City of Sunnyvale
LIST # 335
List of All Claims and Bills Approved for Payment
For Payments Dated 05/24/2026 through 05/30/2026
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 XXXXX6211 05/26/2026 Aantex Pest Control 126.00 720585 Pest Control 126.00 0.00 $2,193.00
95.00 720586 Pest Control 95.00 0.00
100.00 720587 Pest Control 100.00 0.00
100.00 720588 Pest Control 100.00 0.00
100.00 720589 Pest Control 100.00 0.00
100.00 720590 Pest Control 100.00 0.00
100.00 720591 Pest Control 100.00 0.00
100.00 720592 Pest Control 100.00 0.00
60.00 720598 Pest Control 60.00 0.00
60.00 720600 Pest Control 60.00 0.00
60.00 720601 Pest Control 60.00 0.00
68.00 720602 Pest Control 68.00 0.00
100.00 720604 Pest Control 100.00 0.00
92.00 720606 Pest Control 92.00 0.00
150.00 720607 Pest Control 150.00 0.00
93.00 720612 Pest Control 93.00 0.00
100.00 720621 Pest Control 100.00 0.00
70.00 720622 Pest Control 70.00 0.00
180.00 720691 Pest Control 180.00 0.00
155.00 724023 Pest Control 155.00 0.00
92.00 724036 Pest Control 92.00 0.00
92.00 724037 Pest Control 92.00 0.00
XXXXX6212 05/26/2026 Air Exchange Inc 1,097.60 91615610 Parts 1,097.60 0.00 $1,097.60
XXXXX6213 05/26/2026 Al Clancy & 10,478.00 COS26101 Consulting Services 10,478.00 0.00 $10,478.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Associates
XXXXX6214 05/26/2026 Amazon Capital
Services
14.92 11DM-LHVL-
9DWL
Supplies, Other
Miscellaneous
14.92 0.00 $17,044.77
789.28
11GN-1DKP-
DTTN
Books, Publications,
and E-Publications
789.28 0.00
32.91 1H4D-XGG6-
GCJ4
Supplies, Other
Office-Related
32.91 0.00
668.04
1JJ7-XJQ3-
HXRF
Supplies, Other
Miscellaneous
668.04 0.00
59.98 1JPP-3HKM-
6GKQ
Supplies, Other
Miscellaneous
59.98 0.00
127.43
1K6J-XF1X-
XK46
Supplies, Other
Office-Related
127.43 0.00
202.89
1L3W-4CNH-
JT7F
Central Stores
Inventory
202.89 0.00
16.39 1LJ4-JWPR-
J6C1
NOVA Participant
Services - Support
Services
16.39 0.00
121.80
1LPV-LNLG-
V99P
Supplies, Other
Miscellaneous
121.80 0.00
680.95
1MW4-
MGQX-KX99
Books, Publications,
and E-Publications
680.95 0.00
71.33 1MWF-D437-
96RD
Supplies, Other
Miscellaneous
71.33 0.00
13,912.93
1NM3-L3XD-
DN7C
Computer Hardware
P21600-Information
Processing Hardware
13,912.93 0.00
57.56 1R7V-VF73-
HCHR
Supplies, Other
Miscellaneous
57.56 0.00
93.05 1T36-6RNH-
49H4
Computer Hardware
P21600-Information
Processing Hardware
93.05 0.00
129.15
1V97-KWPH-
FKJT
Supplies, Other
Office-Related
129.15 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
28.42 1YXW-P743-
R9F6
Uniforms 28.42 0.00
37.74 1YYH-HTVH-
L74J
Supplies, Other
Miscellaneous
37.74 0.00
XXXXX6215 05/26/2026 Anna T Golbaz 22.19
EXP0002423
66851
Connection site vist
3/2026.
22.19 0.00 $22.19
XXXXX6216 05/26/2026 Apex Power Electrical
Supply and Solutions
661.01
5353100 Parts 661.01 0.00 $661.01
XXXXX6217 05/26/2026 Applied Materials &
Engineering Inc
842.00 1250058-
0426
Professional Services
830310-Community
Center Grounds
Renovation and
Enhancement
842.00 0.00 $842.00
XXXXX6218 05/26/2026 Batteries Plus #475 16.27
P91471089 Batteries 16.27 0.00 $16.27
XXXXX6219 05/26/2026 Century Graphics 187.52 64694 Jackets 187.52 0.00 $187.52
XXXXX6220 05/26/2026 Cherryhill
Neighborhood Assn
3,743.05 05/20/2026 Neighborhood Grant
Reimb
835490-Community
Events &
Neighborhood Grants
3,743.05 0.00 $3,743.05
XXXXX6222 05/26/2026 Cintas Corp 281.42
4260497783 Uniform Services 287.16 5.74 $5,325.61
69.59 4264590542 Uniform Service 69.59 0.00
78.00 4264590714 Uniform Service 78.00 0.00
79.15 4264590754 Uniform Service 79.15 0.00
65.37 4264874356 Uniform Service 65.37 0.00
300.91 4265008782 Uniform Service 300.91 0.00
167.80 4265008805 Uniform Service 167.80 0.00
31.99 4265008893 Uniform Service 31.99 0.00
246.96 4265008935 Uniform Service 246.96 0.00
42.93 4265202043 Uniform Service 42.93 0.00
69.59 4265372823 Uniform Service 69.59 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
117.30 4265373088 Uniform Service 117.30 0.00
25.54 4265373152 Uniform Service 25.54 0.00
78.00 4265373163 Uniform Service 78.00 0.00
65.37 4265553943 Uniform Service 65.37 0.00
167.80 4265765011 Uniform Service 167.80 0.00
331.51 4265765157 Uniform Service 331.51 0.00
31.99 4265765189 Uniform Service 31.99 0.00
246.96 4265765228 Uniform Service 246.96 0.00
61.86 4265765640 Uniform Service 61.86 0.00
42.93 4265926025 Uniform Service 42.93 0.00
69.59 4266147624 Uniform Service 69.59 0.00
78.00 4266147799 Uniform Service 78.00 0.00
79.15 4266147880 Uniform Service 79.15 0.00
65.37 4266413118 Uniform Service 65.37 0.00
555.78 4266574997 Uniform Service 555.78 0.00
167.80 4266575027 Uniform Service 167.80 0.00
258.91 4266575031 Uniform Service 258.91 0.00
31.99 4266575126 Uniform Service 31.99 0.00
42.93 4266702922 Uniform Service 42.93 0.00
69.59 4266866736 Uniform Service 69.59 0.00
78.00 4266867047 Uniform Service 78.00 0.00
25.54 4266867123 Uniform Service 25.54 0.00
65.37 4267155901 Uniform Service 65.37 0.00
300.91 4267271074 Uniform Service 300.91 0.00
167.80 4267271117 Uniform Service 167.80 0.00
31.99 4267271205 Uniform Service 31.99 0.00
302.39 4267271303 Uniform Service 302.39 0.00
61.86 4267271660 Uniform Service 61.86 0.00
42.93 4267464104 Uniform Service 42.93 0.00
69.59 4267632601 Uniform Service 69.59 0.00
79.15 4267633023 Uniform Service 79.15 0.00
78.00 4267633092 Uniform Service 78.00 0.00
XXXXX6223 05/26/2026 City & County of San 7,869.87 RERP-0023 #001-7120- 7,869.87 0.00 $7,869.87 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Francisco 24_Apr2026
XXXXX6224 05/26/2026 Coast Counties
Peterbilt
680.69 001273549P Supplies 680.69 0.00 $701.08
20.39 001273909P Supplies 20.39 0.00
XXXXX6225 05/26/2026 County of Santa Clara 5,000.00 SCCSET Inv 25-26
DPS Annual
Contribution
5,000.00 0.00 $5,000.00
XXXXX6226 05/26/2026 Cypress Engineering
Group LLC
1,250.00
11656 LEED
Commissioning
830600-Lakewood
Branch Library
Facility
1,250.00 0.00 $1,250.00
XXXXX6227 05/26/2026 Dell Marketing LP 113.13
10874273270 IT Services 113.13 0.00 $92,166.39
979.54 10874490126 IT Services 979.54 0.00
2,855.42 10874524820 IT Services 2,855.42 0.00
38,001.11 10874775880 IT Services 38,001.11 0.00
50,217.19 10874975814 IT Services 830600-
Lakewood Branch
Library Facility
50,217.19 0.00
XXXXX6228 05/26/2026 Division of the State
Architect
451.80
DSA23-01 State CASp Fee Jan-
Mar 2023
451.80 0.00 $451.80
XXXXX6229 05/26/2026 FBD Vanguard
Construction Inc
65,421.94 Mrphyaveped
mall#03
ST-24-01 836660-
Murphy Avenue
Pedestrian Mall
Improvements
65,421.94 0.00 $65,421.94
XXXXX6230 05/26/2026 FedEx 171.55
9-299-33422 Shipping 171.55 0.00 $171.55
XXXXX6231 05/26/2026 Fisher Scientific Co
LLC
276.57 8758952 Supplies 276.57 0.00 $276.57
XXXXX6232 05/26/2026 FleetPride 696.58 134390358 Supplies 696.58 0.00 $1,056.39 275.53 134419499 Supplies 275.53 0.00
84.28 134430148 Supplies 84.28 0.00
XXXXX6233 05/26/2026 Gardenland Power
Equipment
1,193.12 1242979 Supplies 1,193.12 0.00 $2,156.05
962.93 1251855 Supplies 962.93 0.00
XXXXX6234 05/26/2026 Grainger 5,972.92 7138467902 Supplies 5,972.92 0.00 $6,949.09 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
453.21 9879437151 Supplies 453.21 0.00
287.21 9920641421 Supplies 287.21 0.00
235.75 9921000023 Supplies 235.75 0.00
XXXXX6235 05/26/2026 HD Supply Facilities
Maintenance LTD
3,306.77 9249341266 Supplies 3,306.77 0.00 $3,306.77
XXXXX6236 05/26/2026 Hetnet Wireless LLC 3,250.00 7579 Annual Coverage Test
3,250.00 0.00 $16,500.00
2,000.00 7580 Annual Testing &
Inspection
2,000.00 0.00
6,500.00
7582 Annual Testing 6,500.00 0.00
250.00 7583 2nd Plan Check 250.00 0.00
2,000.00 7584 Annual Coverage
Test
2,000.00 0.00
750.00
7585 Annual Coverage
Test
750.00 0.00
1,750.00 7586 Annual Testing 1,750.00 0.00
XXXXX6237 05/26/2026 HF&H Consultants
LLC
13,002.50 9723144 2026-27 Comp
Review
13,002.50 0.00 $13,002.50
XXXXX6238 05/26/2026 HydroScience
Engineers Inc
12,605.55 262032013 Mary-Carson Water
Plant 825251-
Mary/Carson Water
Plant Upgrade
12,605.55 0.00 $12,605.55
XXXXX6239 05/26/2026 Imperial Dade 405.64 41809372 Supplies 405.64 0.00 $405.64
XXXXX6240 05/26/2026 L N Curtis and sons 441.20 INV1059352 Supplies 441.20 0.00 $22,430.58 1,464.83 INV1060951 Blades Replacement 1,464.83 0.00
646.43 INV1063019 Supplies P20901-
Public Safety
Equipment
646.43 0.00
19,175.52 INV1063797 Supplies P20901-
Public Safety
Equipment
19,175.52 0.00
702.60 INV1064662 Supplies P20901- 702.60 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Public Safety
Equipment
XXXXX6241 05/26/2026 Midwest Tape LLC 909.90 508736719 Library Collection 909.90 0.00 $2,025.32 173.08 508776139 Library Collection 173.08 0.00
109.40 508776344 Library Collection 109.40 0.00
44.80 508797612 MARC Processing
Service
44.80 0.00
340.97 508797613 Processing Service 340.97 0.00
20.10 508797614 Item Tag Service 20.10 0.00
91.00 508797682 MARC Processing
Service
91.00 0.00
280.96 508797683 Processing Service 280.96 0.00
22.20 508797684 Item Tag Service 22.20 0.00
32.91 508813874 Library Collection 32.91 0.00
XXXXX6242 05/26/2026 Optony Inc 1,549.00 261-831 Solar & Energy Proj Apr 2026
1,549.00 0.00 $1,549.00
XXXXX6243 05/26/2026 Orkin 275.00 294707729 Pest Control 275.00 0.00 $275.00
XXXXX6244 05/26/2026 OverDrive Inc 510.59 13449CO261
57287
Ebooks &
Audiobooks 890190-
Friends of Library
Donations
510.59 0.00 $510.59
XXXXX6245 05/26/2026 Pacific Gas & Electric 6,082.46
0008508188-
3 1444 Borregas
Ave/WPCP Departing
Load
6,082.46 0.00 $14,730.11
8,647.65
0008518156-
8 1444 Borregas
Ave/WPCP Departing
Load
8,647.65 0.00
XXXXX6246 05/26/2026 Palo Alto Plumbing
Heating and Air Inc
1,590.53
54128 Plumbing Parts &
Services
1,590.53 0.00 $1,590.53
XXXXX6247 05/26/2026 PBK Architects Inc 35,664.00 240010027 Fire Station 2 April 2026 835890-Fire
Station 2 - New
35,664.00 0.00 $35,664.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Construction
XXXXX6248 05/26/2026 Portnov Computer
School
745.00 04-16-2026 Kimova, J #24-06-
1297-17
745.00 0.00 $745.00
XXXXX6249 05/26/2026 PPWPM Inc 9,208.72 286 Power Washing Dec- Jan 2026
9,208.72 0.00 $12,585.44
500.00 287 Power Washing
12/28/2025
500.00 0.00
2,376.72
325 Pressure Washing
3/28/2026
2,376.72 0.00
500.00
326 Pressure Washing
3/28/2026
500.00 0.00
XXXXX6250 05/26/2026 PrecisionWorks LLC 137,744.97
56685 Sidewalk Repair4/1-
4/30/26 829400-
Sidewalk, Curb and
Gutter Replacement
137,744.97 0.00 $137,744.97
XXXXX6251 05/26/2026 SFO Reprographics 65.85
89941 Printing Services 65.85 0.00 $65.85
XXXXX6252 05/26/2026 Stanford Health Care 2,000.00 10003926 EMS May 2026 2,000.00 0.00 $2,000.00
XXXXX6253 05/26/2026 Thomas Klise/Crimson
Multimedia
3,278.50 028948 FPO#LRSLIBL04132
6 3,278.50 0.00 $3,788.50
510.00 028980 FPO#LRSLIBL04132
6 510.00 0.00
XXXXX6254 05/26/2026 United Rentals (North
America) Inc
1,523.39 250448128-
005
PU Truck 11/4/25-
12/2/25
1,523.39 0.00 $2,290.93
767.54
256432434-
002
Scissor Lift 12-9-
12/10/2025
767.54 0.00
XXXXX6255 05/26/2026 United Site Services 51.95
114-
14232688
605 Macara Ave
5/12-6/8/2026
51.95 0.00 $51.95
XXXXX6256 05/26/2026 Waste Management of
Kirby Canyon Landfill
517,286.71
Apr2026 AC#46-0849 Landfill
Disposal
517,286.71 0.00 $517,286.71
XXXXX6257 05/26/2026 Watersavers Irrigation
Inc
3,760.69 3408760-00 Supplies 3,760.69 0.00 $3,760.69
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6258 05/26/2026 West Coast Arborists
Inc
96,849.00 243135 Tree Maintenance
4/1-15/2026
836640-Tree
Pruning Backlog
96,849.00 0.00 $96,849.00
XXXXX6259 05/26/2026 Yamaha Motor
Finance Corporation
7,199.60
31570 Golf Cars Lease Jun
2026
7,199.60 0.00 $7,199.60
XXXXX6260 05/26/2026 YEI Engineers Inc 30,223.00 2417-11 Lib&FS Emergency Generator 829140-
Fire Station Electrical
Systems and
Generator
Replacement
30,223.00 0.00 $30,223.00
XXXXX6261 05/26/2026 Zanker Road
Resource
Management LLC
250,979.28
420262012 Organic Waste
Processing
250,979.28 0.00 $250,979.28
XXXXX6262 05/28/2026 34th Street Inc 3,450.00 2026-111 5/14/26 Training & Travel Exp
3,450.00 0.00 $3,450.00
XXXXX6263 05/28/2026 4Leaf Inc 330.00 J0607-25H Professional Services 330.00 0.00 $330.00
XXXXX6264 05/28/2026 Acterra Action for a
Healthy Planet
5,776.32 Sunnyvale26_
03 EV Consultation
831290-Climate
Action Plan
Implementation
5,776.32 0.00 $5,776.32
XXXXX6265 05/28/2026 Animal Assisted
Happiness
400.00
0648 Mobile Barnyard Visit 400.00 0.00 $400.00
XXXXX6266 05/28/2026 188.69 June 2026 Medical
Reimbursement June
2026
188.69 0.00 $188.69
XXXXX6267 05/28/2026 Apex Systems LLC 2,000.00
0008832596 Week End 2/28/26 B.
Fernando
2,000.00 0.00 $6,000.00
2,000.00 0008904891 Weed End 5/2/26
Skye Ludwig
2,000.00 0.00
2,000.00 0008913468 Week End 5/9/2026 L
Skye
2,000.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6268 05/28/2026 Applied Landscape
Materials Inc
4,675.50 17103 Supplies & Labor 4,675.50 0.00 $4,675.50
XXXXX6269 05/28/2026 Bay Area Air Quality
Management District
774.00 T204933 Annual Permit
Renewal
774.00 0.00 $774.00
XXXXX6270 05/28/2026 Bombs Away Brand
LLC
1,300.00 20-1108-
260128-8-
2832847
Dog Waste 1,300.00 0.00 $4,900.00
1,800.00 20-1108-
260328-8-
3077236
Dog Waste 1,800.00 0.00
1,800.00
20-1108-
260428-8-
3204648
Dog Waste
1,800.00 0.00
XXXXX6271 05/28/2026 Central Computers Inc 17.41
4598353 Supplies 17.41 0.00 $17.41
XXXXX6272 05/28/2026 1,114.04 June 2026 Medical
Reimbursement June
2026
1,114.04 0.00 $1,114.04
XXXXX6273 05/28/2026 City of San Jose 448.59
002-7120-24-
3 #002-7120-
24_Dec2025
448.59 0.00 $9,123.89
8,675.30
002-7120-24-
4 #002-7120-
24_Mar2026
8,675.30 0.00
XXXXX6274 05/28/2026 County of Santa Clara 47,508.00
EFP2027-1 FY26-27 Food
Recovery Prgm
836880-CalRecycle
SB 1383 Local
Assistance Grant
47,508.00 0.00 $47,508.00
XXXXX6275 05/28/2026 Cristina San Cristobal 100.92 26-096 Reimbursement Mileage: NOVA
Participant
100.92 0.00 $100.92
XXXXX6276 05/28/2026 2,116.12 June 2026 Medical
Reimbursement June
2026
2,116.12 0.00 $2,116.12
XXXXX6277 05/28/2026 Dell Marketing LP 582.99 10874700028 IT Services 582.99 0.00 $582.99 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6278 05/28/2026 Dormatech
Mechanical Systems
Inc
4,921.64 15623 HVAC Services 4,921.64 0.00 $4,921.64
XXXXX6279 05/28/2026 Dunlop Sports
Americas
739.20 8966259 SO Supplies 739.20 0.00 $739.20
XXXXX6280 05/28/2026 EarthCapades 700.00 1127 Earth Day 2026 50% Due
700.00 0.00 $700.00
XXXXX6281 05/28/2026 Esbro 6,390.89
126256 Supplies 6,390.89 0.00 $6,390.89
XXXXX6282 05/28/2026 Fire Apparatus
Solutions
856.05 04P1201 Supplies 856.05 0.00 $856.05
XXXXX6283 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX6284 05/28/2026 Gardenland Power
Equipment
618.73 1248426 Supplies 618.73 0.00 $5,470.98
2,738.36 1248481 Supplies 2,738.36 0.00
706.29 1250001 Supplies 706.29 0.00
1,407.60 1251575 Supplies 1,407.60 0.00
XXXXX6285 05/28/2026 100.40 June 2026 Medical
Reimbursement June
2026
100.40 0.00 $100.40
XXXXX6286 05/28/2026 Hazen and Sawyer 163,921.84
20220-000
-36
Master Plan Update
834400-SCWP
Master Plan Update
163,921.84 0.00 $163,921.84
XXXXX6287 05/28/2026 Heritage Landscape
Supply Group Inc
663.29
0027028650-
001
Supplies 663.29 0.00 $663.29
XXXXX6288 05/28/2026 Infosend Inc 2,547.57
308293 Data Processing
Services 831290-
Climate Action Plan
Implementation
2,547.57 0.00 $12,553.88
5,614.05 308684 Data Processing
Services 831290-
Climate Action Plan
5,614.05 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Implementation
1,292.00 309665 Monthly Maintenance 1,292.00 0.00
1,665.84 310113 Data Processing
Services
1,665.84 0.00
1,434.42 310114 Statement Postage 1,434.42 0.00
XXXXX6289 05/28/2026 Instrument
Technology Corp
191.61 26557 Maintenance 191.61 0.00 $191.61
XXXXX6290 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX6291 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX6292 05/28/2026 263.76 June 2026 Medical
Reimbursement June
2026
263.76 0.00 $263.76
XXXXX6293 05/28/2026 Kavian Manteghi 1,093.05
26-100 Reimbursement for
NOVA Participant
1,093.05 0.00 $1,093.05
XXXXX6294 05/28/2026 Liebert Cassidy
Whitmore
1,100.00 322399 Legal Services 1,100.00 0.00 $1,716.00
616.00 322400 Legal Services 616.00 0.00
XXXXX6295 05/28/2026 ManpowerGroup
Public Sector Inc
11,332.53 860087662 Ag#002-301-24 3/23-
4/19/26
11,332.53 0.00 $21,660.00
10,327.47 860087682 Ag#002-301-24 2/23-
3/22/26
10,327.47 0.00
XXXXX6296 05/28/2026 100.40 June 2026 Medical
Reimbursement June
2026
100.40 0.00 $100.40
XXXXX6297 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX6298 05/28/2026 Melita Silberstein 550.00 052226 Musical Playtime 835620-Cultural
Inclusion
550.00 0.00 $550.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6299 05/28/2026 MIG 8,640.00 0096557 Community Equity Apr 2026 836270-
Community EAI
Needs Assessment
8,640.00 0.00 $8,640.00
XXXXX6300 05/28/2026 MNS Engineers Inc 2,315.25
93953 Pavement Rehab
2/5-3/29/26 825290-
Pavement
Rehabilitation
2,315.25 0.00 $2,315.25
XXXXX6301 05/28/2026 Mountain View-Los
Altos Union High
School District
950.00
CristinaSanCr
istobal1
San Cristobal, C 26-
05-201-01
950.00 0.00 $1,900.00
950.00
SandraCama
cho1
Camacho, S #26-05-
501-02
950.00 0.00
XXXXX6302 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX6303 05/28/2026 O'Reilly Auto Parts 133.40 2854-299636 Stores Inventory 133.40 0.00 $133.40
XXXXX6304 05/28/2026 ODP Business
Solutions LLC
55.04 47101648700
1 Stacy De Benedetti
55.04 0.00 $55.04
XXXXX6305 05/28/2026 Optony Inc 3,217.00
261-830 Lakewood Library
Proj Apr 26 830600-
Lakewood Branch
Library Facility
3,217.00 0.00 $3,217.00
XXXXX6306 05/28/2026 Pacific Gas & Electric 35,550.20 0114206254- 4 0426
301 Carl Road/Smart
Station
35,550.20 0.00 $181,182.07
145,631.87
6022590556-
5 0426
H2O Supply 145,631.87 0.00
XXXXX6307 05/28/2026 Planet Futsal 2,299.50
FKIS2026M Soccer Classes 3/16-
5/11/26
2,299.50 0.00 $2,299.50
XXXXX6308 05/28/2026 PPWPM Inc 500.00 301 Power Washing Jan 2026
500.00 0.00 $500.00
XXXXX6309 05/28/2026 Quadient Inc 192.89
18043362 Supplies 192.89 0.00 $192.89
XXXXX6310 05/28/2026 666.89 June 2026 Medical 666.89 0.00 $666.89 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement June
2026
XXXXX6311 05/28/2026 Ryan Murphy 125.00 10038414 Bike Workshop 5/9/2026
125.00 0.00 $125.00
XXXXX6312 05/28/2026 Sandra Camacho 38.00 26-099 Reimbursement for NOVA Participant
38.00 0.00 $38.00
XXXXX6313 05/28/2026 Secure Solutions 1,792.60 002257 Background Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
1,792.60 0.00 $4,878.44
1,015.00
002261 Background
Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
1,015.00 0.00
2,070.84 002264 Background
Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
2,070.84 0.00
XXXXX6314 05/28/2026 Solenis LLC 108,056.18
135660884 ZETAG 108,056.18 0.00 $108,056.18
XXXXX6315 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX6316 05/28/2026 Sophia Moustakas-
Marx
19.99 26-098 Reimbursement for
NOVA Participant
19.99 0.00 $19.99
XXXXX6317 05/28/2026 State Water
Resources Control
Board
539.00
Herandez_G3
Exam Applic
Daniel Hernandez G3
Exam
539.00 0.00 $539.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6318 05/28/2026 State Water
Resources Control
Board
539.00 J Barclay_G3
Exam Applic
Jeffrey Barclay G3
Exam Appl
539.00 0.00 $539.00
XXXXX6319 05/28/2026 State Water
Resources Control
Board
274.95
SC-154599 RP#2247
AC#2020263
826701-Town Center
Investigation/Remedi
ation of Hazmat
(MRADDOPA)
274.95 0.00 $274.95
XXXXX6320 05/28/2026 Sunbelt Rentals Inc 2,115.89
152831298-
0029
Utility Vehicle 4/13-
5/10/2026
2,115.89 0.00 $2,115.89
XXXXX6321 05/28/2026 The Sourcing Group
LLC
798.63
793570 Printing Services 798.63 0.00 $798.63
XXXXX6322 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX6323 05/28/2026 Thomas Klise/Crimson
Multimedia
4,181.50
028947 FPO#LRSLIBM0413
26 4,181.50 0.00 $4,181.50
XXXXX6324 05/28/2026 100.40
June 2026 Medical
Reimbursement June
2026
100.40 0.00 $100.40
XXXXX6325 05/28/2026 United Rentals (North
America) Inc
1,532.11 250448128-
011
PU Truck 4/21-
5/19/2026
1,532.11 0.00 $1,532.11
XXXXX6326 05/28/2026 United States Postal
Service
370.00
Permit #584
05.20.26 Permit #584 Renewal 370.00 0.00 $370.00
XXXXX6327 05/28/2026 Unity Courier Service
Inc
337.61 50729. Courier Service P/E
4/18/26
337.61 0.00 $337.61
XXXXX6328 05/28/2026 Univar Solutions USA 17,894.72 53903574 SOD HYPO 17,894.72 0.00 $17,894.72
XXXXX6329 05/28/2026 University of California
Santa Cruz
540.00 000096 Semere, M #24-12-
501-75
540.00 0.00 $34,802.00
2,672.50 000097 Gillingham, D #24-
12-501-45
2,672.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
6,280.00 000098 Estrada M, L #24-12-
501-89
6,280.00 0.00
521.50 000099 Vigiano, Valerie #24-
12-501-67
521.50 0.00
1,209.50 000100 Asfaha, Eden #24-
12-501-63
1,209.50 0.00
501.00 000101 Jan, Bab #24-12-
201-70
501.00 0.00
6,270.00 000102 Pshechenko, N #24-
12-501-84
6,270.00 0.00
336.50 000103 Kuizenga, A #24-12-
201-146
336.50 0.00
1,164.50 000106 Cribbin, E #24-12-
501-104
1,164.50 0.00
404.00 000107 DiStefano, L #24-12-
501-116
404.00 0.00
636.00 000108 Ghosh, Ratan #24-
12-501-99
636.00 0.00
561.50 000109 Jeon, Shane #24-12-
501-114
561.50 0.00
643.00 000110 Perez de H, N #24-
12-501-113
643.00 0.00
685.50 000111 Phillippi, Joel #24-12-
501-110
685.50 0.00
325.00 000112 Wilson, T #24-12-
501-117
325.00 0.00
511.50 000113 Ahrens, David #24-
12-501-118
511.50 0.00
626.50 000114 Giancaterino, S 24-
12-501-128
626.50 0.00
285.50 000115 Lalgudi, S #24-12-
1297-147
285.50 0.00
326.00 000117 Miller, Kim #24-12- 326.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
501-148
626.50 000118 Yem, Nancy #24-12-
1297-141
626.50 0.00
690.50 000119 Pacoma, J #24-12-
501-85
690.50 0.00
3,870.00 000121 Moustakas-Marx 26-
12-501-19
3,870.00 0.00
5,115.00 000122 Lou, Weidan #24-12-
501-127
5,115.00 0.00
XXXXX6330 05/28/2026 Verbal Judo Institute
Inc
2,955.00 10617 Training & Travel
Expenses
2,955.00 0.00 $2,955.00
XXXXX6331 05/28/2026 Verde Design Inc 3,191.25 53-2111400 Comm Ctr 2/26/26- 3/25/26 830310-
Community Center
Grounds Renovation
and Enhancement
3,191.25 0.00 $12,020.33
8,829.08 54-2111400 Comm Ctr 3/26/26-
4/25/26 830310-
Community Center
Grounds Renovation
and Enhancement
8,829.08 0.00
XXXXX6332 05/28/2026 Vertical Supply Group 1,679.12
INV-1227232 Supplies 1,679.12 0.00 $2,346.38
667.26 INV-1229704 Supplies 667.26 0.00
XXXXX6333 05/28/2026 Western States Tool &
Supply
641.65 274112 Stores Inventory 654.75 13.10 $641.65
XXXXX6334 05/28/2026 Willam Tong 150.00 26-101 Reimbursement for NOVA Participant
150.00 0.00 $150.00
XXXXX6335 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
EFT XXXXX0147 05/26/2026 Conexwest 304.46 INV-444378 Containers Rental 304.46 0.00 $304.46
XXXXX0148 05/26/2026 Core & Main LP 5,827.73 Z025658 Parts 5,827.73 0.00 $5,827.73 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0149 05/26/2026 Foster Brothers
Security Systems
134.17 114093 Parts 134.17 0.00 $134.17
XXXXX0150 05/26/2026 GRM Information
Management Services
of San Francisco LLC
13,020.34 00154960 Storage 13,020.34 0.00 $13,020.34
XXXXX0151 05/26/2026 Hach Company 110.01 15000035 Chemical 110.01 0.00 $456.51 346.50 15000738 Chemical 346.50 0.00
XXXXX0152 05/26/2026 Haute Cuisine 1,152.38 551-2026 Dishwashing Fee 830910-Zero Waste
Strategic Plan
1,152.38 0.00 $1,152.38
XXXXX0153 05/26/2026 Imperial Maintenance
Services
73,105.04 95 Janitorial Services
April 2026
73,105.04 0.00 $73,105.04
XXXXX0154 05/26/2026 Mallory Safety &
Supply LLC
6.00 6420943 Stores Inventory 6.00 0.00 $23.78
17.78 6421162 Stores Inventory 17.78 0.00
XXXXX0155 05/26/2026 Pan Asian
Publications (USA) Inc
446.13 260415/U-
18579/C&PP
Shelf-Ready Charge
U-18579
446.13 0.00 $1,438.71
992.58
U - 18579 Library Collection 992.58 0.00
XXXXX0156 05/26/2026 Pine Cone Lumber Co 402.77 312277 Supplies 402.77 0.00 $1,252.33 300.81 312281 Supplies 300.81 0.00
548.75 315022 Stores Inventory 553.75 5.00
XXXXX0157 05/26/2026 Studio Em Graphic
Design
878.00 19682 Brochure Design
878.00 0.00 $878.00
XXXXX0158 05/26/2026 Turf Star Inc 597.84 INV155099 Power Supply Assy 597.84 0.00 $597.84
XXXXX0159 05/26/2026 VWR International
LLC
679.70 8821628769 Supplies 679.70 0.00 $2,058.61
756.51 8821649796 Supplies 756.51 0.00
30.36 8821656652 Supplies 30.36 0.00
256.87 8821657761 Supplies 256.87 0.00
61.52 8821660024 Supplies 61.52 0.00
99.70 8821670510 Supplies 99.70 0.00
67.45 8821670511 Supplies 67.45 0.00
106.50 8821698696 Supplies 106.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0160 05/26/2026 Weck Laboratories Inc 35.00 W6D1598 Lab Services 35.00 0.00 $414.00 379.00 W6E0616 Lab Services 379.00 0.00
XXXXX0161 05/26/2026 West Valley
Engineering Inc
3,568.77 352530 Netto, Margaret W/E
5/17/2026
3,568.77 0.00 $3,568.77
XXXXX0162 05/26/2026 Ace Fire Equipment &
Service Co Inc
965.35 12489386 Supplies 965.35 0.00 $965.35
XXXXX0163 05/26/2026 Facility Solutions
Group Inc
3,618.87 5636880-00 Supplies 3,618.87 0.00 $3,618.87
XXXXX0164 05/26/2026 Architectural
Resources Group
1,078.75 56296 Tech Innovation
Heritage 834790-
Addition to the
Heritage Resource
Inventory of Sites
Associated with Tech
Innovation
1,078.75 0.00 $1,078.75
XXXXX0165 05/26/2026 East Bay Tire 853.39
2233223 Tires 853.39 0.00 $5,852.86
751.54 2237707 Tires 751.54 0.00
2,959.71 2238091 Tires 2,959.71 0.00
1,288.22 2238096 Tires 1,288.22 0.00
XXXXX0166 05/26/2026 Raftelis 40,645.00 45934 Staffing Assessment Apr 2026
40,645.00 0.00 $40,645.00
XXXXX0167 05/26/2026 Fama Technologies
Inc
4,000.00 INV00000455
5 Annual Subscription 4,000.00 0.00 $4,000.00
XXXXX0168 05/26/2026 Velofix 425.27 INV-6777 Golf Cart Parts Replacement
425.27 0.00 $425.27
XXXXX0169 05/26/2026 Burton's Fire 520.11 S71735 Supplies 520.11 0.00 $520.11
XXXXX0170 05/26/2026 Valley Water 212,817.39 GM105782 Groundwater Extraction Apr 26
212,817.39 0.00 $212,817.39
XXXXX0171 05/26/2026 Kristopher Isaac
Cortez
462.87 EXP0002336
24063
Misc Vest
Reimbursement
4.14.26 462.87 0.00 $462.87
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0172 05/26/2026 Chaunacey S Dunklee 4,824.75 EXP0002349 97938
Misc American
Button Machine
042726
4,824.75 0.00 $4,824.75
XXXXX0173 05/26/2026 Timothy H Kashitani 210.92
EXP0002416
68164
Miscellaneous -
Refreshments:
Budget Workshop
210.92 0.00 $210.92
XXXXX0174 05/26/2026 Scott A McCulloch 220.00
EXP0002376
85209
Misc Boot
Reimbursement
4.29.26 220.00 0.00 $220.00
XXXXX0175 05/26/2026 Angela C Chan 1,233.49
EXP0002394
44128
Reimbursement_ACh
an_May_26
1,233.49 0.00 $1,233.49
XXXXX0176 05/26/2026 Eric Michael Evans 45.33
EXP0002376
19054
Misc. Mileage
01052026 -
04292026
45.33 0.00 $45.33
XXXXX0177 05/26/2026 Quang David Vinh Ly 96.49
EXP0002394
43997
Travel Dublin 3.25.26 96.49 0.00 $96.49
XXXXX0178 05/26/2026 Jennifer T Garnett 599.04
EXP0002413
39553
JGarnett-Expenses-
CAPIO-May11-14
599.04 0.00 $599.04
XXXXX0179 05/26/2026 Richard R Nambu 395.00
EXP0002394
44177
Tuition OSU 0426 395.00 0.00 $395.00
XXXXX0180 05/26/2026 Jhoanne L Navarro-
Tran
26.00 EXP0002375
89284
Travel Dublin 2.23.26 26.00 0.00 $26.00
XXXXX0181 05/26/2026 Daniela E Lomeli 1,002.21 EXP0002356 82238
Travel Garden Grove
4.19.2026
1,002.21 0.00 $1,002.21
XXXXX0182 05/26/2026 Rohan A
Wikramanayake
111.07
EXP0002336
24097
MISC. Mileage
reimb_ 1.7.26 -
4.20.26 111.07 0.00 $111.07
XXXXX0183 05/26/2026 Daniel R Byars 266.41
EXP0002400
96649
Travel Anaheim
20260428
266.41 0.00 $266.41
XXXXX0184 05/26/2026 Andrew J Martinez 422.35
EXP0002345
08425
Travel Stockton
4.12.26 422.35 0.00 $844.70
422.35
EXP0002364
19815
Travel Stockton
4.19.26 422.35 0.00
XXXXX0185 05/26/2026 Conor L Giguiere 200.00
EXP0002376 Misc Boot 200.00 0.00 $200.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
85319 Reimbursement
5.5.26 XXXXX0186 05/26/2026 Julie D Miller 373.23 EXP0002394 44014
Travel Windsor
5.4.26 373.23 0.00 $373.23
XXXXX0187 05/26/2026 Linda Y Sell 215.74
EXP0002380
15439
Travel Sacramento
CA 2026 LCC City
Leaders Summit
042226
215.74 0.00 $215.74
XXXXX0188 05/26/2026 Ryan S Reed 23.20
EXP0002373
51873
April Mileage 23.20 0.00 $23.20
XXXXX0189 05/26/2026 Daniel A Martinez 675.00 EXP0002406 85614
Tuition CCU BAM
515 Organizational
Behavior 5.4.26
675.00 0.00 $675.00
XXXXX0190 05/26/2026 Laura Mae T Dizon 411.43
EXP0002401
01282
LauraDizon-GMCON-
050426-
Reimbursement
411.43 0.00 $411.43
XXXXX0191 05/26/2026 Erica M Gee 377.72
EXP0002394
44032
Travel Windsor
5.4.26 377.72 0.00 $377.72
XXXXX0192 05/26/2026 Sweekar Simpson 197.00
EXP0002361
68217
Misc Training ADA
Compliance Course
050126
197.00 0.00 $197.00
XXXXX0193 05/26/2026 Heather E Ruiz 573.39
EXP0002378
92757
Travel Monterey, CA-
042226
573.39 0.00 $10,210.59
9,637.20
EXP0002378
92802
Misc_Relocation
Expenses 04262026
9,637.20 0.00
XXXXX0194 05/26/2026 Alia N Wilson 278.47
EXP0002406
85649
AWilson-CAPIO-
Expense-May2026
278.47 0.00 $278.47
XXXXX0195 05/26/2026 Air Filter Control 6,951.80
696609 Parts 6,951.80 0.00 $7,036.10
84.30 696891 Parts 84.30 0.00
XXXXX0196 05/26/2026 AppleOne
Employment Services
1,816.80 01-7283814 Week End 4/18/26
OCA
1,816.80 0.00 $6,666.24
1,215.84 01-7283817 Week End 4/18/26
WPCP
1,215.84 0.00
1,816.80 01-7286978 Week End 4/25/26 1,816.80 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
OCA
1,816.80 01-7291949 Week End 5/2/2026
OCA
1,816.80 0.00
XXXXX0197 05/26/2026 Callander Associates
Landscape
Architecture
1,856.10 21057-37 Plaza del Sol Ph II
830510-Plaza del Sol
Phase II
1,856.10 0.00 $1,856.10
XXXXX0198 05/26/2026 Carbonic Service 132.00
0000825062 Ice Machine Rent 132.00 0.00 $132.00
XXXXX0199 05/26/2026 Carollo Engineers Inc 260,206.84 FB75474 Secondary Treat Dewatering 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
260,206.84 0.00 $503,220.11
243,013.27
FB78879 Secondary Treat
Dewatering 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
243,013.27 0.00
XXXXX0200 05/26/2026 Clean Vent Inc 1,195.00
48430 System Cleaning 1,195.00 0.00 $1,195.00
XXXXX0201 05/26/2026 Xianliang Wan 58.43 EXP0002401
22916
Misc Costco 5-6-26 58.43 0.00 $58.43
XXXXX0202 05/26/2026 Elizabeth Dawn Rich 76.97
EXP0002413
33129
Misc Costco 050626 76.97 0.00 $76.97
XXXXX0254 05/28/2026 1,111.48 June 2026 Medical
Reimbursement June
2026
1,111.48 0.00 $1,111.48
XXXXX0255 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0256 05/28/2026 965.14
June 2026 Medical
Reimbursement June
965.14 0.00 $965.14
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026
XXXXX0257 05/28/2026 100.40 June 2026 Medical
Reimbursement June
2026
100.40 0.00 $100.40
XXXXX0258 05/28/2026 1,116.12 June 2026 Medical
Reimbursement June
2026
1,116.12 0.00 $1,116.12
XXXXX0259 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0260 05/28/2026 97.55 June 2026 Medical
Reimbursement June
2026
97.55 0.00 $97.55
XXXXX0261 05/28/2026 Valley Oil 41,875.97 253613 Stores Inventory 41,875.97 0.00 $41,875.97
XXXXX0262 05/28/2026 Shaw HR Consulting
Inc
960.00 016327 Consulting 960.00 0.00 $3,180.00
1,230.00 016340 Consultng 1,230.00 0.00
990.00 016341 Consulting 990.00 0.00
XXXXX0263 05/28/2026 44.19 June 2026 Medical
Reimbursement June
2026
44.19 0.00 $44.19
XXXXX0264 05/28/2026 54.70
June 2026 Medical
Reimbursement June
2026
54.70 0.00 $54.70
XXXXX0265 05/28/2026 1,116.12
June 2026 Medical
Reimbursement June
2026
1,116.12 0.00 $1,116.12
XXXXX0266 05/28/2026 1,114.04
June 2026 Medical
Reimbursement June
2026
1,114.04 0.00 $1,114.04
XXXXX0267 05/28/2026 1,817.44 June 2026 Medical
Reimbursement June
2026
1,817.44 0.00 $1,817.44
XXXXX0268 05/28/2026 2,969.81 June 2026 Medical 2,969.81 0.00 $2,969.81 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement June
2026
XXXXX0269 05/28/2026 1,929.43 June 2026 Medical
Reimbursement June
2026
1,929.43 0.00 $1,929.43
XXXXX0270 05/28/2026 76.33
June 2026 Medical
Reimbursement June
2026
76.33 0.00 $76.33
XXXXX0271 05/28/2026 448.54
June 2026 Medical
Reimbursement June
2026
448.54 0.00 $448.54
XXXXX0272 05/28/2026 167.25
June 2026 Medical
Reimbursement June
2026
167.25 0.00 $167.25
XXXXX0273 05/28/2026 Charge Across Town 3,291.00
1472 Sunnyvale Drive
Electric 831290-
Climate Action Plan
Implementation
3,291.00 0.00 $3,291.00
XXXXX0274 05/28/2026 EBSCO 1,215.02
2601487 Consumer Reports 1,215.02 0.00 $1,215.02
XXXXX0275 05/28/2026 2,163.47 June 2026 Medical
Reimbursement June
2026
2,163.47 0.00 $2,163.47
XXXXX0276 05/28/2026 3,120.76
June 2026 Medical
Reimbursement June
2026
3,120.76 0.00 $3,120.76
XXXXX0277 05/28/2026 1,906.81 June 2026 Medical
Reimbursement June
2026
1,906.81 0.00 $1,906.81
XXXXX0278 05/28/2026 619.78 June 2026 Medical
Reimbursement June
2026
619.78 0.00 $619.78
XXXXX0279 05/28/2026 Architectural
Resources Group
5,400.00
56335 Sunnyvale Historic
Context 836530-
5,400.00 0.00 $5,400.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Update Historical
Context for
Contributions by
Asian Americans &
Other Minority
Groups
XXXXX0280 05/28/2026 East Bay Tire 3,813.99
2239672 Supplies 3,813.99 0.00 $3,813.99
XXXXX0281 05/28/2026 879.44 June 2026 Medical
Reimbursement June
2026
879.44 0.00 $879.44
XXXXX0282 05/28/2026 1,817.44 June 2026 Medical
Reimbursement June
2026
1,817.44 0.00 $1,817.44
XXXXX0283 05/28/2026 2,969.81
June 2026 Medical
Reimbursement June
2026
2,969.81 0.00 $2,969.81
XXXXX0284 05/28/2026 273.68 June 2026 Medical
Reimbursement June
2026
273.68 0.00 $273.68
XXXXX0285 05/28/2026 76.58 June 2026 Medical
Reimbursement June
2026
76.58 0.00 $76.58
XXXXX0286 05/28/2026 Xiao Jun Liu 600.00
527 Chinese Calligraphy
Workshop 835620-
Cultural Inclusion
600.00 0.00 $600.00
XXXXX0287 05/28/2026 64.28
June 2026 Medical
Reimbursement June
2026
64.28 0.00 $64.28
XXXXX0288 05/28/2026 Julia Lee 150.00 19 Mindfulness
Workshop LIB
150.00 0.00 $150.00
XXXXX0289 05/28/2026 304.09
June 2026 Medical
Reimbursement June
2026
304.09 0.00 $304.09
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0290 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0291 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0292 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0293 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0294 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0295 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0296 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0297 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0298 05/28/2026 558.06
June 2026 Medical
Reimbursement June
2026
558.06 0.00 $558.06
XXXXX0299 05/28/2026 Walsh Construction
Company II LLC
1,948,303.71 WPCPRehabi
litation#33
UY-21-04 833150-
SCWP Existing Plant
Rehabilitation - Split
Flow
1,948,303.71 0.00 $3,475,015.19
1,526,711.48 WPCPRehabi
litation#34
UY-21-04 833150-
SCWP Existing Plant
Rehabilitation - Split
1,526,711.48 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Flow
XXXXX0300 05/28/2026 1,872.46 June 2026 Medical
Reimbursement June
2026
1,872.46 0.00 $1,872.46
XXXXX0301 05/28/2026 Caccia Home
Services
2,132.00 221378495R Berber-Lopez, O
221371217R
2,132.00 0.00 $2,132.00
XXXXX0302 05/28/2026 Suzanne M Park 132.98 EXP0002277
59048
MIsc Seminar Food
032326
132.98 0.00 $132.98
XXXXX0303 05/28/2026 Melissa C Tronquet 1,076.85
EXP0002416
42561
League of CA Cities
City Attorney
Conference
1,076.85 0.00 $1,076.85
XXXXX0304 05/28/2026 Man Kei Sham 305.00
EXP0002336
23963
Misc ICC exam
041926
305.00 0.00 $305.00
XXXXX0305 05/28/2026 Susan J Yoon 47.97
EXP0002387
49052
Reimbursement for
Susan Yoon
Attending Court
47.97 0.00 $768.68
720.71
EXP0002416
57674
Reimbursement
Susan Yoon League
of CA Cities City
Attorney Conference
720.71 0.00
XXXXX0306 05/28/2026 Boething Treeland
Farms Inc
5,203.09
SI-1460764 Supplies 5,203.09 0.00 $5,203.09
XXXXX0307 05/28/2026 Bound Tree Medical
LLC
118.32 86193363 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
118.32 0.00 $118.32
XXXXX0308 05/28/2026 Brightview Landscape
Services Inc
867.00
9729011 Landscape
Maintenance
867.00 0.00 $1,734.00
867.00 9764704 Landscape
Maintenance
867.00 0.00
XXXXX0309 05/28/2026 Carbonic Service 320.80 0000822530 CO2 320.80 0.00 $638.72 317.92 0000823318 CO2 317.92 0.00
XXXXX0310 05/28/2026 Conexwest 151.69 INV-457911 Container Rental 151.69 0.00 $608.50 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
151.69 INV-457912 Container Rental 151.69 0.00
152.56 INV-474371 Containers Rental 152.56 0.00
152.56 INV-474372 Supplies 152.56 0.00
XXXXX0311 05/28/2026 Core & Main LP 7,724.21 Z067523 Supplies 7,724.21 0.00 $7,724.21
XXXXX0312 05/28/2026 David J Powers &
Associates Inc
17,650.14 33775 771 W. Fremont Ave.
Temple
17,650.14 0.00 $48,714.00
10,575.75 33806 1215 Bordeaux Drive 10,575.75 0.00
4,953.63 33889 771 W Fremont Ave
Temple
4,953.63 0.00
392.00 33912 295 S Mathilda Ave
Residential
392.00 0.00
112.00 33914 781 South Wolfe Rd 112.00 0.00
7,342.23 33915 1313 S Wolfe Road
Mixed-Use
7,342.23 0.00
7,055.75 33929 1215 BORDEAUX
DRIVE
7,055.75 0.00
632.50 33932 800 Carlisle Way
Sunnyvale
632.50 0.00
XXXXX0313 05/28/2026 Foster Brothers
Security Systems
94.94 113907 Parts 94.94 0.00 $182.92
87.98 113983 Parts 87.98 0.00
XXXXX0314 05/28/2026 Lux Bus America 1,785.00 159586 Transportation 5/19/2026
1,785.00 0.00 $1,785.00
XXXXX0315 05/28/2026 Mallory Safety &
Supply LLC
1,878.71 6426878 Stores Inventory 1,878.71 0.00 $4,030.16 1,348.08 6427323 Stores Inventory 1,348.08 0.00
803.37 6427607 Stores Inventory 803.37 0.00
XXXXX0316 05/28/2026 Turf Star Inc 3,638.11 INV154345 Parts & Assy 3,638.11 0.00 $3,638.11
XXXXX0317 05/28/2026 80.35 June 2026 Medical
Reimbursement June
2026
80.35 0.00 $80.35
XXXXX0318 05/28/2026 109.40 June 2026 Medical
Reimbursement June
109.40 0.00 $109.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026
XXXXX0319 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0320 05/28/2026 2,969.81 June 2026 Medical
Reimbursement June
2026
2,969.81 0.00 $2,969.81
XXXXX0321 05/28/2026 1,114.04
June 2026 Medical
Reimbursement June
2026
1,114.04 0.00 $1,114.04
XXXXX0322 05/28/2026 696.40 June 2026 Medical
Reimbursement June
2026
696.40 0.00 $696.40
XXXXX0323 05/28/2026 1,817.44 June 2026 Medical
Reimbursement June
2026
1,817.44 0.00 $1,817.44
XXXXX0324 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0325 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0326 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0327 05/28/2026 80.35 June 2026 Medical
Reimbursement June
2026
80.35 0.00 $80.35
XXXXX0328 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0329 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0330 05/28/2026 1,598.98 June 2026 Medical
Reimbursement June
2026
1,598.98 0.00 $1,598.98
XXXXX0331 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0332 05/28/2026 2,969.81 June 2026 Medical
Reimbursement June
2026
2,969.81 0.00 $2,969.81
XXXXX0333 05/28/2026 1,085.54 June 2026 Medical
Reimbursement June
2026
1,085.54 0.00 $1,085.54
XXXXX0334 05/28/2026 1,598.98
June 2026 Medical
Reimbursement June
2026
1,598.98 0.00 $1,598.98
XXXXX0335 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0336 05/28/2026 1,817.44 June 2026 Medical
Reimbursement June
2026
1,817.44 0.00 $1,817.44
XXXXX0337 05/28/2026 854.19
June 2026 Medical
Reimbursement June
2026
854.19 0.00 $854.19
XXXXX0338 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0339 05/28/2026 194.83
June 2026 Medical
Reimbursement June
2026
194.83 0.00 $194.83
XXXXX0340 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0341 05/28/2026 109.40 June 2026 Medical 109.40 0.00 $109.40 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement June
2026
XXXXX0342 05/28/2026 191.57 June 2026 Medical
Reimbursement June
2026
191.57 0.00 $191.57
XXXXX0343 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0344 05/28/2026 442.60
June 2026 Medical
Reimbursement June
2026
442.60 0.00 $442.60
XXXXX0345 05/28/2026 730.40
June 2026 Medical
Reimbursement June
2026
730.40 0.00 $730.40
XXXXX0346 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0347 05/28/2026 854.19 June 2026 Medical
Reimbursement June
2026
854.19 0.00 $854.19
XXXXX0348 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0349 05/28/2026 1,196.40
June 2026 Medical
Reimbursement June
2026
1,196.40 0.00 $1,196.40
XXXXX0350 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0351 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0352 05/28/2026 109.40
June 2026 Medical
Reimbursement June
109.40 0.00 $109.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026
XXXXX0353 05/28/2026 1,598.98 June 2026 Medical
Reimbursement June
2026
1,598.98 0.00 $1,598.98
XXXXX0354 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0355 05/28/2026 1,114.04
June 2026 Medical
Reimbursement June
2026
1,114.04 0.00 $1,114.04
XXXXX0356 05/28/2026 82.05 June 2026 Medical
Reimbursement June
2026
82.05 0.00 $82.05
XXXXX0357 05/28/2026 905.40 June 2026 Medical
Reimbursement June
2026
905.40 0.00 $905.40
XXXXX0358 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0359 05/28/2026 65.64
June 2026 Medical
Reimbursement June
2026
65.64 0.00 $65.64
XXXXX0360 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0361 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0362 05/28/2026 2,118.68
June 2026 Medical
Reimbursement June
2026
2,118.68 0.00 $2,118.68
XXXXX0363 05/28/2026 109.40
June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0364 05/28/2026 2,445.15 June 2026 Medical
Reimbursement June
2026
2,445.15 0.00 $2,445.15
XXXXX0365 05/28/2026 3,120.76 June 2026 Medical
Reimbursement June
2026
3,120.76 0.00 $3,120.76
XXXXX0366 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0367 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0368 05/28/2026 1,114.04
June 2026 Medical
Reimbursement June
2026
1,114.04 0.00 $1,114.04
XXXXX0369 05/28/2026 618.40 June 2026 Medical
Reimbursement June
2026
618.40 0.00 $618.40
XXXXX0370 05/28/2026 109.40 June 2026 Medical
Reimbursement June
2026
109.40 0.00 $109.40
XXXXX0371 05/28/2026 1,114.04
June 2026 Medical
Reimbursement June
2026
1,114.04 0.00 $1,114.04
WIRE XXXXX0203 05/26/2026 California Dept of Tax
& Fee Administration
4,800.44
57338657 April 30, 2026 ACH
Debit 052226
4,800.44 0.00 $4,800.44
Grand Total 6,725,009.28 6,725,033.12 23.84 $6,725,009.28 Attachment 1
City of Sunnyvale
LIST # 336
List of All Claims and Bills Approved for Payment
For Payments Dated 05/31/2026 through 06/06/2026
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 XXXXX6336 06/02/2026 All City Management
Services Inc
60,393.76 PS-
INV106086
School Crossing
Guard Svc
60,393.76 0.00 $60,393.76
XXXXX6337 06/02/2026 Amazon Capital
Services
72.97 166Q-QR1F-
XPLQ
Supplies, Other
Miscellaneous
72.97 0.00 $6,096.92
79.65 1747-MC6W-
4FN6
Supplies, Other
Miscellaneous
79.65 0.00
46.06 1C7Q-X7WV-
KD7G
Supplies, Other
Miscellaneous
46.06 0.00
35.11 1CNM-DL3V-
DRHP
Supplies, Other
Miscellaneous
35.11 0.00
146.96
1CWC-VD4H-
T73C
Supplies, Other
Miscellaneous
146.96 0.00
384.05
1DPC-6V79-
TCLJ
Computer Hardware 384.05 0.00
763.80
1GXH-X4KM-
RVTR
Supplies, Other
Miscellaneous
763.80 0.00
382.01
1J76-RDJV-
C1FF
Central Stores
Inventory
382.01 0.00
9.87 1L3W-4CNH-
CDVW
Supplies, Other
Miscellaneous
9.87 0.00
80.95 1MGN-LGPC-
DQNF
NOVA Participant
Services - Support
Services
80.95 0.00
1,656.58
1MVF-
XQNW-L1TW
Books, Publications,
and E-Publications
1,656.58 0.00
403.80
1PH9-HW7G- Supplies, Other 403.80 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
KXW6 Miscellaneous
18.60 1PQ9-L6YN-
FDJY
Supplies, Other
Miscellaneous
18.60 0.00
217.34
1Q4Q-JLVT-
JWD4
Supplies, Other
Miscellaneous
217.34 0.00
14.21 1QC4-1P3Q-
CGDT
Uniforms 14.21 0.00
408.05
1RHY-QLQJ-
1MFD
Supplies, Other
Miscellaneous
408.05 0.00
71.33 1RPX-GP19-
YTMG
Supplies, Other
Miscellaneous
71.33 0.00
32.91 1X9M-HRJN-
FJQG
Misc. Expenses 32.91 0.00
213.36
1XXL-H49K-
HGJQ
Supplies, Other
Miscellaneous
213.36 0.00
241.40
1XXX-4VGW-
DFG1
Supplies, Other
Miscellaneous
241.40 0.00
642.35
1YM4-XR1X-
H173
Supplies, Other
Miscellaneous
642.35 0.00
175.56
1YYC-RJG4-
FCJ7
Supplies, Other
Miscellaneous
175.56 0.00
XXXXX6338 06/02/2026 Applied Industrial
Technologies - CA
LLC
3,658.21
7034605776 Supplies 3,658.21 0.00 $3,658.21
XXXXX6339 06/02/2026 Benefit Coordinators
Corporation
55,477.36 18964 Life Ins & LTD (Non
PSOA)
55,477.36 0.00 $55,477.36
XXXXX6340 06/02/2026 Cintas Corp 982.18 4265008648 Uniform Services 982.18 0.00 $7,053.38 998.59 4265008755 Uniform Services 998.59 0.00
982.16 4265764965 Uniform Services 982.16 0.00
633.93 4265765059 Uniform Services 633.93 0.00
501.64 4266574851 Uniform Services 501.64 0.00
1,388.26 4266574935 Uniform Services 1,388.26 0.00
501.64 4267270956 Uniform Services 501.64 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,064.98 4267271075 Uniform Services 1,064.98 0.00
XXXXX6341 06/02/2026 City of Morgan Hill 7,500.00 2026-100 Leadership Academy 2026
7,500.00 0.00 $7,500.00
XXXXX6342 06/02/2026 Del Gavio Group 27,086.61 301523 Furniture 27,086.61 0.00 $27,086.61
XXXXX6343 06/02/2026 Dept of General
Services
24,161.27 1431565 Natural Gas Service
April 2026
24,161.27 0.00 $24,161.27
XXXXX6344 06/02/2026 Dunlop Sports
Americas
3,696.00 8973251 SO Golf Resale
Merchandise
3,696.00 0.00 $3,696.00
XXXXX6345 06/02/2026 E-Hazard 7,605.71 35660 Training 7,605.71 0.00 $7,605.71
XXXXX6346 06/02/2026 Ennis-Flint Inc 23,212.13 493385 Paints 23,212.13 0.00 $23,212.13
XXXXX6347 06/02/2026 Eric Hinkle 41.00 26-102 Reimbursement Nova Participant
41.00 0.00 $41.00
XXXXX6348 06/02/2026 Farwest Corrosion
Control Company
23,037.00 0029900-IN Labor & Per Diem 23,037.00 0.00 $23,037.00
XXXXX6349 06/02/2026 First American Title
Company
10,000.00 2025-FTHB-
Lee
Housing Mitigation
FTHB Loan 828100-
First-Time
Homebuyer Loans
10,000.00 0.00 $10,000.00
XXXXX6350 06/02/2026 Gardenland Power
Equipment
341.69
1257367 Supplies 341.69 0.00 $722.48
75.74 1257369 Supplies 75.74 0.00
305.05 1257377 Supplies 305.05 0.00
XXXXX6351 06/02/2026 HydroScience
Engineers Inc
3,416.50 262001166 Water Quality
Consulting Svc
3,416.50 0.00 $3,416.50
XXXXX6352 06/02/2026 Imperial Dade 1,004.43 41881019 Supplies 1,004.43 0.00 $1,004.43
XXXXX6353 06/02/2026 Irene Chiu 67.83 .26-097 Reimbursement:
NOVA Participant
67.83 0.00 $67.83
XXXXX6354 06/02/2026 Kelly Spicers Stores 222.72 12242419 Printing Paper 222.72 0.00 $222.72
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6355 06/02/2026 Medinas Catering 3,543.91 2026Q2QMM Catering Qtrly Managers Mtg
3,543.91 0.00 $3,543.91
XXXXX6356 06/02/2026 Michiko Takeda 100.00 052926 Japanese Story Time 5/29/26 835620-
Cultural Inclusion
100.00 0.00 $100.00
XXXXX6357 06/02/2026 NAPA Auto Parts 22.97 045239 Parts 22.97 0.00 $2,927.20 104.52 064625 Parts 104.52 0.00
1,590.19 073826 Parts 1,590.19 0.00
24.13 079167 Parts 24.13 0.00
81.47 079518 Parts 81.47 0.00
145.03 087525 Parts 145.03 0.00
32.45 087526 Parts 32.45 0.00
14.48 087852 Parts 14.48 0.00
17.49 088063 Parts 17.49 0.00
20.95 088070 Parts 20.95 0.00
60.19 088100 Parts 60.19 0.00
37.67 088113 Parts 37.67 0.00
64.01 088458 Parts 64.01 0.00
160.16 088784 Parts 160.16 0.00
10.17 088853 Parts 10.17 0.00
175.37 088869 Parts 175.37 0.00
27.88 089005 Parts 27.88 0.00
21.37 089138 Parts 21.37 0.00
187.49 089214 Parts 187.49 0.00
77.85 089267 Parts 77.85 0.00
11.74 089509 Parts 11.74 0.00
11.74 089510 Parts 11.74 0.00
27.88 090090 Parts 27.88 0.00
XXXXX6358 06/02/2026 NOVAworks
Foundation
30.00 182024 182024 NOVA Dues 30.00 0.00 $60.00
30.00 192024 192024 NOVA Dues 30.00 0.00
XXXXX6359 06/02/2026 Occupational Health
Centers of California,
A Medical Corp
142.50
90887481 Medical Services 142.50 0.00 $142.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6360 06/02/2026 ODP Business
Solutions LLC
136.69 46822230000
1 Peter Dang
136.69 0.00 $250.32
57.19 47053239500
1 Thao Thanh Nguyen
57.19 0.00
56.44 47060445900
1 Erica Huynh
56.44 0.00
XXXXX6361 06/02/2026 Orlandi Trailer Inc 189.13
240969 Parts 189.13 0.00 $189.13
XXXXX6362 06/02/2026 Pacific Gas & Electric 48.31 1393150584- 9 0426
Parks & Fields 48.31 0.00 $111,564.31
24,676.37
3272592818-
1 0426
Parks & Fields 24,676.37 0.00
679.69
5689257244-
9 0426
Landscape H2O 679.69 0.00
76,082.79 8100862765-
5 0426
City Owned St & Hwy
Lighting
76,082.79 0.00
10,077.15
9147590356-
2 0426
Golf Courses 10,077.15 0.00
XXXXX6363 06/02/2026 Pankeys Radiator
Shop Inc
295.00 511102 AC Condenser
Clean/Repair
295.00 0.00 $295.00
XXXXX6364 06/02/2026 Positive Promotions
Inc
1,431.03 07738458 FPO#64088720
836260-Sunnyvale
Unity,836260-
Sunnyvale Unity
1,431.03 0.00 $1,431.03
XXXXX6365 06/02/2026 PowerPlan - OIB 3,829.33
16777584 Parts 3,829.33 0.00 $5,212.46
869.89 16879534 Parts 869.89 0.00
513.24 16900390 Parts 513.24 0.00
XXXXX6366 06/02/2026 Priority 1 Public Safety
Equipment Installation
Inc
300.00 10786 Emergency Equip
Removal P20700-
Fleet Equipment
300.00 0.00 $16,877.20
14,977.20
10787 Emergency Equip
Installation P20700-
14,977.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Fleet Equipment
800.00 10788 Emergency Equip
Removal P20700-
Fleet Equipment
800.00 0.00
800.00 10792 Emergency Equip
Removal P20700-
Fleet Equipment
800.00 0.00
XXXXX6367 06/02/2026 Refrigeration Supplies
Distributor
208.38
38627590-00 Supplies 208.38 0.00 $208.38
XXXXX6368 06/02/2026 Rick Pisano Roofing 5,750.00 2216 Roof Grant 600 Weddell #109
812701-Home
Access, Paint,
Emergency Repair,
and Energy-
Efficiency
5,750.00 0.00 $5,750.00
XXXXX6369 06/02/2026 San Jose BMW 2,112.06
2855864 Auto
Maintenance/Repair
2,112.06 0.00 $2,112.06
XXXXX6370 06/02/2026 Sanbell 72,148.17 240111.00 -
14 Waterline Repl Jan-
Mar 2026 825451-
Replacements and
New Installations of
Potable and
Recycled Water
Mains
72,148.17 0.00 $72,148.17
XXXXX6371 06/02/2026 Sandra Camacho 300.00
26-103 Reimbursement:
NOVA Participant
300.00 0.00 $300.00
XXXXX6372 06/02/2026 Sonsray Machinery
LLC
861.59 PSO225628-1 Parts 861.59 0.00 $2,334.76
29.60 PSO226395-1 Parts 29.60 0.00
871.59 SWO086231-
1 Auto
Maintenance/Repair
871.59 0.00
571.98
SWO086253-
1 Auto
Maintenance/Repair
571.98 0.00
XXXXX6373 06/02/2026 Stacy Dow 1,000.00
E2526-16(1L) Rehab Energy Loan 1,000.00 0.00 $1,000.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Disbmt 803501-
CDBG Housing
Rehabilitation
Revolving Loan Fund
XXXXX6374 06/02/2026 Statewide Traffic
Safety and Signs
5,584.61
05049510 Supplies 837640-
2026 Fourth of July
Celebration Event
5,584.61 0.00 $5,584.61
XXXXX6375 06/02/2026 Studio Scott 7,500.00
1138 Via Rideshare Prog
Branding
7,500.00 0.00 $7,500.00
XXXXX6376 06/02/2026 Sustainable Turf
Science
2,974.23
10465 Supplies 2,974.23 0.00 $4,919.55
1,945.32 10536 Supplies 1,945.32 0.00
XXXXX6377 06/02/2026 Taylor Made Golf
Company Inc
355.29 39073037 Golf Resale
Merchandise
361.96 6.67 $355.29
XXXXX6378 06/02/2026 The Stage Depot 9,198.60 7981MW FPO#LRSLIB050526 835620-Cultural
Inclusion
9,198.60 0.00 $9,198.60
XXXXX6379 06/02/2026 TJ Automotive 70.00
040344 Smog Test 70.00 0.00 $560.00
70.00 040345 Smog Test 70.00 0.00
70.00 040347 Smog Test 70.00 0.00
70.00 040348 Smog Test 70.00 0.00
70.00 040354 Smog Test 70.00 0.00
70.00 040355 Smog Test 70.00 0.00
70.00 040357 Smog Test 70.00 0.00
70.00 040359 Smog Test 70.00 0.00
XXXXX6380 06/02/2026 Transfilm Technology
Inc.
108.65 222689-
76028
Utility Credit Balance
Refund
108.65 0.00 $108.65
XXXXX6381 06/02/2026 Univar Solutions USA 5,000.69
53913245 SOD BISULFITE 5,000.69 0.00 $5,000.69
XXXXX6382 06/02/2026 W G Fritz
Construction Inc
6,375.50 4921 Roof Support Posts
Installation
6,375.50 0.00 $6,375.50
XXXXX6383 06/02/2026 Wardell Auto Interiors
and Tops
395.56 22755 Auto
Maintenance/Repair
395.56 0.00 $1,196.73
801.17 22768 Auto 801.17 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Maintenance/Repair
XXXXX6384 06/02/2026 WHCI Plumbing
Supply
155.42 S3180497.
001
Supplies 155.42 0.00 $1,654.73
44.77 S3182139.
002
Supplies 44.77 0.00
316.23
S3182566.
001
Supplies 316.23 0.00
1,138.31
S3182707.
001
Supplies 1,138.31 0.00
XXXXX6385 06/02/2026 XOtek Inc 10,540.00
9028 Rehab Energy Loan
Disburse
803501-CDBG
Housing
Rehabilitation
Revolving Loan Fund
10,540.00 0.00 $10,540.00
XXXXX6386 06/02/2026 Zalco Laboratories Inc 450.00
260520 Gas Analysis 450.00 0.00 $450.00
XXXXX6387 06/04/2026 Acushnet Company 2,245.79 922859599 Golf Resale Merchandise
2,313.38 67.59 $3,285.11
1,039.32 922900949 Golf Resale
Merchandise
1,039.32 0.00
XXXXX6388 06/04/2026 Amazon Capital
Services
136.20 1LF6-NQF6-
PNF9
Supplies, Other
Miscellaneous
136.20 0.00 $157.28
21.08 1N9P-Q6GN-
YY3F
Supplies, Other
Miscellaneous
21.08 0.00
XXXXX6389 06/04/2026 Applied Industrial
Technologies - CA
LLC
902.47
7034646906 Supplies 902.47 0.00 $902.47
XXXXX6390 06/04/2026 Bayview Hydraulics 69.69 5784 Repair Services 69.69 0.00 $69.69
XXXXX6391 06/04/2026 Belkorp AG LLC 238.12 1194242 Supplies 238.12 0.00 $429.92 191.80 1195467 Supplies 191.80 0.00
XXXXX6392 06/04/2026 Burton & Wilson The
Piano Craftsmen
300.00 23088 Tuning Service 300.00 0.00 $300.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6393 06/04/2026 Coast Counties
Peterbilt
59.32 001274869P Parts 59.32 0.00 $167.69
108.37 001275590P Parts 108.37 0.00
XXXXX6394 06/04/2026 County of Santa Clara 3,000.00 1800097861 Range Services March 2026
3,000.00 0.00 $3,000.00
XXXXX6395 06/04/2026 Dormatech
Mechanical Systems
Inc
5,631.70 16548 HVAC Services 5,631.70 0.00 $7,126.02
1,494.32 16552 HVAC Services 1,494.32 0.00
XXXXX6396 06/04/2026 Fairbank Maslin
Maullin Metz &
Associates
46,250.00 242866 Charter Amendment
Survey 835020-
Sunnyvale Biennial
Elections
46,250.00 0.00 $46,250.00
XXXXX6397 06/04/2026 Fisher Scientific Co
LLC
-321.41
8663333 For Inv 7633742 -321.41 0.00 $2,210.16
782.25 8912270 Supplies 782.25 0.00
1,191.57 8940935 Supplies 1,191.57 0.00
557.75 8940936 Supplies 557.75 0.00
XXXXX6398 06/04/2026 Fix Air 932.36 3155528 Supplies 932.36 0.00 $932.36
XXXXX6399 06/04/2026 FleetPride 137.39 134501568 Supplies 137.39 0.00 $822.08 302.87 134509869 Supplies 302.87 0.00
381.82 134583082 Supplies 381.82 0.00
XXXXX6400 06/04/2026 Gardenland Power
Equipment
4,460.97 1242973 Supplies 4,460.97 0.00 $15,131.02
4,939.79 1245291 Supplies 4,939.79 0.00
936.54 1245412 Supplies 936.54 0.00
4,793.72 1246602 Supplies 4,793.72 0.00
XXXXX6401 06/04/2026 GCS Environmental
Equipment Services
Inc
583.01
32009 Parts 583.01 0.00 $770.27
187.26 32013 Parts 187.26 0.00
XXXXX6402 06/04/2026 Hetnet Wireless LLC 1,500.00 8012 Annual Testing 1,500.00 0.00 $7,250.00 1,500.00 8013 Annual Testing 1,500.00 0.00
2,250.00 8014 Annual Testing 2,250.00 0.00
250.00 8015 Annual Testing 250.00 0.00
1,000.00 8016 Annual Testing 1,000.00 0.00
750.00 8017 Annual Testing 750.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6403 06/04/2026 IDEXX Distribution Inc 389.94 3201986622 Supplies 389.94 0.00 $389.94
XXXXX6404 06/04/2026 Imperial Dade 4,358.28 41940950 Supplies 4,358.28 0.00 $4,358.28
XXXXX6405 06/04/2026 Interstate Battery
System of San Jose
1,179.50 60304294 Batteries 1,179.50 0.00 $1,179.50
XXXXX6406 06/04/2026 Keller Supply
Company
1,292.86 S025184506.
001
Supplies 1,292.86 0.00 $4,040.46
630.67 S025184506.
002
Supplies 630.67 0.00
512.54 S025189075.
001
Supplies 512.54 0.00
126.50 S025202341.
001
Supplies 126.50 0.00
398.87
S025301841.
001
Supplies 398.87 0.00
398.87
S025301841.
002
Supplies 398.87 0.00
235.02
S025355628.
001
Supplies 235.02 0.00
445.13
S025357192.
005
Supplies 445.13 0.00
XXXXX6407 06/04/2026 L N Curtis and sons 1,435.86 INV1072795 Stores Inventory 1,435.86 0.00 $1,435.86
XXXXX6408 06/04/2026 Mission Linen Supply 121.63 525967021 Linen Rental Services
121.63 0.00 $3,012.92
97.69 525967022 Linen Rental
Services
97.69 0.00
120.12 525967027 Linen Rental
Services
120.12 0.00
119.62 525967028 Linen Rental
Services
119.62 0.00
174.05 525967029 Linen Rental 174.05 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services
120.12 525967032 Linen Rental
Services
120.12 0.00
121.63 526006306 Linen Rental
Services
121.63 0.00
97.69 526006307 Linen Rental
Services
97.69 0.00
120.12 526006312 Linen Rental
Services
120.12 0.00
174.05 526006313 Linen Rental
Services
174.05 0.00
119.62 526006314 Linen Rental
Services
119.62 0.00
120.12 526006317 Linen Rental
Services
120.12 0.00
121.63 526042325 Linen Rental
Services
121.63 0.00
97.69 526042326 Linen Rental
Services
97.69 0.00
120.12 526042331 Linen Rental
Services
120.12 0.00
174.05 526042332 Linen Rental
Services
174.05 0.00
119.62 526042333 Linen Rental
Services
119.62 0.00
120.12 526042336 Linen Rental
Services
120.12 0.00
121.63 526084461 Linen Rental
Services
121.63 0.00
97.69 526084462 Linen Rental
Services
97.69 0.00
120.12 526084467 Linen Rental
Services
120.12 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
174.05 526084468 Linen Rental
Services
174.05 0.00
119.62 526084469 Linen Rental
Services
119.62 0.00
120.12 526084472 Linen Rental
Services
120.12 0.00
XXXXX6409 06/04/2026 Mountain View
Garden Center
160.41 119372 Supplies 160.41 0.00 $2,141.47
300.97 119377 Supplies 300.97 0.00
300.97 119379 Supplies 300.97 0.00
150.48 119385 Supplies 150.48 0.00
320.83 119393 Supplies 320.83 0.00
427.77 119404 Supplies 427.77 0.00
320.83 119409 Supplies 320.83 0.00
159.21 119545 Supplies 159.21 0.00
XXXXX6410 06/04/2026 National Construction
Rentals
95.00 8204907 Borregas & Carl
5/9/26-5/22/26
95.00 0.00 $485.98
390.98 8219862 Borregas & Carl
5/23-6/19/26
390.98 0.00
XXXXX6411 06/04/2026 Northern California
Golf Association
48.00 CB-88271 Membership Dues 48.00 0.00 $96.00
48.00 CB-89147 Membership Dues 48.00 0.00
XXXXX6412 06/04/2026 O'Reilly Auto Parts 43.29 2854-301934 Stores Inventory 43.29 0.00 $43.29
XXXXX6413 06/04/2026 ODP Business
Solutions LLC
36.18 46860860800
1 Stacy De Benedetti
36.18 0.00 $36.18
XXXXX6414 06/04/2026 Rich Voss Trucking
Inc
1,200.00
73809 Quarry Materials
Delivery
1,200.00 0.00 $1,200.00
XXXXX6415 06/04/2026 SFO Reprographics 82.31 90085 Printing Services 82.31 0.00 $82.31
XXXXX6416 06/04/2026 Solenis LLC 94,739.95 135733023 Zetag 94,739.95 0.00 $94,739.95
XXXXX6417 06/04/2026 Statewide Traffic
Safety and Signs
3,086.51 05049640 Stores Inventory 3,086.51 0.00 $3,086.51
XXXXX6418 06/04/2026 Stevens Creek Quarry 684.58 1169036 Construction 697.36 12.78 $2,080.88 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc Materials
349.77 1170207 Construction
Materials
356.31 6.54
1,046.53 1170430 Construction
Materials
1,066.09 19.56
XXXXX6419 06/04/2026 Sunbelt Rentals Inc 4,475.94 159847324- 0022
Forklift 5/5-/2026-
6/1/2026
4,475.94 0.00 $6,715.05
2,239.11
180342037-
0004
Forklift 5/15/26-
6/11/26
2,239.11 0.00
XXXXX6420 06/04/2026 Target Specialty
Products
667.40
INVP5021231
77 Supplies 667.40 0.00 $1,656.50
989.10
INVP5021233
37 Supplies 989.10 0.00
XXXXX6421 06/04/2026 The Goodyear Tire &
Rubber Co
1,693.33
184-1104268 Tires 1,693.33 0.00 $1,693.33
XXXXX6422 06/04/2026 Timothy Dauber 525.00 7918 Pet control Service 525.00 0.00 $1,050.00 525.00 7919 Pet control Service 525.00 0.00
XXXXX6423 06/04/2026 Traffic Data Service
CA LLC
6,300.00 26046 Traffic Counts 6,300.00 0.00 $8,820.00
2,520.00 26047 Traffic Counts 2,520.00 0.00
XXXXX6424 06/04/2026 TRB and Associates
Inc
3,500.00 7278 Plan Review &
Inspection Apr
3,500.00 0.00 $3,500.00
XXXXX6425 06/04/2026 U.S. Bank 500.00
SCWPSitePre
p#45
UY-20-02 500.00 0.00 $500.00
XXXXX6426 06/04/2026 Volvo Construction
Equipment & Services
161,182.29
EQ0025284 Volvo Electric
Compact Loader
P20700-Fleet
Equipment
161,182.29 0.00 $161,182.29
XXXXX6427 06/04/2026 West Coast Arborists
Inc
71,451.00 240517 Tree Maintenance
2/1-2/15/26 836640-
Tree Pruning Backlog
71,451.00 0.00 $71,451.00
EFT XXXXX0557 06/02/2026 4imprint Inc 5,845.24 15037040 Supplies 834170- DPS FY25/26
Recruitment and
5,845.24 0.00 $5,845.24
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Training of Sworn
Officers
XXXXX0558 06/02/2026 ABA Studios 29,901.78 20.0401.0-68 Lakewood Library 830600-Lakewood
Branch Library
Facility
29,901.78 0.00 $29,901.78
XXXXX0559 06/02/2026 DCSE Inc 8,972.00
P-5194-26-
0101
Consultant Labor
837120-GIS Utility
Network Migration
8,972.00 0.00 $8,972.00
XXXXX0560 06/02/2026 IFPTE Local 21 20,427.90
052926DUES 052926DUES-
Association due
20,427.90 0.00 $20,427.90
XXXXX0561 06/02/2026 Imperial Maintenance
Services
210.00 SES#0043 Senior Cntr Kitchen
CleanUp
210.00 0.00 $630.00
420.00 SES#0044 Senior Cntr Kitchen
CleanUp
420.00 0.00
XXXXX0562 06/02/2026 Intex Auto Parts 197.18 2-77481-19 Parts 197.18 0.00 $197.18
XXXXX0563 06/02/2026 Municipal
Maintenance
Equipment
1,656.57
049719 Parts 1,656.57 0.00 $1,656.57
XXXXX0564 06/02/2026 Pine Cone Lumber Co 56.86 308273 Supplies 56.86 0.00 $860.91 733.12 308274 Supplies 733.12 0.00
70.93 309019 Supplies 70.93 0.00
XXXXX0565 06/02/2026 Reed & Graham Inc 2,127.58 134619 Pavement Repair Materials
2,239.56 111.98 $15,500.94
2,508.44 134741 Pavement Repair
Materials
2,640.46 132.02
2,728.92 134851 Pavement Repair
Materials
2,872.55 143.63
4,331.82 135102 Pavement Repair
Materials
4,559.81 227.99
3,218.69 135223 Pavement Repair
Materials
3,388.10 169.41
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
585.49 135556 Pavement Repair
Materials
616.31 30.82
XXXXX0566 06/02/2026 Sloan Sakai Yeung &
Wong LLP
14,349.56 61543 Legal Services 14,349.56 0.00 $14,349.56
XXXXX0567 06/02/2026 Sunnyvale Community
Services
30,463.79 M88-2025-4-
2. TBRA Program Oct
2025 837020-
Sunnyvale
Community Services
TBRA Program
Support
30,463.79 0.00 $30,463.79
XXXXX0568 06/02/2026 Sunnyvale Ford Inc 449.85
275254 FOW Parts 449.85 0.00 $837.95
252.18 275410 FOW Parts 252.18 0.00
79.65 275493 FOW Parts 79.65 0.00
32.56 275565 FOW Parts 32.56 0.00
23.71 275776 FOW Parts 23.71 0.00
XXXXX0569 06/02/2026 Turf Star Inc 428.58 INV144840 Supplies 428.58 0.00 $4,113.50
83.21 INV150586 Parts 83.21 0.00
239.16 INV152891 Parts 239.16 0.00
85.26 INV154308 Parts 85.26 0.00
63.10 INV154309 Parts 63.10 0.00
1,492.05 INV154311 Parts 1,492.05 0.00
556.11 INV155683 Parts 556.11 0.00
569.13 INV156154 Supplies 569.13 0.00
596.90 INV156167 Supplies 596.90 0.00
XXXXX0570 06/02/2026 West Valley
Engineering Inc
3,380.94 352615 Netto, Margaret W/E
5/24/26
3,380.94 0.00 $3,380.94
XXXXX0571 06/02/2026 ZAP Manufacturing
Inc
3,505.43 10740 Sign Refurbishment
& Reface
3,505.43 0.00 $3,505.43
XXXXX0572 06/02/2026 Grainger 2,891.59 9916645519 Supplies 2,891.59 0.00 $2,891.59
XXXXX0573 06/02/2026 Chemtrade Chemicals
US LLC
5,144.24 90399640 Chemical 5,144.24 0.00 $5,144.24
XXXXX0574 06/02/2026 CH2O Inc 1,897.41 375348 Chemical 1,897.41 0.00 $1,897.41 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0575 06/02/2026 Routeware Inc 67,590.36 CI-1010697 ReCollect 5/5/2026- 5/4/2027 830910-
Zero Waste Strategic
Plan
67,590.36 0.00 $67,590.36
XXXXX0576 06/02/2026 Rexel 90.08
S144531110.
001
Supplies 90.08 0.00 $90.08
XXXXX0577 06/02/2026 Prints Charles
Reprographics
307.34
122716 Printing Services 307.34 0.00 $307.34
XXXXX0578 06/02/2026 BSI America
Professional Services
Inc
3,750.00
114926 FF Safety and Loss
Control
3,750.00 0.00 $10,888.00
7,138.00 114927 T&M Safety and Loss
Control
7,138.00 0.00
XXXXX0579 06/02/2026 BPR Consulting
Group
16,114.00 4277 Hourly Plan Reviews 16,114.00 0.00 $16,114.00
XXXXX0580 06/02/2026 EarthShare 5.00 052926ES 052926ES-- EarthShare
5.00 0.00 $5.00
XXXXX0581 06/02/2026 California Association
of Environmental
Health Administrators
3,951.53
12103 Andrew Parsons April
2026
3,951.53 0.00 $3,951.53
XXXXX0582 06/02/2026 CHC: Creating
Healthier
Communities
5.00 052926CHC 052926CHC 5.00 0.00 $5.00
XXXXX0583 06/02/2026 David Vossbrink 1,015.00 106-2026 Consulting Services 837230-Emergency
Operations
Communications
Support
1,015.00 0.00 $1,015.00
XXXXX0584 06/02/2026 Access Display Group
Inc
6,915.37
ODC2132 Display Boards
831340-Civic Center
Modernization
6,915.37 0.00 $6,915.37
XXXXX0585 06/02/2026 Irena Smith 50.00
024 Author Talk
5/27/2026 835620-
Cultural Inclusion
50.00 0.00 $50.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0586 06/02/2026 Sunnyvale Community
Services
50.00 052926SCS 052926SCS SV
Comm Svc
50.00 0.00 $50.00
XXXXX0587 06/02/2026 Sunnyvale Public
Safety Officers
Association
20,520.00 052926DUES 052926DUES-Assoc
Dues
20,520.00 0.00 $20,520.00
XXXXX0588 06/02/2026 Sunnyvale Public
Safety Officers
Association
40,680.00
Dental0626 Dental Reimb June
2026
40,680.00 0.00 $40,680.00
XXXXX0589 06/02/2026 Sunnyvale Public
Safety Officers
Association
5,439.00
Disability0626 PSOA LTD Reimb
June 2026
5,439.00 0.00 $5,439.00
XXXXX0641 06/04/2026 Alta Planning +
Design Inc
52,432.90 304.0002024.
066 - 21
East Channel Trail
836040-East
Channel Trail Study
52,432.90 0.00 $52,432.90
XXXXX0642 06/04/2026 Ascent Environmental
Inc
13,930.70
20220056.02
- 23
Arques EIR 13,930.70 0.00 $13,930.70
XXXXX0643 06/04/2026 BAYPLS 5,830.00
35449 Blood Draw Services 5,830.00 0.00 $5,830.00
XXXXX0644 06/04/2026 Boething Treeland
Farms Inc
950.47 SI-1458328 Supplies 950.47 0.00 $3,048.73
2,098.26 SI-1461417 Supplies 2,098.26 0.00
XXXXX0645 06/04/2026 Carbonic Service 302.80 0000824216 Chemical 302.80 0.00 $1,195.19 299.20 0000825286 Chemical 299.20 0.00
232.96 0000825977 Chemical 232.96 0.00
255.47 824654 Ice Machine Rent 255.47 0.00
104.76 825044 Ice Machine Rent 104.76 0.00
XXXXX0646 06/04/2026 Conexwest 391.83 INV-475824 Containers Rental 391.83 0.00 $391.83
XXXXX0647 06/04/2026 David J Powers &
Associates Inc
4,091.50 33925 911 Duane Ave
Condo
4,091.50 0.00 $4,091.50
XXXXX0648 06/04/2026 Hach Company 2,093.26 15013330 Supplies 2,093.26 0.00 $2,093.26
XXXXX0649 06/04/2026 Intex Auto Parts 356.99 2-79526-13 Parts 356.99 0.00 $745.51 388.52 2-79550-19 Parts 388.52 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0650 06/04/2026 IPS Group Inc 157.54 INV123809 Credit Card Transaction Fee
157.54 0.00 $157.54
XXXXX0651 06/04/2026 Lawson Products Inc 532.84 9313510508 Supplies 537.76 4.92 $532.84
XXXXX0652 06/04/2026 Mallory Safety &
Supply LLC
1,140.18 6426114 Stores Inventory 1,140.18 0.00 $1,292.77 152.59 6430475 Stores Inventory 152.59 0.00
XXXXX0653 06/04/2026 McNabb Construction
Inc
64,778.00 WPCP-2604 Oxidation Ponds
Vege Mtnce
831730-WPCP
Oxidation Pond
Levee Rehabilitation
64,778.00 0.00 $64,778.00
XXXXX0654 06/04/2026 Pine Cone Lumber Co 170.12 313323 Supplies 170.12 0.00 $5,225.26 340.22 313986 Supplies 340.22 0.00
4,199.64 314217 Supplies 4,199.64 0.00
515.28 315593 Supplies 519.98 4.70
XXXXX0655 06/04/2026 PlaceWorks Inc 14,691.38 COSU-06.0 - 5 Perry Park Proj Apr
2026
14,691.38 0.00 $14,691.38
XXXXX0656 06/04/2026 Studio Em Graphic
Design
192.06
19741 Direct Mail Design 192.06 0.00 $192.06
XXXXX0657 06/04/2026 Sunnyvale Ford Inc 256.30 275366 FOW Parts 256.30 0.00 $1,107.05 850.75 276253 FOW Stores Inventory 850.75 0.00
XXXXX0658 06/04/2026 VWR International
LLC
272.07 8821723661 Supplies 272.07 0.00 $874.63
30.98 8821723662 Supplies 30.98 0.00
207.37 8821729133 Supplies 207.37 0.00
139.36 8821732149 Supplies 139.36 0.00
123.61 8821741835 Supplies 123.61 0.00
101.24 8821762941 Supplies 101.24 0.00
XXXXX0659 06/04/2026 West Coast Sand &
Gravel Inc
1,935.60 936071 Suppllies 820280-
Park Furniture and
Fixtures
Replacement
1,935.60 0.00 $1,935.60
XXXXX0660 06/04/2026 Witmer Tyson Imports 900.00 T16278 K-9 Maintenance March 2026
900.00 0.00 $1,827.28
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
927.28 T16295 K-9 Maintenance Apr
2026
927.28 0.00
XXXXX0661 06/04/2026 Devil Mountain
Wholesale Nursery
3,387.50 INV707661 Supplies 3,387.50 0.00 $8,312.08
4,924.58 INV708959 Supplies 4,924.58 0.00
XXXXX0662 06/04/2026 Chemtrade Chemicals
US LLC
5,048.14 90402450 Chemical 5,048.14 0.00 $5,048.14
XXXXX0663 06/04/2026 East Bay Tire 1,802.60 2238499 Tires 1,802.60 0.00 $4,158.08 498.68 2240867 Tires 498.68 0.00
498.68 2240878 Tires 498.68 0.00
1,358.12 2242340 Tire Fee 1,358.12 0.00
XXXXX0664 06/04/2026 South Bay Little
Broadway
11,959.50 260528-
51609187
Musical Theatre
2/24-5/26/26
11,959.50 0.00 $11,959.50
XXXXX0665 06/04/2026 Townsend Public
Affairs Inc
13,500.00
25472 Consulting Services
Jun 26
13,500.00 0.00 $13,500.00
XXXXX0666 06/04/2026 Burton's Fire 289.27 S71810 Supplies 289.27 0.00 $289.27
XXXXX0667 06/04/2026 McNabb Construction
Inc
29,666.00 WPCP-2605 Oxidation Ponds
Vege Mtnce 831730-
WPCP Oxidation
Pond Levee
Rehabilitation
29,666.00 0.00 $29,666.00
WIRE XXXXX0668 06/04/2026 Specialty Solid Waste
& Recycling
2,061,837.60 April 2026 Apr 2026 Contract
Payment
Wire Date 5/22/2026
2,061,837.60 0.00 $2,061,837.60
XXXXX0669 06/04/2026 Carl Warren &
Company
103,090.48
5-18-26
prefunds
Prefunding for Mario
Trocones,Salvador
Mendoza, Charles
Longley Wire date
5/18/26
103,090.48 0.00 $123,364.16
20,273.68
5-8-26
replenishment
Carl Warren Monthly
Replenishment April
2026 WR Date
5/8/2026
20,273.68 0.00
XXXXX0670 06/04/2026 Valley Water 82,823.85
TI002960 Treated Water Usage 82,823.85 0.00 $82,823.85
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Apr 26
WR Date 5/22/2026
XXXXX0671 06/04/2026 California Public
Employees
Retirement System
2,547,713.22 10000001827
6182
Health Premium
5/2026
WR Date 5/5/2026
2,547,713.22 0.00 $2,547,713.22
XXXXX0672 06/04/2026 San Francisco Public
Utilities Commission
3,801,773.08 04022026-
05012026
Purchased Water Apr
2026
WR Date 5/19/2026
3,801,773.08 0.00 $3,801,773.08
XXXXX0673 06/04/2026 U.S. Bank 109,500.00
03312026 OPEB Trust
Contribution Q3
FY26
WR Date 5/21/2026
109,500.00 0.00 $3,977,865.09
3,758,865.09 05262026 OPEB Trust
Drawdown
Replenishment
WR Date 6/2/2026
3,758,865.09 0.00
109,500.00
06302026 OPEB Trust
Contribution Q4
FY26
WR Date 5/28/2026
109,500.00 0.00
XXXXX0674 06/04/2026 Bay Counties SMaRT 1,686,112.85 Bay Counties Mar2026
March 2026 invoice
WR date 5/13/2026
1,686,112.85 0.00 $1,686,112.85
XXXXX0675 06/04/2026 LWP Claims Solutions
Inc
33,539.87
978 -
2497810023
Special Funds
Request
Book Transfer Date
5/4/2026
33,539.87 0.00 $399,570.40
124,517.43
978-46143 Trust Fund
Replenishment
4/16/26-4/30/26
Book Transfer Date
5/4/2026
124,517.43 0.00
114,652.53
978-46158 Trust Fund 114,652.53 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Replenishment
5/1/26-5/15/26
Book Transfer Date
5/29/26
126,860.57
978-46174 Book transfer to
replenish trust acct
for period 5/16-
5/31/26
Book Transfer Date
6/2/2026
126,860.57 0.00
XXXXX0676 06/04/2026 Fidelity National Title
Company
45.00 001 Payment for
Reconveyance
Director Home Loan
Program Wire date
5/14/2026
45.00 0.00 $45.00
Grand Total 16,262,735.82 16,263,674.43 938.61 $16,262,735.82 Attachment 1
City of Sunnyvale
LIST # 337
List of All Claims and Bills Approved for Payment
For Payments Dated 06/07/2026 through 06/13/2026
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 XXXXX6428 06/09/2026 Aantex Pest Control 180.00 720692 Pest Control 180.00 0.00 $180.00
XXXXX6429 06/09/2026 ADC&L INC 305.00 2407 Legal Services 305.00 0.00 $305.00
XXXXX6430 06/09/2026 Airgas USA LLC 262.15 5525288168 Oxygen Cyl Rental May 2026
262.15 0.00 $262.15
XXXXX6431 06/09/2026 Aki Raymer 625.00 244 Parent Workshop 6/2/2026 835620-
Cultural Inclusion
625.00 0.00 $625.00
XXXXX6432 06/09/2026 All City Management
Services Inc
61,951.05 PS-
INV106439
Sch Crossing Guard
5/10-23
61,951.05 0.00 $61,951.05
XXXXX6433 06/09/2026 Allied Reliability Inc 1,400.00
1200294 FPO#ESD12525 1,400.00 0.00 $1,400.00
XXXXX6434 06/09/2026 Amazon Capital
Services
229.03 114T-1D1M-
TK3Y
Books, Publications,
and E-Publications
229.03 0.00 $12,904.06
514.55
119V-QN3Q-
66N9
Supplies, Other
Miscellaneous
514.55 0.00
7.57 14HG-
MMHG-WC7F
Supplies, Other
Office-Related
7.57 0.00
1,119.92
16CF-VTQ7-
JXMW
Books, Publications,
and E-Publications
1,119.92 0.00
86.87 19K6-C7CK-
TLCD
Supplies, Other
Miscellaneous
86.87 0.00
198.36
19LT-9H1N-
HKY6
Supplies, Other
Miscellaneous
198.36 0.00
25.89 19TH-Q4WC- Supplies, First Aid 25.89 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
DM7P and Safety
22.49 1CMW-
QDX3-HNR1
Supplies, Other
Miscellaneous
22.49 0.00
32.91 1D31-TK3M-
VRHL
Supplies, Other
Miscellaneous
32.91 0.00
854.24
1DKW-JC9H-
HNHK
Supplies, Other
Miscellaneous
854.24 0.00
352.31
1DM9-CY4Q-
PR4P
Supplies, Other
Miscellaneous
352.31 0.00
5,491.85
1DN3-96X9-
K3VY
Books, Publications,
and E-Publications
5,491.85 0.00
41.69 1DWX-H1TM-
LRCM
Supplies, Other
Office-Related
41.69 0.00
154.72
1G3N-YKV4-
FJYM
Misc. Expenses 154.72 0.00
91.16 1GCW-
PMD7-D1KX
Books, Publications,
and E-Publications
91.16 0.00
83.18 1HG6-X6TN-
L7DM
Misc. Expenses 83.18 0.00
478.98 1JN9-R4KF-
9CJJ
Supplies, Other
Miscellaneous
478.98 0.00
45.34 1MM6-Y9F9-
FLMN
Supplies, Other
Miscellaneous
45.34 0.00
100.92
1N6C-XF4V-
CC3V
Supplies, Other
Miscellaneous
100.92 0.00
89.90 1PFG-NH6J-
9DHF
Supplies, Other
Miscellaneous
89.90 0.00
1,064.12
1QC9-XQKH-
9XPV
Books, Publications,
and E-Publications
1,064.12 0.00
1,360.49
1TXM-QKGY-
TVR4
Supplies, Other
Miscellaneous
1,360.49 0.00
272.21
1WJ4-HMVD-
MMJ1
Central Stores
Inventory
272.21 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
185.36 1WLR-Y33J-
31VX
Supplies, Other
Office-Related
185.36 0.00
XXXXX6435 06/09/2026 American Red Cross 1,492.00
23276216 Training 5/21-
5/25/2026
1,492.00 0.00 $1,492.00
XXXXX6436 06/09/2026 Apex Systems LLC 2,000.00 0008925972 Ludwig, Skye W/E 5/23/2026
2,000.00 0.00 $2,000.00
XXXXX6437 06/09/2026 Bastion Security
Services
7,430.40 30446 Security Patrol Apr
2026
7,430.40 0.00 $7,430.40
XXXXX6438 06/09/2026 Bay Area Air Quality
Management District
1,122.00 T206741 Facility ID 14262
8/1/26-8/1/27
1,122.00 0.00 $1,122.00
XXXXX6439 06/09/2026 Bay Area News Group 157.07 0006964507 AC 2083317 Stmt 0001476611
157.07 0.00 $1,728.16
229.39 0006967659 AC 2083317 Stmt
0001476611
229.39 0.00
1,163.16 0006970107 AC 2083317 Stmt
0001476611
1,163.16 0.00
178.54 0006970287 AC 2083317 Stmt
0001476611
178.54 0.00
XXXXX6440 06/09/2026 Bear Electrical
Solutions
5,600.00 29126 Response Per
Request Dec 25
5,600.00 0.00 $72,823.94
11,470.00 29127 Response per
Request Dec 25
11,470.00 0.00
6,471.00 29128 Proactive Mtnce
Repair Dec25
6,471.00 0.00
24,252.94 29129 T&M Repairs Dec
2025
24,252.94 0.00
5,005.00 29130 T&M Collision Repair
TS
5,005.00 0.00
275.00 29131 T&M Collision Repair
St Light
275.00 0.00
1,760.00 29133 T&M Repairs Dec
2025
1,760.00 0.00
4,750.00 29134 USA Mark Outs Dec 4,750.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2025
13,240.00 29135 Scheduled Mtnce
Dec 2025
13,240.00 0.00
XXXXX6441 06/09/2026 California Sports
Center LLC
101,076.53 CSC0526 Gymnastics May-Jun
2026
101,076.53 0.00 $101,076.53
XXXXX6442 06/09/2026 Caltest Analytical
Laboratory
342.00 740313 Lab Services 342.00 0.00 $342.00
XXXXX6443 06/09/2026 Carl Warren &
Company
9,549.36 CWC-
2064792
Nancy Vo May 2026 9,549.36 0.00 $9,549.36
XXXXX6444 06/09/2026 County of San Mateo 1,500.00 RedDot09222 5 Red Dot Instructor
Course
1,500.00 0.00 $1,500.00
XXXXX6445 06/09/2026 Creative Security
Company Inc
4,700.00
98470 Background
Investigation
4,700.00 0.00 $4,700.00
XXXXX6446 06/09/2026 Dell Marketing LP 604.37 10876252389 IT Services 604.37 0.00 $604.37
XXXXX6447 06/09/2026 Delta Dental
Insurance Co
776.12 BE007060704 Dental DMO
Premium Jun 26
776.12 0.00 $776.12
XXXXX6448 06/09/2026 Division of the State
Architect
774.40 DSA 26-1 Jan-March'26 State
CASp Fee
774.40 0.00 $774.40
XXXXX6449 06/09/2026 East Bay Municipal
Utility District
(EBMUD)
20,044.50 8069152 Food Slurry
Processing
20,044.50 0.00 $20,044.50
XXXXX6450 06/09/2026 Ferguson Waterworks
#1423
2,153.30 1924663 Stores Inventory 2,153.30 0.00 $3,071.91 602.53 1925286 Stores Inventory 602.53 0.00
316.08 1925286-1 Stores Inventory 316.08 0.00
XXXXX6451 06/09/2026 Ferma Corporation 4,839.25 187281- 78598
Utility Credit Balance
Refund
4,839.25 0.00 $9,974.33
5,135.08
226481-
37320
Utility Credit Balance
Refund
5,135.08 0.00
XXXXX6452 06/09/2026 Fremont Union High 13,240.75
260530 Use School Pool 13,240.75 0.00 $13,240.75
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
School District
XXXXX6453 06/09/2026 Goldfarb & Lipman
LLP
770.00 494421 Legal Services 770.00 0.00 $770.00
XXXXX6454 06/09/2026 Granite Construction
Company
4,953.01 3183092 Asphaltic Materials 4,953.01 0.00 $7,996.40 2,773.55 3183093 Asphaltic Materials 2,773.55 0.00
269.84 3221062 Asphaltic Materials 269.84 0.00
XXXXX6455 06/09/2026 Hybrid Commercial
Printing Inc
375.35 28132 Printing Services 375.35 0.00 $1,323.60
375.35 28134 Printing Services 375.35 0.00
572.90 28139 Printing Services 572.90 0.00
XXXXX6456 06/09/2026 HydroScience
Engineers Inc
1,692.00 262031011 Oxidation Pond
Levee Rehab
831730-WPCP
Oxidation Pond
Levee Rehabilitation
1,692.00 0.00 $39,556.36
37,864.36
262032014 Mary-Carso Water
Plant Upgd 825251-
Mary/Carson Water
Plant Upgrade
37,864.36 0.00
XXXXX6457 06/09/2026 Imperial County Office
of Education
589.90 INV26-00860 MRC Q3 Billing Jan-
Mar 2026
589.90 0.00 $589.90
XXXXX6458 06/09/2026 Imperial Dade 245.29 41977426 Stores Inventory 245.29 0.00 $245.29
XXXXX6459 06/09/2026 Interstate Sales 5,767.38 20068 Supplies 5,767.38 0.00 $7,837.25 160.00 20161 Freight Cost Inv
20068
160.00 0.00
1,909.87 20184 Supplies 836290-
Street Name Sign
Replacements
1,909.87 0.00
XXXXX6460 06/09/2026 Jeremy Paul Hunter 7,500.00
2026_006 City Managers
Program
7,500.00 0.00 $7,500.00
XXXXX6461 06/09/2026 JJR Construction Inc 691,491.20 26-028 Concrete Repair Svc Thru 5/28 829400-
Sidewalk, Curb and
691,491.20 0.00 $691,491.20
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Gutter Replacement
XXXXX6462 06/09/2026 Kavian Manteghi 696.90 26-105 Reimbursement:
NOVA Participant
696.90 0.00 $696.90
XXXXX6463 06/09/2026 LWP Claims Solutions
Inc
36,666.66 26613 Claims Admin Jun
2026
36,666.66 0.00 $36,666.66
XXXXX6464 06/09/2026 MediWaste Disposal
LLC
50.50 188114 Medical Waste
Management
50.50 0.00 $50.50
XXXXX6465 06/09/2026 Midwest Tape LLC 22.21 508689966 LW Lib Opening Day Collection 830600-
Lakewood Branch
Library Facility
22.21 0.00 $6,870.29
24.68 508760222 LW Lib Opening Day
Collection 830600-
Lakewood Branch
Library Facility
24.68 0.00
1.20 508797702 MARC Processing
Service 830600-
Lakewood Branch
Library Facility
1.20 0.00
7.61 508797703 Processing Service
830600-Lakewood
Branch Library
Facility
7.61 0.00
0.50 508797704 Item Tag Service
830600-Lakewood
Branch Library
Facility
0.50 0.00
6,814.09 508943017 Digital Media M/E
5/31/2026
6,814.09 0.00
XXXXX6466 06/09/2026 MNS Engineers Inc 2,447.50 92898 Sanitary Sewer Sys 1/1-25/26 825331-
Replacement/Repair/
Rehabilitation of
Sanitary Sewer
2,447.50 0.00 $8,745.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
System
6,297.50 93106 Sanitary Sewer Sys
1/26-2/22 825331-
Replacement/Repair/
Rehabilitation of
Sanitary Sewer
System
6,297.50 0.00
XXXXX6467 06/09/2026 Motion Picture
Licensing Corp
563.75
504477322 Blanket License
7/4/26-7/6/27
563.75 0.00 $563.75
XXXXX6468 06/09/2026 Nicholas Dirr 400.00 ND2601A Sustainability Speaker Fee
400.00 0.00 $400.00
XXXXX6469 06/09/2026 ODP Business
Solutions LLC
74.54 47188894700
1 Reiko Yoshidome
74.54 0.00 $711.97
273.77
47192303200
1 Grace Lo
273.77 0.00
63.12 47200908300
1 Erica Huynh
63.12 0.00
300.54 47200932000
1 Francis Moralez
300.54 0.00
XXXXX6470 06/09/2026 OverDrive Inc 3,861.15
13449CO261
76888
Ebooks &
Audiobooks
3,861.15 0.00 $4,203.91
228.74
13449DA261
62302
Ebooks 228.74 0.00
114.02 13449DA261
69679
Ebooks 114.02 0.00
XXXXX6471 06/09/2026 Pacific Gas & Electric 49.94 0937260217- 8 0426
Traffic Signals 49.94 0.00 $128,882.27
112,785.08 1105922118-
1 0426
City Buildings 112,785.08 0.00
378.01 3501235109-
0 0426
Traffic Signals 378.01 0.00
15,669.24 3564259466-
3 0426
Traffic Signals 15,669.24 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6472 06/09/2026 Peterson 2,590.00 SW24021447
8 Fuel Tank Servicing 2,590.00 0.00 $7,103.37
4,513.37 SW24021476
0 Engine Maintenance 4,513.37 0.00
XXXXX6473 06/09/2026 R&B Equipment, Inc 5,078.99
225535-
21988
Utility Credit Balance
Refund
5,078.99 0.00 $5,078.99
XXXXX6474 06/09/2026 San Diego Police
Equipment Co Inc
13,041.53
667109 Supplies 13,041.53 0.00 $13,041.53
XXXXX6475 06/09/2026 Santa Rosa Junior
College Accounting
137.00 AR26-01828 Trng Mgr Course 5/5-
5/7/26
137.00 0.00 $137.00
XXXXX6476 06/09/2026 SCS Engineers 11,315.63 0573490 LF Eng & Consulting Mar 26 828260-
SMaRT Station®
Post-2021 Rebuild
11,315.63 0.00 $16,285.96
500.00 0575641 LF DataSvc Access
Apr 2026
500.00 0.00
2,690.33 0577043 LF Eng & Consulting
Apr 26 828260-
SMaRT Station®
Post-2021 Rebuild
2,690.33 0.00
1,780.00
0577149 Landfill GCCS Eval
Apr 2026 835460-
Recycle Yard
Transition to
Cleanwater Facility
Parking Lot
1,780.00 0.00
XXXXX6477 06/09/2026 SFO Reprographics 131.70
89963 Priting Services 131.70 0.00 $345.71
65.85 89964 Printing Services 65.85 0.00
148.16 90084 Printing Services 148.16 0.00
XXXXX6478 06/09/2026 SHI International Corp 78.14 B21232683 Adobe Acrobat Pro 78.14 0.00 $78.14
XXXXX6479 06/09/2026 Silicon Valley 1,432.50 SVL1062 Ergonomic 1,432.50 0.00 $1,432.50 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Ergonomics LLC Evaluations
XXXXX6480 06/09/2026 SMC Optimum
Training
562.50 179 Strength Training
May-Jun 26
562.50 0.00 $562.50
XXXXX6481 06/09/2026 Sound & Signal Inc 1,175.46 45088 FPO#DPW260527 1,175.46 0.00 $1,175.46
XXXXX6482 06/09/2026 Sportzania Inc dba
Skyhawks Sports
11,430.30 SKY2026MJ Sports Camps 4/26-
6/5/2026
11,430.30 0.00 $11,430.30
XXXXX6483 06/09/2026 State Water
Resources Control
Board
173.00 J Ball _OIT I
Dual Applic
Joseph Ball OIT I
Dual Cert
173.00 0.00 $173.00
XXXXX6484 06/09/2026 Stericycle Inc 111.22
8014499711 Customer
3000150336 May 26
111.22 0.00 $111.22
XXXXX6485 06/09/2026 Structured Light
Group LLC
10,177.91 IN-849855 Laser Cutter,
Supplies & Subs
10,177.91 0.00 $11,599.17
1,421.26 IN-849924 Laser Filter 1,421.26 0.00
XXXXX6486 06/09/2026 Sunnyvale Downtown
Association
1,863.67 BID20260521 Bid Funds 12/30/25-
1/5/26
1,863.67 0.00 $1,863.67
XXXXX6487 06/09/2026 T-Mobile USA Inc 300.00 L2605020069 DPS Investigations Mobile Svc
300.00 0.00 $1,010.00
115.00 L2605060338 DPS Investigations
Mobile Svc
115.00 0.00
165.00 L2605120156 DPS Investigations
Mobile Svc
165.00 0.00
50.00 L2605130141 DPS Investigations
Mobile Svc
50.00 0.00
330.00 L2605210292 DPS Investigations
Mobile Svc
330.00 0.00
50.00 L2606050253 DPS Investigations
Mobile Svc
50.00 0.00
XXXXX6488 06/09/2026 The Sourcing Group
LLC
29,061.80 790955 Utility Rate Increase
Mailing
29,061.80 0.00 $29,061.80
XXXXX6489 06/09/2026 Thomson Reuters -
West
3,354.81 853648597 Westlaw Proflex May
2026
3,354.81 0.00 $3,354.81
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6490 06/09/2026 Tyler Technologies Inc 338.00 025-551090 Comm Devt Suite Addtl User
338.00 0.00 $338.00
XXXXX6491 06/09/2026 U.S. Bank 5,993.85 SCWPSitePre
p#46
UY-20-02 5,993.85 0.00 $5,993.85
XXXXX6492 06/09/2026 United Site Services 974.45 INV-6115332 795 E Arques 5/29- 6/25/2026 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
974.45 0.00 $974.45
XXXXX6493 06/09/2026 United States Postal
Service
14,504.67
7-060826 Permit#7 Horizon
Postage
14,504.67 0.00 $14,504.67
XXXXX6494 06/09/2026 Unity Courier Service
Inc
336.57 52118 Courier Service W/E
5/9/2026
336.57 0.00 $954.99
337.32 52585 Courier Service W/E
5/16/26
337.32 0.00
281.10 53042 Courier Service W/E
5/23/26
281.10 0.00
XXXXX6495 06/09/2026 Univar Solutions USA 17,315.19 53931834 SOD HYPO 17,315.19 0.00 $17,315.19
XXXXX6496 06/09/2026 Van Dermyden Makus
Law Corporation
2,773.50 38302 Legal Services 2,773.50 0.00 $2,773.50
XXXXX6497 06/09/2026 Verde Design Inc 6,742.50 2-2516000 Fair Oaks Cricket Batting Cage
835960-Cricket
Batting Cage
6,742.50 0.00 $20,983.00
4,584.76 43-2201200 Lakewood Park Proj
2/26-3/25
834770-Lakewood
Park Renovation and
Enhancement
4,584.76 0.00
9,655.74 44-2201200 Lakewood Park
Renovation 834770-
Lakewood Park
9,655.74 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Renovation and
Enhancement
XXXXX6498 06/09/2026 Wilmington Trust N A 12,862.51 ES-22265 May 2026 12,862.51 0.00 $16,517.77 3,655.26 ES-22266 May 2026 3,655.26 0.00
XXXXX6499 06/11/2026 Aantex Pest Control 340.00 728417 Pest Control 340.00 0.00 $1,828.00 100.00 728419 Pest Control 100.00 0.00
100.00 728420 Pest Control 100.00 0.00
100.00 728421 Pest Control 100.00 0.00
100.00 728422 Pest Control 100.00 0.00
100.00 728423 Pest Control 100.00 0.00
100.00 728424 Pest Control 100.00 0.00
60.00 728432 Pest Control 60.00 0.00
68.00 728434 Pest Control 68.00 0.00
100.00 728436 Pest Control 100.00 0.00
92.00 728438 Pest Control 92.00 0.00
150.00 728439 Pest Control 150.00 0.00
93.00 728443 Pest Control 93.00 0.00
100.00 728453 Pest Control 100.00 0.00
70.00 728454 Pest Control 70.00 0.00
155.00 731854 Pest Control 155.00 0.00
XXXXX6500 06/11/2026 Access Toolkit 7,000.00 1718 In-Depth CASp Trng Aug-Sep
7,000.00 0.00 $12,212.68
5,212.68 1719 Accessibility Training
9/14/26
5,212.68 0.00
XXXXX6501 06/11/2026 Air Exchange Inc 2,154.40
91617356 Parts 2,154.40 0.00 $2,154.40
XXXXX6502 06/11/2026 Air Treatment
Corporation
9,424.71 SI201558 FPO#DPW260512
Parts
9,424.71 0.00 $9,424.71
XXXXX6503 06/11/2026 Airgas USA LLC 442.00 5525306513 Cylinder Rental May 2026
442.00 0.00 $442.00
XXXXX6504 06/11/2026 Alpine Awards 2,499.80 6116034 FPO#FY26-151 2,499.80 0.00 $3,183.28 683.48 6116099 Apparel 683.48 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6507 06/11/2026 Amazon Capital
Services
8.33 1167-9T4T-
G3D3
Supplies, Other
Miscellaneous
8.33 0.00 $12,370.98
23.00 11RQ-VXCL-
HRHP
Books, Publications,
and E-Publications
23.00 0.00
419.10
137G-GFVX-
QWHG
Books, Publications,
and E-Publications
890190-Friends of
Library Donations
419.10 0.00
38.75 13JT-G4HF-
1KML
Other Operating
Expenses 835620-
Cultural Inclusion
38.75 0.00
192.56
13LG-XMTC-
7PCN
Books, Publications,
and E-Publications
192.56 0.00
317.95
13VV-R3K1-
LMPQ
Supplies, Other
Office-Related
317.95 0.00
69.10 14P1-3VYG-
FT6M
Supplies, Other
Miscellaneous
69.10 0.00
19.03 16G3-TXJL-
HT1J
Books, Publications,
and E-Publications
19.03 0.00
34.38 16NQ-MY63-
YFVH
Misc. Expenses 34.38 0.00
19.74 174J-H7X9-
FXP7
Supplies, Other
Miscellaneous
19.74 0.00
118.67
17PT-KDN3-
T6L6
Books, Publications,
and E-Publications
118.67 0.00
62.52 17Q7-1GNM-
K6PH
Supplies, Other
Miscellaneous
62.52 0.00
128.81
19PG-Y414-
CCFK
Books, Publications,
and E-Publications
128.81 0.00
2,122.49
1CJX-73P4-
GFLW
Supplies, Other
Miscellaneous
2,122.49 0.00
41.69 1CWC-H7FG-
VWGF
Supplies, Other
Miscellaneous
41.69 0.00
83.25 1DNF-NFFT- Other Equipment 83.25 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4PDM Purchases
136.03 1DNN-MDD7-
J37C
Other Operating
Expenses 835620-
Cultural Inclusion
136.03 0.00
239.28
1DR3-TTHW-
PKQP
Supplies, Other
Miscellaneous
239.28 0.00
85.61 1DTM-VL1X-
7Q7Y
Supplies, Other
Miscellaneous
85.61 0.00
123.91
1F4R-KYW7-
DLKN
Supplies, Other
Office-Related
123.91 0.00
142.20
1GDW-R93K-
FFV6
Computer Hardware 142.20 0.00
239.72 1GW1-TR9H-
QQKH
Other Equipment
Purchases
239.72 0.00
76.80 1GWP-3JD6-
QQML
Books, Publications,
and E-Publications
76.80 0.00
39.50 1H3W-9LX6-
G7D7
Supplies, Other
Miscellaneous
39.50 0.00
190.44
1H9W-Q9N9-
C793
Misc. Expenses 190.44 0.00
31.82 1HYY-NYYX-
KRML
Supplies, Other
Miscellaneous
31.82 0.00
77.70 1J39-3KMG-
LLP3
Supplies, Other
Miscellaneous
77.70 0.00
108.68
1JK9-117J-
JWGY
Supplies, Other
Miscellaneous
108.68 0.00
1,283.41
1KFP-9PP1-
LGTM
Books, Publications,
and E-Publications
1,283.41 0.00
105.47
1KG9-9WLN-
CQXH
Supplies, First Aid
and Safety
105.47 0.00
79.74 1KNC-
VWRC-TV9Q
Supplies, Other
Office-Related
79.74 0.00
98.33 1KTY-GR9H- Supplies, Other 98.33 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
TTCP Office-Related
165.81 1KVP-66HM-
H43F
Books, Publications,
and E-Publications
165.81 0.00
23.02 1LQH-JWPJ-
DCFJ
Supplies, Other
Miscellaneous
23.02 0.00
81.79 1LVW-LD7D-
YJM9
Supplies, Other
Miscellaneous
81.79 0.00
401.92
1LVW-LD7D-
YMWK
Misc. Expenses 401.92 0.00
54.38 1MHJ-16TN-
6C44
Supplies, Other
Office-Related
54.38 0.00
13.16 1MQ7-
NQQN-P4NY
Books, Publications,
and E-Publications
13.16 0.00
1,201.91
1N4D-6LNW-
LD79
Books, Publications,
and E-Publications
1,201.91 0.00
16.67 1P1Q-JG66-
9YVW
Supplies, Other
Miscellaneous
16.67 0.00
18.09 1P1W-1DKD-
LV9J
Supplies, Other
Miscellaneous
18.09 0.00
594.62
1PFM-M1NN-
Y6F9
Supplies, Other
Miscellaneous
594.62 0.00
19.95 1PRV-F3GH-
14NQ
Supplies, Other
Office-Related
19.95 0.00
151.96
1PRV-F3GH-
71G1
Supplies, Other
Office-Related
151.96 0.00
333.11
1Q4F-TMPW-
1X91
Computer Hardware
P21600-Information
Processing Hardware
333.11 0.00
157.92
1Q4P-JTRH-
LXLN
Supplies, Other
Office-Related
157.92 0.00
20.53 1QGY-DVRD-
NCRC
Supplies, Other
Miscellaneous
20.53 0.00
97.53 1QHW- Supplies, Other 97.53 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
W9CG-MM6P Office-Related
109.60 1R39-NQPG-
GDCP
Other Operating
Expenses 835620-
Cultural Inclusion
109.60 0.00
70.38 1RY4-VJDJ-
JHXT
Supplies, Other
Miscellaneous
70.38 0.00
576.93
1TMM-
WN3C-6J9L
Books, Publications,
and E-Publications
576.93 0.00
109.75
1TWF-DDJV-
9RKC
Misc. Expenses 109.75 0.00
62.95 1WD9-39NW-
FFLR
Supplies, Other
Miscellaneous
62.95 0.00
446.26
1WFQ-6XDM-
94G7
Supplies, Other
Miscellaneous
446.26 0.00
465.65
1WLR-Y33J-
W73P
Misc. Expenses 465.65 0.00
62.40 1XCX-DNHM-
HNTY
Supplies, Other
Miscellaneous
62.40 0.00
27.44 1YHK-9HVL-
XTDG
Computer Hardware 27.44 0.00
329.24
1YYC-RJG4-
XDPJ
Computer Hardware 329.24 0.00
XXXXX6508 06/11/2026 American Red Cross 240.00 23300279 Lifeguard Training 240.00 0.00 $240.00
XXXXX6509 06/11/2026 Bay Area News Group 414.00 0000907098 AC 3882781 Stmt 0001474981 836260-
Sunnyvale Unity
414.00 0.00 $2,296.75
277.98 0006965749 AC 2083317 Stmt
0001476611
277.98 0.00
300.00 0006967466-
05/15/26
AC 3882781 Stmt
0001474981 836260-
Sunnyvale Unity
300.00 0.00
50.00 0006967466-
05/22/26
AC 3882781 Stmt
0001474981 836260-
50.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Sunnyvale Unity
25.00 0006967466-
05/29/26
AC 3882781 Stmt
0001474981 836260-
Sunnyvale Unity
25.00 0.00
70.06 0006967576 AC 2083317 Stmt
0001476611
70.06 0.00
1,159.71 0006968153 AC 3882781 Stmt
0001474981 836260-
Sunnyvale Unity
1,159.71 0.00
XXXXX6510 06/11/2026 Benefit Coordinators
Corporation
83,220.40
B0NCYP Delta Dental
PPO&VSP Jun 26
83,220.40 0.00 $83,220.40
XXXXX6511 06/11/2026 Berlitz Languages Inc 325.00 001-274-26- 00499
Monthly Activity May
2026
325.00 0.00 $325.00
XXXXX6512 06/11/2026 Century Graphics 789.54
64678 Stores Inventory 789.54 0.00 $789.54
XXXXX6513 06/11/2026 Cocohodo Sunnyvale 301.32 195661- 37326
Utility Credit Balance
Refund
301.32 0.00 $301.32
XXXXX6514 06/11/2026 Daruma Dojo 820.80
DD2026MJ Brazilian Jiu Jitsu
May-Jun 26
820.80 0.00 $820.80
XXXXX6515 06/11/2026 Devcon Construction
Inc.
3,808.92 224955-
52872
Utility Credit Balance
Refund
3,808.92 0.00 $3,808.92
XXXXX6516 06/11/2026 e-Builder Inc 4,550.00
18943 One-Time Training
Services
4,550.00 0.00 $4,550.00
XXXXX6517 06/11/2026 Emerson LLLP 4,145.03 31200580 Supplies 4,145.03 0.00 $4,145.03
XXXXX6518 06/11/2026 Endress + Hauser Inc 9,202.98 6002843287 Instruments 9,202.98 0.00 $9,202.98
XXXXX6519 06/11/2026 Erhan Onal 228.61 212219-
72184
Utility Credit Balance
Refund
228.61 0.00 $228.61
XXXXX6520 06/11/2026 Frank A Olsen
Company
2,454.26
258326 Supplies 2,454.26 0.00 $2,454.26
XXXXX6521 06/11/2026 Greg Hall 155.39 147259-
69360
Utility Credit Balance
Refund
155.39 0.00 $155.39
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6522 06/11/2026 Heng Zhang 142.94 203935-
31232
Utility Credit Balance
Refund
142.94 0.00 $142.94
XXXXX6523 06/11/2026 Hetnet Wireless LLC 1,750.00
8123 Annual Coverage
Test
1,750.00 0.00 $22,750.00
1,750.00
8124 Annual Coverage
Test
1,750.00 0.00
1,750.00 8125 Annual Coverage
Test
1,750.00 0.00
1,750.00 8126 Annual Test 1,750.00 0.00
2,000.00 8127 Annual Testing 2,000.00 0.00
250.00 8128 Plan Check Review 250.00 0.00
500.00 8129 Plan Check Review 500.00 0.00
500.00 8130 Plan Check Review 500.00 0.00
2,000.00 8131 Annual Coverage
Test
2,000.00 0.00
2,000.00 8132 Annual Coverage
Test
2,000.00 0.00
2,000.00 8133 Annual Coverage
Test
2,000.00 0.00
1,500.00 8134 Annual Testing 1,500.00 0.00
2,000.00 8135 Annual Coverage
Test
2,000.00 0.00
2,000.00 8136 Annual Coverage
Test
2,000.00 0.00
500.00 8137 Plan Check Review 500.00 0.00
500.00 8138 Plan Check Review 500.00 0.00
XXXXX6524 06/11/2026 Ice Machine Rentals 185.00 122600 Ice Machine Rental 185.00 0.00 $185.00
XXXXX6525 06/11/2026 Imperial Dade 556.04 42053563 Stores Inventory 556.04 0.00 $1,220.49 664.45 42053564 Stores Inventory 664.45 0.00
XXXXX6526 06/11/2026 Infosend Inc 2,338.52 310598 Statement Postage 2,338.52 0.00 $2,338.52
XXXXX6527 06/11/2026 Krystal Ruddy 210.00 232 Marketing Consulting 210.00 0.00 $210.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services
XXXXX6528 06/11/2026 Lutron Services Co
Inc
17,940.25 25235028 Lighting Sys Support
& Mtnce
17,940.25 0.00 $17,940.25
XXXXX6529 06/11/2026 MISCOwater 33,578.78 63241B54220 Tank System P20201-Wastewater
Equipment
33,578.78 0.00 $33,578.78
XXXXX6530 06/11/2026 O'Reilly Auto Parts 63.83 2854-30412 Stores Inventory 63.83 0.00 $63.83
XXXXX6531 06/11/2026 Pacific Gas & Electric 1,270.95 0069706286- 7 0526
725 Kifer Rd/SCS
Property
1,270.95 0.00 $1,395.16
124.21
9129031168-
6 0526
1382 Kifer Rd/Kifer
Lift Station
124.21 0.00
XXXXX6532 06/11/2026 Peninsula Crane And
Rigging
1,005.80
12458 Crane Service 1,005.80 0.00 $1,005.80
XXXXX6533 06/11/2026 R3 Consulting Group 5,170.00 125361 On-Call Consulting Thru 5/31
5,170.00 0.00 $5,170.00
XXXXX6534 06/11/2026 Real Environmental
Products LLC
37,565.15 R260509 On-Call Landfill
Services
37,565.15 0.00 $37,565.15
XXXXX6535 06/11/2026 Ronald Lee 128.93 172619-
75756
Utility Credit Balance
Refund
128.93 0.00 $128.93
XXXXX6536 06/11/2026 Safeguard Business
Systems
160.33
9010957710 Check Endorsement
Stamp
160.33 0.00 $160.33
XXXXX6537 06/11/2026 Security Alert Systems
of California Inc
1,466.50 1783751 Annual Preventive
Mtnce
1,466.50 0.00 $2,341.00
874.50 1783752 Annual Preventive
Mtnce
874.50 0.00
XXXXX6538 06/11/2026 SiteOne Landscape
Supply LLC
3,833.12 164549071-
001
Irrigation Pump
Repair
3,833.12 0.00 $3,833.12
XXXXX6539 06/11/2026 Solenis LLC 108,736.71
135742062 ZETAG 108,736.71 0.00 $108,736.71
XXXXX6540 06/11/2026 Specialty Solid Waste
& Recycling
282.99 22467 146 S Murphy 3 CY
Bin Rental
282.99 0.00 $282.99
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6541 06/11/2026 The Sourcing Group
LLC
17,148.86 798455 Printing Services 17,148.86 0.00 $17,148.86
XXXXX6542 06/11/2026 TMC Shooting Range
Specialist Inc
7,645.00 2623 Lead Remediation
Services
7,645.00 0.00 $7,645.00
XXXXX6543 06/11/2026 U.S. Bank 102,015.99 WPCPRehabi
litation#33
UY-21-04 102,015.99 0.00 $182,369.23
80,353.24 WPCPRehabi
litation#34
UY-21-04 80,353.24 0.00
XXXXX6544 06/11/2026 Univar Solutions USA 5,937.53 53934765 SOD BISULFITE 5,937.53 0.00 $5,937.53
XXXXX6545 06/11/2026 Viasyn Inc 500.00 29333 PFG Service Jan 2026
500.00 0.00 $500.00
XXXXX6546 06/11/2026 Water One Industries
Inc
1,230.00 224274 Water Treatment
May 2026
1,230.00 0.00 $1,230.00
XXXXX6547 06/11/2026 WHCI Plumbing
Supply
857.06 S3140006.
001
Supplies 857.06 0.00 $2,191.24
1,063.87
S3159234.
001
Supplies 1,063.87 0.00
236.22
S3175133.
002
Supplies 236.22 0.00
34.09 S3175663.
001
Supplies 34.09 0.00
EFT XXXXX0718 06/09/2026 Bound Tree Medical
LLC
7,180.16 86231514 Supplies 7,180.16 0.00 $7,180.16
XXXXX0719 06/09/2026 Brightview Landscape
Services Inc
12,960.00 9803547 Tree Pruning 12,960.00 0.00 $12,960.00
XXXXX0720 06/09/2026 Brodart Co 13,112.30 B7151092 LW Lib Opening Day Collection 830600-
Lakewood Branch
Library Facility
13,112.30 0.00 $79,035.21
9,114.21 B7151885 LW Lib Opening Day
Collection 830600-
Lakewood Branch
Library Facility
9,114.21 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
24,735.54 B7172652 LW Lib Opening Day
Collection 830600-
Lakewood Branch
Library Facility
24,735.54 0.00
9,434.51
B7172768 LW Lib Opening Day
Collection 830600-
Lakewood Branch
Library Facility
9,434.51 0.00
16,470.56
B7197347 LW Lib Opening Day
Collection 830600-
Lakewood Branch
Library Facility
16,470.56 0.00
6,168.09
B7197697 LW Lib Opening Day
Collection 830600-
Lakewood Branch
Library Facility
6,168.09 0.00
XXXXX0721 06/09/2026 BSK Associates 1,200.00 AJ12646 Lab Services 1,200.00 0.00 $1,200.00
XXXXX0722 06/09/2026 Callander Associates
Landscape
Architecture
5,402.04
25050-4 Murphy Ave Trash
Enclosures 837150-
Murphy Ave Solid
Waste Enclosures
5,402.04 0.00 $5,402.04
XXXXX0723 06/09/2026 D-A Lubricant
Company Inc
828.62
2026-89948-
00 Lubrication Products 828.62 0.00 $828.62
XXXXX0724 06/09/2026 BKF Engineers 16,491.83 26040206 Slurry Seal 2/23- 3/29/2026 825290-
Pavement
Rehabilitation
16,491.83 0.00 $16,491.83
XXXXX0725 06/09/2026 Imperial Maintenance
Services
73,105.04
96 Janitorial Services
May 2026
73,105.04 0.00 $73,105.04
XXXXX0726 06/09/2026 Inhouse Commercial
Recyclers LLC
923.00 023227 Library Bk Recycling
Svc Calls
923.00 0.00 $2,053.00
1,130.00 023251 Library Bk Recycling
Svc Calls
1,130.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0727 06/09/2026 Interstate Grading &
Paving Inc
120,310.02 MaudeLakeha
venRehab#R
ST-24-08 120,310.02 0.00 $120,310.02
XXXXX0728 06/09/2026 Intex Auto Parts 306.60 2-80691-11 Stores Inventory 306.60 0.00 $306.60
XXXXX0729 06/09/2026 LC Action Police
Supply LTD
605.20 486599 Supplies P20901-
Public Safety
Equipment
605.20 0.00 $7,153.97
1,196.29
486810 Supplies P20901-
Public Safety
Equipment
1,196.29 0.00
1,166.76 486811 Supplies P20901-
Public Safety
Equipment
1,166.76 0.00
169.95 487047 Supplies 169.95 0.00
22.35 487051 Supplies 22.35 0.00
43.85 487131 Supplies 43.85 0.00
218.40 487132 Supplies 218.40 0.00
246.95 487133 Supplies 246.95 0.00
48.37 487134 Supplies 48.37 0.00
45.14 487135 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
45.14 0.00
22.42 487136 Supplies 22.42 0.00
175.55 487137 Supplies 175.55 0.00
153.63 487138 Supplies 153.63 0.00
153.63 487139 Supplies 153.63 0.00
338.36 487302 Supplies 338.36 0.00
218.40 487303 Supplies 218.40 0.00
218.40 487304 Supplies 218.40 0.00
13.73 487584 Supplies 13.73 0.00
368.07 487586 Supplies 368.07 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
50.97 487587 Supplies 50.97 0.00
48.28 487589 Supplies 48.28 0.00
68.68 487590 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
68.68 0.00
703.48 487591 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
703.48 0.00
703.48
487592 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
703.48 0.00
153.63 487594 Supplies 153.63 0.00
XXXXX0730 06/09/2026 Mallory Safety &
Supply LLC
855.75 6427299 Stores Inventory 855.75 0.00 $6,645.92
694.50 6431452 Stores Inventory 694.50 0.00
417.49 6431483 Stores Inventory 417.49 0.00
1,443.84 6431866 Stores Inventory 1,443.84 0.00
2,510.53 6433828 Stores Inventory 2,510.53 0.00
702.95 6434446 Stores Inventory 702.95 0.00
20.86 6435441 Stores Inventory 20.86 0.00
XXXXX0731 06/09/2026 Mobile Modular 7,421.08 2912626 Storage 5/21/26- 6/19/26
833210-Secondary
Treatment &
Thickening/Dewaterin
g - CAS Stage 1
7,421.08 0.00 $7,421.08
XXXXX0732 06/09/2026 Pacific Ecorisk 3,752.85
21394 Toxicity Testing 3,810.00 57.15 $3,752.85
XXXXX0733 06/09/2026 Sonitrol/Pacific West 373.00 106941 Golf Shop Jun 2026 373.00 0.00 $373.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Security Inc
XXXXX0734 06/09/2026 Pine Cone Lumber Co 296.71 316405 Supplies 299.44 2.73 $296.71
XXXXX0735 06/09/2026 Reed & Graham Inc 7,291.33 135674 Pavement Repair Materials
7,675.08 383.75 $22,501.76
5,179.70 135779 Pavement Repair
Materials
5,452.32 272.62
3,482.04 136165 Pavement Repair
Materials
3,665.31 183.27
6,548.69 136166 Pavement Repair
Materials
6,893.36 344.67
XXXXX0736 06/09/2026 San Jose
Conservation Corps
14,388.92 INV0244 Glass Collection
June 2026
14,388.92 0.00 $14,388.92
XXXXX0737 06/09/2026 Shums Coda
Associates
13,740.00 12248 Plan Review
Services Mar 26
13,740.00 0.00 $16,615.00
2,875.00 12249 Inspection Services
Mar 2026
2,875.00 0.00
XXXXX0738 06/09/2026 Smith's Pest
Management
1,391.00 393545 Baylands Park Pest
Program
1,391.00 0.00 $1,391.00
XXXXX0739 06/09/2026 United Rotary Brush
Corp
6,144.17 CI341271 Stores Inventory 6,144.17 0.00 $6,144.17
XXXXX0740 06/09/2026 Weck Laboratories Inc 81.00 W6D1033 Lab Services 81.00 0.00 $1,143.00 463.00 W6E1044 Lab Services 463.00 0.00
599.00 W6F0125 Lab Services 599.00 0.00
XXXXX0741 06/09/2026 Witmer Tyson Imports 954.56 T16316 K-9 Maintenance May 2026
954.56 0.00 $954.56
XXXXX0742 06/09/2026 Western States Oil Co 47,517.19 867889 Stores Inventory 47,517.19 0.00 $47,517.19
XXXXX0743 06/09/2026 Ace Fire Equipment &
Service Co Inc
298.43 133734 Fire Extinguisher
Rental
298.43 0.00 $298.43
XXXXX0744 06/09/2026 Grainger 250.58 9936305995 Stores Inventory 250.58 0.00 $13,654.28 761.56 9936994996 Stores Inventory 761.56 0.00
12,642.14 9940154769 Supplies 12,642.14 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0745 06/09/2026 Ranger Pipelines Inc 113,883.15 SCWPSitePre p#46
UY-20-02 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
113,883.15 0.00 $113,883.15
XXXXX0746 06/09/2026 Valley Oil 38,714.40
254504 Stores Inventory 38,714.40 0.00 $38,714.40
XXXXX0747 06/09/2026 QOVO Solutions Inc 214.84 26-10696 Surveillance Support Jun 2026
214.84 0.00 $214.84
XXXXX0748 06/09/2026 Able Construction
Group Inc
1,311.75 13676 Plumbing Service 1,311.75 0.00 $1,311.75
XXXXX0749 06/09/2026 Chemtrade Chemicals
US LLC
5,294.89 90403541 Chemical 5,294.89 0.00 $5,294.89
XXXXX0750 06/09/2026 Kanopy Inc 1,758.00 508101-PPU Videos 1,758.00 0.00 $1,758.00
XXXXX0751 06/09/2026 Prints Charles
Reprographics
1,901.40 122799 Printing Services 1,901.40 0.00 $1,901.40
XXXXX0752 06/09/2026 Underground Republic
Water Works
634.36 S
100056560.0
01 Stores Inventory 634.36 0.00 $634.36
XXXXX0753 06/09/2026 BSI America
Professional Services
Inc
3,000.00
115235 Safety and Loss
Control
3,000.00 0.00 $7,786.00
4,786.00 115236 Safety and Loss
Control
4,786.00 0.00
XXXXX0754 06/09/2026 Walsh Construction
Company II LLC
5,668,287.68 WPCPScndry
Treatmnt&Dw
trng#33
UY-21-07 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
5,668,287.68 0.00 $5,668,287.68
XXXXX0755 06/09/2026 Sherry Williams 3,500.00
08 Homelessness
Strategic Plan
3,500.00 0.00 $3,500.00
XXXXX0756 06/09/2026 Burke Williams &
Sorensen LLP
552.50
368801 Legal Services 552.50 0.00 $552.50
XXXXX0757 06/09/2026 Fama Technologies 128.00 INV00000612 Social Media Checks 128.00 0.00 $128.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc 2 May 26
XXXXX0758 06/09/2026 WSP USA Inc 32,882.42 40375821 Waste OnCall 3/28/26-5/11/26
32,882.42 0.00 $32,882.42
XXXXX0759 06/09/2026 3E Company
Environmental,
Ecological and
Engineering LLC
7,423.13 INV-US-
123693
Compliance
12/31/25-12/30/26
7,423.13 0.00 $7,423.13
XXXXX0760 06/09/2026 AppleOne
Employment Services
1,115.40
01-7283811 Week Ending 4/18/26
FIN
1,115.40 0.00 $27,863.12
2,026.40 01-7283812 Week Ending 4/18/26
DPW
2,026.40 0.00
2,277.12 01-7283813 Wk Ending 4/18/26
Risk Mgmt
2,277.12 0.00
963.42 01-7283816 Week Ending 4/18/26
FIN
963.42 0.00
937.95 01-7286975 Week Ending 4/25/26
FIN
937.95 0.00
1,621.12 01-7286976 Week Ending 4/25/26
DPW
1,621.12 0.00
2,134.80 01-7286977 Wk Ending 4/25/26
Risk Mgmt
2,134.80 0.00
963.42 01-7286980 Week Ending 4/25/26
FIN
963.42 0.00
1,908.00 01-7286982 Week Ending
4/25/2026 NOVA
1,908.00 0.00
2,026.40 01-7291947 Week Ending 5/2/26
DPW
2,026.40 0.00
2,277.12 01-7291948 Wk Ending 5/2/26
Risk Mgmt
2,277.12 0.00
985.82 01-7291951 Week Ending 5/2/26
FIN
985.82 0.00
1,144.80 01-7291953 Week Ending
5/2/2026 NOVA
1,144.80 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,215.84 01-7293948 Week Ending 5/9/26
DPW
1,215.84 0.00
2,277.12 01-7293949 Wk Ending 5/9/26
Risk Mgmt
2,277.12 0.00
840.19 01-7293952 Week Ending 5/9/26
FIN
840.19 0.00
1,621.80 01-7293953 Week Ending
5/9/2026 NOVA
1,621.80 0.00
1,526.40 01-7299831 Week Ending
5/16/2026 NOVA
1,526.40 0.00
XXXXX0833 06/11/2026 Samuel Kiyoshi Toma 220.00 EXP0002449 53892
Misc Boot
Reimbursement
5.20.26 220.00 0.00 $220.00
XXXXX0834 06/11/2026 Lillian Shui Yue Tsang 144.52
EXP0002437
34303
MIsc Costco 051226
835250-Bicycle and
Pedestrian Education
& Encouragement
Program
144.52 0.00 $144.52
XXXXX0835 06/11/2026 Jesus D Raygoza 202.68
EXP0002438
11095
Supplies, Food
Products - Opening
of Community Center
Grounds
202.68 0.00 $202.68
XXXXX0836 06/11/2026 Tiffany R Shillito 220.00
EXP0002423
67016
Misc Boot
Reimbursement
220.00 0.00 $220.00
XXXXX0837 06/11/2026 Idean Momtaheni 170.29
EXP0002464
89785
Misc Boot
Reimbursement
5.28.26 170.29 0.00 $170.29
XXXXX0838 06/11/2026 Lisa A Gonzales 45.97
EXP0002437
82561
May Milieage 45.97 0.00 $45.97
XXXXX0839 06/11/2026 Bryan B Scott 192.54
EXP0002423
67005
Misc Boot
Reimbursement
1.16.26 192.54 0.00 $192.54
XXXXX0840 06/11/2026 Sharadon Smith 27.55
EXP0002449
78954
Mileage for May
Event Assignments
27.55 0.00 $27.55
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0841 06/11/2026 Joseph M De La Cruz 84.00 EXP0002423 77300
Misc World's Fare
Donuts 052726
84.00 0.00 $84.00
XXXXX0842 06/11/2026 James P Anton 200.00
EXP0002464
93606
Misc Boot
Reimbursement
5.6.26 200.00 0.00 $200.00
XXXXX0843 06/11/2026 Felicia Normeya
Thompson
249.95
EXP0002287
20191
Travel San Diego
3.22.26 249.95 0.00 $249.95
XXXXX0844 06/11/2026 Vinni Shivdas-Nayar 268.77
EXP0002424
61674
CWA, Irvine 268.77 0.00 $268.77
XXXXX0845 06/11/2026 Wai Cheong 1,850.00
EXP0002474
29646
Tuition Harvard
Online 05062026
1,850.00 0.00 $1,850.00
XXXXX0846 06/11/2026 Jose De La Torre
Martin
377.80
EXP0002416
43528
Mileage Expense
April 2026
377.80 0.00 $377.80
XXXXX0847 06/11/2026 Emily J Kam 68.59
EXP0002447
64719
Workshop supplies
reimbursement
68.59 0.00 $68.59
XXXXX0848 06/11/2026 Sunanda Katragadda 255.00
EXP0002484
02275
SWANA Annual
Membership Fee
255.00 0.00 $255.00
XXXXX0849 06/11/2026 Isabella Roberge 828.22
EXP0002416
68304
Travel LA 050426 828.22 0.00 $828.22
XXXXX0850 06/11/2026 Dante A Spencer 220.00 EXP0002464
93620
Misc Boot
Reimbursement
6.3.26 220.00 0.00 $220.00
XXXXX0851 06/11/2026 Heather E Ruiz 5,205.52
EXP0002447
65443
Misc_Relocation
Expenses 05292026
5,205.52 0.00 $5,205.52
XXXXX0852 06/11/2026 Best Best & Krieger
LLP
376.40
1064255 Legal Services
835810-Code
Enforcement
Activities to Address
Substandard
Residential
Properties
376.40 0.00 $376.40
XXXXX0853 06/11/2026 Brodart Co 19,706.87
B7197349 Books 19,706.87 0.00 $47,438.97
1,586.51 B7215145 Books 1,586.51 0.00
5,511.25 B7220254 Books 5,511.25 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,860.90 B7221153 Books 2,860.90 0.00
1,537.77 B7221207 Books 1,537.77 0.00
456.91 B7224184 Books 456.91 0.00
1,910.21 B7227245 Books 1,910.21 0.00
1,502.70 B7230561 Books 1,502.70 0.00
1,977.70 B7231785 Books 1,977.70 0.00
1,571.01 B7231827 Books 1,571.01 0.00
1,718.19 B7232783 Books 1,718.19 0.00
1,686.35 B7233439 Books 1,686.35 0.00
1,629.97 B7233575 Books 1,629.97 0.00
2,010.95 B7234584 Books 2,010.95 0.00
1,771.68 B7234641 Books 1,771.68 0.00
XXXXX0854 06/11/2026 Callander Associates
Landscape
Architecture
160.00 22017-35 Serra Park Play Area
831880-Preschool
Outdoor Play Area
160.00 0.00 $160.00
XXXXX0855 06/11/2026 Carollo Engineers Inc 7,028.00
FB79023 Digester 3 Improv
Thru 2/28/26 831730-
WPCP Oxidation
Pond Levee
Rehabilitation
7,028.00 0.00 $16,351.00
9,323.00
FB81663 Digester 3 Improv
Thru 4/30/26 831730-
WPCP Oxidation
Pond Levee
Rehabilitation
9,323.00 0.00
XXXXX0856 06/11/2026 David J Powers &
Associates Inc
224.00
33995 781 S Wolfe Svc
Thru 5/31/26
224.00 0.00 $410.25
186.25 33998 800 Carlisle Way
Thru 5/31/26
186.25 0.00
XXXXX0857 06/11/2026 Foster Brothers
Security Systems
228.97 114224 Lock Parts 228.97 0.00 $228.97
XXXXX0858 06/11/2026 GardaWorld 3,801.97 10846149 Armored Transportation Svc
3,801.97 0.00 $3,801.97
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0859 06/11/2026 Hach Company 351.21 15026842 Chemical 351.21 0.00 $351.21
XXXXX0860 06/11/2026 Intex Auto Parts 824.88 9.81679-19 Stores Inventory 824.88 0.00 $824.88
XXXXX0861 06/11/2026 Kimley-Horn and
Associates Inc
1,408.14 35926971 888 Ross Dr Svc
Thru 5/31/26
1,408.14 0.00 $1,408.14
XXXXX0862 06/11/2026 McMaster-Carr 199.96 65168084 Supplies 199.96 0.00 $1,914.37 108.45 66151000 Supplies 110.58 2.13
1,437.06 66293124 Supplies 1,465.26 28.20
168.90 66297591 Supplies
172.09 3.19
XXXXX0863 06/11/2026 Music for Families Inc 18,556.52 M3FAM-SV- S26
Spring 2026 18,556.52 0.00 $18,556.52
XXXXX0864 06/11/2026 Santa Clara Lighting
Inc
590.35 36857 Supplies 590.35 0.00 $590.35
XXXXX0865 06/11/2026 Stop Processing
Center
28.34 21232 Signups & Internet
Fee May 26
28.34 0.00 $28.34
XXXXX0866 06/11/2026 Valbridge Property
Advisors
5,038.43 36773 Ppty Appraisal 425 S
Mathilda
5,038.43 0.00 $5,038.43
XXXXX0867 06/11/2026 VWR International
LLC
4,136.16 8821795496 Supplies 4,136.16 0.00 $4,136.16
XXXXX0868 06/11/2026 Ace Fire Equipment &
Service Co Inc
1,081.60 12488974 System Service 1,081.60 0.00 $3,753.86 1,000.00 12488975 System Service 1,000.00 0.00
1,672.26 12489353 Fire Extinguisher
Annual Mtnce
1,672.26 0.00
XXXXX0869 06/11/2026 Grainger 8,069.43 7139142876 Supplies
8,069.43 0.00 $8,920.43
253.58 9906862884 Supplies 253.58 0.00
282.40 9911849769 Supplies 282.40 0.00
315.02 9911943265 Supplies 315.02 0.00
XXXXX0870 06/11/2026 Chemtrade Chemicals
US LLC
5,447.80 90405440 Chemical 5,447.80 0.00 $5,447.80
XXXXX0871 06/11/2026 Civica Law Group 993.00 20532 Legal Services 993.00 0.00 $2,814.24 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
APC 835810-Code
Enforcement
Activities to Address
Substandard
Residential
Properties
1,327.86
20534 Legal Services 1,327.86 0.00
493.38 20831 Legal Services
835810-Code
Enforcement
Activities to Address
Substandard
Residential
Properties
493.38 0.00
XXXXX0872 06/11/2026 Fernanda Ximena
Perdomo Arciniegas
111.00
EXP0002456
88653
Reimbursement for
Pride Event 836260-
Sunnyvale Unity
111.00 0.00 $111.00
XXXXX0873 06/11/2026 MRF Designs LLC 4,500.00
023 SMaRT Stn
Consulting May 26
828260-SMaRT
Station® Post-2021
Rebuild
4,500.00 0.00 $4,500.00
XXXXX0874 06/11/2026 Tandem Creative Inc 2,465.00
16072 Budget Document
Production
2,465.00 0.00 $24,235.00
9,525.00 16075 Budget Document
Production
9,525.00 0.00
12,245.00 16076 Budget Document
Production
12,245.00 0.00
XXXXX0875 06/11/2026 California Association
of Environmental
Health Administrators
5,824.73 12106 Temp Staffing
HazMat Insp
5,824.73 0.00 $5,824.73
XXXXX0876 06/11/2026 Sunnyvale Community
Services
25,817.95 M88-2025-5-2 TBRA Program Nov
2025 837020-
Sunnyvale
25,817.95 0.00 $25,817.95
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Community Services
TBRA Program
Support
WIRE XXXXX0761 06/09/2026 California Public
Employees
Retirement System
2,037,016.00 10000001828
5909
Misc UAL
Contribution May 26
WR Date 6/1/2026
2,037,016.00 0.00 $6,248,421.44
1,674,097.00 10000001828
5922
Safety UAL
Contribution May 26
WR Date 6/1/2026
1,674,097.00 0.00
2,537,308.44 10000001830
3537
Health Premium Jun
2026
WR Date 6/5/2026
2,537,308.44 0.00
XXXXX0877 06/11/2026 Carl Warren &
Company
44,344.37
6-10-26
replenishment
&prefund
Monthly
Replenishment May
2026 & Prefund Zhao
WR Date 6/10/2026
44,344.37 0.00 $44,344.37
XXXXX0878 06/11/2026 Bay Counties SMaRT 1,961,849.72 Bay Counties Apr2026
April 2026 invoice
WR date 6/10/2026
828260-SMaRT
Station® Post-2021
Rebuild,828260-
SMaRT Station®
Post-2021 Rebuild
1,961,849.72 0.00 $1,961,849.72
Grand Total 16,899,153.64 16,900,431.35 1,277.71 $16,899,153.64 Attachment 1
City of Sunnyvale
LIST # 338
List of All Claims and Bills Approved for Payment
For Payments Dated 06/14/2026 through 06/20/2026
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 XXXXX6548 06/16/2026 Aantex Pest Control 75.00 720593 Pest Control 75.00 0.00 $723.00
75.00 720594 Pest Control 75.00 0.00
75.00 720595 Pest Control 75.00 0.00
60.00 720596 Pest Control 60.00 0.00
60.00 720597 Pest Control 60.00 0.00
60.00 720599 Pest Control 60.00 0.00
68.00 720603 Pest Control 68.00 0.00
68.00 720605 Pest Control 68.00 0.00
90.00 720609 Pest Control 90.00 0.00
92.00 725360 Pest Control 92.00 0.00
XXXXX6550 06/16/2026 Amazon Capital
Services
1,561.39 11GC-6NPX-
19GW
Books, Publications,
and E-Publications
1,561.39 0.00 $26,680.06
39.50 11GX-QYMJ-
74F7
NOVA Participant
Services - Support
Services
39.50 0.00
4,128.42
1697-Y1YJ-
DMML
Books, Publications,
and E-Publications
4,128.42 0.00
22.87 17CG-H4DF-
1611
Supplies, Food
Products 836280-
Equity, Access, and
Inclusion (EAI)
Training
22.87 0.00
262.90
19GD-GKNP-
7XHJ
Supplies, Other
Miscellaneous
262.90 0.00
118.52
1CFY-9R1T- Supplies, Other 118.52 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
F4M9 Office-Related
7.67 1HFQ-K6PQ-
NFVN
Supplies, Other
Miscellaneous
7.67 0.00
726.35
1JD6-P3JT-
71VP
Other Operating
Expenses 835620-
Cultural Inclusion
726.35 0.00
795.66
1JR4-YWGW-
TXV9
Supplies, Other
Miscellaneous
795.66 0.00
-24.13
1JXL-4HXH-
JFJ4
Supplies, First Aid
and Safety
-24.13 0.00
625.00
1K73-PTNK-
V647
Books, Publications,
and E-Publications
625.00 0.00
304.85
1KG9-9WLN-
TDTY
Supplies, Other
Miscellaneous
304.85 0.00
113.00
1KXD-MYLQ-
GFPW
Books, Publications,
and E-Publications
113.00 0.00
2,591.69
1L3F-DYMH-
KT13
Supplies, Other
Miscellaneous
2,591.69 0.00
31.74 1M6P-46VC-
7P37
Other Operating
Expenses 835620-
Cultural Inclusion
31.74 0.00
29.61 1N3Y-JT4X-
71JD
Supplies, Other
Miscellaneous
29.61 0.00
151.16
1NGL-XMM1-
D1T9
Books, Publications,
and E-Publications
151.16 0.00
3,634.72
1NGM-9H7F-
6J6M
Books, Publications,
and E-Publications
3,634.72 0.00
1,638.15
1NJH-4RHJ-
73DW
Books, Publications,
and E-Publications
1,638.15 0.00
1,189.95
1NMT-7639-
XF3F
Supplies, Other
Miscellaneous
P21600-Information
Processing Hardware
1,189.95 0.00
19.70 1NP3-JXVK- Books, Publications, 19.70 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
979X and E-Publications
39.50 1NPN-D7F9-
CMMJ
Supplies, Other
Miscellaneous
39.50 0.00
170.28
1NQV-YK6V-
LVMG
Supplies, Other
Miscellaneous
170.28 0.00
67.58 1P7J-RPWL-
H134
Supplies, Other
Miscellaneous
67.58 0.00
508.28
1P7R-N3DH-
9VKN
Misc. Expenses 508.28 0.00
273.23
1PD4-YPYN-
14QX
Misc. Expenses 273.23 0.00
873.00
1PND-6VK6-
MDGC
Supplies, Other
Miscellaneous
873.00 0.00
1,393.76
1QG4-X6XV-
CN6G
Books, Publications,
and E-Publications
1,393.76 0.00
166.76
1QJY-FHGQ-
KFVT
NOVA Participant
Services - Support
Services
166.76 0.00
19.27 1RVV-Q9GN-
7FLW
Supplies, Other
Office-Related
19.27 0.00
133.58
1T4X-VFDR-
WYDH
Supplies, Other
Miscellaneous
133.58 0.00
2,063.72
1VCG-9MVD-
FR7L
Books, Publications,
and E-Publications
2,063.72 0.00
53.25 1W4V-T4C7-
FN69
Supplies, Other
Office-Related
53.25 0.00
1,130.51
1W9W-
GPQH-C7G6
Books, Publications,
and E-Publications
1,130.51 0.00
24.13 1WLQ-H4JL-
9CTN
Supplies, First Aid
and Safety
24.13 0.00
318.24
1WT6-LDL3-
1Y1V
Misc. Expenses 318.24 0.00
39.40 1XTM-19R6- Books, Publications, 39.40 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
KRK7 and E-Publications
378.19 1YTR-FG1K-
YY7W
Misc. Expenses 378.19 0.00
1,058.66 1YXV-97WG-
GHJK
Books, Publications,
and E-Publications
1,058.66 0.00
XXXXX6551 06/16/2026 Asian Art Museum 300.00
6.8.26 _Sunnyvale
Community Speakers
Program 835620-
Cultural Inclusion
300.00 0.00 $300.00
XXXXX6552 06/16/2026 B&H Foto &
Electronics Corp
8,048.71
244738990 Makespace
Collection
8,048.71 0.00 $9,621.15
579.93 244821879 Makespace
Collection
579.93 0.00
992.51 245157439 Makespace
Collection
992.51 0.00
XXXXX6553 06/16/2026 Bastion Security
Services
7,538.63 30935 Security Patrol May
2026
7,538.63 0.00 $7,538.63
XXXXX6554 06/16/2026 Bay Area Air Quality
Management District
6,631.00 T204861 Appl754547 Emgy
Gas Engine 833370-
SCWP Cogeneration
Upgrade
6,631.00 0.00 $6,631.00
XXXXX6555 06/16/2026 Bay Area News Group 300.00
0006963806-
05/01/26
AC 2080321 Stmt
0001476613
300.00 0.00 $375.00
50.00 0006963806-
05/08/26
AC 2080321 Stmt
0001476613
50.00 0.00
25.00 0006963806-
05/22/26
AC 2080321 Stmt
0001476613
25.00 0.00
XXXXX6556 06/16/2026 Century Graphics 539.59
64780 Apparel 539.59 0.00 $1,540.53
1,000.94 64971 Apparel 1,000.94 0.00
XXXXX6557 06/16/2026 Cintas Corp 13.74 4268023702 Stores Inventory 13.74 0.00 $54.96
13.74 4268784601 Stores Inventory 13.74 0.00
13.74 4269546034 Stores Inventory 13.74 0.00
13.74 4270328394 Stores Inventory 13.74 0.00
XXXXX6558 06/16/2026 D & M Traffic Services 246.65 579127 Road Closure Signs 248.91 2.26 $246.65 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Inc
XXXXX6559 06/16/2026 David Bonowitz S.E. 6,750.00 Sunnyvale- 2605
Seismic Retrofit Prog
May 26
836940-Determine
Cost and Feasibility
of Requiring
Structural Retrofitting
6,750.00 0.00 $6,750.00
XXXXX6560 06/16/2026 Fremont Union High
School District
9,393.00
260580 Pool Use Costs May
2026
9,393.00 0.00 $9,393.00
XXXXX6561 06/16/2026 L N Curtis and sons 1,947.24 INV1053315 Supplies 834160- DPS FY24/25
Recruitment and
Training of Sworn
Officers
1,947.24 0.00 $7,136.66
5,189.42
INV1062933 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
5,189.42 0.00
XXXXX6562 06/16/2026 Level 3
Communications LLC
16,430.47
788233604 IT Services 16,430.47 0.00 $16,430.47
XXXXX6563 06/16/2026 Lozano Sunnyvale
Car Wash
1,650.00 77 Car Washes April
2026
1,650.00 0.00 $3,425.00
1,775.00 78 Car Washes May
2026
1,775.00 0.00
XXXXX6564 06/16/2026 LTI Electric Inc 225.47 6856 Temp Meter 520 All Am Way
225.47 0.00 $225.47
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6565 06/16/2026 Midwest Tape LLC 172.25 508842963 Library Collection 172.25 0.00 $308.30
24.13 508875624 Library Collection 24.13 0.00
65.84 508879540 Library Collection 65.84 0.00
46.08 508916455 Library Collection 46.08 0.00
XXXXX6566 06/16/2026 MSI Fuel
Management Inc
875.00 6331 UST Inspection June
2026
875.00 0.00 $875.00
XXXXX6567 06/16/2026 Murphy District
Association
784.26 05.27.2026 Neighborhood Grant
Reimb 835490-
Community Events &
Neighborhood Grants
784.26 0.00 $784.26
XXXXX6568 06/16/2026 NAPA Auto Parts 15.15 087174 Parts 15.15 0.00 $773.67 285.25 090081 Parts 285.25 0.00
76.73 090179 Parts 76.73 0.00
18.14 090591 Parts 18.14 0.00
27.88 090913 Parts 27.88 0.00
40.52 091001 Parts 40.52 0.00
15.35 091659 Parts 15.35 0.00
182.01 091782 Parts 182.01 0.00
20.00 091783 Parts 20.00 0.00
92.64 091820 Parts 92.64 0.00
XXXXX6569 06/16/2026 New Image
Landscape Company
3,300.00 154056 Landscape Mtnce
April 2026
3,300.00 0.00 $3,940.00
480.00 423784 Plants Installation
835910-Stormwater
Permit
Implementation
480.00 0.00
160.00 423785 Plants Installation
835910-Stormwater
Permit
Implementation
160.00 0.00
XXXXX6570 06/16/2026 OCLC Inc 827.94 1000495673 CloudLibrary May 206
827.94 0.00 $827.94
XXXXX6571 06/16/2026 Orlandi Trailer Inc 693.84 241297 Parts 693.84 0.00 $693.84 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6572 06/16/2026 Pacific Coast Sales &
Services Inc
6,157.00 MAINT00004
312
Preventative HVAC
Services
6,157.00 0.00 $14,464.00
6,157.00
MAINT00004
606
Preventative HVAC
Services
6,157.00 0.00
2,150.00
SRVCE00032
287
Preventative HVAC
Services
2,150.00 0.00
XXXXX6573 06/16/2026 Pacific Gas & Electric 23,561.77
Notification #
133029483
215 N SV Ave Traffic
Control 820190-
Traffic Signal
Hardware and Wiring
23,561.77 0.00 $23,561.77
XXXXX6574 06/16/2026 Pacific Gas & Electric 1,170.64
0008522913-
6 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $5,222.21
3,554.55
0395847945-
7 0526
121 W Evelyn Ave-
Multimodal
3,554.55 0.00
335.71
3224940206-
9 0526
922 E California
Avenue
335.71 0.00
27.19 8980516791-
6 0526
N/S El Camino&E
Remington
27.19 0.00
134.12
9732283098-
1 0526
Landfill & Recycle
Center
134.12 0.00
XXXXX6575 06/16/2026 Peninsulators Inc 16,275.00
40287-01 Window Covering
Inspection
16,275.00 0.00 $16,275.00
XXXXX6576 06/16/2026 PowerPlan - OIB 810.07 16910987 Parts 810.07 0.00 $1,022.55 212.48 16910995 Parts 212.48 0.00
XXXXX6577 06/16/2026 Real Environmental
Products LLC
3,499.35 R260604 Supplies 3,499.35 0.00 $3,499.35
XXXXX6578 06/16/2026 Rich Voss Trucking
Inc
560.00 73980 Quarry Materials
Delivery
560.00 0.00 $560.00
XXXXX6579 06/16/2026 Richards Watson &
Gershon
3,614.90 258913 Legal Services 3,614.90 0.00 $3,614.90
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6580 06/16/2026 San Jose BMW 2,688.11 286033 Auto Repair 2,688.11 0.00 $2,688.11
XXXXX6581 06/16/2026 Scholastic Inc 5,853.18 87661552 Books Summer Reading Prog
5,853.18 0.00 $5,853.18
XXXXX6582 06/16/2026 Security Alert Systems
of California Inc
1,075.00 1783789 Alarm Monitoring
May 2026
1,075.00 0.00 $1,075.00
XXXXX6583 06/16/2026 Shape Inc 7,300.00 68367B54414 Oil/Prep/Hazmat 7,300.00 0.00 $7,300.00
XXXXX6584 06/16/2026 Sonsray Machinery
LLC
53.76 PSO225952-1 Parts 53.76 0.00 $328.43
274.67 PSO226143-1 Parts 274.67 0.00
XXXXX6585 06/16/2026 Stanford Health Care 2,000.00 10004117 EMS June 2026 2,000.00 0.00 $2,000.00
XXXXX6586 06/16/2026 State Water
Resources Control
Board
120.00 RLD3-
06112026
Gr D3 Cert Appl
Ruben Lopez
120.00 0.00 $120.00
XXXXX6587 06/16/2026 Stevens Creek
Chevrolet
159.50
253019 Parts 159.50 0.00 $159.50
XXXXX6588 06/16/2026 Suarez & Munoz
Construction Inc
169,795.00 CmmntyCntr
Grnds#16
PR-21-05 830310-
Community Center
Grounds Renovation
and Enhancement
169,795.00 0.00 $409,035.87
239,240.87
CmmntyCntr
Grnds#17
PR-21-05 830310-
Community Center
Grounds Renovation
and Enhancement
239,240.87 0.00
XXXXX6589 06/16/2026 Sunbelt Controls Inc 1,940.25
232493 Quarterly
Maintenance Year 3
1,940.25 0.00 $1,940.25
XXXXX6590 06/16/2026 Sunnyvale Towing Inc 187.50 406893 Towing 834170-DPS FY25/26 Recruitment
and Training of
Sworn Officers
187.50 0.00 $187.50
XXXXX6591 06/16/2026 Teri Black & Company
LLC
23,107.02 26-0608-819 DPW Director
Recruitment
23,107.02 0.00 $23,107.02
XXXXX6592 06/16/2026 The Sourcing Group 342.42 799387 Printing Services 342.42 0.00 $342.42 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LLC
XXXXX6593 06/16/2026 Tianxin Wang 350.00 20260403 Dragon Boat Festival Program
835620-Cultural
Inclusion
350.00 0.00 $350.00
XXXXX6594 06/16/2026 TJ Automotive 70.00
040364 Smog Test 70.00 0.00 $140.00
70.00 040368 Smog Test 70.00 0.00
XXXXX6595 06/16/2026 Today's Business
Solutions Inc
37.56 052126-38 Cost per fax prog
Jan-Mar 26
37.56 0.00 $37.56
XXXXX6596 06/16/2026 United Rentals (North
America) Inc
732.03 255934043-
005
Forklift 3/16/26-
4/13/26
732.03 0.00 $6,899.44
732.03
255934043-
007
Forklift 5/11/26-
6/8/26
732.03 0.00
627.31
258749412-
003
Generator 2/13/26-
3/31/26
627.31 0.00
1,656.91
259165538-
001
Generator 2/25/26-
3/6/26
1,656.91 0.00
3,151.16
262483961-
001
Forklift 5/18/26-
6/15/26
3,151.16 0.00
XXXXX6597 06/16/2026 Unity Courier Service
Inc
224.88
53503 Courier Services P/E
5/30/26
224.88 0.00 $504.98
280.10 53972 Courier Services P/E
6/6/26
280.10 0.00
XXXXX6598 06/16/2026 Univar Solutions USA 4,507.09 53862936 SOD BISULFITE 4,507.09 0.00 $28,171.22 17,889.67 53947472 SOD HYPO 17,889.67 0.00
5,774.46 53950739 SOD BISULFITE 5,774.46 0.00
XXXXX6599 06/16/2026 Verde Design Inc 8,022.50 55-2111400 Comm Ctr Proj 4/26- 5/25/26 830310-
Community Center
Grounds Renovation
and Enhancement
8,022.50 0.00 $8,022.50
XXXXX6600 06/16/2026 Volvo Construction
Equipment & Services
907.11
EQ0025755 Tax Diff on Pd Inv
EQ0025284 P20700-
907.11 0.00 $907.11
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Fleet Equipment
XXXXX6601 06/16/2026 WEX Health Inc 1,827.68 0002384509- IN
May 2026 1,827.68 0.00 $1,827.68
XXXXX6603 06/16/2026 Winsupply of Silicon
Valley
5,464.83 062350 01 Supplies 5,464.83 0.00 $5,464.83
XXXXX6604 06/16/2026 Zalco Laboratories Inc 1,030.00 2606224 Gas Analysis 1,030.00 0.00 $1,030.00
XXXXX6605 06/16/2026 Zhang Linden 16.99 658861 Patron found lost item & returned it for
refund
16.99 0.00 $16.99
XXXXX6607 06/18/2026 Amazon Capital
Services
1,070.76 1136-FMT7-
MHQP
Supplies, Other
Miscellaneous
1,070.76 0.00 $11,063.33
154.57
11GC-6NPX-
3JQV
Supplies, Other
Miscellaneous
831290-Climate
Action Plan
Implementation
154.57 0.00
99.53 1374-WWFN-
MYP3
Supplies, Other
Miscellaneous
99.53 0.00
1,284.93
13YF-4F3C-
3PY6
Books, Publications,
and E-Publications
1,284.93 0.00
69.13 16KP-CPG6-
4QVL
Supplies, Other
Miscellaneous
69.13 0.00
314.64
16MN-R93F-
MN6T
Supplies, Other
Miscellaneous
314.64 0.00
196.49
16RJ-K64J-
6V7P
Parts and Supplies,
Automotive,Supplies,
Other Miscellaneous
196.49 0.00
79.87 176X-X7TF-
XTFF
Supplies, Other
Miscellaneous
79.87 0.00
65.82 17DK-NY6M-
CF4P
Supplies, Other
Miscellaneous
65.82 0.00
182.66
17KM-QXNM-
GFJY
Supplies, Other
Miscellaneous
182.66 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
86.19 19R1-6KHL-
W1TQ
Supplies, Other
Miscellaneous
86.19 0.00
127.91
1DNN-L63L-
FRTW
Supplies, Other
Miscellaneous
127.91 0.00
36.21 1DQX-RGQ6-
LP3Y
Supplies, Food
Products 836280-
Equity, Access, and
Inclusion (EAI)
Training
36.21 0.00
250.20
1GXW-1XQL-
7Y1P
Misc. Expenses 250.20 0.00
78.88 1JTT-RTDC-
G69P
Supplies, First Aid
and Safety
78.88 0.00
38.40 1K6W-YMJM-
VYR6
Supplies, Other
Miscellaneous
38.40 0.00
81.45 1K73-PTNK-
RN9M
Supplies, Other
Miscellaneous
81.45 0.00
13.16 1KQC-KC6W-
LX1F
Supplies, Other
Miscellaneous
13.16 0.00
29.61 1LTQ-JRVF-
NHMK
Supplies, Other
Miscellaneous
29.61 0.00
63.82 1LYC-GVM1-
TFC1
Supplies, Other
Miscellaneous
63.82 0.00
383.03
1MXQ-113Q-
FMF6
Other Equipment
Purchases
383.03 0.00
65.82 1P1N-LNXV-
XFVF
Supplies, Other
Miscellaneous
65.82 0.00
95.52 1P7J-RPWL-
G4JC
Supplies, Other
Miscellaneous
95.52 0.00
9.87 1PH9-HW7G-
WKWT
Supplies, Other
Miscellaneous
9.87 0.00
74.70 1PJ6-WXN1-
N41X
Supplies, Other
Miscellaneous
74.70 0.00
21.94 1Q44- Misc. Expenses 21.94 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
WHWC-P1YJ
1,130.88 1QJR-4MRK-
RYKD
Supplies, Other
Miscellaneous
1,130.88 0.00
174.50
1QMD-C37Y-
N3NF
Misc. Expenses 174.50 0.00
-53.17
1RFY-1M1K-
6RGT
Misc. Expenses -53.17 0.00
53.17 1RN3-FTG1-
QHPJ
Misc. Expenses 53.17 0.00
97.59 1T1L-RHG6-
NXXR
Supplies, Other
Miscellaneous
97.59 0.00
83.52 1TDD-97LL-
CP9K
Employee
Recognition
Expenses
83.52 0.00
8.74 1THM-3VVT-
Q9MK
Supplies, Other
Miscellaneous
8.74 0.00
533.60
1TKK-13QH-
YL44
Books, Publications,
and E-Publications
533.60 0.00
118.95
1TN1-1YRC-
MFQ7
Supplies, Other
Office-Related
118.95 0.00
705.27
1WD9-39NW-
H6PL
Other Operating
Expenses 835620-
Cultural Inclusion
705.27 0.00
298.12
1WNK-RFPP-
DT13
Books, Publications,
and E-Publications
298.12 0.00
208.50
1WNM-TQJD-
GGJP
Supplies, Other
Miscellaneous
208.50 0.00
2,662.73
1WQV-7C79-
HL1F
Books, Publications,
and E-Publications
2,662.73 0.00
65.82 1YXF-Q6Q1-
DPC3
Supplies, Other
Miscellaneous
65.82 0.00
XXXXX6608 06/18/2026 Aquatic Design Group
Inc
951.62
35237 Columbia Middle
School Pool 825850-
Swim Pools
951.62 0.00 $951.62
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Infrastructure
XXXXX6609 06/18/2026 Balaji Vaidyanathan 365.97 26-231020- 5203-
VAIDYANAT
HAN
Refunding AR
overpayment
365.97 0.00 $365.97
XXXXX6610 06/18/2026 Bay Area News Group 589.86
0006961263 AC#2083317
Stmt0001476611
589.86 0.00 $1,472.39
107.35 0006964497 AC 2083317 Stmt
0001476611
107.35 0.00
265.55 0006965754 AC#2083317
Stmt0001476611
835980-Evelyn
Avenue Multi-use
Trail
265.55 0.00
273.46
0006966971 AC#2083317
Stmt0001476611
830510-Plaza del Sol
Phase II
273.46 0.00
107.35 0006970093 AC 2083317 Stmt
0001476611
107.35 0.00
128.82 0006970094 AC 2083317 Stmt
0001476611
128.82 0.00
XXXXX6611 06/18/2026 Berry, Dunn, McNeil &
Parker LLC
28,498.00 484455 April 2026 Services
837280-CRM
Implementation
(Smart City - 9)
28,498.00 0.00 $28,498.00
XXXXX6612 06/18/2026 Betts Truck Parts and
Service - San Leandro
2,470.58
04RO5858 Parts 2,470.58 0.00 $11,652.11
6,587.27 04RO6026 Parts 6,587.27 0.00
2,594.26 04RO6270 Parts 2,594.26 0.00
XXXXX6613 06/18/2026 Big Bear Industrial
LLC
1,917.88 26-02 Pole Roller 1,917.88 0.00 $1,917.88
XXXXX6614 06/18/2026 Brad Cox Architect Inc 23,124.00 250228-4003- FairwoodBral
y-BCA
Park Building
Rehabilitation
818550-Park
23,124.00 0.00 $23,124.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Buildings -
Rehabilitation
XXXXX6615 06/18/2026 Coast Counties
Peterbilt
460.35 001276098P Supplies 460.35 0.00 $519.67
59.32 001276182P Supplies 59.32 0.00
XXXXX6616 06/18/2026 Detail Plus Sunnyvale 75.00 2183 Full Service Hand Wash
75.00 0.00 $75.00
XXXXX6617 06/18/2026 FBD Vanguard
Construction Inc
78,027.58 SnailBralyPed
Imprvmnt#01
TR-23-04 836340-
Transportation and
General Fund Grant
Matching,837090-
Pedestrian and Safe
Routes to School
Improvements in
SNAIL and Braly
Corners
Neighborhoods
78,027.58 0.00 $78,027.58
XXXXX6618 06/18/2026 Fire Apparatus
Solutions
112.52
04P1219.02 Supplies 112.52 0.00 $112.52
XXXXX6619 06/18/2026 Fisher Scientific Co
LLC
994.82 7152990 Supplies 994.82 0.00 $994.82
XXXXX6620 06/18/2026 GCS Environmental
Equipment Services
Inc
608.95
32045 Supplies 608.95 0.00 $608.95
XXXXX6621 06/18/2026 Geosyntec
Consultants Inc
4,349.17 IC8723 50% Payment for
Sunnyvale 835480-
Baykeeper Litigation
Expenses
4,349.17 0.00 $4,349.17
XXXXX6622 06/18/2026 Golden Gate Truck
Center
18.82 FA005401318
:01
Parts 18.82 0.00 $18.82
XXXXX6623 06/18/2026 Goldfarb & Lipman
LLP
1,613.00
495312 Legal Services 1,613.00 0.00 $1,613.00
XXXXX6624 06/18/2026 Interstate Battery
System of San Jose
970.07 60304480 Batteries 970.07 0.00 $970.07
XXXXX6625 06/18/2026 Jon Krosnick 900.00 SL06292026 Octet Performance 900.00 0.00 $900.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
6/29/2026
XXXXX6626 06/18/2026 Kelly Spicers Stores 42.18 12253887 Printing Paper 42.18 0.00 $1,003.06 960.88 12253948 Printing Paper 960.88 0.00
XXXXX6627 06/18/2026 L N Curtis and sons 109,632.35 INV1071833 Supplies P20901- Public Safety
Equipment
109,632.35 0.00 $109,632.35
XXXXX6628 06/18/2026 Liebert Cassidy
Whitmore
396.00 324684 Legal Services 396.00 0.00 $396.00
XXXXX6629 06/18/2026 Meyers Nave 18,754.00 234152 Legal Services 831470-SCWP
Construction
Management
18,754.00 0.00 $18,754.00
XXXXX6630 06/18/2026 Midwest Tape LLC 60.34
508843013 Library Collection 60.34 0.00 $60.34
XXXXX6631 06/18/2026 Motorola Solutions Inc 2,608.80 8230572520 Astro HW 7/1/26- 6/30/27
2,608.80 0.00 $2,608.80
XXXXX6632 06/18/2026 MPG Java Owner,
LLC
13,187.00 .PLNG-2025-
0627
50% refund of fees 13,187.00 0.00 $13,187.00
XXXXX6633 06/18/2026 O'Reilly Auto Parts 29.03
2854-306019 Stores Inventory 29.03 0.00 $29.03
XXXXX6634 06/18/2026 Omega Engraving 36.50 21467 Name Badge
36.50 0.00 $36.50
XXXXX6635 06/18/2026 Optony Inc 1,308.00 262-230 Lakewood Library Proj May 26 830600-
Lakewood Branch
Library Facility
1,308.00 0.00 $1,308.00
XXXXX6636 06/18/2026 PBK Architects Inc 71,328.00
240010026 Fire Station 2 March
2026 835890-Fire
Station 2 - New
Construction
71,328.00 0.00 $71,328.00
XXXXX6637 06/18/2026 PGP Escrow Inc 10,000.00 2026-FTHB- Amarkhail
Housing Mitigation
FTHB Loan 828100-
First-Time
Homebuyer Loans
10,000.00 0.00 $10,000.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6638 06/18/2026 PGP Escrow Inc 10,000.00 2026-FTHB- Kaewkan
Housing Mitigation
FTHB Loan 828100-
First-Time
Homebuyer Loans
10,000.00 0.00 $10,000.00
XXXXX6639 06/18/2026 Propio LS LLC 1,926.08
00047411052
6 Phone Interpretation
May 26
1,926.08 0.00 $1,926.08
XXXXX6640 06/18/2026 R E Y Engineers Inc 1,050.00
29315 Surveying Services 1,050.00 0.00 $1,050.00
XXXXX6641 06/18/2026 R. E. Borrmann's
Steel Co
175.60 46797 Supplies 175.60 0.00 $1,130.70
955.10 46804 Supplies 955.10 0.00
XXXXX6642 06/18/2026 Rich Voss Trucking
Inc
368.00 73766 Quarry Materials
Delivery
368.00 0.00 $368.00
XXXXX6643 06/18/2026 Richards Watson &
Gershon
592.00 258912 Legal Services 592.00 0.00 $592.00
XXXXX6644 06/18/2026 Statewide Traffic
Safety and Signs
1,741.09 05049764 Stores Inventory 1,741.09 0.00 $1,741.09
XXXXX6645 06/18/2026 Sunnyvale Towing Inc 187.50 407892 Towing 834170-DPS FY25/26 Recruitment
and Training of
Sworn Officers
187.50 0.00 $187.50
XXXXX6646 06/18/2026 Sweetwater Sound,
LLC
9,999.99
50557473 FPO#LRSLIBM0604
26A
9,999.99 0.00 $9,999.99
XXXXX6647 06/18/2026 Taylor Made Golf
Company Inc
70.85 39084788 Golf Resale
Merchandise
71.88 1.03 $998.20
697.74 39084865 Golf Resale
Merchandise
710.56 12.82
229.61 39099263 Golf Resale
Merchandise
233.71 4.10
XXXXX6648 06/18/2026 The Goodyear Tire &
Rubber Co
755.94 184-1104244 Tires 755.94 0.00 $755.94
XXXXX6649 06/18/2026 The Sourcing Group
LLC
1,107.32 799782 Printing Services 1,107.32 0.00 $1,107.32
XXXXX6650 06/18/2026 Traffic Data Service
CA LLC
3,600.00 26053 FPO#DPW-
05282026 835250-
3,600.00 0.00 $3,600.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Bicycle and
Pedestrian Education
& Encouragement
Program
XXXXX6651 06/18/2026 TRB and Associates
Inc
2,380.00
7362 Plan Review &
Inspection May
2,380.00 0.00 $2,380.00
XXXXX6652 06/18/2026 U.S. Bank 298,330.93 WPCPScndry
Treatmnt&Dw
trng#33
UY-21-07 298,330.93 0.00 $298,330.93
XXXXX6653 06/18/2026 United Rentals (North
America) Inc
1,410.29
230751527-
033
PU Truck 5/18-
6/15/2026
1,410.29 0.00 $1,410.29
XXXXX6654 06/18/2026 Verde Design Inc 16,731.25
3-2516000 Fair Oaks Cricket
Batting Cage
835960-Cricket
Batting Cage
16,731.25 0.00 $16,731.25
XXXXX6655 06/18/2026 WAXIE Sanitary
Supply
77.51 83980731 Stores Inventory 77.51 0.00 $77.51
XXXXX6656 06/18/2026 Western States Tool &
Supply
1,639.01 274962 Stores Inventory 1,669.61 30.60 $1,639.01
XXXXX6657 06/18/2026 Youth Evolution
Activities
4,748.40 YEB2026MJ Basketball Classes
May-Jun 26
4,748.40 0.00 $4,748.40
EFT XXXXX0983 06/16/2026 34th Street Inc 3,450.00 2026-119 6/8/2026 Employee Training
3,450.00 0.00 $3,450.00
XXXXX0984 06/16/2026 SewerAl Corporation 3,849.75 2026-527 AutoCode Sub May- Jul 2026
3,849.75 0.00 $13,449.75
9,600.00 2026-528 Pioneer Sub May-Oct
2026
9,600.00 0.00
XXXXX0985 06/16/2026 CH2O Inc 2,684.72 374949 Chemical 2,684.72 0.00 $3,184.72 500.00 376114 Labor June 2026 500.00 0.00
XXXXX0986 06/16/2026 Thomas Klise/Crimson
Multimedia
60.00 029392 FPO#LRSLIBL04132
6 60.00 0.00 $841.02
431.02 029393 FPO#LRSLIB051326 431.02 0.00
350.00 029724 FPO#LRSLIB051326 350.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX0987 06/16/2026 Rexel 938.24 S145052276.
001
Supplies 938.24 0.00 $938.24
XXXXX0988 06/16/2026 UPS Supply Chain
Solutions
529.84 00009666082
36 AC966608 W/E 5/9-
6/6/26
529.84 0.00 $529.84
XXXXX0989 06/16/2026 Bay City Electric
Works
5,697.70
W329533 Batteries
Replacement/Labor
5,697.70 0.00 $5,697.70
XXXXX0990 06/16/2026 Pine Press Inc 1,281.63 00061278 Police Badge 834170-DPS
FY25/26 Recruitment
and Training of
Sworn Officers
1,281.63 0.00 $1,281.63
XXXXX0991 06/16/2026 Stoel Rives LLP 12,789.00
8126308 Legal Services
835480-Baykeeper
Litigation Expenses
12,789.00 0.00 $12,789.00
XXXXX0992 06/16/2026 EarthShare 5.00
061226ES 061226ES
EarthShare
5.00 0.00 $5.00
XXXXX0993 06/16/2026 CHC: Creating
Healthier
Communities
5.00 061226CHC 061226CHC 5.00 0.00 $5.00
XXXXX0994 06/16/2026 MCK Americas Inc 13,002.00 128-26-303 Cleanwater Center March 2026 831470-
SCWP Construction
Management
13,002.00 0.00 $51,018.00
38,016.00 128-26-401 Cleanwater Center
Apr 2026 831470-
SCWP Construction
Management
38,016.00 0.00
XXXXX0995 06/16/2026 Ascent Environmental
Inc
1,991.20 20240044.03
- 6
1484 Kifer Road
CEQA May 26
1,991.20 0.00 $1,991.20
XXXXX0996 06/16/2026 Brodart Co 1,541.57
B7214091 Books 1,541.57 0.00 $3,532.08
1,990.51 B7233579 Books 1,990.51 0.00
XXXXX0997 06/16/2026 Can/Am Technologies
Inc
32,085.00 2026-162 Teller Services
837300-Teller Online
32,085.00 0.00 $42,179.46
10,094.46 2026-163 Teller Online License 10,094.46 0.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
837300-Teller Online
XXXXX0998 06/16/2026 Core & Main LP 2,713.02 Z135788 Stores Inventory 2,713.02 0.00 $9,903.58 7,190.56 Z171227 Stores Inventory 7,190.56 0.00
XXXXX0999 06/16/2026 David J Powers &
Associates Inc
192.50 33993 771 W Fremont Ave
Temple
192.50 0.00 $6,826.00
2,415.00 33999 295 Mathilda Svc
Thru 5/31/26
2,415.00 0.00
4,218.50 34000 313 Wolfe Svc Thru
5/31/26
4,218.50 0.00
XXXXX1000 06/16/2026 Fire & Risk Alliance
LLC
3,790.50 132-011-08 Travel Mileage May
2026
3,790.50 0.00 $3,790.50
XXXXX1001 06/16/2026 FitGuard 165.00 0000243608 Fitness Equip Mtnce Apr 26
165.00 0.00 $165.00
XXXXX1002 06/16/2026 Haute Cuisine 4,985.00 552-2026 Senior Ctr Lunches May 2026
4,985.00 0.00 $4,985.00
XXXXX1003 06/16/2026 Mallory Safety &
Supply LLC
410.25 6435444 Stores Inventory 410.25 0.00 $1,662.72
1,252.47 6442245 Stores Inventory 1,252.47 0.00
XXXXX1004 06/16/2026 McMaster-Carr 837.79 66472043 Supplies 854.59 16.80 $837.79
XXXXX1005 06/16/2026 Municipal
Maintenance
Equipment
1,468.79
049900 Parts 1,468.79 0.00 $1,468.79
XXXXX1006 06/16/2026 Sonitrol/Pacific West
Security Inc
220.00 107352 CNC June 2026 220.00 0.00 $220.00
XXXXX1007 06/16/2026 Reed & Graham Inc 2,951.83 136402 Pavement Repair Materials
3,107.19 155.36 $11,181.77
880.86 136518 Pavement Repair
Materials
927.22 46.36
673.94 136645 Pavement Repair
Materials
709.41 35.47
6,675.14 136772 Pavement Repair
Materials
7,026.46 351.32
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1008 06/16/2026 Royal Brass Inc 201.94 00388366 Parts 201.94 0.00 $201.94
XXXXX1009 06/16/2026 County of Santa Clara 3,564.71 H1181841020 0 Medical Services 3,564.71 0.00 $16,861.71
2,335.00 H1182681110
0 Medical Services 2,335.00 0.00
1,575.00 H1183745180
0 Medical Services 1,575.00 0.00
4,470.00 H1183771110
0 Medical Services 4,470.00 0.00
4,409.00 H1183875650
1 Medical Services 4,409.00 0.00
508.00 H1184599260
0 Medical Services 508.00 0.00
XXXXX1010 06/16/2026 Shums Coda
Associates
14,272.50
12299 Review Services Apr
2026
14,272.50 0.00 $15,595.00
1,322.50 12300 Inspection Services
Apr 2026
1,322.50 0.00
XXXXX1011 06/16/2026 Sunnyvale Community
Services
22,329.81 M88-2025-6-1 TBRA Program Dec
2025-Rent 828750-
Tenant Based Rental
Assistance (HOME)
22,329.81 0.00 $37,740.81
15,411.00 M88-2025-7-1 TBRA Program Jan
2026 Rent 828750-
Tenant Based Rental
Assistance (HOME)
15,411.00 0.00
XXXXX1012 06/16/2026 Sunnyvale Ford Inc 5.44 275927 FOW Parts 5.44 0.00 $995.46
22.61 275965 FOW Parts 22.61 0.00
73.44 276029 FOW Parts 73.44 0.00
199.42 276182 FOW Parts 199.42 0.00
193.03 276185 FOW Parts 193.03 0.00
63.11 276191 FOW Parts 63.11 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
203.89 276258 FOW Parts 203.89 0.00
203.89 276259 FOW Parts 203.89 0.00
5.44 276353 FOW Parts 5.44 0.00
25.19 276424 FOW Parts 25.19 0.00
XXXXX1013 06/16/2026 Talon Ecological
Research Group
892.50 SU0047 Burrowing Owl
Projects May 26
892.50 0.00 $892.50
XXXXX1014 06/16/2026 Turf Star Inc -149.81 CM018161 Core Exchange Prog -149.81 0.00 $2,908.11 876.13 INV154176 Auto
Repair/Maintenance
876.13 0.00
72.75 INV154994 Parts 72.75 0.00
1,724.84 INV156495 Parts 1,724.84 0.00
62.44 INV156498 Parts 62.44 0.00
161.34 INV157094 Parts 161.34 0.00
160.42 INV157095 Parts 160.42 0.00
XXXXX1015 06/16/2026 West Valley
Engineering Inc
3,005.28 352702 Netto, Margaret W/E
5/31/2026
3,005.28 0.00 $6,386.22
3,380.94 352789 Netto, Margaret W/E
6/7/2026
3,380.94 0.00
XXXXX1016 06/16/2026 LEHR Upfitters OPCO
LLC
194.17 SI132905 Parts 194.17 0.00 $194.17
XXXXX1017 06/16/2026 Grainger 565.87 9943915331 Stores Inventory 565.87 0.00 $565.87
XXXXX1018 06/16/2026 CPS HR Consulting 1,391.72 TR-
INV007446
Testing Materials 1,391.72 0.00 $1,391.72
XXXXX1019 06/16/2026 Flashbay Inc 1,426.07 IN1502607 City Branded Merchandise
1,426.07 0.00 $1,426.07
XXXXX1020 06/16/2026 IFPTE Local 21 20,841.90 061226DUES 061226DUES Assoc Dues
20,841.90 0.00 $20,841.90
XXXXX1021 06/16/2026 Sunnyvale Community
Services
50.00 061226SCS 061226SCS SV
Comm Svc
50.00 0.00 $50.00
XXXXX1022 06/16/2026 Sunnyvale Public
Safety Officers
Association
20,970.00
061226DUES 061226DUES Assoc
Dues
20,970.00 0.00 $20,970.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1025 06/18/2026 Allstar Fire Equipment
Inc
553.21 272314 Supplies
P20901-Public
Safety Equipment
553.21 0.00 $553.21
XXXXX1026 06/18/2026 Cengage Group 58.47 99910260618
4 Books 58.47 0.00 $398.01
77.04 99910261918
2 Books 77.04 0.00
112.69
99910261918
3 Books 112.69 0.00
16.40 99910265115
9 Books 16.40 0.00
22.83 99910266010
3 Books 22.83 0.00
56.36 99910267489
0 Books 56.36 0.00
54.22 99910268080
8 Books 54.22 0.00
XXXXX1027 06/18/2026 Clay Planet 3,371.18 232738 Supplies 3,371.18 0.00 $3,371.18
XXXXX1028 06/18/2026 David J Powers &
Associates Inc
2,066.75 34001 1215 Bordeaux Drive 2,066.75 0.00 $2,066.75
XXXXX1029 06/18/2026 Dell Marketing LP 1,552.28 10876796980 IT Services P21600- Information
Processing Hardware
1,552.28 0.00 $2,235.21
682.93 10878249438 IT Services 682.93 0.00
XXXXX1030 06/18/2026 GardaWorld 3,832.90 10848467 Armored Car Service June'26
3,832.90 0.00 $3,832.90
XXXXX1031 06/18/2026 Municipal Resource
Group LLC
5,162.50 260478 Investigation 5,162.50 0.00 $20,125.00
14,962.50 260556 Investigation 14,962.50 0.00
XXXXX1032 06/18/2026 Psomas 516,958.64 233800 WPCP Construction Mgmt 831470-SCWP
Construction
Management
516,958.64 0.00 $516,958.64
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1033 06/18/2026 San Francisco Bay
Bird Observatory
2,171.00 4091 Avian Botulism
Monitoring May
2,171.00 0.00 $2,171.00
XXXXX1034 06/18/2026 Staples 408.03 6066364839 Bill 7010268320 Tim Kashitani
408.03 0.00 $3,275.26
1,050.10
6066364840 Bill 7010268320
Thao Nguyen
1,050.10 0.00
1,264.88 6066364841 Bill 7010268320 C
Dunklee
1,264.88 0.00
470.87 6066364842 Bill 7010268320 R
Montalvo
470.87 0.00
33.92 6066364843 Bill 7010268320
Thao Nguyen
33.92 0.00
33.58 6066364844 Bill 7010268320
Thao Nguyen
33.58 0.00
13.88 6066364845 Bill 7010268320 C
Dunklee
13.88 0.00
XXXXX1035 06/18/2026 Summit Uniforms LLC 445.50 41203 Uniforms 445.50 0.00 $8,005.80 459.80 41249 Uniforms 459.80 0.00
603.90 41339 Uniforms 603.90 0.00
22.00 41370 Uniforms 22.00 0.00
630.30 41511 Uniforms 630.30 0.00
1,476.20 41592 Uniforms 1,476.20 0.00
96.80 41603 Uniforms 96.80 0.00
446.60 41674 Uniforms 446.60 0.00
202.40 41677 Uniforms 202.40 0.00
963.60 41781 Uniforms 963.60 0.00
270.60 41935 Uniforms 270.60 0.00
279.40 42035 Uniforms 279.40 0.00
339.90 42086 Uniforms 339.90 0.00
924.00 42159 Uniforms 924.00 0.00
710.60 42280 Uniforms 710.60 0.00
134.20 42307 Uniforms 134.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1036 06/18/2026 United Rotary Brush
Corp
862.92 CI342084 Stores Inventory 862.92 0.00 $862.92
XXXXX1037 06/18/2026 Wilsey Ham 10,000.00 27401 -
Balance
Inv 27401 Labor
Compliance
10,000.00 0.00 $74,516.83
16,483.75
27412 Pavement Rehab
Feb 2026 825290-
Pavement
Rehabilitation
16,483.75 0.00
4,123.75
27425 Pavement Rehab
Mar 2026 825290-
Pavement
Rehabilitation
4,123.75 0.00
43,909.33
27426 Lakewood SRTS Mar
2026 837050-
Lakewood Safe
Route to School
43,909.33 0.00
XXXXX1038 06/18/2026 Witmer Tyson Imports 1,837.00 T16360 K-9 Maintenance Jun 2026
1,837.00 0.00 $1,837.00
XXXXX1039 06/18/2026 Golden State
Emergency Vehicle
Service Inc
3,721.34
TCI000108 Parts 3,721.34 0.00 $3,721.34
XXXXX1040 06/18/2026 Grainger 1,300.81 7139144427 Supplies 1,300.81 0.00 $1,300.81
XXXXX1041 06/18/2026 GPS / Vineyard
Unlimited
8,292.98 28189 July 4th Tote Bags
837640-2026 Fourth
of July Celebration
Event
8,292.98 0.00 $8,292.98
XXXXX1042 06/18/2026 Chemtrade Chemicals
US LLC
5,220.67 90406881 Chemical 5,220.67 0.00 $5,220.67
XXXXX1043 06/18/2026 Brannon Corporation 230,830.00 026-2002-001 Pond 2 S Levee Repair
831730-WPCP
Oxidation Pond
Levee Rehabilitation
230,830.00 0.00 $230,830.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1044 06/18/2026 CH2O Inc 500.00 374602 April 2026 Labor 500.00 0.00 $500.00
XXXXX1045 06/18/2026 Civica Law Group
APC
1,426.00 20530 Legal Services 1,426.00 0.00 $1,426.00
XXXXX1046 06/18/2026 EOA Inc 1,183.50 SU68-0426 Tech Support to Recycled Pro
1,183.50 0.00 $1,183.50
XXXXX1047 06/18/2026 Telstar Instruments 7,727.00 131805 Software Programming
7,727.00 0.00 $7,727.00
XXXXX1048 06/18/2026 Prints Charles
Reprographics
171.45 122233 Printing Services 171.45 0.00 $3,883.43
1,126.56 122703 Printing Services 1,126.56 0.00
2,423.85 122709 Printing Services 2,423.85 0.00
161.57 122727 Printing Services 161.57 0.00
XXXXX1049 06/18/2026 East Bay Tire 966.22 2214488 Tires 966.22 0.00 $6,725.02 772.07 2243540 Tires 772.07 0.00
3,999.91 2243545 Tires 3,999.91 0.00
986.82 2243613 Tires 986.82 0.00
XXXXX1050 06/18/2026 Bobo Construction Inc 1,630,302.98 Lkwdbrnchlbr yfclty#20
PR-14/01-15 830600-
Lakewood Branch
Library Facility
1,630,302.98 0.00 $1,630,302.98
XXXXX1051 06/18/2026 McNabb Construction
Inc
3,510.00
MOW-2606 LF Weed
Maintenance
3,510.00 0.00 $8,494.00
4,984.00 TANK-0617 FPO#ESD61526 4,984.00 0.00
WIRE XXXXX1023 06/16/2026 Wells Fargo 45.58 2243167-
2026-06-15
45.58 0.00 $234,514.97
-644.58
2243168-
2026-06-15
-644.58 0.00
72.70 2243169-
2026-06-15
72.70 0.00
740.86 2243170-
2026-06-15
740.86 0.00
3,633.84 2243171-
2026-06-15
3,633.84 0.00
1,277.83 2243172- 1,277.83 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-06-15
1.00 2243173-
2026-06-15
1.00 0.00
-702.10 2243174-
2026-06-15
-702.10 0.00
1,847.41
2243175-
2026-06-15
1,847.41 0.00
2,119.03
2243176-
2026-06-15
2,119.03 0.00
207.80
2243177-
2026-06-15
207.80 0.00
982.06
2243178-
2026-06-15
982.06 0.00
208.05
2243179-
2026-06-15
208.05 0.00
967.39 2243180-
2026-06-15
967.39 0.00
193.97 2243181-
2026-06-15
193.97 0.00
4,453.78 2243182-
2026-06-15
4,453.78 0.00
894.76
2243183-
2026-06-15
894.76 0.00
308.71
2243184-
2026-06-15
308.71 0.00
428.09
2243185-
2026-06-15
428.09 0.00
943.00
2243186-
2026-06-15
943.00 0.00
5,421.75
2243187-
2026-06-15
5,421.75 0.00
1,264.23
2243188-
2026-06-15
1,264.23 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
54.64 2243189-
2026-06-15
54.64 0.00
4,861.20 2243190-
2026-06-15
4,861.20 0.00
15,826.98
2243191-
2026-06-15
15,826.98 0.00
141.83 2243192-
2026-06-15
141.83 0.00
1,015.06 2243193-
2026-06-15
1,015.06 0.00
504.14 2243194-
2026-06-15
504.14 0.00
2,220.55 2243195-
2026-06-15
2,220.55 0.00
48.00 2243196-
2026-06-15
48.00 0.00
3,921.14
2243197-
2026-06-15
3,921.14 0.00
252.43
2243198-
2026-06-15
252.43 0.00
525.22
2243199-
2026-06-15
525.22 0.00
6,842.06 2243200-
2026-06-15
6,842.06 0.00
1,726.97 2243201-
2026-06-15
1,726.97 0.00
4,312.85 2243202-
2026-06-15
4,312.85 0.00
901.89 2243203-
2026-06-15
901.89 0.00
675.94 2243204-
2026-06-15
675.94 0.00
219.43 2243205- 219.43 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-06-15
50.00 2243206-
2026-06-15
50.00 0.00
668.01 2243207-
2026-06-15
668.01 0.00
251.68
2243208-
2026-06-15
251.68 0.00
591.43
2243209-
2026-06-15
591.43 0.00
7,911.00
2243210-
2026-06-15
7,911.00 0.00
551.38
2243211-
2026-06-15
551.38 0.00
761.21
2243212-
2026-06-15
761.21 0.00
4,256.20 2243213-
2026-06-15
4,256.20 0.00
990.00 2243214-
2026-06-15
990.00 0.00
655.02 2243215-
2026-06-15
655.02 0.00
477.24
2243216-
2026-06-15
477.24 0.00
194.85
2243217-
2026-06-15
194.85 0.00
282.50
2243218-
2026-06-15
282.50 0.00
693.76
2243219-
2026-06-15
693.76 0.00
1,946.16
2243220-
2026-06-15
1,946.16 0.00
2,346.20
2243221-
2026-06-15
2,346.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
188.13 2243222-
2026-06-15
188.13 0.00
1,000.00 2243223-
2026-06-15
1,000.00 0.00
1,910.42
2243224-
2026-06-15
1,910.42 0.00
534.89 2243225-
2026-06-15
534.89 0.00
69.40 2243226-
2026-06-15
69.40 0.00
30.56 2243227-
2026-06-15
30.56 0.00
1,946.72 2243228-
2026-06-15
1,946.72 0.00
170.83
2243229-
2026-06-15
170.83 0.00
3,301.08
2243230-
2026-06-15
3,301.08 0.00
1,158.13
2243231-
2026-06-15
1,158.13 0.00
221.85
2243232-
2026-06-15
221.85 0.00
709.09 2243233-
2026-06-15
709.09 0.00
1,959.34 2243234-
2026-06-15
1,959.34 0.00
70.78 2243235-
2026-06-15
70.78 0.00
139.99 2243236-
2026-06-15
139.99 0.00
603.54 2243237-
2026-06-15
603.54 0.00
44.53 2243238- 44.53 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-06-15
80.79 2243239-
2026-06-15
80.79 0.00
1,203.91 2243240-
2026-06-15
1,203.91 0.00
289.90
2243241-
2026-06-15
289.90 0.00
1,417.99
2243242-
2026-06-15
1,417.99 0.00
1,024.63
2243243-
2026-06-15
1,024.63 0.00
9.84 2243244-
2026-06-15
9.84 0.00
2,552.16
2243245-
2026-06-15
2,552.16 0.00
848.78 2243246-
2026-06-15
848.78 0.00
1,290.12 2243247-
2026-06-15
1,290.12 0.00
-202.78 2243248-
2026-06-15
-202.78 0.00
10,082.21
2243249-
2026-06-15
10,082.21 0.00
1,382.83
2243250-
2026-06-15
1,382.83 0.00
493.36
2243251-
2026-06-15
493.36 0.00
4,251.79
2243252-
2026-06-15
4,251.79 0.00
11,877.99
2243253-
2026-06-15
11,877.99 0.00
-3.81
2243254-
2026-06-15
-3.81 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
262.66 2243255-
2026-06-15
262.66 0.00
156.98 2243256-
2026-06-15
156.98 0.00
808.91
2243257-
2026-06-15
808.91 0.00
163.54 2243258-
2026-06-15
163.54 0.00
226.31 2243259-
2026-06-15
226.31 0.00
117.82 2243260-
2026-06-15
117.82 0.00
1,987.80 2243261-
2026-06-15
1,987.80 0.00
525.62
2243262-
2026-06-15
525.62 0.00
207.84
2243263-
2026-06-15
207.84 0.00
1,514.00
2243264-
2026-06-15
1,514.00 0.00
151.48
2243265-
2026-06-15
151.48 0.00
453.91 2243266-
2026-06-15
453.91 0.00
1,385.71 2243267-
2026-06-15
1,385.71 0.00
1,046.00 2243268-
2026-06-15
1,046.00 0.00
269.81 2243269-
2026-06-15
269.81 0.00
300.56 2243270-
2026-06-15
300.56 0.00
18.42 2243271- 18.42 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026-06-15
388.41 2243272-
2026-06-15
388.41 0.00
11,106.90 2243273-
2026-06-15
11,106.90 0.00
36.17 2243274-
2026-06-15
36.17 0.00
1,291.81
2243275-
2026-06-15
1,291.81 0.00
828.54
2243276-
2026-06-15
828.54 0.00
132.15
2243277-
2026-06-15
132.15 0.00
2,491.22
2243278-
2026-06-15
2,491.22 0.00
251.00 2243279-
2026-06-15
251.00 0.00
22,148.47 2243280-
2026-06-15
22,148.47 0.00
3,493.06 2243281-
2026-06-15
3,493.06 0.00
307.06
2243282-
2026-06-15
307.06 0.00
3,849.63
2243283-
2026-06-15
3,849.63 0.00
1,094.38
2243284-
2026-06-15
1,094.38 0.00
1,032.59
2243285-
2026-06-15
1,032.59 0.00
1,036.00
2243286-
2026-06-15
1,036.00 0.00
323.14
2243287-
2026-06-15
323.14 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,998.85 2243288-
2026-06-15
1,998.85 0.00
149.86 2243289-
2026-06-15
149.86 0.00
8,384.25
2243290-
2026-06-15
8,384.25 0.00
859.85 2243291-
2026-06-15
859.85 0.00
65.19 2243292-
2026-06-15
65.19 0.00
660.65 2243293-
2026-06-15
660.65 0.00
15,885.99 2243294-
2026-06-15
15,885.99 0.00
169.99
2243295-
2026-06-15
169.99 0.00
3,790.99
2243296-
2026-06-15
3,790.99 0.00
369.31
2243297-
2026-06-15
369.31 0.00
424.02
2243298-
2026-06-15
424.02 0.00
347.00 2243299-
2026-06-15
347.00 0.00
XXXXX1024 06/16/2026 LWP Claims Solutions
Inc
177,634.39 LWP - 6-12-
26 A Zarriello
Special Fund
Request - Andrew
Zarriello
Book Transfer Date
6/12/26
177,634.39 0.00 $177,634.39
XXXXX1052 06/18/2026 San Francisco Public
Utilities Commission
3,246,934.99 05022026-
06012026
Purchased Water
May 2026
WR Date 6/16/2026
3,246,934.99 0.00 $3,246,934.99
Grand Total 7,953,213.21 7,953,869.33 656.12 $7,953,213.21 Attachment 1
City of Sunnyvale
LIST # 339
List of All Claims and Bills Approved for Payment
For Payments Dated 06/21/2026 through 06/27/2026
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 XXXXX6658 06/23/2026 Aantex Pest Control 95.00 728418 Pest Control 95.00 0.00 $1,046.00
75.00 728425 Pest Control 75.00 0.00
75.00 728426 Pest Control 75.00 0.00
75.00 728427 Pest Control 75.00 0.00
60.00 728428 Pest Control 60.00 0.00
60.00 728429 Pest Control 60.00 0.00
60.00 728430 Pest Control 60.00 0.00
90.00 728441 Pest Control 90.00 0.00
180.00 728526 Pest Control 180.00 0.00
92.00 731863 Pest Control 92.00 0.00
92.00 731864 Pest Control 92.00 0.00
92.00 733187 Pest Control 92.00 0.00
XXXXX6659 06/23/2026 Aaron L Bert 2,060.39 06082026-
ALB
Reimbursement 2,060.39 0.00 $2,060.39
XXXXX6660 06/23/2026 ADP Inc 567.30 722848656 Employment Tax Services
567.30 0.00 $567.30
XXXXX6661 06/23/2026 Agilent Technologies
Inc
21,423.96 9101149052 Renewal 21,423.96 0.00 $21,423.96
XXXXX6662 06/23/2026 AgreeYa Solutions Inc 23,009.00 295374 Project Manager April 2026 835610-
Computer Aided
Dispatch (CAD)
System Replacement
23,009.00 0.00 $23,009.00
XXXXX6663 06/23/2026 Aguilar, Angelita 1,687.71
FY26-147 Safekeeping money 1,687.71 0.00 $1,687.71
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6664 06/23/2026 Alameda County
Information Tech Dept
3,561.78 112-2604178 Services 3,561.78 0.00 $3,561.78
XXXXX6665 06/23/2026 All Star Glass LLC 312.53 4533929 Supplies
312.53 0.00 $312.53
XXXXX6666 06/23/2026 Amazon Capital
Services
7,380.91 11CH-GWCY-
6QX7
Books, Publications,
and E-Publications
7,380.91 0.00 $15,631.36
902.50
13XK-DJJ3-
CX7V
Other Equipment
Purchases
902.50 0.00
384.97
14WC-KGVL-
4C1T
Supplies, Other
Office-Related
384.97 0.00
4,148.40
161T-XHTN-
XLDL
Other Equipment
Purchases
4,148.40 0.00
76.81 16CT-4PNC-
CLMY
Other Equipment
Purchases
76.81 0.00
131.69
1FGP-7R3K-
RKNC
Other Equipment
Purchases
131.69 0.00
275.00
1FXW-FC4T-
CYVW
Books, Publications,
and E-Publications
275.00 0.00
146.29
1G3C-LQRL-
WPH4
Supplies, Other
Office-Related
146.29 0.00
760.57
1GYL-3JGT-
KR37
Supplies, Other
Miscellaneous
760.57 0.00
505.24
1KQH-Y4WK-
NJWR
Misc. Expenses 505.24 0.00
39.61 1LMH-QPJ3-
HC6H
Ergonomics
Equipment
39.61 0.00
32.91 1N7H-VDY7-
X9RW
Supplies, Other
Office-Related
32.91 0.00
35.11 1NDN-Y3F1-
GMDM
Supplies, Other
Miscellaneous
35.11 0.00
136.86
1PND-6VK6-
HGWK
Other Operating
Expenses 835620-
Cultural Inclusion
136.86 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
65.86 1PT7-6166-
1MXJ
Central Stores
Inventory
65.86 0.00
81.15 1QMW-TL94-
9FJW
Supplies, Other
Miscellaneous
81.15 0.00
25.54 1TFD-QMCL-
GDFJ
Supplies, First Aid
and Safety
25.54 0.00
367.70
1TWJ-7NX1-
JKMK
Misc. Expenses 367.70 0.00
134.24 1VQT-1GMP-
FDKP
Central Stores
Inventory
134.24 0.00
XXXXX6667 06/23/2026 Applied Industrial
Technologies - CA
LLC
241.45
7034744343 Supplies 241.45 0.00 $241.45
XXXXX6668 06/23/2026 Applied Materials &
Engineering Inc
1,857.00 1250058-
0526
Professional Services
830310-Community
Center Grounds
Renovation and
Enhancement
1,857.00 0.00 $1,857.00
XXXXX6669 06/23/2026 ASCO Power Services
Inc
2,921.03
1885060 Repair Services &
Parts
2,921.03 0.00 $2,921.03
XXXXX6670 06/23/2026 Babbitt Bearing Co Inc 1,800.00 159617 Machine Shop Services
1,800.00 0.00 $1,800.00
XXXXX6671 06/23/2026 Bastion Security
Services
5,529.60 30934 Stationary Standing
Guard
5,529.60 0.00 $5,529.60
XXXXX6672 06/23/2026 Bear Electrical
Solutions
4,780.00 10213 Traffic Signal
Services
4,780.00 0.00 $249,738.21
5,875.00 10214 Traffic Signal
Services
5,875.00 0.00
4,420.00 10215 Traffic Signal
Services
4,420.00 0.00
22,575.00 10216 Traffic Signal
Services
22,575.00 0.00
10,830.00 10217 Traffic Signal
Services
10,830.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
11,935.00 10218 Traffic Signal
Services
11,935.00 0.00
5,485.00 10678 Traffic Signal
Services
5,485.00 0.00
7,380.00 10679 Traffic Signal
Services
7,380.00 0.00
6,240.00 10680 Traffic Signal
Services
6,240.00 0.00
25,362.19 10681 Traffic Signal
Services
25,362.19 0.00
7,030.00 10683 Traffic Signal
Services
7,030.00 0.00
3,100.00 10697 Traffic Signal
Services
3,100.00 0.00
13,240.00 10698 Traffic Signal
Services
13,240.00 0.00
3,426.00 11204 Traffic Signal
Services
3,426.00 0.00
9,597.50 11205 Traffic Signal
Services
9,597.50 0.00
10,043.50 11206 Traffic Signal
Services
10,043.50 0.00
14,647.50 11207 Traffic Signal
Services
14,647.50 0.00
1,030.00 11208 Traffic Signal
Services
1,030.00 0.00
11,305.00 11209 Traffic Signal
Services
11,305.00 0.00
57,226.52 11210 Traffic Signal
Services
57,226.52 0.00
14,210.00 11211 Traffic Signal
Services
14,210.00 0.00
XXXXX6673 06/23/2026 Bibliotheca LLC 4,662.38 INV-US86011 Software Renewal 4,662.38 0.00 $4,662.38 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6674 06/23/2026 California Sport
Design
1,408.69 75997 Supplies 1,408.69 0.00 $2,793.19
1,384.50 76533 T Shirts 837640-
2026 Fourth of July
Celebration Event
1,384.50 0.00
XXXXX6675 06/23/2026 Century Graphics 780.06 64526 Snapback Cap 780.06 0.00 $2,660.52 1,880.46 64619 Jackets 1,880.46 0.00
XXXXX6677 06/23/2026 Cintas Corp 65.37 4267896146 Uniform Service 65.37 0.00 $4,552.45 300.91 4268023431 Uniform Service 300.91 0.00
167.80 4268023601 Uniform Service 167.80 0.00
31.99 4268023673 Uniform Service 31.99 0.00
258.91 4268023751 Uniform Service 258.91 0.00
42.93 4268202592 Uniform Service 42.93 0.00
117.30 4268346309 Uniform Service 117.30 0.00
78.00 4268346349 Uniform Service 78.00 0.00
25.54 4268346356 Uniform Service 25.54 0.00
65.37 4268644063 Uniform Service 65.37 0.00
300.91 4268784525 Uniform Service 300.91 0.00
167.80 4268784639 Uniform Service 167.80 0.00
31.99 4268784650 Uniform Service 31.99 0.00
258.91 4268784718 Uniform Service 258.91 0.00
61.86 4268785343 Uniform Service 61.86 0.00
42.93 4268981422 Uniform Service 42.93 0.00
69.59 4269132124 Uniform Service 69.59 0.00
78.00 4269132382 Uniform Service 78.00 0.00
79.15 4269132384 Uniform Service 79.15 0.00
65.37 4269407834 Uniform Service 65.37 0.00
300.91 4269545892 Uniform Service 300.91 0.00
167.80 4269545960 Uniform Service 167.80 0.00
31.99 4269546037 Uniform Service 31.99 0.00
258.91 4269546081 Uniform Service 258.91 0.00
42.93 4269714217 Uniform Service 42.93 0.00
69.59 4269867687 Uniform Service 69.59 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
25.54 4269867978 Uniform Service 25.54 0.00
78.00 4269868059 Uniform Service 78.00 0.00
65.37 4270175099 Uniform Service 65.37 0.00
167.80 4270328359 Uniform Service 167.80 0.00
300.91 4270328376 Uniform Service 300.91 0.00
303.18 4270328397 Uniform Service 303.18 0.00
31.99 4270328406 Uniform Service 31.99 0.00
61.86 4270328648 Uniform Service 61.86 0.00
42.93 4270474905 Uniform Service 42.93 0.00
69.59 4270713021 Uniform Service 69.59 0.00
79.15 4270713378 Uniform Service 79.15 0.00
78.00 4270713403 Uniform Service 78.00 0.00
65.37 4270914751 Uniform Service 65.37 0.00
XXXXX6678 06/23/2026 City Data Services
LLC
5,000.00 INV-000209 Migration Fee 5,000.00 0.00 $5,000.00
XXXXX6679 06/23/2026 Commercial Pump
Service Inc
2,100.28 14844 Service Call Ortega
Park
2,100.28 0.00 $2,100.28
XXXXX6680 06/23/2026 Craig Sherod
Photography
594.05 260617 Photography
Services
594.05 0.00 $594.05
XXXXX6681 06/23/2026 Cristina San Cristobal 150.00 26-104. Reimbursement:
NOVA Participant
150.00 0.00 $150.00
XXXXX6682 06/23/2026 CSG Consultants Inc 13,540.50 B260837 Building Plan Review Services
13,540.50 0.00 $13,540.50
XXXXX6683 06/23/2026 Cypress Engineering
Group LLC
2,500.00 11860 LEED
Commissioning
830600-Lakewood
Branch Library
Facility
2,500.00 0.00 $2,500.00
XXXXX6684 06/23/2026 Department of Justice 1,876.98
047992 Miscellaneous
Services
1,876.98 0.00 $1,876.98
XXXXX6685 06/23/2026 Environmental
Innovations Inc
2,283.16 3649 Foodware Assistance
2025 830910-Zero
Waste Strategic Plan
2,283.16 0.00 $2,283.16
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6686 06/23/2026 Farella Braun & Martel
LLP
1,748.00 429688 Legal Services 1,748.00 0.00 $1,748.00
XXXXX6687 06/23/2026 Gardenland Power
Equipment
1,625.03 1241475 Supplies 1,625.03 0.00 $1,625.03
XXXXX6688 06/23/2026 Giuliani & Kull San
Jose Inc
340.00 18372 909 Elizabeth Way 340.00 0.00 $850.00
510.00 18373 962-966 East El
Camino Real
510.00 0.00
XXXXX6689 06/23/2026 Global Access Inc 236.00 19473 OnLine Fax 236.00 0.00 $472.00 236.00 19493 OnLine Fax 236.00 0.00
XXXXX6690 06/23/2026 Gordon Prill Inc. 6,822.02 220003- 70800
Utility credit balance
refund
6,822.02 0.00 $6,822.02
XXXXX6691 06/23/2026 HD Supply Facilities
Maintenance LTD
4,364.54
9250226332 Supplies 4,364.54 0.00 $4,445.93
81.39 9250226334 Supplies 81.39 0.00
XXXXX6692 06/23/2026 Hexagon
Transportation
Consultants Inc
5,772.50
19212 855 Homestead Rd
School
5,772.50 0.00 $5,772.50
XXXXX6693 06/23/2026 HydroScience
Engineers Inc
58,910.21 262032015 Mary Carson Water
Plant 825251-
Mary/Carson Water
Plant Upgrade
58,910.21 0.00 $58,910.21
XXXXX6694 06/23/2026 Imperial Dade 2,581.01
42092103 Supplies 2,581.01 0.00 $2,581.01
XXXXX6695 06/23/2026 Infinity Technologies 34,925.00 5380 GIS Services 835610-Computer
Aided Dispatch
(CAD) System
Replacement
34,925.00 0.00 $34,925.00
XXXXX6696 06/23/2026 Infosend Inc 837.40
311572 Monthly Fee 837.40 0.00 $837.40
XXXXX6697 06/23/2026 Irene Lee 22.69 …64427-
40084
Utility Credit Balance
Refund
22.69 0.00 $22.69
XXXXX6698 06/23/2026 J & D Excavation 5,203.03 226463-
71116
Utility credit balance
refund
5,203.03 0.00 $5,203.03
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6699 06/23/2026 L N Curtis and sons 917.42 INV1081545 Supplies P20901- Public Safety
Equipment
917.42 0.00 $917.42
XXXXX6700 06/23/2026 Laurie Gibson 260.00 26-19 Presentation 6/1/2026
260.00 0.00 $260.00
XXXXX6701 06/23/2026 Layer 1 Networks Inc 2,921.00 90991 Cable Wiring Service 831340-Civic Center
Modernization
2,921.00 0.00 $2,921.00
XXXXX6702 06/23/2026 Lombardo Diamond
Core Drilling Co Inc
1,938.00
107005 Concreate Scanning
& Drilling
1,938.00 0.00 $1,938.00
XXXXX6703 06/23/2026 LTI Electric Inc 1,575.00 6866 Library Fire Panel Receptacle
1,575.00 0.00 $1,575.00
XXXXX6704 06/23/2026 Mark Thomas &
Company Inc
655.25
59142 Engineering Svc Thru
2/22/26 836340-
Transportation and
General Fund Grant
Matching
655.25 0.00 $12,492.50
545.50 59495 Engineering Svc Thru
3/29/26 836340-
Transportation and
General Fund Grant
Matching
545.50 0.00
11,291.75
60234 Engineering Svc Thru
5/24/26 836340-
Transportation and
General Fund Grant
Matching
11,291.75 0.00
XXXXX6705 06/23/2026 Meyers Nave 29,807.50 234171 Legal Services 831470-SCWP
Construction
Management
29,807.50 0.00 $29,807.50
XXXXX6706 06/23/2026 Midwest Tape LLC 30.72 508934602 Library Collection 30.72 0.00 $134.64
12.60 508941763 MARC Processing
Service
12.60 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
25.29 508941764 Processing Service 25.29 0.00
2.70 508941765 Item Tag Service 2.70 0.00
4.20 508941831 MARC Processing
Service
4.20 0.00
9.42 508941832 Processing Service 9.42 0.00
0.90 508941833 Item Tag Service 0.90 0.00
24.68 508974251 Library Collection 24.68 0.00
24.13 508974253 Library Collection 24.13 0.00
XXXXX6707 06/23/2026 Mukund Gadgil 316.32 190211-8770 Utility Credit Balance Refund
316.32 0.00 $316.32
XXXXX6708 06/23/2026 Occupational Health
Centers of California,
A Medical Corp
142.50 907904444 Medical Services 142.50 0.00 $142.50
XXXXX6709 06/23/2026 ODP Business
Solutions LLC
36.38 46987907600
1 Thao Nguyen 36.38 0.00 $314.27
206.62 47209933300
1 Andrea Thompson
206.62 0.00
71.27 47277296300
1 Patricia Pickett
71.27 0.00
XXXXX6710 06/23/2026 Omega Engraving 36.50
21083 Name Badges
36.50 0.00 $117.50
81.00 21350 Name Badges 81.00 0.00
XXXXX6711 06/23/2026 Orkin 275.00 296058635 Pest Control 275.00 0.00 $275.00
XXXXX6712 06/23/2026 OverDrive Inc 6,666.06 13449CO261
98316
Ebooks &
Audiobooks
6,666.06 0.00 $6,718.56
52.50 13449DA262
04475
Ebooks 52.50 0.00
XXXXX6713 06/23/2026 Pacific Gas & Electric 4,047.58 0522589865- 8 0526
850 Russet
Drive/Tennis Center
4,047.58 0.00 $53,986.53
49,938.95
4314259418-
3 0526
Swimming Pools 49,938.95 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6714 06/23/2026 Planet Futsal 3,525.90 FK2026MA Soccer Classes Jan- Mar 2026
3,525.90 0.00 $3,525.90
XXXXX6715 06/23/2026 PMT Pest Control
Service
28,411.00 260601 Gophers Control &
Plant Mgmt
28,411.00 0.00 $28,411.00
XXXXX6716 06/23/2026 PrecisionWorks LLC 54,719.62 56789 Sidewalk Repair 829400-Sidewalk,
Curb and Gutter
Replacement
54,719.62 0.00 $54,719.62
XXXXX6717 06/23/2026 Ronald Fairley Jr. 35.00
26-106 Reimbursement:
NOVA Participant
35.00 0.00 $35.00
XXXXX6718 06/23/2026 Rough Edge
Collective Inc
10,000.00 1112 Lakewood Lib Mural
Design 830600-
Lakewood Branch
Library Facility
10,000.00 0.00 $10,000.00
XXXXX6719 06/23/2026 Ryan Murphy 125.00
10038415 Bike Repair
Workshop
125.00 0.00 $125.00
XXXXX6720 06/23/2026 Security Alert Systems
of California Inc
650.00 1783821 Lib Fire Alarm Power
Supply
650.00 0.00 $650.00
XXXXX6721 06/23/2026 Shimadzu Scientific
Instruments Inc
5,271.00 P4073926 Carbon Analyzer
Mtnce/Repair
5,271.00 0.00 $5,271.00
XXXXX6722 06/23/2026 Sierra Display Inc 18,341.14
28237 Welcome Downtown
Banners
836770-Light Pole
Banners
18,341.14 0.00 $18,341.14
XXXXX6723 06/23/2026 Sierra Pacific Turf
Supply
288.91 01051964 Supplies 288.91 0.00 $288.91
XXXXX6724 06/23/2026 Solenis LLC 109,820.16 135802551 ZETAG 109,820.16 0.00 $109,820.16
XXXXX6725 06/23/2026 Steel & Fence Supply 1,553.40 160565 Stores Inventory 1,553.40 0.00 $1,553.40
XXXXX6726 06/23/2026 Steven C Dolezal PhD 2,280.00 May 2026 Psychological Services
2,280.00 0.00 $2,280.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6727 06/23/2026 Sunnyvale Towing Inc 60.00 404208 Towing 60.00 0.00 $981.50 184.00 404233 Towing 184.00 0.00
60.00 404247 Towing 60.00 0.00
125.00 406885 Towing 125.00 0.00
60.00 406912 Towing 60.00 0.00
60.00 406931 Towing 60.00 0.00
187.50 407893 Towing 187.50 0.00
60.00 408152 Towing 60.00 0.00
60.00 408386 Towing 60.00 0.00
125.00 410702 Towing
125.00 0.00
XXXXX6728 06/23/2026 The Sourcing Group
LLC
13,648.51 800205 Printing Services
13,648.51 0.00 $13,648.51
XXXXX6729 06/23/2026 Thrasher Golf Inc 1,022.00 65905 Golf Supplies
1,022.00 0.00 $1,022.00
XXXXX6730 06/23/2026 Unity Courier Service
Inc
278.85 54404 Courier Services P/E
6/13/26
278.85 0.00 $278.85
XXXXX6731 06/23/2026 Univar Solutions USA 16,573.89 53962881 SOD HYPO 16,573.89 0.00 $21,481.87 4,907.98 53962882 SOD BISULFITE 4,907.98 0.00
XXXXX6732 06/23/2026 WAXIE Sanitary
Supply
48.64 83980436 Stores Inventory 48.64 0.00 $48.64
XXXXX6733 06/23/2026 WHCI Plumbing
Supply
196.85 S3182707.
002
Supplies 196.85 0.00 $196.85
XXXXX6735 06/25/2026 Amazon Capital
Services
569.41 11DT-XPPL-
H1TQ
Supplies, Other
Miscellaneous
569.41 0.00 $12,395.83
47.79 13KX-69D4-
JY7P
Supplies, Other
Miscellaneous
47.79 0.00
843.57
16NN-R4RQ-
7Y4N
Books, Publications,
and E-Publications
843.57 0.00
13.16 1CTJ-94MF-
FVJ9
Supplies, Other
Miscellaneous
13.16 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
66.00 1D1G-1M64-
K4JG
Supplies, Other
Miscellaneous
66.00 0.00
335.06
1FCH-7FV6-
LNN9
Supplies, Other
Miscellaneous
335.06 0.00
283.35
1FR4-TP7Q-
DDW3
Supplies, Other
Miscellaneous
283.35 0.00
153.64
1HF4-33KP-
KYDH
Supplies, Other
Miscellaneous
153.64 0.00
811.34
1HVR-N4RC-
14PK
Misc. Expenses 811.34 0.00
14.26 1J46-N91N-
TVLL
Supplies, Other
Miscellaneous
14.26 0.00
615.11
1JCJ-C3WM-
J9DY
Supplies, Other
Miscellaneous
615.11 0.00
277.02
1JL1-CVGN-
VNN4
Supplies, Other
Miscellaneous
277.02 0.00
27.01 1KNC-
VWRC-D1Y3
Supplies, Other
Miscellaneous
27.01 0.00
339.71
1KTF-JV99-
1HJV
Ergonomics
Equipment
339.71 0.00
70.13 1KTF-JV99-
V1N7
Misc. Expenses 70.13 0.00
1,787.98 1LVP-G9TR-
LJGH
Computer Hardware 1,787.98 0.00
241.46 1M6T-QL73-
JWCQ
Books, Publications,
and E-Publications
241.46 0.00
-25.54 1MCL-K3VC-
14WJ
Supplies, First Aid
and Safety
-25.54
0.00 608.31 1Q7Y-KRCD-
96JY
Computer Hardware 608.31 0.00
20.84 1T1W-VVGP-
7K6D
Other Operating
Expenses 835620-
Cultural Inclusion
20.84 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
723.44 1TKK-C13G-
7CPR
Books, Publications,
and E-Publications
723.44 0.00
10.73 1VKV-CCWX-
JPGK
Supplies, Other
Office-Related
10.73 0.00
2,403.99
1WJ4-HMVD-
1D74
Books, Publications,
and E-Publications
2,403.99 0.00
1,120.56
1WJX-F3C4-
7QFD
Books, Publications,
and E-Publications
1,120.56 0.00
30.70 1WQV-N6J7-
39FG
Supplies, Other
Miscellaneous
30.70 0.00
65.84 1WQV-N6J7-
XDTL
Supplies, Other
Office-Related
65.84 0.00
863.54
1XFJ-MT6D-
XH4Y
Computer Hardware 863.54 0.00
77.42 1Y1Q-PTTP-
RC14
Supplies, Other
Office-Related
77.42 0.00
XXXXX6736 06/25/2026 California Building
Standards
Commission
5,282.10
2026 Q1 Building Permits
5,282.10 0.00 $5,282.10
XXXXX6737 06/25/2026 California Sport
Design
6,303.22 76519 Supplies 6,303.22 0.00 $6,303.22
XXXXX6738 06/25/2026 California Workforce
Assn
10,900.00 10823 CWA Annual Dues
FY26-27
10,900.00 0.00 $10,900.00
XXXXX6739 06/25/2026 Cherry Chase
Neighborhood Assn
338.49 06.22.2026 Grant
Reimbursement
835490-Community
Events &
Neighborhood Grants
338.49 0.00 $338.49
XXXXX6741 06/25/2026 Cintas Corp 13.84
4268023584 Uniform Services 13.84 0.00 $5,269.34
91.12 4268023625 Uniform Services 91.12 0.00
69.59 4268346041 Uniform Service 69.59 0.00
70.43 4268346098 Uniform Services 70.43 0.00
291.30 4268346141 Uniform Services 291.30 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
524.05 4268346231 Uniform Services 524.05 0.00
282.84 4268346274 Applied CM
1707608819 $6.50
282.84 0.00
21.50 4268497126 Uniform Services 21.50 0.00
91.12 4268784550 Uniform Services 91.12 0.00
13.84 4268784614 Uniform Services 13.84 0.00
291.30 4269132217 Uniform Services 291.30 0.00
70.43 4269132222 Uniform Services 70.43 0.00
289.34 4269132257 Uniform Services 289.34 0.00
524.05 4269132388 Uniform Services 524.05 0.00
21.50 4269285092 Uniform Services 21.50 0.00
13.84 4269545921 Uniform Services 13.84 0.00
91.12 4269546058 Uniform Services 91.12 0.00
70.43 4269867823 Uniform Services 70.43 0.00
291.30 4269867865 Uniform Services 291.30 0.00
289.34 4269867917 Uniform Services 289.34 0.00
525.63 4269867979 Uniform Services 525.63 0.00
21.50 4270033375 Uniform Services 21.50 0.00
13.84 4270328320 Uniform Services 13.84 0.00
91.12 4270328345 Uniform Services 91.12 0.00
67.20 4270713079 Uniform Services 67.20 0.00
291.30 4270713143 Uniform Services 291.30 0.00
289.34 4270713167 Uniform Services 289.34 0.00
525.63 4270713261 Uniform Services 525.63 0.00
21.50 4270906087 Uniform Services 21.50 0.00
XXXXX6742 06/25/2026 Cosco Fire Protection
Inc
970.00 1000781743 Fire Sprinkler
Inspection
970.00 0.00 $970.00
XXXXX6743 06/25/2026 Darya Kunyanska 589.00 26-110 Reimbursement for NOVA Participant
589.00 0.00 $589.00
XXXXX6744 06/25/2026 Eclipse Acoustics 15,193.20 1468 Acoustical Treatment 15,193.20 0.00 $15,193.20
XXXXX6745 06/25/2026 Edward Barquero 26.85 26-109 Reimbursement for NOVA Participant
26.85 0.00 $26.85
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6746 06/25/2026 Japanese American
Museum of San Jose
500.00 000233 LIB Presentation
5/21/26 835620-
Cultural Inclusion
500.00 0.00 $500.00
XXXXX6747 06/25/2026 Lynx Technologies Inc 675.00 10666 GIS Services May 2026 834560-GIS
Onetime Support
675.00 0.00 $675.00
XXXXX6748 06/25/2026 Magic Bubbles and
Balloons
400.00 2606222 Summer Camp
Performance
400.00 0.00 $400.00
XXXXX6749 06/25/2026 Mission Linen Supply 121.63 526129523 Linen Rental Services
121.63 0.00 $2,838.87
97.69 526129524 Linen Rental
Services
97.69 0.00
120.12 526129529 Linen Rental
Services
120.12 0.00
119.62 526129531 Linen Rental
Services
119.62 0.00
120.12 526129534 Linen Rental
Services
120.12 0.00
121.63 526176743 Linen Rental
Services
121.63 0.00
97.69 526176744 Linen Rental
Services
97.69 0.00
120.12 526176749 Linen Rental
Services
120.12 0.00
174.05 526176750 Linen Rental
Services
174.05 0.00
119.62 526176751 Linen Rental
Services
119.62 0.00
120.12 526176754 Linen Rental
Services
120.12 0.00
121.63 526214176 Linen Rental
Services
121.63 0.00
97.69 526214177 Linen Rental
Services
97.69 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
120.12 526214182 Linen Rental
Services
120.12 0.00
174.05 526214183 Linen Rental
Services
174.05 0.00
119.62 526214184 Linen Rental
Services
119.62 0.00
120.12 526214187 Linen Rental
Services
120.12 0.00
121.63 526254188 Linen Rental
Services
121.63 0.00
97.69 526254189 Linen Rental
Services
97.69 0.00
120.12 526254194 Linen Rental
Services
120.12 0.00
174.05 526254195 Linen Rental
Services
174.05 0.00
119.62 526254196 Linen Rental
Services
119.62 0.00
120.12 526254198 Linen Rental
Services
120.12 0.00
XXXXX6750 06/25/2026 Mission Square -
107774&107775
314.06 PR2523_
401a
Inderdeep Dhillon 314.06 0.00 $314.06
XXXXX6751 06/25/2026 Mountain View
Garden Center
514.20 120094 Supplies 514.20 0.00 $514.20
XXXXX6752 06/25/2026 National Academy of
Athletics
7,945.70 NAOA2026M
J
Sports Camps Jun
2026
7,945.70 0.00 $7,945.70
XXXXX6753 06/25/2026 Otis Elevator
Company
3,990.80
SJ15888001 DPS 1/29/25 Service 3,990.80 0.00 $5,039.90
1,049.10 SJ21107001 Civic Ctr 3/17/26
Service
1,049.10 0.00
XXXXX6754 06/25/2026 OverDrive Inc 21,060.43 13449CO262 08350
Ebooks &
Audiobooks
21,060.43 0.00 $21,077.93
17.50 13449DA262
09956
Ebook 17.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6755 06/25/2026 Pacific Gas & Electric 22,317.80 3272592818- 1 0526
Parks & Fields 22,317.80 0.00 $111,553.52
724.40 5689257244-
9 0526
Landscape H2O
724.40 0.00
76,122.44
8100862765-
5 0526.
City Owned St & Hwy
Lighting
76,122.44 0.00
12,388.88
9147590356-
2 0526
Golf Courses 12,388.88 0.00
XXXXX6756 06/25/2026 Pacific Weathershield 1,677.00
19697 Roof Repairs 1,677.00 0.00 $1,677.00
XXXXX6757 06/25/2026 Pan-Pacific Supply
Company
3,735.74 29620562 Supplies 3,735.74 0.00 $3,735.74
XXXXX6758 06/25/2026 Performance Systems
Integration Inc
2,710.16 4194349 FS 1 Gate & Door
Inspection
2,710.16 0.00 $5,420.32
2,710.16 4194350 FS 2 Gate & Door
Inspection
2,710.16 0.00
XXXXX6759 06/25/2026 Public Safety
Innovation
31,426.88 1671 Viewboard Hardware
& Instl 829510-
Emergency Medical
Dispatch First
Responder Incentive
Funding
31,426.88 0.00 $31,426.88
XXXXX6760 06/25/2026 R & S Erection of
Santa Clara County
Inc
17,474.52
95995 DPS Steel Door
Installation
17,474.52 0.00 $17,474.52
XXXXX6761 06/25/2026 Sanbell 3,291.60 240117.00-16 Poplar Av Sidewalk Apr 2026 836760-
Install Sidewalk on
Poplar Avenue
3,291.60 0.00 $17,171.90
13,880.30 240117.00-17 Poplar Av Sidewalk
May 2026 836760-
Install Sidewalk on
Poplar Avenue
13,880.30 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6762 06/25/2026 SCS Engineers 6,520.33 0579394 LF Eng & Consulting May 26
6,520.33 0.00 $6,520.33
XXXXX6763 06/25/2026 SFO Reprographics 246.94 90157 Printing Services 246.94 0.00 $246.94
XXXXX6764 06/25/2026 Shaohong Zou 164.00 26-107 Reimbursement for NOVA Participant
164.00 0.00 $164.00
XXXXX6765 06/25/2026 Sophia Moustakas-
Marx
19.99 26-108 Reimbursement for
NOVA Participant
19.99 0.00 $19.99
XXXXX6766 06/25/2026 Spartan Tool LLC 1,269.17 IN00239422 Supplies 1,269.17 0.00 $1,269.17
XXXXX6767 06/25/2026 Sunbelt Rentals Inc 4,475.94 159847324- 0023
Forklift 6/2/26-
6/29/26
4,475.94 0.00 $4,475.94
XXXXX6768 06/25/2026 Swims 3,776.10
97978 Maintenance 11/22-
12/26/25 829081-
Storm System Trash
Control Devices
3,776.10 0.00 $3,776.10
XXXXX6769 06/25/2026 Taylor Made Golf
Company Inc
120.19 39119978 Golf Resale
Merchandise
122.64 2.45 $1,367.78
168.02 39132896 Golf Resale
Merchandise
171.30 3.28
1,079.57 39201259 Golf Resale
Merchandise
1,101.60 22.03
XXXXX6770 06/25/2026 The Climate Carnival
LLC
2,634.00 SV060926b Themed Games 2,634.00 0.00 $2,634.00
XXXXX6771 06/25/2026 Tiger Martial Arts
Academy Inc
3,948.00 TMA2026JFM
A
Taekwondo Jan-Apr
2026
3,948.00 0.00 $6,177.50
2,229.50
TMA2026MJ Taekwondo Apr-Jun
2026
2,229.50 0.00
XXXXX6772 06/25/2026 United Site Services 51.95 114-
14245076
605 Macara Ave 6/9-
7/6/26
51.95 0.00 $51.95
XXXXX6773 06/25/2026 Univar Solutions USA 16,762.02
53976244 SOD HYPO
16,762.02 0.00 $16,762.02
XXXXX6774 06/25/2026 Vertical Supply Group 457.32 INV-1219539 Arborist Supplies 457.32 0.00 $457.32
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6775 06/25/2026 Young Rembrandts 2,915.25 100 Summer Camp Jun 2026
2,915.25 0.00 $2,915.25
XXXXX6776 06/25/2026 Zanker Road
Resource
Management LLC
318,087.67
520262014 Organic Waste
Processing
318,087.67 0.00 $318,087.67
EFT XXXXX1104 06/23/2026 Melanie L De La
Cerda
238.51 EXP0002437
34269
Misc Costco 051626 238.51 0.00 $238.51
XXXXX1105 06/23/2026 4imprint Inc 4,224.34 15173831 Norma O'Connell Event
4,224.34 0.00 $4,224.34
XXXXX1106 06/23/2026 Air Filter Control 829.07 700054 Supplies 829.07 0.00 $829.07
XXXXX1107 06/23/2026 Allstar Fire Equipment
Inc
553.27 273014 Boots P20901-Public
Safety Equipment
553.27 0.00 $1,106.48
553.21 273253 Boots P20901-Public
Safety Equipment
553.21 0.00
XXXXX1108 06/23/2026 American Fidelity
Administrative
Services LLC
854.15
81415 Time & Eligibility Svc 854.15 0.00 $854.15
XXXXX1109 06/23/2026 American Textile &
Supply Inc
475.00 133577 Supplies 475.00 0.00 $475.00
XXXXX1110 06/23/2026 AppleOne
Employment Services
1,904.81 01-7283815 Week End 4/18/26
DPW
1,904.81 0.00 $31,734.76
1,975.74 01-7286979 Week End 4/25/26
DPW
1,975.74 0.00
2,026.40 01-7291950 Week End 5/2/2026
DPW
2,026.40 0.00
1,816.80 01-7293950 Week End 5/9/26
OCA
1,816.80 0.00
1,215.84 01-7293951 Week End 5/9/26
DPW
1,215.84 0.00
1,816.80 01-7299828 Week End 5/16/26
OCA
1,816.80 0.00
1,504.60 01-7299829 Week End 5/16/26 1,504.60 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
DPW
963.42 01-7299830 Week End 5/16/26
FIN
963.42 0.00
2,660.40 01-7302592 Week End 5/23/26
FIN
2,660.40 0.00
2,561.76 01-7302593 Week End 5/23/25
HR
2,561.76 0.00
1,816.80 01-7302594 Week End 5/23/26
OCA
1,816.80 0.00
918.61 01-7302596 Week End 5/23/26
FIN
918.61 0.00
1,741.05 01-7302597 Week End 5/23/26
NOVA
1,741.05 0.00
3,839.41 01-7307080 Week End 5/30/26
FIN
3,839.41 0.00
1,992.48 01-7307081 Week End 5/30/26
HR
1,992.48 0.00
1,453.44 01-7307082 Week End 5/30/26
OCA
1,453.44 0.00
1,526.40 01-7307084 Week End 5/30/26
NOVA
1,526.40 0.00
XXXXX1111 06/23/2026 Ascent Environmental
Inc
3,980.21 20220056.02
- 24
Arques EIR 3,980.21 0.00 $3,980.21
XXXXX1112 06/23/2026 Atlas Copco
Compressors LLC
26,940.00 1126046416 Repair Services &
Parts P20201-
Wastewater
Equipment
26,940.00 0.00 $26,940.00
XXXXX1113 06/23/2026 BAYPLS 4,010.00 35513 Phlebotomy Fee 4,010.00 0.00 $4,010.00
XXXXX1114 06/23/2026 Brownells Inc 261.01 20264129541
33 Supplies P20901-
Public Safety
Equipment
261.01 0.00 $261.01
XXXXX1115 06/23/2026 BSK Associates 2,600.00
AJ12651 Supplies 2,600.00 0.00 $2,600.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1116 06/23/2026 Callander Associates
Landscape
Architecture
2,894.50 21057-38 Plaza Del Sol Ph II
830510-Plaza del Sol
Phase II
2,894.50 0.00 $2,894.50
XXXXX1117 06/23/2026 Carbonic Service 255.47
0000828425 Ice Machine Rent 255.47 0.00 $492.23
104.76 0000828810 Ice Machine Rent 104.76 0.00
132.00 0000828828 Ice Machine Rent 132.00 0.00
XXXXX1118 06/23/2026 Carollo Engineers Inc 240,151.37 FB81078 Secondary Treat Dewatering 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
240,151.37 0.00 $240,151.37
XXXXX1119 06/23/2026 CDM Smith Inc 413,471.70
90262533 WPCP Program
Mgmt Svc 830240-
SCWP Program
Management
413,471.70 0.00 $413,471.70
XXXXX1120 06/23/2026 Conexwest 306.21 INV-481360 Container Rental 306.21 0.00 $306.21
XXXXX1121 06/23/2026 Dance Force LLC 691.20 1230 Dance Camp June 15-18th
691.20 0.00 $691.20
XXXXX1122 06/23/2026 Dell Marketing LP 250.00
10874134918 IT Services 250.00 0.00 $3,105.42
2,855.42 10874134926 IT Services 2,855.42 0.00
XXXXX1123 06/23/2026 Du-All Safety LLC 6,250.00 27293 Lockout Trainings 6,250.00 0.00 $6,250.00
XXXXX1124 06/23/2026 FitGuard 466.55 0000246380 Supplies 466.55 0.00 $591.55 125.00 0000246381 Maintenance Visit 125.00 0.00
XXXXX1125 06/23/2026 GardaWorld 25.76 20668801 Columbia N Center 25.76 0.00 $25.76
XXXXX1126 06/23/2026 BKF Engineers 101,030.30 26050948 Sunnyvale Evelyn Avenue 835980-
Evelyn Avenue Multi-
use Trail
101,030.30 0.00 $104,761.30
3,731.00
26060813 Pavement
Rehabilitation 2025
3,731.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
825290-Pavement
Rehabilitation
XXXXX1127 06/23/2026 General Datatech LP 44,822.80 90649733 Software Renewal 44,822.80 0.00 $44,822.80
XXXXX1128 06/23/2026 H.T. Harvey &
Associates
1,638.81 76966 WPCP Vegetation
Mgmt 831730-
WPCP Oxidation
Pond Levee
Rehabilitation
1,638.81 0.00 $1,638.81
XXXXX1129 06/23/2026 Law Enforcement
Psychological Serv Inc
7,490.00
35677 Psychological
Assessment 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
7,490.00 0.00 $10,045.00
2,555.00
35678 Psychological
Assessment 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
2,555.00 0.00
XXXXX1130 06/23/2026 Lawson Products Inc 1,412.44
9313561402 Supplies 1,425.44 13.00 $1,412.44
XXXXX1131 06/23/2026 McMaster-Carr 113.23 64281694 Supplies 113.23 0.00 $3,272.00 1,022.31 64944948 Supplies 1,022.31 0.00
1,449.74 66378308 Supplies 1,449.74 0.00
57.98 66791116 Supplies 58.93 0.95
207.03 66795200 Supplies 210.83 3.80
421.71 66964022 Supplies 429.81 8.10
XXXXX1132 06/23/2026 Pan Asian
Publications (USA) Inc
1,008.32 250813/U-
18365/C&PP
Shelf -Ready Charge
U-18365
1,008.32 0.00 $10,470.36
169.56
260408/U-
18568/C&PP
Shelf -Ready Charge
U-18568
169.56 0.00
250.78
260408/U- Shelf -Ready Charge 250.78 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
18569/C&PP U-18569
389.61 260512/U-
18604/C&PP
Shelf -Ready Charge
U-18604
389.61 0.00
27.99 260522/U-
18625/C&PP
Shelf -Ready Charge
U-18625
27.99 0.00
579.48
260526/U-
18628/C&PP
Shelf -Ready Charge
U-18628
579.48 0.00
606.37
260526/U-
18629/C&PP
Shelf -Ready Charge
U-18629
606.37 0.00
236.51
260605/U-
18650/C&PP
Shelf -Ready Charge
U-18650
236.51 0.00
2,000.48
U - 18365 Library Collection 2,000.48 0.00
397.69 U - 18568 Library Collection 397.69 0.00
613.18 U - 18569 Library Collection 613.18 0.00
886.79 U - 18604 Library Collection 886.79 0.00
88.16 U - 18625 Library Collection 88.16 0.00
1,339.98 U - 18628 Library Collection 1,339.98 0.00
1,382.43 U - 18629 Library Collection 1,382.43 0.00
493.03 U - 18650 Library Collection 493.03 0.00
XXXXX1133 06/23/2026 PlaceWorks Inc 12,943.38 COSU-06.0 - 6 Peery Park Proj May
2026
12,943.38 0.00 $12,943.38
XXXXX1134 06/23/2026 Sloan Sakai Yeung &
Wong LLP
11,156.89
61791 Legal Services 11,156.89 0.00 $11,156.89
XXXXX1135 06/23/2026 Summit Uniforms LLC 8.75 40851 Uniforms 834160- DPS FY24/25
Recruitment and
Training of Sworn
Officers
8.75 0.00 $1,667.55
294.80
41628 Uniforms 834160-
DPS FY24/25
Recruitment and
Training of Sworn
Officers
294.80 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
440.00 42052 Uniforms 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
440.00 0.00
440.00
42083 Uniforms 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
440.00 0.00
462.00
42272 Uniforms 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
462.00 0.00
22.00 42273 Uniforms 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
22.00 0.00
XXXXX1136 06/23/2026 USABluebook 1,476.39
INV01075772 Supplies 1,476.39 0.00 $1,476.39
XXXXX1137 06/23/2026 Weck Laboratories Inc 208.00 W6F1083 Lab Services 208.00 0.00 $208.00
XXXXX1138 06/23/2026 West Valley
Engineering Inc
1,878.30 352876 Netto, Margaret W/E
6/14/26
1,878.30 0.00 $1,878.30
XXXXX1139 06/23/2026 Woodard & Curran Inc 5,426.25 264436 Sewer Modeling 2/8- 6/6/2026 833090-
Sanitary System
Hydraulic Model
Update
5,426.25 0.00 $5,426.25
XXXXX1140 06/23/2026 Grainger 2,311.39
7139144443 Supplies 2,311.39 0.00 $2,311.39
XXXXX1141 06/23/2026 DataBank Holdings 24,246.06 356025 IT Services 24,246.06 0.00 $24,246.06 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LTD
XXXXX1142 06/23/2026 Valley Oil 35,325.61 238754 Stores Inventory 35,325.61 0.00 $35,325.61
XXXXX1143 06/23/2026 Peach Park LLC 500.00 1694 Beam Logo Bumper Animation 837700-
Sunnyvale Citywide
Microtransit Service
500.00 0.00 $500.00
XXXXX1144 06/23/2026 Chemtrade Chemicals
US LLC
5,089.71 90408874 Chemical 5,089.71 0.00 $10,351.96
5,262.25 90408875 Chemical 5,262.25 0.00
XXXXX1145 06/23/2026 Civica Law Group
APC
1,489.58 20533 Legal Services
835810-Code
Enforcement
Activities to Address
Substandard
Residential
Properties
1,489.58 0.00 $1,489.58
XXXXX1146 06/23/2026 Rexel 22,141.00
S145498947.
001
Rockwell Automation
Support
22,141.00 0.00 $22,141.00
XXXXX1147 06/23/2026 BPR Consulting
Group
25,340.50
4374 Consulting Services 25,340.50 0.00 $25,340.50
XXXXX1148 06/23/2026 Julia Lee 150.00 20 Mindfulness Session 6/21/26
150.00 0.00 $150.00
XXXXX1149 06/23/2026 David Vossbrink 580.00 107-2026 Consulting Services 837230-Emergency
Operations
Communications
Support
580.00 0.00 $580.00
XXXXX1150 06/23/2026 Consultadd Inc 11,200.00 42419 Pilot Migration Execution 837320-
SharePoint SunSpot
Platform Upgrade
11,200.00 0.00 $11,200.00
XXXXX1151 06/23/2026 Sunnyvale Community
Services
27,258.58 M88-2025-8-1 TBRA Program Feb
2026 Rent 828750-
Tenant Based Rental
27,258.58 0.00 $27,258.58
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Assistance (HOME)
XXXXX1230 06/25/2026 Chaunacey S Dunklee 248.71 EXP0002475 16049
Misc Safeway
060426
248.71 0.00 $553.86
305.15
EXP0002475
16118
Misc The Plant Good
Seed Company
060526
305.15 0.00
XXXXX1231 06/25/2026 Xi Jiang 109.98
EXP0002487
36178
MISC_ Mileage
Reimbursement Jan-
Jun 2026
109.98 0.00 $109.98
XXXXX1232 06/25/2026 Richard D Hall 73.00
EXP0002487
35963
Misc Daily Donuts
060826
73.00 0.00 $73.00
XXXXX1233 06/25/2026 Tiffany R Shillito 675.00
EXP0002499
61013
Tuition BAM 515
Organizational
Behavior 5.27.26
675.00 0.00 $1,350.00
675.00
EXP0002499
61028
Tuition BCJ 515
Criminal Justice
Administration
675.00 0.00
XXXXX1234 06/25/2026 Norma V O'Connell 999.32
EXP0002491
50859
Sunnyvale Art &
Wine Festival 6.6.26
999.32 0.00 $999.32
XXXXX1235 06/25/2026 Connie E Verceles 174.00
EXP0002447
36742
CVerceles-Boston-
Bloomberg-060326
174.00 0.00 $174.00
XXXXX1236 06/25/2026 Larry A Klein 823.85
EXP0002528
35577
Travel Long Beach
CA USCM 94th
Annual Meeting
060326
823.85 0.00 $823.85
XXXXX1237 06/25/2026 Jennifer C Cheyer 83.31
EXP0002485
13245
Jobs First Meeting 83.31 0.00 $83.31
XXXXX1238 06/25/2026 Veronica Marie Torrez 403.13
EXP0002523
30321
Reimbursement_VTo
rrez
403.13 0.00 $403.13
XXXXX1239 06/25/2026 Suzanne M Park 96.79
EXP0002497
70437
Misc CDD All Staff
Meeting 061026
96.79 0.00 $96.79
XXXXX1240 06/25/2026 Tracey Michelle Gott 49.02
EXP0002523
30305
Reimbursement_TGo
tt
49.02 0.00 $49.02
XXXXX1241 06/25/2026 Angela C Chan 51.59
EXP0002499 Reimbursement_ACh 51.59 0.00 $51.59
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
63248 an_June
XXXXX1242 06/25/2026 Anna Pinsky Priestley 33.86 EXP0002485 02815
Transportation 33.86 0.00 $33.86
XXXXX1243 06/25/2026 Deepti Jain 59.45 EXP0002416
43413
Santa Clara County
Leadership Academy
59.45 0.00 $59.45
XXXXX1244 06/25/2026 Mckendra G Lafferty 60.06
EXP0002424
61604
Milage
Reimbursement
Jan26 - May26
60.06 0.00 $60.06
XXXXX1245 06/25/2026 Liliana Pacheco 42.87
EXP0002487
11313
Misc Amazon 060826 42.87 0.00 $42.87
XXXXX1246 06/25/2026 Jose De La Torre
Martin
308.78 EXP0002464
90264
Mileage Expense
May 2026
308.78 0.00 $308.78
XXXXX1247 06/25/2026 Sunanda Katragadda 255.00
EXP0002521
57757
SWANA Annual
Membership Fee
255.00 0.00 $255.00
XXXXX1248 06/25/2026 Jason A Giorgianni 459.00
EXP0002481
65931
Tuition CCU 060826 459.00 0.00 $918.00
459.00
EXP0002481
65942
Tuition CCU 042826 459.00 0.00
XXXXX1249 06/25/2026 Brodart Co 9,178.08
B7197601 Books 9,178.08 0.00 $104,694.74
6,108.20 B7197719 Books 6,108.20 0.00
5,631.40 B7197814 Books 5,631.40 0.00
11,971.86 B7205858 Books 11,971.86 0.00
5,434.10 B7206044 Books 5,434.10 0.00
1,620.49 B7206054 Books 1,620.49 0.00
498.72 B7206456 Books 498.72 0.00
1,744.60 B7207021 Books 1,744.60 0.00
826.83 B7207616 Books 826.83 0.00
3,367.40 B7208065 Books 3,367.40 0.00
1,621.21 B7208556 Books 1,621.21 0.00
1,360.44 B7209367 Books 1,360.44 0.00
820.54 B7209649 Books 820.54 0.00
2,237.45 B7210258 Books 2,237.45 0.00
820.18 B7210887 Books 820.18 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,464.67 B7211697 Books 1,464.67 0.00
800.78 B7211832 Books 800.78 0.00
3,546.91 B7212408 Books 3,546.91 0.00
1,647.22 B7212928 Books 1,647.22 0.00
2,546.74 B7213798 Books 2,546.74 0.00
393.65 B7214098 Books 393.65 0.00
1,667.05 B7214099 Books 1,667.05 0.00
557.70 B7215270 Books 557.70 0.00
1,627.09 B7220648 Books 1,627.09 0.00
846.57 B7221483 Books 846.57 0.00
820.07 B7221485 Books 820.07 0.00
242.86 B7224333 Books 242.86 0.00
813.70 B7227578 Books 813.70 0.00
807.23 B7231993 Books 807.23 0.00
820.30 B7231994 Books 820.30 0.00
820.36 B7233010 Books 820.36 0.00
826.85 B7234200 Books 826.85 0.00
662.62 B7234201 Books 662.62 0.00
807.31 B7234202 Books 807.31 0.00
1,819.47 B7234579 Books 1,819.47 0.00
800.69 B7234796 Books 800.69 0.00
820.29 B7234986 Books 820.29 0.00
820.36 B7234989 Books 820.36 0.00
1,583.87 B7235684 Books 1,583.87 0.00
827.01 B7236071 Books 827.01 0.00
1,651.66 B7238158 Books 1,651.66 0.00
965.61 B7238244 Books 965.61 0.00
2,290.93 B7238397 Books 2,290.93 0.00
616.68 B7238877 Books 616.68 0.00
846.60 B7238878 Books 846.60 0.00
518.55 B7238879 Books 518.55 0.00
2,776.58 B7240541 Books 2,776.58 0.00
1,626.20 B7240572 Books 1,626.20 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
820.06 B7241087 Cataloging and
Processing
820.06 0.00
2,713.37 B7241912 Books 2,713.37 0.00
386.58 B7242084 Books 386.58 0.00
800.33 B7242112 Books 800.33 0.00
196.88 B7242114 Books 196.88 0.00
2,152.62 B7245599 Books 2,152.62 0.00
767.90 B7246086 Books 767.90 0.00
1,550.97 B7246650 Books 1,550.97 0.00
820.53 B7247176 Cataloging and
Processing
820.53 0.00
551.76 B7247588 Books 551.76 0.00
1,008.06 B7247590 Books 1,008.06 0.00
XXXXX1250 06/25/2026 California Science and
Tech University
7,500.00 1021 ETTP Training 7,500.00 0.00 $7,500.00
XXXXX1251 06/25/2026 IT Service Provider 39,564.60 IN2279548 IT Services 39,564.60 0.00 $39,564.60
XXXXX1252 06/25/2026 Judge Netting Inc 99,700.00 081-052618C Repairs Services 99,700.00 0.00 $99,700.00
XXXXX1253 06/25/2026 Kidz Love Soccer 9,066.44 KLS2026MJ Soccer Classes May- Jun 2026
9,066.44 0.00 $9,066.44
XXXXX1254 06/25/2026 Kimley-Horn and
Associates Inc
4,419.35 36153764 SV Signals Thru
5/31/2026 820190-
Traffic Signal
Hardware and Wiring
4,419.35 0.00 $4,419.35
XXXXX1255 06/25/2026 Mallory Safety &
Supply LLC
3,437.38
6402476 Supplies 3,437.38 0.00 $3,437.38
XXXXX1256 06/25/2026 Mobile Modular 7,421.08 2924318 Storage 6/20/26- 7/19/26 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
7,421.08 0.00 $7,421.08
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1257 06/25/2026 Pine Cone Lumber Co 341.31 311763 Supplies 341.31 0.00 $341.31
XXXXX1258 06/25/2026 Reed & Graham Inc 7,694.15 136878 Pavement Repair Materials
8,099.11 404.96 $22,173.29
1,534.39 137001 Pavement Repair
Materials
1,615.15 80.76
10,164.38 137144 Pavement Repair
Materials
10,700.63 536.25
2,154.50 137713 Pavement Repair
Materials
2,267.89 113.39
625.87 137838 Pavement Repair
Materials
658.81 32.94
XXXXX1259 06/25/2026 VWR International
LLC
97.33 8821914324 Supplies 97.33 0.00 $1,183.68
266.69 8821919048 Supplies 266.69 0.00
222.84 8821924814 Supplies 222.84 0.00
596.82 8821924815 Supplies 596.82 0.00
XXXXX1260 06/25/2026 Weck Laboratories Inc 420.00 W6F1375 Lab Services 420.00 0.00 $1,134.00 714.00 W6F1376 Lab Services 714.00 0.00
XXXXX1261 06/25/2026 Silicon Shores
Corporation
8,172.50 SSCS2026MJ Water Sports
Classes Jun 26
8,172.50 0.00 $8,172.50
XXXXX1262 06/25/2026 DataBank Holdings
LTD
24,181.49 349946 IT Services 24,181.49 0.00 $24,181.49
XXXXX1263 06/25/2026 Chemtrade Chemicals
US LLC
5,222.92 90385393 Chemical 5,222.92 0.00 $5,222.92
XXXXX1264 06/25/2026 Cali Caracas LLC 640.00 000102 Meals 835301-ECHD Grant ShapeUp
Sunnyvale
640.00 0.00 $4,480.00
640.00
000103 Meals 835301-ECHD
Grant ShapeUp
Sunnyvale
640.00 0.00
640.00
000104 Meals 835301-ECHD
Grant ShapeUp
640.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Sunnyvale
640.00 000105 Meals 835301-ECHD
Grant ShapeUp
Sunnyvale
640.00 0.00
640.00 000106 Meals 835301-ECHD
Grant ShapeUp
Sunnyvale
640.00 0.00
640.00
000107 Meals 835301-ECHD
Grant ShapeUp
Sunnyvale
640.00 0.00
640.00 000108 Meals 835301-ECHD
Grant ShapeUp
Sunnyvale
640.00 0.00
XXXXX1265 06/25/2026 CH2O Inc 135.05 374792 Supplies 135.05 0.00 $135.05
XXXXX1266 06/25/2026 Fernanda Ximena
Perdomo Arciniegas
161.06 EXP0002473
85418
Reimbursement for
Community Forum
Food 836260-
Sunnyvale Unity
161.06 0.00 $161.06
XXXXX1267 06/25/2026 RE Patterson and
Associates
6,320.50
1473 EOC Consultation
Services 832260-
Office of Emergency
Services
6,320.50 0.00 $6,320.50
XXXXX1268 06/25/2026 Overhead Door
Company of Santa
Clara Valley
803.96
159063 Service Labor 803.96 0.00 $2,395.42
1,591.46 159067 Service Labor 1,591.46 0.00
XXXXX1269 06/25/2026 Novamodus Inc 22,000.00 1036 Oracle Qtrly Update Testing 836730-ERP
Stabilization and
Support
22,000.00 0.00 $22,000.00
XXXXX1270 06/25/2026 Canon USA Inc 74.69
6015934207 Maintenance 74.69 0.00 $74.69
XXXXX1271 06/25/2026 Sherry Williams 3,325.00 09 Homelessness Strategic Plan
3,325.00 0.00 $3,325.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1272 06/25/2026 Playaway Products
LLC
26,260.56 537503 Books 26,260.56 0.00 $26,260.56
WIRE XXXXX1152 06/23/2026 California Dept of Tax
& Fee Administration
3,709.03 57648823 June 15, 2026 ACH
Debit 061926
3,709.03 0.00 $3,709.03
XXXXX1153 06/23/2026 Valley Water 1,574,473.95 TI002968 Treated Water Usage May 26
WR Date 6/22/2026
1,574,473.95 0.00 $1,574,473.95
XXXXX1154 06/23/2026 LWP Claims Solutions
Inc
160,418.14 978-46189 Account for the
period of 6/1-
6/15/2026
Book transfer date
6/18/2026
160,418.14 0.00 $160,418.14
XXXXX1273 06/25/2026 Specialty Solid Waste
& Recycling
2,062,454.47 May 2026 May 2026 Contract
Payment
Wire Date 6/24/2026
2,062,454.47 0.00 $2,062,454.47
XXXXX1274 06/25/2026 California Public
Employees
Retirement System
45,314.57
10000001830
9272
2026 Replacement
Benefit Contribution -
7th invoice Payment
Date 6/23/2026
45,314.57 0.00 $45,314.57
Grand Total 6,906,359.98 6,907,581.89 1,221.91 $6,906,359.98 Attachment 1