
California Inc
95.19 A56318 Parts 95.19 0.00 $95.19
XXXXX5811 04/28/2026 Zalco Laboratories Inc 450.00 2604193 Gas Analysis 450.00 0.00 $450.00
XXXXX5812 04/30/2026 Alex Hariz 500.00 987153. Refund of Deposit 500.00 0.00 $500.00
XXXXX5813 04/30/2026 All City Management
Services Inc
61,978.47 PS-
INV105384
School Crossing
Guard
61,978.47 0.00 $61,978.47
XXXXX5815 04/30/2026 Amazon Capital
Services
224.87
119V-QN3Q-
C6M3
Supplies, Other
Miscellaneous
836260-Sunnyvale
Unity
224.87 0.00 $24,208.79
274.41
11N3-4H4F-
MCY7
Misc. Expenses 274.41 0.00
92.16 131H-P1XQ-
PK4L
Supplies, Other
Office-Related
92.16 0.00
19.05 134D-PHCT-
6WYF
Supplies, Other
Miscellaneous
19.05 0.00
24.67 13X4-DW7V-
LMGX
Supplies, Other
Office-Related
24.67 0.00
Attachment 1
16 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
26.47 14QW-JKRW-
QHLR
Supplies, Other
Miscellaneous
26.47 0.00
475.80
16HW-KP9C-
QL9G
Misc. Expenses
837660-SVCE
Engagement Track
Electrification
Engagement
475.80 0.00
297.43
17FL-4X9Y-
7TH9
Supplies, Other
Office-Related
297.43 0.00
2,732.92
194P-TM3G-
DCQ1
Misc. Expenses
837660-SVCE
Engagement Track
Electrification
Engagement
2,732.92 0.00
1,312.78
1DFJ-Y19P-
RD3N
Supplies, Other
Miscellaneous
1,312.78 0.00
517.95
1DLW-3GJN-
JM6Y
Supplies, Other
Miscellaneous
517.95 0.00
52.12 1DPC-YQXL-
4HM9
Supplies, Other
Miscellaneous
831650-ADA
Transition Plan &
Self-Evaluation
52.12 0.00
106.13
1FP4-GTNP-
KN6T
Supplies, First Aid
and Safety
106.13 0.00
38.18 1GGC-P6NJ-
WRXY
Supplies, Other
Office-Related
38.18 0.00
106.82
1GL1-GP4L-
6GCC
Supplies, Other
Office-Related
106.82 0.00
12.09 1GX6-3PN4-
73WF
Supplies, Other
Miscellaneous
12.09 0.00
170.81
1J3C-4KCN-
13HL
Supplies, Other
Office-Related
170.81 0.00
41.71 1KRG-DCR3- Supplies, Other 41.71 0.00
Attachment 1
17 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
GYN7 Miscellaneous
29.62 1LJ1-FX6R-
JJ4H
Supplies, Other
Miscellaneous
29.62 0.00
43.62 1MFX-YYKY-
167J
Supplies, Other
Miscellaneous
830910-Zero Waste
Strategic Plan
43.62 0.00
183.14
1QGJ-46FG-
H6G3
Supplies, Other
Office-Related
183.14 0.00
63.72 1R34-C1LV-
3196
Supplies, Other
Miscellaneous
63.72 0.00
23.20 1R9X-4RTX-
6JD7
Supplies, Other
Miscellaneous
23.20 0.00
104.40
1RKD-N6TN-
NL67
Supplies, Other
Office-Related
104.40 0.00
32.68 1RQV-LC1T-
J61R
Supplies, Other
Miscellaneous
32.68 0.00
15,587.08
1TK9-YCV4-
Y3J3
Supplies, Other
Miscellaneous
835250-Bicycle and
Pedestrian Education
& Encouragement
Program
15,587.08 0.00
1,000.62
1VRT-6C3Y-
P1NN
Supplies, Other
Miscellaneous
835250-Bicycle and
Pedestrian Education
& Encouragement
Program
1,000.62 0.00
184.42
1YWJ-6G3R-
DDJL
Misc. Expenses 184.42 0.00
429.92
1YWJ-6G3R-
GFPW
Supplies, Other
Miscellaneous
429.92 0.00
XXXXX5816 04/30/2026 AT&T 1,109.49
00002515137 IT Services 1,109.49 0.00 $1,109.49
Attachment 1
18 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4 XXXXX5817 04/30/2026 Bombs Away Brand
LLC
1,300.00 20-1108-
260128-8-
2832847
Dog Waste 1,300.00 0.00 $3,100.00
1,800.00
20-1108-
260328-8-
3077236
Dog Waste 1,800.00 0.00
XXXXX5818 04/30/2026 Cintas Corp 287.57 4265765686 Mat Services 287.57 0.00 $287.57
XXXXX5819 04/30/2026 Creative Security
Company Inc
4,734.80 97701 Background Check 4,734.80 0.00 $4,734.80
XXXXX5820 04/30/2026 CSG Consultants Inc 14,229.00 B260505 Building Plan Review Services
14,229.00 0.00 $14,229.00
XXXXX5821 04/30/2026 Department of Justice 651.00 028135 Fingerprint 651.00 0.00 $1,960.00 1,309.00 034997 Fingerprint 1,309.00 0.00
XXXXX5822 04/30/2026 East Bay Municipal
Utility District
(EBMUD)
23,377.20
8068130 Smart Station 23,377.20 0.00 $23,377.20
XXXXX5823 04/30/2026 EOA Inc 3,747.75 SU68-0326 Tech Support Services
3,747.75 0.00 $3,747.75
XXXXX5824 04/30/2026 FedEx 14.76 9-222-11252 Shipping 14.76 0.00 $14.76
XXXXX5825 04/30/2026 Fisher Scientific Co
LLC
370.58 5618726 Supplies 370.58 0.00 $3,736.55
1,882.40 5704575 Supplies 1,882.40 0.00
544.32 5730862 Supplies 544.32 0.00
794.87 5921792 Supplies 794.87 0.00
144.38 6546285 Supplies 144.38 0.00
XXXXX5826 04/30/2026 Geo Jobe GIS
Consulting LLC
5,500.00 8222 Admin Tools
835610-Computer
Aided Dispatch
(CAD) System
Replacement
5,500.00 0.00 $5,500.00
XXXXX5827 04/30/2026 H K Avery 4,000.00
042226 Home Access 4,000.00 0.00 $4,000.00
Attachment 1
19 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Construction Program 836860-
Senior Accessibility
Modifications
XXXXX5828 04/30/2026 HdL Coren & Cone 6,320.04
SIN062742 Qtr Property Tax
April-June'26
6,320.04 0.00 $6,320.04
XXXXX5829 04/30/2026 Imperial Dade 641.38 41526506 Supplies 641.38 0.00 $641.38
XXXXX5830 04/30/2026 Kier & Wright Civil
Engineers and
Surveyors Inc
297.00 321130 Survey Svc 2/23/26-
3/29/26
297.00 0.00 $297.00
XXXXX5831 04/30/2026 L N Curtis and sons 1,754.73 INV1049975 Supplies 1,754.73 0.00 $5,217.18 577.27 INV1051326 Supplies 577.27 0.00
2,276.26 INV1051800 Supplies 834150-
DPS FY23/24
Recruitment and
Training of Sworn
Officers,834160-DPS
FY24/25 Recruitment
and Training of
Sworn Officers,
834170-DPS
FY25/26 Recruitment
and Training of
Sworn Officers
2,276.26 0.00
608.92
INV1053449 Supplies 834150-
DPS FY23/24
Recruitment and
Training of Sworn
Officers,834160-DPS
FY24/25 Recruitment
and Training of
Sworn Officers
608.92 0.00
XXXXX5832 04/30/2026 Leopoldo Acevedo Jr. 350.00
986609 Refund of Security
Deposit
350.00 0.00 $350.00
Attachment 1
20 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5833 04/30/2026 Michiko Takeda 300.00 4 Japanese Storytimes 835620-Cultural
Inclusion
300.00 0.00 $300.00
XXXXX5834 04/30/2026 Mission Linen Supply 121.63
525801560 Linen Rental
Services
121.63 0.00 $3,012.92
97.69 525801561 Linen Rental
Services
97.69 0.00
120.12 525801568 Linen Rental
Services
120.12 0.00
119.62 525801569 Linen Rental
Services
119.62 0.00
174.05 525801570 Linen Rental
Services
174.05 0.00
120.12 525801573 Linen Rental
Services
120.12 0.00
121.63 525842553 Linen Rental
Services
121.63 0.00
97.69 525842554 Linen Rental
Services
97.69 0.00
120.12 525842561 Linen Rental
Services
120.12 0.00
119.62 525842562 Linen Rental
Services
119.62 0.00
174.05 525842563 Linen Rental
Services
174.05 0.00
120.12 525842566 Linen Rental
Services
120.12 0.00
121.63 525884291 Linen Rental
Services
121.63 0.00
97.69 525884292 Linen Rental
Services
97.69 0.00
120.12 525884297 Linen Rental
Services
120.12 0.00
Attachment 1
21 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
119.62 525884298 Linen Rental
Services
119.62 0.00
174.05 525884299 Linen Rental
Services
174.05 0.00
120.12 525884303 Linen Rental
Services
120.12 0.00
121.63 525925108 Linen Rental
Services
121.63 0.00
97.69 525925109 Linen Rental
Services
97.69 0.00
120.12 525925114 Linen Rental
Services
120.12 0.00
119.62 525925115 Linen Rental
Services
119.62 0.00
174.05 525925116 Linen Rental
Services
174.05 0.00
120.12 525925119 Linen Rental
Services
120.12 0.00
XXXXX5835 04/30/2026 Mitali Gupta 1,134.00 MG2026MA Xtrim Bollywood 3/2- 4/27/26
1,134.00 0.00 $1,134.00
XXXXX5836 04/30/2026 NAPA Auto Parts 476.38 084509 Stores Inventory 476.38 0.00 $476.38
XXXXX5837 04/30/2026 O'Reilly Auto Parts 69.67 2854-290496 Stores Inventory 69.67 0.00 $69.67
XXXXX5838 04/30/2026 ODP Business
Solutions LLC
84.02 46471145900
1 Stacy De Benedetti
84.02 0.00 $827.21
165.37
46482395700
1 Bonnie Filipovic
165.37 0.00
277.99
46540709900
1 Jannette Tran
277.99 0.00
131.91
46551909800
1 Oanh Ngo
131.91 0.00
124.03
46558507900 Guia Sharma 124.03 0.00
Attachment 1
22 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 43.89 46771758000
1 Grace Lo
43.89 0.00
XXXXX5839 04/30/2026 Optony Inc 1,328.00
260-931 Solar Project 1/1-
2/28/2026
1,328.00 0.00 $2,607.00
1,279.00 261-431 Solar Project 2/1-
3/31/2026
1,279.00 0.00
XXXXX5840 04/30/2026 Pacific Gas & Electric 44,890.07 0114206254- 4 0326
301 Carl Road/Smart
Station
44,890.07 0.00 $258,599.86
50.14 1393150584-
9 0326
Parks & Fields 50.14 0.00
23,253.34 3272592818-
1 0326
Parks & Fields 23,253.34 0.00
718.09
5689257244-
9 0326
Landscape H2O 718.09 0.00
178,264.44
6022590556-
5 0326
H2O Supply 178,264.44 0.00
11,423.78
9147590356-
2 0326
Golf Courses 11,423.78 0.00
XXXXX5841 04/30/2026 Portnov Computer
School
745.00
04-16-2026 Kimova, J #24-06-
1297-17
745.00 0.00 $745.00
XXXXX5842 04/30/2026 Robin Pickel 436.80 RP2026MA Yoga Classes 3/27- 4/25/2026
436.80 0.00 $436.80
XXXXX5843 04/30/2026 Safety-Kleen Systems
Inc
368.79 99619437 Parts Washer
Service
368.79 0.00 $368.79
XXXXX5844 04/30/2026 San Jose Boiler
Works
473.00 INV5865 Parts 473.00 0.00 $473.00
XXXXX5845 04/30/2026 Sanbell 316.00 240117.00 -
15 Poplar Ave Sidewalk
Mar 2026 836760-
Install Sidewalk on
Poplar Avenue
316.00 0.00 $316.00
XXXXX5846 04/30/2026 Silicon Valley
Leadership
1,500.00
FY2025-26
Q3
SVL Reimb FY2025-
26 Q3 803700-
1,500.00 0.00 $1,500.00
Attachment 1
23 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Leadership
Sunnyvale [GF]
XXXXX5847 04/30/2026 Sparkl Reusables 1,295.00 0185 Event Cancellation Fee
1,295.00 0.00 $1,295.00
XXXXX5848 04/30/2026 Sportzania Inc dba
Skyhawks Sports
9,401.70
SKY2026MA Sports Camps 9,401.70 0.00 $9,401.70
XXXXX5849 04/30/2026 State of CA - Dept of
Forestry & Fire
100.00 BROSE -
INSTR 2
B Rose FESI 2 Cert
Appl
100.00 0.00 $100.00
XXXXX5850 04/30/2026 Stewart Training
Services
1,938.33
89696 Powerpoint 3/17, 18,
31/2026
1,938.33 0.00 $1,938.33
XXXXX5851 04/30/2026 T-Mobile USA Inc 150.00 L2601290116 Time Difference of Arrival
150.00 0.00 $2,795.00
165.00 L2602240268 TDOA & Recurring
Pings
165.00 0.00
500.00 L2602250196 Cell Tower Dump 500.00 0.00
350.00 L2602260099 Cell Tower Dump 350.00 0.00
165.00 L2602270228 TDOA & Recurring
Pings
165.00 0.00
100.00 L2603100270 Time Difference of
Arrival
100.00 0.00
50.00 L2603110276 Call Area Dump 50.00 0.00
50.00 L2603170694 Cell Tower Dump 50.00 0.00
50.00 L2603230159 Cell Tower Dump 50.00 0.00
100.00 L2604080281 Time Difference of
Arrival
100.00 0.00
50.00 L2604110024 Time Difference of
Arrival
50.00 0.00
950.00 L2604240021 Cell Area/Tower
Dump
950.00 0.00
115.00 L2604290282 Recurring Pings 115.00 0.00
XXXXX5852 04/30/2026 Univar Solutions USA 5,457.92 53792551 SOD BISULFITE 5,457.92 0.00 $23,338.19 17,880.27 53849181 SOD HYPO 17,880.27 0.00
XXXXX5853 04/30/2026 University of California 5,310.00 000077 Hong, Jasmine #26- 5,310.00 0.00 $17,890.00 Attachment 1
24 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Santa Cruz 12-501-09
5,310.00 000078 Tang, Woon #26-12-
501-08
5,310.00 0.00
3,975.00 000079 Cintas, Joe #26-12-
501-12
3,975.00 0.00
3,295.00 000080 Chiu, Irene #26-12-
201-13
3,295.00 0.00
XXXXX5854 04/30/2026 W-Trans 305.00 34433 SRTS Thru
3/31/2026 833010-
Bicycle and
Pedestrian Safety
Improvements
305.00 0.00 $305.00
XXXXX5855 04/30/2026 WAXIE Sanitary
Supply
479.21
83898542 Stores Inventory 479.21 0.00 $1,976.75
1,018.33 83898596 Stores Inventory 1,018.33 0.00
479.21 83902574 Stores Inventory 479.21 0.00
XXXXX5856 04/30/2026 Western States Tool &
Supply
139.02 272918 Stores Inventory 141.86 2.84 $139.02
EFT XXXXX9158 04/28/2026 MRF Designs LLC 6,850.00 021 SMaRT Stn Consulting Mar 26
828260-SMaRT
Station® Post-2021
Rebuild
6,850.00 0.00 $6,850.00
XXXXX9159 04/28/2026 2,969.81
May 2026 Medical
Reimbursement May
2026
2,969.81 0.00 $2,969.81
XXXXX9160 04/28/2026 273.68 May 2026 Medical
Reimbursement May
2026
273.68 0.00 $273.68
XXXXX9161 04/28/2026 76.58
May 2026 Medical
Reimbursement May
2026
76.58 0.00 $76.58
XXXXX9162 04/28/2026 64.28
May 2026 Medical
Reimbursement May
2026
64.28 0.00 $64.28
Attachment 1
25 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9163 04/28/2026 BPR Consulting
Group
10,031.00 4146 Hourly Plan Reviews 10,031.00 0.00 $10,031.00
XXXXX9164 04/28/2026 Julia Lee 200.00 17 LIB Program April 19 Sun 835620-Cultural
Inclusion
200.00 0.00 $200.00
XXXXX9165 04/28/2026 304.09
May 2026 Medical
Reimbursement May
2026
304.09 0.00 $304.09
XXXXX9166 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9167 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9168 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9169 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9170 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9171 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9172 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9173 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9174 04/28/2026 558.06
May 2026 Medical
Reimbursement May
558.06 0.00 $558.06
Attachment 1
26 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026
XXXXX9175 04/28/2026 MWA Architects Inc 321,379.08 202518.00-58 Cleanwater Ctr Dec 25-Jan 26 833240-
Cleanwater Center -
Stage 1
321,379.08 0.00 $413,031.69
91,652.61
202518.00-59 Cleanwater Ctr Feb
2026 833240-
Cleanwater Center -
Stage 1
91,652.61 0.00
XXXXX9176 04/28/2026 MCCi LLC 551.25
NE28514 Laserfiche License 551.25 0.00 $551.25
XXXXX9177 04/28/2026 Catalyst Consulting
Group Inc
115,239.00 Sunnyvale-
CRM-S-05
Sunnyvale CRM -
Build 2 837280-CRM
Implementation
(Smart City - 9)
115,239.00 0.00 $115,239.00
XXXXX9178 04/28/2026 Advanced Chemical
Transport LLC
1,379.02
1383750 Hazmat Waste Pick
Up
1,379.02 0.00 $1,379.02
XXXXX9179 04/28/2026 Pipe and Plant
Solutions Inc
14,640.00 25484-02 Vac Truck Svc 3/3-
3/5/2026
14,640.00 0.00 $14,640.00
XXXXX9180 04/28/2026 Crayon Software
Experts LLC
46,326.22 274287 Software
Subscription
834600-Microsoft
Server OS and SQL
Server Upgrade
46,326.22 0.00 $46,326.22
XXXXX9181 04/28/2026 1,872.46
May 2026 Medical
Reimbursement May
2026
1,872.46 0.00 $1,872.46
XXXXX9182 04/28/2026 1,598.98
May 2026 Medical
Reimbursement May
2026
1,598.98 0.00 $1,598.98
XXXXX9183 04/28/2026 Sunnyvale Public
Safety Officers
Association
41,040.00 Dental0526 Dental Reimb May
2026
41,040.00 0.00 $41,040.00
XXXXX9184 04/28/2026 Sunnyvale Public 5,243.00 Disability0526 PSOA LTD Reimb 5,243.00 0.00 $5,243.00 Attachment 1
27 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Safety Officers
Association
May 2026
XXXXX9185 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9186 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9187 04/28/2026 2,969.81
May 2026 Medical
Reimbursement May
2026
2,969.81 0.00 $2,969.81
XXXXX9188 04/28/2026 1,085.54
May 2026 Medical
Reimbursement May
2026
1,085.54 0.00 $1,085.54
XXXXX9189 04/28/2026 1,598.98
May 2026 Medical
Reimbursement May
2026
1,598.98 0.00 $1,598.98
XXXXX9190 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9191 04/28/2026 1,817.44 May 2026 Medical
Reimbursement May
2026
1,817.44 0.00 $1,817.44
XXXXX9192 04/28/2026 854.19
May 2026 Medical
Reimbursement May
2026
854.19 0.00 $854.19
XXXXX9193 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9194 04/28/2026 194.83 May 2026 Medical
Reimbursement May
2026
194.83 0.00 $194.83
XXXXX9195 04/28/2026 109.40
May 2026 Medical
Reimbursement May
109.40 0.00 $109.40
Attachment 1
28 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026
XXXXX9196 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9197 04/28/2026 191.57 May 2026 Medical
Reimbursement May
2026
191.57 0.00 $191.57
XXXXX9198 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9199 04/28/2026 442.60 May 2026 Medical
Reimbursement May
2026
442.60 0.00 $442.60
XXXXX9200 04/28/2026 730.40 May 2026 Medical
Reimbursement May
2026
730.40 0.00 $730.40
XXXXX9201 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9202 04/28/2026 854.19
May 2026 Medical
Reimbursement May
2026
854.19 0.00 $854.19
XXXXX9203 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9204 04/28/2026 1,196.40 May 2026 Medical
Reimbursement May
2026
1,196.40 0.00 $1,196.40
XXXXX9205 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9206 04/28/2026 Ascent Environmental
Inc
11,940.60
20220056.02
- 22
City of Sunnyvale
Arques EIR
11,940.60 0.00 $11,940.60
XXXXX9207 04/28/2026 Backflow Prevention 675.00
4324 Annual Verification 675.00 0.00 $675.00
Attachment 1
29 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Specialists Inc Calibration
XXXXX9208 04/28/2026 BAYPLS 1,840.00 35411 Services Fee 1,840.00 0.00 $1,840.00
XXXXX9209 04/28/2026 Califa Group 3,400.00 9009 Subscription Year 1 of 3
3,400.00 0.00 $3,400.00
XXXXX9210 04/28/2026 Carbonic Service 255.47 0000821118 Ice Machine Rent 255.47 0.00 $360.23 104.76 0000821509 Ice Machine Rent 104.76 0.00
XXXXX9211 04/28/2026 Cengage Group 312.39 99910257886
1 Books 312.39 0.00 $312.39
XXXXX9212 04/28/2026 Clay Planet 3,636.80
232453 Supplies 3,636.80 0.00 $3,636.80
XXXXX9213 04/28/2026 Conexwest 151.68 INV-382190 Containers Rental 151.68 0.00 $1,149.10 389.58 INV-461808 Containers Rental 389.58 0.00
304.46 INV-465171 Containers Rental 304.46 0.00
151.69 INV-466211 Containers Rental 151.69 0.00
151.69 INV-466212 Containers Rental 151.69 0.00
XXXXX9214 04/28/2026 Core & Main LP -811.89 Y228371 For Inv X838884 (paid)
-811.89 0.00 $2,524.51
3,336.40 Y558638 Supplies 3,336.40 0.00
XXXXX9215 04/28/2026 D-A Lubricant
Company Inc
357.67 2026-87787-
00 Supplies 357.67 0.00 $357.67
XXXXX9216 04/28/2026 David J Powers &
Associates Inc
7,068.13
33630 771 W. FREMONT
AVE
7,068.13 0.00 $47,330.53
27,288.02 33694 1215 BORDEAUX
DRIVE
27,288.02 0.00
280.00 33792 295 SOUTH
MATHILDA
280.00 0.00
12,694.38 33795 1313 SOUTH
WOLFE ROAD
12,694.38 0.00
XXXXX9217 04/28/2026 DCSE Inc 3,375.00 P-5194-26-
0069
Consultant Labor
837120-GIS Utility
Network Migration
3,375.00 0.00 $3,375.00
XXXXX9218 04/28/2026 109.40
May 2026 Medical 109.40 0.00 $109.40
Attachment 1
30 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement May
2026
XXXXX9219 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9220 04/28/2026 1,598.98
May 2026 Medical
Reimbursement May
2026
1,598.98 0.00 $1,598.98
XXXXX9221 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9222 04/28/2026 1,114.04
May 2026 Medical
Reimbursement May
2026
1,114.04 0.00 $1,114.04
XXXXX9223 04/28/2026 82.05
May 2026 Medical
Reimbursement May
2026
82.05 0.00 $82.05
XXXXX9224 04/28/2026 905.40 May 2026 Medical
Reimbursement May
2026
905.40 0.00 $905.40
XXXXX9225 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9226 04/28/2026 65.64
May 2026 Medical
Reimbursement May
2026
65.64 0.00 $65.64
XXXXX9227 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9228 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9229 04/28/2026 2,118.68
May 2026 Medical
Reimbursement May
2,118.68 0.00 $2,118.68
Attachment 1
31 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026
XXXXX9230 04/28/2026 EBSCO 917.37 2601311 SF Chronicle 917.37 0.00 $917.37
XXXXX9231 04/28/2026 Intex Auto Parts 82.31 2-65396-15 Parts 82.31 0.00 $82.31
XXXXX9232 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9233 04/28/2026 2,445.15 May 2026 Medical
Reimbursement May
2026
2,445.15 0.00 $2,445.15
XXXXX9234 04/28/2026 3,120.76
May 2026 Medical
Reimbursement May
2026
3,120.76 0.00 $3,120.76
XXXXX9235 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9236 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9237 04/28/2026 1,114.04 May 2026 Medical
Reimbursement May
2026
1,114.04 0.00 $1,114.04
XXXXX9238 04/28/2026 618.40
May 2026 Medical
Reimbursement May
2026
618.40 0.00 $618.40
XXXXX9239 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9240 04/28/2026 Kimley-Horn and
Associates Inc
13,512.00 34066159 Passenger Loading
Zone 831290-Climate
Action Plan
Implementation
13,512.00 0.00 $21,763.00
8,251.00
34396186 Passenger Loading 8,251.00 0.00
Attachment 1
32 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Zone 831290-Climate
Action Plan
Implementation
XXXXX9242 04/28/2026 McMaster-Carr 57.47
61940826 Supplies 57.47 0.00 $726.11
230.63 63041155 Supplies 230.63 0.00
438.01 63715707 Supplies 445.94 7.93
XXXXX9243 04/28/2026 McNabb Construction
Inc
33,796.00 WPCP-2603 Oxidation Ponds
Vege Mtnce 831730-
WPCP Oxidation
Pond Levee
Rehabilitation
33,796.00 0.00 $33,796.00
XXXXX9244 04/28/2026 PlaceWorks Inc 22,137.50
COSU-06.0 -
4 Perry Park Proj Mar
2026
22,137.50 0.00 $22,137.50
XXXXX9245 04/28/2026 Psomas 494,586.16
230728 WPCP Construction
Mgmt 831470-SCWP
Construction
Management
494,586.16 0.00 $1,647,814.33
654,160.89
231424 WPCP Construction
Mgmt 831470-SCWP
Construction
Management
654,160.89 0.00
499,067.28
232345 WPCP Construction
Mgmt 831470-SCWP
Construction
Management
499,067.28 0.00
XXXXX9246 04/28/2026 Studio Em Graphic
Design
1,317.00
19696 Community Ctr
Signage 830310-
Community Center
Grounds Renovation
and Enhancement
1,317.00 0.00 $1,317.00
XXXXX9247 04/28/2026 Summit Uniforms LLC 87.50
39713 Uniforms
87.50 0.00 $100.63
13.13 39739 Uniforms 13.13 0.00
XXXXX9248 04/28/2026 Sunnyvale Ford Inc 390.62 273328 FOW Parts 390.62 0.00 $4,557.14 Attachment 1
33 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
495.47 273718 FOW Parts 495.47 0.00
348.28 273849 FOW Parts 348.28 0.00
79.51 273896 FOW Parts 79.51 0.00
-43.43 CM269667
FOW
Invoice 269667 FOW -43.43 0.00
-70.00 CM269974
FOW
Invoice 269974 FOW -70.00 0.00
-75.00
CM272623
FOW
Invoice 272623 FOW -75.00 0.00
3,431.69
FOCS901907 Auto
Maintenance/Repair
3,431.69 0.00
XXXXX9249 04/28/2026 Tint of Class 5,600.00 26409 Window Repairs 5,600.00 0.00 $5,600.00
XXXXX9250 04/28/2026 Turf Star Inc 545.63 INV147687 Parts 545.63 0.00 $1,028.04 142.98 INV147688 Parts 142.98 0.00
339.43 INV147732 Parts 339.43 0.00
XXXXX9251 04/28/2026 VWR International
LLC
697.44 8821376168 Supplies 697.44 0.00 $697.44
XXXXX9252 04/28/2026 1,114.04 May 2026 Medical
Reimbursement May
2026
1,114.04 0.00 $1,114.04
XXXXX9253 04/28/2026 1,111.48
May 2026 Medical
Reimbursement May
2026
1,111.48 0.00 $1,111.48
XXXXX9254 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9255 04/28/2026 965.14
May 2026 Medical
Reimbursement May
2026
965.14 0.00 $965.14
XXXXX9256 04/28/2026 100.40 May 2026 Medical
Reimbursement May
2026
100.40 0.00 $100.40
Attachment 1
34 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9257 04/28/2026 1,116.12 May 2026 Medical
Reimbursement May
2026
1,116.12 0.00 $1,116.12
XXXXX9258 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9259 04/28/2026 Valley Oil 39,633.65 250442 Stores Inventory 39,633.65 0.00 $41,350.42 663.99 702171 Oil 663.99 0.00
1,052.78 702191 Oil 1,052.78 0.00
XXXXX9260 04/28/2026 80.35 May 2026 Medical
Reimbursement May
2026
80.35 0.00 $80.35
XXXXX9261 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9262 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9263 04/28/2026 2,969.81 May 2026 Medical
Reimbursement May
2026
2,969.81 0.00 $2,969.81
XXXXX9264 04/28/2026 1,114.04
May 2026 Medical
Reimbursement May
2026
1,114.04 0.00 $1,114.04
XXXXX9265 04/28/2026 696.40
May 2026 Medical
Reimbursement May
2026
696.40 0.00 $696.40
XXXXX9266 04/28/2026 1,817.44
May 2026 Medical
Reimbursement May
2026
1,817.44 0.00 $1,817.44
XXXXX9267 04/28/2026 1,114.04 May 2026 Medical
Reimbursement May
2026
1,114.04 0.00 $1,114.04
XXXXX9268 04/28/2026 109.40 May 2026 Medical 109.40 0.00 $109.40 Attachment 1
35 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement May
2026
XXXXX9269 04/28/2026 109.40 May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9270 04/28/2026 80.35
May 2026 Medical
Reimbursement May
2026
80.35 0.00 $80.35
XXXXX9271 04/28/2026 109.40
May 2026 Medical
Reimbursement May
2026
109.40 0.00 $109.40
XXXXX9272 04/28/2026 Mountain View
Community Television
6,585.59
390 Television Services
Feb 2026
6,585.59 0.00 $6,585.59
XXXXX9273 04/28/2026 1,114.04
May 2026 Medical
Reimbursement May
2026
1,114.04 0.00 $1,114.04
XXXXX9274 04/28/2026 1,817.44
May 2026 Medical
Reimbursement May
2026
1,817.44 0.00 $1,817.44
XXXXX9275 04/28/2026 2,969.81
May 2026 Medical
Reimbursement May
2026
2,969.81 0.00 $2,969.81
XXXXX9276 04/28/2026 1,929.43 May 2026 Medical
Reimbursement May
2026
1,929.43 0.00 $1,929.43
XXXXX9277 04/28/2026 76.33 May 2026 Medical
Reimbursement May
2026
76.33 0.00 $76.33
XXXXX9278 04/28/2026 448.54
May 2026 Medical
Reimbursement May
2026
448.54 0.00 $448.54
XXXXX9279 04/28/2026 167.25
May 2026 Medical
Reimbursement May
2026
167.25 0.00 $167.25
Attachment 1
36 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9280 04/28/2026 2,163.47 May 2026 Medical
Reimbursement May
2026
2,163.47 0.00 $2,163.47
XXXXX9281 04/28/2026 3,120.76 May 2026 Medical
Reimbursement May
2026
3,120.76 0.00 $3,120.76
XXXXX9282 04/28/2026 1,906.81 May 2026 Medical
Reimbursement May
2026
1,906.81 0.00 $1,906.81
XXXXX9283 04/28/2026 619.78 May 2026 Medical
Reimbursement May
2026
619.78 0.00 $619.78
XXXXX9284 04/28/2026 Architectural
Resources Group
2,385.00
56149 Historic Context
Statement 836530-
Update Historical
Context for
Contributions by
Asian Americans &
Other Minority
Groups
2,385.00 0.00 $2,385.00
XXXXX9285 04/28/2026 East Bay Tire 777.67
2226887 Tires 777.67 0.00 $1,166.60
388.93 2226890 Tires 388.93 0.00
XXXXX9286 04/28/2026 879.44 May 2026 Medical
Reimbursement May
2026
879.44 0.00 $879.44
XXXXX9287 04/28/2026 1,817.44
May 2026 Medical
Reimbursement May
2026
1,817.44 0.00 $1,817.44
XXXXX9288 04/28/2026 Bay City Electric
Works
518.61
W325812 Maintenance 518.61 0.00 $518.61
XXXXX9289 04/28/2026 1,116.12 May 2026 Medical
Reimbursement May
2026
1,116.12 0.00 $1,116.12
XXXXX9290 04/28/2026 Western States Oil Co 48,276.59 867113 Stores Inventory 48,276.59 0.00 $48,276.59 Attachment 1
37 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9291 04/28/2026 97.55 May 2026 Medical
Reimbursement May
2026
97.55 0.00 $97.55
XXXXX9292 04/28/2026 54.70 May 2026 Medical
Reimbursement May
2026
54.70 0.00 $54.70
XXXXX9293 04/28/2026 Herrera & Sons Two
Inc
356.72
11826 Towing Fee 356.72 0.00 $6,197.34
366.56 15630 Towing Fee 366.56 0.00
333.20 18528 Towing Fee 333.20 0.00
315.00 18813 Towing Fee 315.00 0.00
427.50 19433 Towing Fee 427.50 0.00
400.50 21711 Towing Fee 400.50 0.00
405.00 21894 Towing Fee 405.00 0.00
500.00 22654 Towing Fee 500.00 0.00
816.42 27200 Towing Fee 816.42 0.00
885.40 27835 Towing Fee 885.40 0.00
872.60 28229 Towing Fee 872.60 0.00
518.44 28363 Tow Fee 518.44 0.00
XXXXX9440 04/30/2026 Carbonic Service 234.11 0000801088 Ice Machine Rent 234.11 0.00 $234.11
XXXXX9441 04/30/2026 CDM Smith 193,000.48 90260322 WPCP Program Mgmt Svc 830240-
SCWP Program
Management
193,000.48 0.00 $193,000.48
XXXXX9442 04/30/2026 Conexwest 39.70
INV-461494 Containers Rental 39.70 0.00 $39.70
XXXXX9443 04/30/2026 David J Powers &
Associates Inc
14,852.34 33834 800 CARLISLE WAY 14,852.34 0.00 $14,852.34
XXXXX9444 04/30/2026 Intex Auto Parts 256.82 2-69264-22 Parts 256.82 0.00 $256.82
XXXXX9445 04/30/2026 Kidz Love Soccer 9,530.88 KLS2026MA Soccer Classes 3/10- 4/18/26
9,530.88 0.00 $9,530.88
Attachment 1
38 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9446 04/30/2026 Lawson Products Inc 822.60 9313326552 Supplies 822.60 0.00 $822.60
XXXXX9447 04/30/2026 McMaster-Carr 63.02 59813193 Supplies 63.02 0.00 $1,548.81
57.47 61516188 Supplies 57.47 0.00
165.49 61615653 Supplies 165.49 0.00
538.57 62179945 Supplies 538.57 0.00
131.80 63053881 Supplies 131.80 0.00
358.55 63800309 Supplies 365.54 6.99
163.74 63955520 Supplies 166.76 3.02
70.17 64041394 Supplies 71.33 1.16
XXXXX9448 04/30/2026 Pavithra Ramesh
Jayaraman
4,208.40 PR2026MA Bombay Jam 3/1-
4/26/2026
4,208.40 0.00 $4,208.40
XXXXX9449 04/30/2026 Studio Em Graphic
Design
572.91 19627 Graphic Design
830910-Zero Waste
Strategic Plan
572.91 0.00 $902.16
329.25 19703 Signage Design 329.25 0.00
XXXXX9450 04/30/2026 Valbridge Property
Advisors
4,500.00 36730 Appraisal Consulting
Services
4,500.00 0.00 $4,500.00
XXXXX9451 04/30/2026 West Valley
Engineering Inc
3,568.77 352198 Netto, Margaret W/E
4/19/26
3,568.77 0.00 $3,568.77
XXXXX9452 04/30/2026 Ace Fire Equipment &
Service Co Inc
1,834.62 12486846 Annual Fire
Extinguisher Svc
1,834.62 0.00 $2,378.03
543.41 12488761 Service Call 543.41 0.00
XXXXX9453 04/30/2026 Valley Water 92,788.53 GM105734 Groundwater Extraction Mar 26
92,788.53 0.00 $92,788.53
WIRE XXXXX9294 04/28/2026 Carl Warren &
Company
33,204.54 4-24-26
replenishment
Monthly
Replenishment for
March. Wire Date
4/24/26
33,204.54 0.00 $83,204.54
50,000.00
Prefund-S
Mendoza
Prefund Salvador
Mendoza -
settlement. Wire date
50,000.00 0.00
Attachment 1
39 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4/23/26
XXXXX9295 04/28/2026 U.S. Bank 814,547.22 3177697 Solid Waste Debt Service May 2026.
Wire Date 4/23/26
814,547.22 0.00 $814,547.22
XXXXX9454 04/30/2026 California Public
Employees
Retirement System
2,037,016.00 10000001825
5197
Calpers
Miscellaneous UAL
Contribution April
2026 Wire Payment
date 4/30/2026
2,037,016.00 0.00 $3,711,113.00
1,674,097.00 10000001825
5209
Calpers Safety UAL
Contribution April
2026 Wire Payment
date 4/30/2026
1,674,097.00 0.00
Grand Total 9,262,776.51 9,262,928.26 151.75 $9,263,153.35 Attachment 1
40 of 80
City of Sunnyvale
LIST # 332
List of All Claims and Bills Approved for Payment
For Payments Dated 05/03/2026 through 05/09/2026
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 XXXXX5857 05/05/2026 ACOM Business
Solutions LLC
361.00 333105 Annual Hardware
Maintenance
361.00 0.00 $361.00
XXXXX5858 05/05/2026 Acterra Action for a
Healthy Planet
5,589.12 Sunnyvale26_
02 EV Consultation
831290-Climate
Action Plan
Implementation
5,589.12 0.00 $5,589.12
XXXXX5859 05/05/2026 Acushnet Company 3,152.69
922743838 Golf Resale
Merchandise
3,152.69 0.00 $13,004.18
160.00 922743839 Golf Resale
Merchandise
160.00 0.00
845.88 922758620 Golf Resale
Merchandise
861.00 15.12
2,581.20 922844661 Golf Resale
Merchandise
2,632.72 51.52
836.20 922858981 Golf Resale
Merchandise
853.00 16.80
269.90 922871810 Golf Resale
Merchandise
275.20 5.30
5,158.31 922888405 Golf Resale
Merchandise
5,158.31 0.00
XXXXX5860 05/05/2026 Airgas USA LLC 574.06 5522579479 Chemical 574.06 0.00 $574.06 XXXXX5861 05/05/2026 Amazon Capital
Services
245.85 14H6-Y9RH-
DFH4
Supplies, Other
Miscellaneous
245.85 0.00 $2,951.11
1,485.01
1GXH-X4KM-
YF69
Supplies, Other
Miscellaneous
1,485.01 0.00
Attachment 1
41 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
28.81 1GYT-XHMN-
DQFT
Misc. Expenses 28.81 0.00
176.52 1HCP-3QT4-
GY7W
Supplies, Other
Miscellaneous
176.52 0.00
87.68 1MFL-NF3G-
941N
Central Stores
Inventory
87.68 0.00
27.98 1MMJ-DWJG-
QL6R
Supplies, Other
Miscellaneous
27.98 0.00
109.44
1QJ3-3MKR-
FLD4
Other Operating
Expenses 835620-
Cultural Inclusion
109.44 0.00
197.03
1QVJ-HYF1-
N33C
Supplies, Other
Office-Related
197.03 0.00
431.90
1R4J-XCC7-
7YXP
Central Stores
Inventory
431.90 0.00
74.05 1R4J-XCC7-
G9RF
Supplies, Other
Miscellaneous
74.05 0.00
86.84 1TWN-GTDL-
4HNC
Supplies, Other
Miscellaneous
836820-Fourth of
July Drone Show
86.84 0.00
XXXXX5862 05/05/2026 American Leak
Detection
1,290.00
68345A Survey Service
834590-Urgent Water
Main Repairs
1,290.00 0.00 $1,290.00
XXXXX5863 05/05/2026 American Youth
Soccer Organization
3,510.00
INV0040987 PLAY Programs 3,510.00 0.00 $3,510.00
XXXXX5864 05/05/2026 Benefit Coordinators
Corporation
55,112.73 18785 Life Ins & LTD(non
PSOA)
55,112.73 0.00 $55,112.73
XXXXX5865 05/05/2026 Caccia Home
Services
3,127.38 221371217R Pymt Octavio Berber-
Lopez
3,127.38 0.00 $3,127.38
XXXXX5866 05/05/2026 Carl Warren &
Company
9,549.36 CWC-
2063845
Nancy Vo April 2026 9,549.36 0.00 $9,549.36
XXXXX5867 05/05/2026 CH Bull Co 29,325.64
1212167 Supplies 831340-
Civic Center
29,325.64 0.00 $29,325.64
Attachment 1
42 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Modernization
XXXXX5868 05/05/2026 Cristina San Cristobal 315.11 26-094 Reimbursement:
NOVA Participant
315.11 0.00 $315.11
XXXXX5869 05/05/2026 Daruma Dojo 840.00 DD2026MA Brazilian Jiu Jitsu Classes
840.00 0.00 $840.00
XXXXX5870 05/05/2026 Department of
Conservation
78,545.51 2026 Q1 Building Permits 78,545.51 0.00 $78,545.51
XXXXX5871 05/05/2026 Dept of General
Services
48,228.58 00000017081
15 Natural Gas Billing
Correction
48,228.58 0.00 $48,228.58
XXXXX5872 05/05/2026 Eisenhauer's Catering
and Events
1,800.00
63237 Deposit for 5/7/26
Event
1,800.00 0.00 $1,800.00
XXXXX5873 05/05/2026 Ferguson Waterworks
#1423
7,002.49 1921341 Supplies 7,002.49 0.00 $7,002.49
XXXXX5874 05/05/2026 Forticon Inc 14,990.00 18-1072 Concrete Division 14,990.00 0.00 $14,990.00
XXXXX5875 05/05/2026 Grainger 366.45 9894810192 Supplies 366.45 0.00 $366.45
XXXXX5876 05/05/2026 Granite Construction
Company
3,700.01 3179526 Supplies 3,700.01 0.00 $8,475.79
4,516.21 3181442 Supplies 4,516.21 0.00
259.57 3187742 Supplies 259.57 0.00
XXXXX5877 05/05/2026 Harrison Browne 250.00 7 Speaker Fee 250.00 0.00 $250.00
XXXXX5878 05/05/2026 Health Expressions 175.00 130 Zumba Classes 175.00 0.00 $175.00
XXXXX5879 05/05/2026 HF&H Consultants
LLC
20,556.25 9723062 2026-27 Comp
Review
20,556.25 0.00 $20,556.25
XXXXX5880 05/05/2026 J R Miller and
Associates
7,881.25 44182 Nextgen Consulting
Services 828260-
SMaRT Station®
Post-2021 Rebuild
7,881.25 0.00 $7,881.25
XXXXX5881 05/05/2026 Level 3
Communications LLC
16,430.47
780262844 IT Services 16,430.47 0.00 $16,430.47
XXXXX5882 05/05/2026 LWP Claims Solutions 36,666.66 26520 Claims Admin May 36,666.66 0.00 $36,666.66 Attachment 1
43 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 2026
XXXXX5888 05/05/2026 Midwest Tape LLC 1,549.03 508117714 Opening Day Collection 830600-
Lakewood Branch
Library Facility
1,549.03 0.00 $102,668.03
60.00 508117715 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
60.00 0.00
939.25
508117746 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
939.25 0.00
963.83
508117747 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
963.83 0.00
1,238.69
508117748 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,238.69 0.00
958.67
508117825 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
958.67 0.00
798.29
508117826 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
798.29 0.00
701.03
508118198 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
701.03 0.00
265.02
508118199 Opening Day 265.02 0.00
Attachment 1
44 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Collection 830600-
Lakewood Branch
Library Facility
867.02
508118376 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
867.02 0.00
911.29 508118378 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
911.29 0.00
1,100.99 508118408 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,100.99 0.00
860.47
508118409 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
860.47 0.00
1,276.39
508118412 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,276.39 0.00
2,305.07 508118415 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
2,305.07 0.00
1,260.67 508118417 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,260.67 0.00
11.44 508118438 Opening Day
Collection 830600-
Lakewood Branch
11.44 0.00
Attachment 1
45 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Library Facility
125.20 508118444 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
125.20 0.00
281.41
508118445 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
281.41 0.00
1,284.40
508118447 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,284.40 0.00
4,168.20
508118464 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
4,168.20 0.00
2,446.84
508118466 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
2,446.84 0.00
650.19
508118467 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
650.19 0.00
16.36 508118468 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
16.36 0.00
804.23
508118469 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
804.23 0.00
590.59
508118510 Opening Day 590.59 0.00
Attachment 1
46 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Collection 830600-
Lakewood Branch
Library Facility
220.85
508118511 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
220.85 0.00
943.94 508118514 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
943.94 0.00
381.16 508118537 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
381.16 0.00
873.57
508118538 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
873.57 0.00
750.26
508118539 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
750.26 0.00
1,175.76 508118548 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,175.76 0.00
1,347.65 508118549 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,347.65 0.00
1,408.78 508118552 Opening Day
Collection 830600-
Lakewood Branch
1,408.78 0.00
Attachment 1
47 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Library Facility
803.21 508118572 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
803.21 0.00
1,144.50
508118573 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,144.50 0.00
596.29
508118574 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
596.29 0.00
823.75
508118580 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
823.75 0.00
661.71
508118585 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
661.71 0.00
628.17
508118586 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
628.17 0.00
892.47
508118602 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
892.47 0.00
553.66
508118606 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
553.66 0.00
401.66
508118609 Opening Day 401.66 0.00
Attachment 1
48 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Collection 830600-
Lakewood Branch
Library Facility
715.77
508118614 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
715.77 0.00
596.25 508118636 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
596.25 0.00
551.31 508118637 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
551.31 0.00
564.41
508118750 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
564.41 0.00
850.71
508118755 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
850.71 0.00
519.21 508118756 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
519.21 0.00
712.33 508118757 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
712.33 0.00
1,070.99 508118758 Opening Day
Collection 830600-
Lakewood Branch
1,070.99 0.00
Attachment 1
49 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Library Facility
1,226.30 508118759 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,226.30 0.00
884.96
508123153 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
884.96 0.00
1,077.71
508159967 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,077.71 0.00
225.72
508177448 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
225.72 0.00
108.00
508254283 MARC Processing
Service 830600-
Lakewood Branch
Library Facility
108.00 0.00
2,186.30
508254284 Processing Service
830600-Lakewood
Branch Library
Facility
2,186.30 0.00
143.50
508254285 Item Tag Service
830600-Lakewood
Branch Library
Facility
143.50 0.00
951.60
508254286 MARC Processing
Service 830600-
Lakewood Branch
Library Facility
951.60 0.00
9,165.20
508254287 Processing Service 9,165.20 0.00
Attachment 1
50 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
830600-Lakewood
Branch Library
Facility
533.75
508254288 Item Tag Service
830600-Lakewood
Branch Library
Facility
533.75 0.00
320.65 508314095 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
320.65 0.00
48.25 508335064 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
48.25 0.00
789.25
508344341 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
789.25 0.00
709.28
508344342 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
709.28 0.00
1,037.34 508344458 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,037.34 0.00
920.45 508344459 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
920.45 0.00
957.32 508344678 Opening Day
Collection 830600-
Lakewood Branch
957.32 0.00
Attachment 1
51 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Library Facility
1,188.23 508344975 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,188.23 0.00
773.81
508345033 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
773.81 0.00
573.21
508345040 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
573.21 0.00
18.00 508345041 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
18.00 0.00
616.64
508345042 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
616.64 0.00
672.21
508345043 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
672.21 0.00
469.36
508345064 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
469.36 0.00
59.66 508345065 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
59.66 0.00
1,006.25
508345081 Opening Day 1,006.25 0.00
Attachment 1
52 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Collection 830600-
Lakewood Branch
Library Facility
150.00
508388939 MARC Processing
Service 830600-
Lakewood Branch
Library Facility
150.00 0.00
3,019.78 508388940 Processing Service
830600-Lakewood
Branch Library
Facility
3,019.78 0.00
160.25 508388941 Item Tag Service
830600-Lakewood
Branch Library
Facility
160.25 0.00
43.64 508397911 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
43.64 0.00
50.18 508418564 Library Collection 50.18 0.00
40.36 508464449 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
40.36 0.00
50.73 508468698 Library Collection 50.73 0.00
2,111.15 508492968 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
2,111.15 0.00
1,380.84
508492970 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,380.84 0.00
580.91
508498084 Opening Day 580.91 0.00
Attachment 1
53 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Collection 830600-
Lakewood Branch
Library Facility
1,149.36
508498085 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,149.36 0.00
3,489.04 508498157 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
3,489.04 0.00
235.66 508498158 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
235.66 0.00
1,036.55
508498180 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,036.55 0.00
1,832.61
508514450 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,832.61 0.00
3,561.94 508514451 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
3,561.94 0.00
43.40 508514615 MARC Processing
Service
43.40 0.00
154.58 508514616 Processing Service 154.58 0.00
10.80 508514617 Item Tag Service 10.80 0.00
2.80 508514683 MARC Processing
Service
2.80 0.00
16.28 508514684 Processing Service 16.28 0.00
Attachment 1
54 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1.20 508514685 Item Tag Service 1.20 0.00
78.00 508514699 MARC Processing
Service 830600-
Lakewood Branch
Library Facility
78.00 0.00
591.14
508514700 Processing Service
830600-Lakewood
Branch Library
Facility
591.14 0.00
39.75 508514701 Item Tag Service
830600-Lakewood
Branch Library
Facility
39.75 0.00
199.20
508514702 MARC Processing
Service 830600-
Lakewood Branch
Library Facility
199.20 0.00
1,977.79
508514703 Processing Service
830600-Lakewood
Branch Library
Facility
1,977.79 0.00
118.25
508514704 Item Tag Service
830600-Lakewood
Branch Library
Facility
118.25 0.00
27.82 508546824 Library Collection 27.82 0.00
41.73 508557442 Library Collection 41.73 0.00
929.00 508568150 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
929.00 0.00
108.02 508572709 Library Collection 108.02 0.00
237.23 508580294 Library Collection 237.23 0.00
366.55 508580341 Opening Day 366.55 0.00
Attachment 1
55 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Collection 830600-
Lakewood Branch
Library Facility
43.64 508580342 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
43.64 0.00
20.43 508580363 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
20.43 0.00
127.60 508580364 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
127.60 0.00
1,789.06
508580371 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
1,789.06 0.00
986.93
508580372 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
986.93 0.00
20.45 508580373 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
20.45 0.00
207.25 508606165 Library Collection 207.25 0.00
106.35 508619924 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
106.35 0.00
128.73
508619961 Opening Day
Collection 830600-
128.73 0.00
Attachment 1
56 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Lakewood Branch
Library Facility
81.83 508634684 Library Collection 81.83 0.00
22.90 508657621 Opening Day
Collection 830600-
Lakewood Branch
Library Facility
22.90 0.00
12.60 508657745 MARC Processing
Service
12.60 0.00
98.11 508657746 Processing Service 98.11 0.00
7.50 508657747 Item Tag Service 7.50 0.00
33.60 508657813 MARC Processing
Service
33.60 0.00
93.49 508657814 Processing Service 93.49 0.00
7.80 508657815 Item Tag Service 7.80 0.00
62.40 508657836 MARC Processing
Service 830600-
Lakewood Branch
Library Facility
62.40 0.00
876.58
508657837 Processing Service
830600-Lakewood
Branch Library
Facility
876.58 0.00
55.00 508657838 Item Tag Service
830600-Lakewood
Branch Library
Facility
55.00 0.00
40.80 508657839 MARC Processing
Service 830600-
Lakewood Branch
Library Facility
40.80 0.00
206.76 508657840 Processing Service
830600-Lakewood
Branch Library
206.76 0.00
Attachment 1
57 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Facility
13.00 508657841 Item Tag Service
830600-Lakewood
Branch Library
Facility
13.00 0.00
160.44
508672493 Library Collection 160.44 0.00
662.10 508702698 Library Collection 662.10 0.00
645.14 508710060 Library Collection 645.14 0.00
35.11 508736717 Library Collection 35.11 0.00
XXXXX5889 05/05/2026 National Construction
Rentals
190.00 8175681 Borregas & Carl
1/10-5/8/26
190.00 0.00 $190.00
XXXXX5890 05/05/2026 New Image
Landscape Company
3,300.00 153788 Landscape Mtnce
March 2026
3,300.00 0.00 $7,442.00
4,142.00 423583 Caribbean Dr
Bioretentions
835910-Stormwater
Permit
Implementation
4,142.00 0.00
XXXXX5892 05/05/2026 Octavio Berber-Lopez 288.48
26-095 Reimbursement:
NOVA Participant
288.48 0.00 $288.48
XXXXX5893 05/05/2026 ODP Business
Solutions LLC
41.61 46441258300
1 Reiko Yoshidome
41.61 0.00 $2,486.20
549.00
46485802200
1 Erica Huynh
549.00 0.00
131.91
46791542200
1 Oanh Ngo 131.91 0.00
1,763.68 46850769300
1 Tim Kashitani
1,763.68 0.00
XXXXX5894 05/05/2026 Omega Engraving 22.00
21082 Name Badge 22.00 0.00 $22.00
XXXXX5895 05/05/2026 Otis Elevator
Company
1,797.33 10040200860
3 Library 8/1/25-
10/31/25
1,797.33 0.00 $5,391.99
1,797.33
10040210631 Library Mtnce 1,797.33 0.00
Attachment 1
58 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2 11/1/25-1/31/26
1,797.33 10040220563
9 Library 2/1/2026-
4/30/2026
1,797.33 0.00
XXXXX5896 05/05/2026 Pacific Gas & Electric 120,176.89
1105922118-
1 0326
City Buildings 120,176.89 0.00 $120,176.89
XXXXX5897 05/05/2026 Pacific Weathershield 555.00
19254 Roof Repair 555.00 0.00 $555.00
XXXXX5898 05/05/2026 Quickstart Academy
Inc
2,521.02 58630758048 Batchko, A #24-17-
1297-15
2,521.02 0.00 $2,521.02
XXXXX5899 05/05/2026 R.E.P. Nut N Bolt Guy 548.98 40742 Stores Inventory 548.98 0.00 $548.98
XXXXX5900 05/05/2026 R3 Consulting Group 3,741.25 124832 On-Call Consulting to 9/30/25
3,741.25 0.00 $3,741.25
XXXXX5901 05/05/2026 Refrigeration Supplies
Distributor
129.39 38625817-00 Supplies 129.39 0.00 $129.39
XXXXX5902 05/05/2026 Rich Voss Trucking
Inc
300.00 72893 Quarry Materials
Delivery
300.00 0.00 $300.00
XXXXX5903 05/05/2026 Ride Art LLC 4,500.00 1052 Lakewood Library Public Art 830600-
Lakewood Branch
Library Facility
4,500.00 0.00 $4,500.00
XXXXX5904 05/05/2026 RootX 6,681.60
89262 Supplies 6,681.60 0.00 $6,681.60
XXXXX5905 05/05/2026 Rush Truck Center
Ceres
104,479.76 1214-02047 2026 Ford F-350
P20700-Fleet
Equipment
104,479.76 0.00 $104,479.76
XXXXX5906 05/05/2026 SAE Communications 12,832.50 040126 Communications Counsel
12,832.50 0.00 $17,357.28
4,524.78 050126 Communications
Counsel
4,524.78 0.00
XXXXX5907 05/05/2026 Safe Moves 1,250.00 Bicycle
Rodeo
04112026
Bicycle Rodio
4/11/2026 835250-
Bicycle and
1,250.00 0.00 $1,250.00
Attachment 1
59 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Pedestrian Education
& Encouragement
Program
XXXXX5908 05/05/2026 Saviano Co Inc. 5,297.58
226185-
58274
Utility Credit Balance
Refund
5,297.58 0.00 $5,297.58
XXXXX5909 05/05/2026 Secure Solutions 400.00
002211 Background
Investigation
400.00 0.00 $2,872.28
400.00 002214 Background
Investigation
400.00 0.00
2,072.28 002225 Background
Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
2,072.28 0.00
XXXXX5910 05/05/2026 SHI International Corp 260.58
B21105118 Adobe Acrobat Pro 260.58 0.00 $260.58
XXXXX5911 05/05/2026 Sierra Pacific Turf
Supply
1,200.00 01056654 Pesticide Handler
Training
1,200.00 0.00 $1,263.25
63.25 01056902 Supplies 63.25 0.00
XXXXX5912 05/05/2026 Solenis LLC 102,311.18 135500537 ZETAG 102,311.18 0.00 $102,311.18
XXXXX5913 05/05/2026 State of CA - Dept of
Forestry & Fire
125.00 BROSE -
INSTR 1
B Rose Instructor
Reg Appl
125.00 0.00 $125.00
XXXXX5914 05/05/2026 Steel & Fence Supply 384.80
159402 Supplies 384.80 0.00 $407.47
22.67 159414 Supplies 22.67 0.00
XXXXX5915 05/05/2026 Superior Automatic
Sprinkler Co
2,000.00 62453 Service Call 2,000.00 0.00 $2,000.00
XXXXX5916 05/05/2026 Taylor Made Golf
Company Inc
1,323.61 39043269 Golf Resale
Merchandise
1,349.40 25.79 $1,323.61
XXXXX5917 05/05/2026 The Sourcing Group
LLC
5,327.72 786479 Printing Services 5,327.72 0.00 $5,327.72
XXXXX5918 05/05/2026 Thomson Reuters -
West
3,354.81 853525930 Westlaw Proflex Apr
2026
3,354.81 0.00 $3,354.81
Attachment 1
60 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5919 05/05/2026 Tucker Construction
Inc
2,571.65 34616 Emergency Blood
BIO Cleanup
2,571.65 0.00 $21,168.96
14,407.59 34687 Homeless Debris
Cleanup
837420-Public
Space Cleanup and
Maintenance
14,407.59 0.00
1,727.80 34692 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
1,727.80 0.00
2,461.92
34834 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
2,461.92 0.00
XXXXX5920 05/05/2026 United Rentals (North
America) Inc
727.86 255934043-
004
Forklift 2/16/2026-
3/16/2026
727.86 0.00 $727.86
XXXXX5921 05/05/2026 University of California
Santa Cruz
5,645.00
000081 Honarkhah, S #26-
12-501-11
5,645.00 0.00 $20,020.00
6,930.00 000091 Barros, Neusa #26-
12-501-17
6,930.00 0.00
3,915.00 000092 de Souza, P #26-12-
501-16
3,915.00 0.00
3,530.00 000093 Oliveira C S, T#26-
12-501-14
3,530.00 0.00
XXXXX5922 05/05/2026 Verizon Wireless 26,229.01 6141539576 IT Services 828210- Inspection Data
Mgmt and Handheld
Data Entry Device
Project,832220-Fire
Prevention (Non-
HazMat) Technology
26,229.01 0.00 $26,229.01
Attachment 1
61 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Project,P21604-
Telecommunications
Equipment
XXXXX5923 05/05/2026 WHCI Plumbing
Supply
54.17 S3173011.
001
Supplies 54.17 0.00 $54.17
XXXXX5924 05/05/2026 Yorke Engineering
LLC
1,428.75
49047 Air Regulations
Support
1,428.75 0.00 $1,428.75
XXXXX5925 05/05/2026 Occupational Health
Centers of California,
A Medical Corp
2,005.00
90360805 Medical Services 2,005.00 0.00 $7,761.00
3,144.50 90441168 Medical Services 3,144.50 0.00
946.50 90524908 Medical Services 946.50 0.00
142.50 90526975 Medical Services 142.50 0.00
1,522.50 90621470 Medical Services 1,522.50 0.00
XXXXX5926 05/07/2026 Amazon Capital
Services
118.48 11QP-CRVW-
FRR4
Office Furniture 118.48 0.00 $2,090.72
178.32 17Q7-T19C-
1XNQ
Supplies, Other
Miscellaneous
178.32 0.00
782.43
1FMG-RL33-
LJL7
Misc. Expenses 782.43 0.00
14.26 1MM6-Y9F9-
DLQJ
Supplies, Other
Miscellaneous
14.26 0.00
23.04 1QX7-LRKJ-
RTMF
Supplies, Other
Miscellaneous
23.04 0.00
257.19
1VNP-CJKD-
17F4
Supplies, Other
Miscellaneous
257.19 0.00
717.00
1XXL-H49K-
7VD4
Supplies, Other
Miscellaneous
717.00 0.00
XXXXX5927 05/07/2026 Anna-Maria Violich-
Olivier
550.00
05012026 5/1/2026
Performance
835620-Cultural
Inclusion
550.00 0.00 $550.00
XXXXX5928 05/07/2026 Bay Area News Group 722.00 0006956912 AC#2083317Stmt000 1473928
722.00 0.00 $722.00
Attachment 1
62 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5929 05/07/2026 Bay Area Water
Supply &
Conservation Agency
225.00 9573 Jan-Mar 26 Droplet
Tech Lic
225.00 0.00 $225.00
XXXXX5930 05/07/2026 Benefit Coordinators
Corporation
82,389.20
B0N128 Dental PPO & VSP
May 2026
82,389.20 0.00 $82,389.20
XXXXX5931 05/07/2026 Bon Chon Chicken,
LLC
250.00 2191166 AR Refund 250.00 0.00 $250.00
XXXXX5932 05/07/2026 Child Advocates of
Silicon Valley
11,511.65 93-2025-2 Grant
Reimbursement
827550-Outside
Group Funding
Support [CDBG]
11,511.65 0.00 $11,511.65
XXXXX5933 05/07/2026 Delta Dental
Insurance Co
776.12
BE007021651 Dental DMO
Premium May'26
776.12 0.00 $776.12
XXXXX5934 05/07/2026 Department of
Housing & Community
Dev
141.00 HCD-SWhite-
Fees
Loan Disbursement
803501-CDBG
Housing
Rehabilitation
Revolving Loan Fund
141.00 0.00 $141.00
XXXXX5935 05/07/2026 Department of
Transportation
23,642.28
SL260742 Signals and Lighting
Billing
23,642.28 0.00 $23,642.28
XXXXX5936 05/07/2026 Evoqua Water
Technologies LLC
480.00 907326666 Service Calls 480.00 0.00 $1,299.39
385.31 907365419 Service Calls 385.31 0.00
434.08 907383618 Service Calls 434.08 0.00
XXXXX5937 05/07/2026 FailSafe Testing LLC 1,125.00 14677 Annual Inspection 1,125.00 0.00 $1,125.00
XXXXX5938 05/07/2026 Ferguson Waterworks
#1423
757.28 1923490 Parts 757.28 0.00 $757.28
XXXXX5939 05/07/2026 Fremont Union High
School District
1,000.00 260521 Sponsorship for NP
Reception
1,000.00 0.00 $1,000.00
XXXXX5940 05/07/2026 GEOinovo Solutions
Inc
3,758.16 505 Pro Services 7/1/25-
7/31/25
3,758.16 0.00 $29,140.74
618.00
506 Pro Services 8/1/25-
8/31/25
618.00 0.00
Attachment 1
63 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,262.00 507 Pro Services 9/1/25-
9/31/25
2,262.00 0.00
3,601.50 508 Pro Services 10/1/25-
10/31/25
3,601.50 0.00
3,176.28
509 Pro Services 11/1/25-
11/30/25
3,176.28 0.00
5,581.68 510 Pro Services 12/1/25-
12/31/25
5,581.68 0.00
5,801.76 511 Pro Services 1/1/26-
1/30/26
5,801.76 0.00
4,341.36 512 Pro Services 2/1/26-
2/28/26
4,341.36 0.00
XXXXX5941 05/07/2026 Justin D Kirk 154.00 EXP0002333
65275
Travel Fresno
4.12.26 154.00 0.00 $154.00
XXXXX5942 05/07/2026 L N Curtis and sons 738.62
INV1064494 Stores Inventory 738.62 0.00 $738.62
XXXXX5943 05/07/2026 Mountain View
Garden Center
174.49 119436 Supplies 174.49 0.00 $3,664.56
87.25 119438 Supplies 87.25 0.00
344.84 119479 Supplies 344.84 0.00
258.63 119480 Supplies 258.63 0.00
172.42 119481 Supplies 172.42 0.00
344.84 119482 Supplies 344.84 0.00
258.63 119484 Supplies 258.63 0.00
344.84 119490 Supplies 344.84 0.00
258.63 119491 Supplies 258.63 0.00
258.63 119492 Supplies 258.63 0.00
344.84 119496 Supplies 344.84 0.00
258.63 119497 Supplies 258.63 0.00
258.63 119524 Supplies 258.63 0.00
258.63 119525 Supplies 258.63 0.00
40.63 119546 Supplies 40.63 0.00
XXXXX5944 05/07/2026 NAPA Auto Parts 27.74 065284 Parts 27.74 0.00 $1,397.87
24.13 067488 Parts 24.13 0.00
Attachment 1
64 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
240.00 071324 Parts 240.00 0.00
21.89 082979 Parts 21.89 0.00
108.13 083084 Parts 108.13 0.00
198.40 083354 Parts 198.40 0.00
46.54 083571 Parts 46.54 0.00
4.32 083649 Parts 4.32 0.00
18.88 083883 Parts 18.88 0.00
203.03 084294 Parts 203.03 0.00
135.72 084558 Parts 135.72 0.00
369.09 085853 Stores Inventory 369.09 0.00
XXXXX5945 05/07/2026 O'Reilly Auto Parts 142.57 2854-292641 Stores Inventory 142.57 0.00 $142.57
XXXXX5946 05/07/2026 ODP Business
Solutions LLC
705.47 46850769300
2 Tim Kashitani
705.47 0.00 $705.47
XXXXX5947 05/07/2026 Orlandi Trailer Inc 166.80
240601 Parts 166.80 0.00 $166.80
XXXXX5948 05/07/2026 Pacific Coast Flag 508.60 37812 Stores Inventory 508.60 0.00 $508.60
XXXXX5949 05/07/2026 Pacific Gas & Electric 50.09 0937260217- 8 0326
Traffic Signals 50.09 0.00 $92,557.61
363.15
3501235109-
0 0326
Traffic Signals 363.15 0.00
16,066.40 3564259466-
3 0326
Traffic Signals 16,066.40 0.00
76,077.97 8100862765-
5 0326
City Owned St & Hwy
Lighting
76,077.97 0.00
XXXXX5950 05/07/2026 Pape Material
Handling
263.15
9479896 Parts 263.15 0.00 $263.15
XXXXX5951 05/07/2026 Peterson 107.48 PC08022125
2 Parts 107.48 0.00 $13,500.14
6,783.48
SW24021407
6 Engine Maintenance 6,783.48 0.00
Attachment 1
65 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
6,609.18 SW24021407
7 Engine Maintenance 6,609.18 0.00
XXXXX5952 05/07/2026 PR Diamond Products
Inc
1,460.00 0068485-IN Supplies 1,460.00 0.00 $1,460.00
XXXXX5953 05/07/2026 Propio LS LLC 1,950.79 00047411042 6 Translation Services
Apr 2026
1,950.79 0.00 $1,950.79
XXXXX5954 05/07/2026 Quality Glass and Tint 350.00
191247 Auto Tinting Service 350.00 0.00 $350.00
XXXXX5955 05/07/2026 Ross Recreation
Equipment Co Inc
3,364.63 I29424 Fair Oaks Swing
Arch 820280-Park
Furniture and
Fixtures
Replacement
3,364.63 0.00 $3,364.63
XXXXX5956 05/07/2026 Safety Center Inc 2,400.00
10962565212 Safety Training
4/28/26
2,400.00 0.00 $2,400.00
XXXXX5957 05/07/2026 San Jose
Conservation Corps
14,388.92 ARINV00972 Glass Collection 14,388.92 0.00 $28,777.84 14,388.92 INV0217 Glass Collection May
2026
14,388.92 0.00
XXXXX5958 05/07/2026 Secretary for
Environmental
Protection Agency
17,218.87
010126-
033126
CUPA Pass Through
Fees
17,218.87 0.00 $17,218.87
XXXXX5959 05/07/2026 Secure Solutions 2,116.92
002233 Background
Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
2,116.92 0.00 $2,116.92
XXXXX5960 05/07/2026 SFO Reprographics 65.48
89814 Printing Services 65.48 0.00 $65.48
XXXXX5961 05/07/2026 Sharon Fujimoto-
Johnson
500.00 05022026 Presentation LIB
5/2/2026 835620-
Cultural Inclusion
500.00 0.00 $500.00
XXXXX5962 05/07/2026 Spartan Tool LLC 1,101.86
IN00227470 Supplies 1,101.86 0.00 $1,101.86
Attachment 1
66 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5963 05/07/2026 State Water
Resources Control
Board
45.00 CGD2-
05042026
D2 Re-Exam Appl
Cody Garcia
45.00 0.00 $45.00
XXXXX5964 05/07/2026 State Water
Resources Control
Board
619.00
SW-0339769 Index 701103 4/1/26-
3/31/27 834330-Corn
Palace Park
Development
619.00 0.00 $619.00
XXXXX5965 05/07/2026 Sunbelt Rentals Inc 4,475.94
159847324-
0021
Telehandler Forklift
4/7-5/4/26
4,475.94 0.00 $4,475.94
XXXXX5966 05/07/2026 Sunnyvale School
District
271,351.56
25-26-0483 Lakewood Library
Proj Reimb 830600-
Lakewood Branch
Library Facility
271,351.56 0.00 $271,351.56
XXXXX5967 05/07/2026 Superior Printing Inc 610.68
5110969 Deposit Slips Book
Form
610.68 0.00 $610.68
XXXXX5968 05/07/2026 Taylor Made Golf
Company Inc
4,379.52 38870506 Golf Resale
Merchandise
4,379.52 0.00 $4,379.52
XXXXX5969 05/07/2026 The Sourcing Group
LLC
12,134.56 785942 Utility Rate Increase
Mailing
12,134.56 0.00 $12,134.56
XXXXX5970 05/07/2026 TMC Shooting Range
Specialist Inc
7,645.00 2604 Lead Remediation
Services
7,645.00 0.00 $7,645.00
XXXXX5971 05/07/2026 Tucker Construction
Inc
4,709.14
34141 Homeless Debris
Cleanup
837420-Public
Space Cleanup and
Maintenance
4,709.14 0.00 $27,379.48
2,893.05
34203 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
2,893.05 0.00
4,296.94 34205 Homeless Debris
Cleanup 837420-
Public Space
4,296.94 0.00
Attachment 1
67 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Cleanup and
Maintenance
1,594.56 34355 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
1,594.56 0.00
527.36
34361 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
527.36 0.00
1,982.08
34689 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
1,982.08 0.00
3,377.20 35105 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
3,377.20 0.00
1,269.73
35319 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
1,269.73 0.00
2,211.68 35320 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
2,211.68 0.00
1,663.90
35387 Homeless Debris
Cleanup 837420-
1,663.90 0.00
Attachment 1
68 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Public Space
Cleanup and
Maintenance
1,227.20
35438 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
1,227.20 0.00
1,626.64
35492 Homeless Debris
Cleanup 837420-
Public Space
Cleanup and
Maintenance
1,626.64 0.00
XXXXX5972 05/07/2026 United Rentals (North
America) Inc
1,410.29
230751527-
032
PU Truck 4/20/26-
5/18/26
1,410.29 0.00 $1,410.29
XXXXX5973 05/07/2026 Verizon Wireless
Services LLC
170.00
9022426371 Cell Tower Dump 170.00 0.00 $470.00
300.00 9022426532 Periodic Location
Updates
300.00 0.00
XXXXX5974 05/07/2026 W-Trans 5,830.00 34356 Homestead Slurry Seal 825290-
Pavement
Rehabilitation
5,830.00 0.00 $8,735.00
2,905.00 34493 Homestead Slurry
Seal 825290-
Pavement
Rehabilitation
2,905.00 0.00
XXXXX5975 05/07/2026 Water Industry
Training Specialists
Inc
1,700.00 4163 Backflow Tester
Course Jun 26
1,700.00 0.00 $1,700.00
XXXXX5976 05/07/2026 Water Industry
Training Specialists
Inc
1,700.00
4162 Backflow Tester
Course Jun 26
1,700.00 0.00 $1,700.00
XXXXX5977 05/07/2026 Weco Industries LLC 627.65
0057313-IN Supplies 627.65 0.00 $627.65
Attachment 1
69 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX5978 05/07/2026 Western States Tool &
Supply
1,128.39 273206 Stores Inventory 1,149.45 21.06 $1,128.39
EFT XXXXX9594 05/05/2026 WSP USA Inc 10,499.25 40351014 Waste OnCall 11/29/25-3/27/26
10,499.25 0.00 $10,499.25
XXXXX9595 05/05/2026 Allstar Fire Equipment
Inc
517.30 271350 Boots P20901-Public
Safety Equipment
517.30 0.00 $1,080.92
563.62 271855 Boots P20901-Public
Safety Equipment
563.62 0.00
XXXXX9596 05/05/2026 AppleOne
Employment Services
1,707.84 01-7252069 Week Ending
2/21/2026 HR
1,707.84 0.00 $15,841.95
2,277.12 01-7255862 Week Ending 2/28/26
HR
2,277.12 0.00
1,040.40 01-7267861 Week Ending 3/21/26
FIN
1,040.40 0.00
2,277.12 01-7267863 Week Ending 3/21/26
HR
2,277.12 0.00
1,040.40 01-7271865 Week Ending 3/28/26
FIN
1,040.40 0.00
1,040.40 01-7275677 Week Ending 4/4/26
FIN
1,040.40 0.00
2,277.12 01-7275679 Week Ending 4/4/26
HR
2,277.12 0.00
941.01 01-7275682 Week Ending 4/4/26
FIN
941.01 0.00
2,277.12 01-7279175 Week Ending 4/11/26
HR
2,277.12 0.00
963.42 01-7279178 Week Ending 4/11/26
FIN
963.42 0.00
XXXXX9597 05/05/2026 Bound Tree Medical
LLC
-390.75 70372048 Partial against
Inv#85957311
$401.13 credit
applied against other
invoices 836740-
Opioid Settlement
-390.75 0.00 $11,217.02
Attachment 1
70 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Funds
11,000.47 86178275 Supplies 11,000.47 0.00
607.30 86179891 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
607.30 0.00
XXXXX9598 05/05/2026 Conexwest 259.72 INV-453182 Containers Rental 259.72 0.00 $259.72
XXXXX9599 05/05/2026 Kimley-Horn and
Associates Inc
215.00 35480005 Bernardo Imp Thru
3/31/2026
215.00 0.00 $215.00
XXXXX9600 05/05/2026 Mallory Safety &
Supply LLC
102.60 6404015 Stores Inventory 102.60 0.00 $4,390.29
739.03 6404939 Stores Inventory 739.03 0.00
3,548.66 6406806 Stores Inventory 3,548.66 0.00
XXXXX9601 05/05/2026 McMaster-Carr 57.47 61708155 Supplies 57.47 0.00 $57.47
XXXXX9602 05/05/2026 Municipal Resource
Group LLC
5,425.00 260327 Investigation 5,425.00 0.00 $13,212.50
7,787.50 260328 Investigation 7,787.50 0.00
XXXXX9603 05/05/2026 Pan Asian
Publications (USA) Inc
574.54 260414/U-
18576/C&PP
Shelf-Ready Charge
U-18576
574.54 0.00 $1,934.11
1,359.57
U - 18576 Library Collection 1,359.57 0.00
XXXXX9604 05/05/2026 Reed & Graham Inc 2,146.81 132728 Pavement Repair Materials
2,259.80 112.99 $14,944.65
483.59 132729 Pavement Repair
Materials
509.04 25.45
2,093.86 132730 Pavement Repair
Materials
2,204.06 110.20
3,674.39 133064 Pavement Repair
Materials
3,867.78 193.39
2,194.52 133150 Pavement Repair
Materials
2,310.02 115.50
2,397.66 133280 Pavement Repair
Materials
2,523.85 126.19
Attachment 1
71 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,953.82 133372 Pavement Repair
Materials
2,056.65 102.83
XXXXX9605 05/05/2026 Santa Clara Lighting
Inc
1,223.40 36632 Supplies 1,223.40 0.00 $1,469.24
245.84 36774 Supplies 245.84 0.00
XXXXX9606 05/05/2026 Staples 77.92 6062693899 Bill 7009738161 Steve Roth
77.92 0.00 $479.29
361.30 6062693900 Bill 7009738161 Tim
Kashitani
361.30 0.00
40.07 6062693901 Bill 7009738161
Thao Nguyen
40.07 0.00
XXXXX9607 05/05/2026 USABluebook 2,296.41 INV01016845 Supplies 2,296.41 0.00 $2,296.41
XXXXX9608 05/05/2026 Valley Oil 144.29 249807 Diesel Fuel 144.29 0.00 $38,595.08 132.34 251521 Diesel Fuel 132.34 0.00
19,137.58 251994 Stores Inventory 19,137.58 0.00
19,180.87 252019 Stores Inventory 19,180.87 0.00
XXXXX9609 05/05/2026 Shaw HR Consulting
Inc
882.50 015561 Consulting 882.50 0.00 $6,087.50
755.00 015851 Consulting 755.00 0.00
467.50 015852 Consulting 467.50 0.00
192.50 015877 Consulting 192.50 0.00
742.50 016137 Consulting 742.50 0.00
1,062.50 016144 Consulting 1,062.50 0.00
1,985.00 016145 Consulting 1,985.00 0.00
XXXXX9610 05/05/2026 CH2O Inc 1,898.12 374519 Chemical 1,898.12 0.00 $1,898.12
XXXXX9611 05/05/2026 Facility Solutions
Group Inc
1,405.42 5600513-00 Lamp Recycling
Service
1,405.42 0.00 $1,405.42
XXXXX9612 05/05/2026 Charge Across Town 17,338.00 1468 SV Drive Electric Payment#1 831290-
Climate Action Plan
Implementation
17,338.00 0.00 $17,338.00
XXXXX9613 05/05/2026 Prints Charles 743.99 122491 Printing Services 743.99 0.00 $743.99 Attachment 1
72 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reprographics
XXXXX9614 05/05/2026 UPS Supply Chain
Solutions
147.03 00009666081
86 AC 966608 W/E
4/11-5/2/26
147.03 0.00 $147.03
XXXXX9615 05/05/2026 Vellutini Corporation 64,797.24
SMaRTNxGn
ElctrcUpgrd#1
3 PR-23-01 828260-
SMaRT Station®
Post-2021 Rebuild
64,797.24 0.00 $64,797.24
XXXXX9616 05/05/2026 Townsend Public
Affairs Inc
13,500.00
25312 Consulting Services
May 2026
13,500.00 0.00 $13,500.00
XXXXX9617 05/05/2026 David Vossbrink 2,755.00 104-2026 Consulting Services 837230-Emergency
Operations
Communications
Support
2,755.00 0.00 $2,755.00
XXXXX9618 05/05/2026 Komline Aerator
Solutions LLC
14,053.15
6817 Supplies P20201-
Wastewater
Equipment
14,053.15 0.00 $14,053.15
XXXXX9619 05/05/2026 Sunnyvale Community
Services
23,142.90 M88-2025-4-1 TBRA Program Oct
2025 828750-Tenant
Based Rental
Assistance (HOME)
23,142.90 0.00 $23,142.90
XXXXX9685 05/07/2026 Pauline U Hill 200.00
EXP0002373
44664
Misc. Mark Blaszczyk
Retirement
200.00 0.00 $200.00
XXXXX9686 05/07/2026 Clifford J Odle 200.00
EXP0002336
23835
Misc Boot
Reimbursement
3.10.26 200.00 0.00 $200.00
XXXXX9687 05/07/2026 Lorena Rodriguez 20.00
EXP0002333
24227
Misc Santa Clara
County Recorder
042226
20.00 0.00 $20.00
XXXXX9688 05/07/2026 Jesus D Raygoza 785.05
EXP0002317
88329
Travel Minneapolis
033126
785.05 0.00 $785.05
XXXXX9689 05/07/2026 Juan A Galazzo 429.78
EXP0002333
65393
Travel Folsom
4.19.26 429.78 0.00 $429.78
XXXXX9690 05/07/2026 Marlon P Quiambao
Junior
563.30
EXP0002339
22281
Travel Sacramento
040726
563.30 0.00 $563.30
Attachment 1
73 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9691 05/07/2026 Michael Roy Peel 154.00 EXP0002333 65262
Travel Fresno
4.12.26 154.00 0.00 $154.00
XXXXX9692 05/07/2026 Jeromy R Lima 286.07
EXP0002333
65418
Travel Nashville
3.6.2026
286.07 0.00 $286.07
XXXXX9693 05/07/2026 Sean Kaulana Reis 324.00
EXP0002333
65363
Travel Garden Grove
4.13.26 324.00 0.00 $324.00
XXXXX9694 05/07/2026 Lisa A Gonzales 175.17
EXP0002339
68267
April 2026 Mileage
Reimbursement
175.17 0.00 $175.17
XXXXX9695 05/07/2026 Anthony J Serrano 473.00
EXP0002333
65436
Travel Monterey
4.5.26 473.00 0.00 $851.00
378.00
EXP0002333
65460
Travel Appleton
3/1/2026
378.00 0.00
XXXXX9696 05/07/2026 Todd C Lyons 343.45
EXP0002333
65336
Travel Nashville
4.6.2026
343.45 0.00 $343.45
XXXXX9697 05/07/2026 Thomas D Sprayberry 461.90
EXP0002333
65307
Travel Nashville
4.6.2026
461.90 0.00 $461.90
XXXXX9698 05/07/2026 Marianne G Siu 650.00
EXP0002361
59591
Tuition CCU BAM
550 Leadership
04.26.26 650.00 0.00 $650.00
XXXXX9699 05/07/2026 Casey Alan Bishop 263.51
EXP0002333
65245
Travel Fresno
4.12.26 263.51 0.00 $263.51
XXXXX9700 05/07/2026 Sharadon Smith 155.22
EXP0002317
88063
ASU+GSV
Conference in San
Diego
155.22 0.00 $228.89
47.71 EXP0002323
68268
SSFAE & Milbrae
Connection sites
47.71 0.00
25.96 EXP0002339
09498
Silicon Valley
Community
Foundation
25.96 0.00
XXXXX9701 05/07/2026 Rene Fernandez 220.00
EXP0002326
12586
Misc Boot
Reimbursement
4.18.26 220.00 0.00 $420.00
200.00
EXP0002336
23615
Misc Fire Uniform
Boot Reimbursement
200.00 0.00
Attachment 1
74 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9702 05/07/2026 Eric Michael Evans 1,290.93 EXP0002331 28613
Travel Sacramento
040726-041026
1,290.93 0.00 $1,290.93
XXXXX9703 05/07/2026 Oscar R Flores 342.20
EXP0002332
91658
Misc_mileage
reimbursement_
CWEA AC 26_
Sacramento April
4/8-4/9/2026
342.20 0.00 $342.20
XXXXX9704 05/07/2026 Quang David Vinh Ly 537.63
EXP0002364
19668
Travel McClellan
4.19.26 537.63 0.00 $537.63
XXXXX9705 05/07/2026 Hwi Woong Kim 245.00
EXP0002333
65376
Travel Livermore
4.13.26 245.00 0.00 $245.00
XXXXX9706 05/07/2026 Jerardo Barajas 412.10
EXP0002333
64806
Travel Sacramento
040626-041026
412.10 0.00 $412.10
XXXXX9707 05/07/2026 Brandon Tong 70.76
EXP0002373
51760
Brandon Tong's
Mileage 3/2026 -
4/2026
70.76 0.00 $70.76
XXXXX9708 05/07/2026 Linda Y Sell 330.00
EXP0002330
73909
Monthly Tech
Allowance Jul25 -
Dec25
330.00 0.00 $330.00
XXXXX9709 05/07/2026 Jose De La Torre
Martin
412.30
EXP0002316
06113
Mileage March 2026 412.30 0.00 $412.30
XXXXX9710 05/07/2026 Rito A Gomez 500.00
EXP0002361
60341
Misc Vest
Reimbursement
4.28.26 500.00 0.00 $500.00
XXXXX9711 05/07/2026 Cathy K Lam 514.72
EXP0002364
19714
Travel Washington
DC 4.12.26
514.72 0.00 $514.72
XXXXX9712 05/07/2026 Hasani J Mason 495.93
EXP0002316
05616
Hasani Mason
_CWEA AC26 Travel
Reimbursement _4.7-
4.10.2026
_Sacramento CA
495.93 0.00 $495.93
XXXXX9713 05/07/2026 Keith A Quinlan 5,000.00
EXP0002339
08851
Relocation
Assistance moving-
related expenses
5,000.00 0.00 $5,000.00
Attachment 1
75 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9714 05/07/2026 Brenntag Pacific LLC 3,665.42 BPI591808 Sodium Hydroxide
3,665.42 0.00 $3,665.42
XXXXX9715 05/07/2026 Conexwest 391.83 INV-467639 Container Rental 391.83 0.00 $391.83
XXXXX9716 05/07/2026 Dooley Enterprises Inc 24,097.85 71759 Supplies P20901- Public Safety
Equipment
24,097.85 0.00 $24,097.85
XXXXX9717 05/07/2026 Intex Auto Parts 504.67 2-71065-14 Parts 504.67 0.00 $504.67
XXXXX9718 05/07/2026 Lawson Products Inc 557.99 9313426883 Supplies 563.14 5.15 $557.99
XXXXX9719 05/07/2026 LC Action Police
Supply LTD
372.48 485263 Supplies 372.48 0.00 $8,796.74
68.29 485264 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
68.29 0.00
169.56 485265 Supplies 169.56 0.00
677.18 485266 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
677.18 0.00
677.18 485267 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
677.18 0.00
677.18
485268 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
677.18 0.00
1,193.55
485548 Supplies P20901- 1,193.55 0.00
Attachment 1
76 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Public Safety
Equipment
90.57 485758 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
90.57 0.00
22.29 485759 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
22.29 0.00
22.29 485760 Supplies 22.29 0.00
22.29 485761 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
22.29 0.00
22.29 485762 Supplies 22.29 0.00
152.75 485796 Supplies 152.75 0.00
40.40 485891 Supplies 40.40 0.00
1,193.55 485958 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
1,193.55 0.00
1,193.55
485959 Supplies P20901-
Public Safety
Equipment
1,193.55 0.00
1,193.55 485961 Supplies P20901-
Public Safety
Equipment
1,193.55 0.00
48.09 485999 Supplies 48.09 0.00
44.88 486000 Supplies 834170- 44.88 0.00
Attachment 1
77 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
DPS FY25/26
Recruitment and
Training of Sworn
Officers
22.29 486001 Supplies 22.29 0.00
11.46 486002 Supplies 11.46 0.00
23.95 486003 Supplies 23.95 0.00
68.29 486004 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
68.29 0.00
68.29 486005 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
68.29 0.00
68.29 486006 Supplies 68.29 0.00
603.82 486456 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
603.82 0.00
48.43 66751 Supplies 48.43 0.00
XXXXX9720 05/07/2026 Mallory Safety &
Supply LLC
59.27 6409182 Stores Inventory 59.27 0.00 $160.35
82.11 6409804 Stores Inventory 82.11 0.00
18.97 6410258 Stores Inventory 18.97 0.00
XXXXX9721 05/07/2026 McMaster-Carr 2,662.30 64363748 Supplies 2,715.89 53.59 $2,662.30
XXXXX9722 05/07/2026 Mobile Modular 7,421.08 2898850 Storage 4/21/26- 5/20/26 833210-
Secondary Treatment
&
Thickening/Dewaterin
7,421.08 0.00 $7,421.08
Attachment 1
78 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
g - CAS Stage 1
XXXXX9723 05/07/2026 Municipal
Maintenance
Equipment
985.08 048697 Supplies 985.08 0.00 $985.08
XXXXX9724 05/07/2026 Sonitrol/Pacific West
Security Inc
373.00 106378 Golf Shop May 2026 373.00 0.00 $373.00
XXXXX9725 05/07/2026 Stop Processing
Center
20.78 21213 Signups & Internet
Fee Apr 26
20.78 0.00 $20.78
XXXXX9726 05/07/2026 Sunnyvale Ford Inc 512.30 274236 FOW Parts 512.30 0.00 $5,596.38
56.54 274354 FOW Parts 56.54 0.00
5,027.54 FOCS901199 Auto
Maintenance/Repair
5,027.54 0.00
XXXXX9727 05/07/2026 Turf Star Inc 159.67 INV148335 Parts 159.67 0.00 $5,149.61
22.14 INV148616 Parts 22.14 0.00
1,248.48 INV150213 Parts 1,248.48 0.00
3,719.32 INV150253 Parts 3,719.32 0.00
XXXXX9728 05/07/2026 USABluebook 56.90 INV00955883 Supplies 56.90 0.00 $56.90
XXXXX9729 05/07/2026 West Valley
Engineering Inc
3,380.94 352279 Netto, Margaret W/E
4/26/2026
3,380.94 0.00 $3,380.94
XXXXX9730 05/07/2026 Wilsey Ham 39,580.97 27401 Lakewood SRTS Feb 2026 837050-
Lakewood Safe
Route to School
39,580.97 0.00 $39,580.97
Attachment 1
79 of 80
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX9731 05/07/2026 Chemtrade Chemicals
US LLC
5,065.56 90388912 Chemical 5,065.56 0.00 $5,065.56
XXXXX9732 05/07/2026 Facility Solutions
Group Inc
1,973.93 5635249-00 Parts 1,973.93 0.00 $1,973.93
XXXXX9733 05/07/2026 East Bay Tire 2,342.15 2233290 Supplies 2,342.15 0.00 $2,342.15
XXXXX9734 05/07/2026 Bobo Construction Inc 1,457,765.85 Lkwdbrnchlbr yfclty#19
PR-14/01-15 830600-
Lakewood Branch
Library Facility
1,457,765.85 0.00 $1,457,765.85
XXXXX9735 05/07/2026 Sherry Williams 3,325.00
07 Homelessness
Strategic Plan
3,325.00 0.00 $3,325.00
XXXXX9736 05/07/2026 Elliot McDonald 4,066.80
EM2026MA Volleyball 3/2/26-
4/27/26
4,066.80 0.00 $4,066.80
XXXXX9737 05/07/2026 Crayon Software
Experts LLC
7,224.88 3186933 Subscription 7,224.88 0.00 $7,224.88
WIRE XXXXX9620 05/05/2026 California Dept of Tax
& Fee Administration
3,045.26 56969492 March 31, 2026 ACH
Debit 043026
3,045.26 0.00 $3,045.26
Grand Total 3,489,799.73 3,490,780.61 980.88 $3,489,799.73 Attachment 1
80 of 80