City of Sunnyvale
LIST # 340
List of All Claims and Bills Approved for Payment
For Payments Dated 06/28/2026 through 07/04/2026
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 XXXXX6777 06/30/2026 4Leaf Inc 15,714.80 J4229A Building Inspector Fee
15,714.80 0.00 $15,714.80
XXXXX6778 06/30/2026 Aantex Pest Control 60.00 728433 Pest Control 60.00 0.00 $128.00
68.00 728435 Pest Control 68.00 0.00
XXXXX6779 06/30/2026 Aarons Pumping Inc 170.00 3866 Supplies 170.00 0.00 $565.00 395.00 4026 Supplies 395.00 0.00
XXXXX6780 06/30/2026 Abigail OConnell 125.00 26-01 Zentangle Presentation 6/27
125.00 0.00 $125.00
XXXXX6781 06/30/2026 Acushnet Company 26.82 0150066662 Discounts on Ck 100045695
26.82 0.00 $6,967.16
613.00 923191093 Golf Resale
Merchandise
613.00 0.00
3,861.72 923244890 Golf Resale
Merchandise
3,861.72 0.00
2,095.00 923279487 Golf Resale
Merchandise
2,095.00 0.00
-5,171.30 923311785 16% AID Missed -5,171.30 0.00
4,354.34 923311786 Golf Resale
Merchandise
4,354.34 0.00
844.20 923332556 Golf Resale
Merchandise
844.20 0.00
343.38 923367668 Golf Resale
Merchandise
343.38 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6782 06/30/2026 Air Exchange Inc 8,099.09 91617615 Repair Services 8,099.09 0.00 $8,099.09
XXXXX6783 06/30/2026 Airgas USA LLC 501.61 9173048567 Chemical 501.61 0.00 $501.61
XXXXX6784 06/30/2026 Alpine Awards 11,071.04 6116245 Camp Shirts 11,071.04 0.00 $11,071.04
XXXXX6786 06/30/2026 Amazon Capital
Services
142.98 11CD-YRVC-
KVJR
Supplies, Other
Miscellaneous
142.98 0.00 $4,022.83
415.90
133M-6CFC-
LQ9N
Supplies, Other
Miscellaneous
415.90 0.00
37.52 14MC-KPNT-
LKK1
Ergonomics
Equipment
37.52 0.00
899.98
14YY-LL1G-
NHHH
Books, Publications,
and E-Publications
899.98 0.00
17.75 167V-X3DW-
3RLG
Supplies, Other
Miscellaneous
17.75 0.00
27.41 16G1-TLQH-
67PD
Supplies, Other
Miscellaneous
27.41 0.00
19.20 17WH-C1FC-
C1GY
Supplies, Other
Office-Related
19.20 0.00
179.34
196F-NFDT-
TKJ7
Misc. Expenses 179.34 0.00
384.37 19KP-PQGY-
41DL
Books, Publications,
and E-Publications
384.37 0.00
60.24 1DKR-R93D-
QC14
Supplies, Other
Office-Related
60.24 0.00
-109.75
1F9H-XPG4-
LRFX
Misc. Expenses -109.75 0.00
123.99 1FMM-6M37-
6KTH
Supplies, Other
Miscellaneous
123.99 0.00
54.57 1GH6-PLVD-
NJKY
Supplies, Other
Office-Related
54.57 0.00
86.69 1H9W-Q9N9- Misc. Expenses 86.69 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
74V1
56.20 1LFC-C7JG-
WMQR
Ergonomics
Equipment
56.20 0.00
86.27 1LR7-HRQ1-
43TW
Supplies, First Aid
and Safety,Supplies,
Other Miscellaneous,
Supplies, Other
Office-Related
837640-2026 Fourth
of July Celebration
Event,837640-2026
Fourth of July
Celebration Event,
837640-2026 Fourth
of July Celebration
Event
86.27 0.00
19.74 1M1T-YLJT-
LXDT
Other Operating
Expenses 835620-
Cultural Inclusion
19.74 0.00
38.77 1NJL-JNV4-
YL14
Misc. Expenses 38.77 0.00
85.60 1PKP-PHQH-
PGGJ
Supplies, Other
Miscellaneous
85.60 0.00
152.78
1PT7-6166-
NYJR
Misc. Expenses 152.78 0.00
43.88 1Q1X-PMDP-
GC41
Supplies, Other
Miscellaneous
43.88 0.00
63.64 1Q7Y-KRCD-
1KFC
Supplies, Other
Miscellaneous
63.64 0.00
378.09
1QGQ-9TJ4-
PCDH
Supplies, Other
Miscellaneous
378.09 0.00
21.90 1RH1-M7YP-
HXR6
Supplies, Other
Office-Related
21.90 0.00
112.56
1T1F-C13F- Supplies, Other 112.56 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
6YNJ Office-Related
74.38 1VLT-F1TF-
PP6F
Misc. Expenses 74.38 0.00
129.47 1WJX-F3C4-
6TMR
Supplies, Other
Miscellaneous
129.47 0.00
8.26 1WJX-F3C4-
KW4X
Supplies, Other
Office-Related
8.26 0.00
21.94 1WQV-N6J7-
WY6F
Supplies, Other
Miscellaneous
21.94 0.00
340.23
1X7M-JJYW-
KK74
Supplies, Other
Miscellaneous
340.23 0.00
48.93 1XKL-HYH1-
733H
Supplies, Other
Miscellaneous
48.93 0.00
XXXXX6787 06/30/2026 188.69
July 2026 Medical
Reimbursement July
26 188.69 0.00 $188.69
XXXXX6788 06/30/2026 Apex Systems LLC 1,600.00
0008932556 Week End
5/30/26Ludwig Skye
1,600.00 0.00 $5,600.00
2,000.00 0008945659 Week End 6/6/26
Ludwig Skye
2,000.00 0.00
2,000.00 0008950748 Week End 6/13/26
LudwigSkye
2,000.00 0.00
XXXXX6789 06/30/2026 Applied Landscape
Materials Inc
4,207.95 17158 Supplies 4,207.95 0.00 $4,207.95
XXXXX6790 06/30/2026 B&H Foto &
Electronics Corp
5,213.21 245725962 Supplies 5,213.21 0.00 $5,213.21
XXXXX6791 06/30/2026 Brad Cox Architect Inc 5,314.05 250228-4003- FairwoodBral
y-BCA-2
2nd Payment
818550-Park
Buildings -
Rehabilitation
5,314.05 0.00 $5,314.05
XXXXX6792 06/30/2026 Carl Warren &
Company
1,665.37
CWC-
2062625
Professional Services 1,665.37 0.00 $13,430.54
164.78 CWC- Professional Services 164.78 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2062626
2,051.03 CWC-
2062627
Professional Services 2,051.03 0.00
9,549.36
CWC-
2065708
Professional Services 9,549.36 0.00
XXXXX6793 06/30/2026 Casey Construction
Inc
137,420.36
RRRSntrySwr
Sytm23#R
UW-21-01 137,420.36 0.00 $137,420.36
XXXXX6794 06/30/2026 1,114.04
July 2026 Medical
Reimbursement July
26 1,114.04 0.00 $1,114.04
XXXXX6795 06/30/2026 Cla-Val Co 11,621.21
945690 Rebuild Assembly Kit 11,621.21 0.00 $11,621.21
XXXXX6796 06/30/2026 Coastal Tractor 1,069.57 IV40920 Supplies 1,069.57 0.00 $1,069.57
XXXXX6797 06/30/2026 Construction Testing
Services
4,080.43 22473-2 Pedestrian & Safe
Routes 836340-
Transportation and
General Fund Grant
Matching
4,080.43 0.00 $4,080.43
XXXXX6798 06/30/2026 County of Santa Clara 265,301.00
AS070126-
013127
Animal Sheltering
Services
265,301.00 0.00 $265,301.00
XXXXX6799 06/30/2026 D & M Traffic Services
Inc
730.54
579115 Supplies 730.54 0.00 $730.54
XXXXX6800 06/30/2026 Dahlin 92.50 2605233 SFH Design
Techniques Doc
835190-Updates to
the Single-Family
Home Design
Techniques
Document
92.50 0.00 $92.50
XXXXX6801 06/30/2026 De Anza Appliance 393.89
0825-5709-
7551
Parts 393.89 0.00 $393.89
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6802 06/30/2026 2,116.12 July 2026 Medical
Reimbursement July
26 2,116.12 0.00 $2,116.12
XXXXX6803 06/30/2026 Department of Justice 810.00 044383 Fingerprint 810.00 0.00 $2,058.00 1,248.00 051403 Fingerprint
Applications Svc
1,248.00 0.00
XXXXX6804 06/30/2026 Diameter Services
USA Inc
220.00 26-05-220 Professional Services
836220-Automated
Metering
Infrastructure (AMI)
Feasibility Study
220.00 0.00 $220.00
XXXXX6805 06/30/2026 Dormatech
Mechanical Systems
Inc
3,223.92
16509 HVAC Services 3,223.92 0.00 $32,985.66
26,200.90 16628 HVAC Services 26,200.90 0.00
3,560.84 16694 HVAC Services 3,560.84 0.00
XXXXX6806 06/30/2026 E-Hazard
Management LLC
1,100.00 35861 Training 1,100.00 0.00 $1,100.00
XXXXX6807 06/30/2026 Ellis PTA 2,220.32 05.27.2026 Grant Reimbursement
835490-Community
Events &
Neighborhood Grants
2,220.32 0.00 $2,220.32
XXXXX6808 06/30/2026 Esbro 4,089.13
126554 Supplies 4,089.13 0.00 $11,025.10
6,935.97 127467 Supplies 6,935.97 0.00
XXXXX6809 06/30/2026 Fast Response On-
Site Testing Inc
47.00 161439 Fit Testing 47.00 0.00 $47.00
XXXXX6810 06/30/2026 FedEx 89.54 9-317-61906 Shipping 89.54 0.00 $259.29
77.44 9-326-55585 Shipping 77.44 0.00
92.31 9-336-93680 Shipping 92.31 0.00
XXXXX6811 06/30/2026 Ferguson Waterworks
#1423
1,056.89 1924503 Supplies 1,056.89 0.00 $1,056.89
XXXXX6812 06/30/2026 Fisher Scientific Co
LLC
115.24 9477704 Supplies 115.24 0.00 $115.24
XXXXX6813 06/30/2026 FleetPride 417.41 135303357 Supplies 417.41 0.00 $911.96 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
76.54 135327410 Supplies 76.54 0.00
131.98 135342075 Supplies 131.98 0.00
234.27 135408378 Supplies 234.27 0.00
51.76 135408576 Supplies 51.76 0.00
XXXXX6814 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX6815 06/30/2026 Fremont Union High
School District
6,479.00 260569 Tennis Courts Join
Use
6,479.00 0.00 $6,479.00
XXXXX6816 06/30/2026 Gardenland Power
Equipment
768.09 1259445 Supplies 768.09 0.00 $847.63
79.54 1262961 Supplies 79.54 0.00
XXXXX6817 06/30/2026 GCS Environmental
Equipment Services
Inc
14,791.27
32167 Supplies 14,791.27 0.00 $14,791.27
XXXXX6818 06/30/2026 General Code 1,294.00 PG00004735
9 Index 1,294.00 0.00 $1,294.00
XXXXX6819 06/30/2026 100.40
July 2026 Medical
Reimbursement July
26 100.40 0.00 $100.40
XXXXX6820 06/30/2026 Guerra Construction
Group
25,565.29
PlygrndEqpR
plcmnt2024#0
3 PR-24-01 820270-
Playground
Equipment
Replacement
25,565.29 0.00 $25,565.29
XXXXX6821 06/30/2026 HD Supply Facilities
Maintenance LTD
473.43
9244754090 Supplies 473.43 0.00 $949.57
476.14 9250662734 Supplies 476.14 0.00
XXXXX6822 06/30/2026 ICS Integrated
Communication
Systems
6,967.00
2508031-1 Labor P21600-
Information
Processing Hardware
6,967.00 0.00 $10,135.00
3,168.00
2608073-1 Labor P21600-
Information
Processing Hardware
3,168.00 0.00
XXXXX6823 06/30/2026 Image Masters 676.75
121764-1 Utility Bags June
2026
676.75 0.00 $2,411.75
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
824.85 121765-1 Key Wallet June
2026
824.85 0.00
910.15 121766-1 Keychain June 2026 910.15 0.00
XXXXX6824 06/30/2026 Infosend Inc 5,456.17 310597 Data Processing Print Services
5,456.17 0.00 $8,489.66
3,033.49 312027 Statement Postage 3,033.49 0.00
XXXXX6825 06/30/2026 International Contact
Inc
143.00 IC26-00201 Translations Services
831290-Climate
Action Plan
Implementation
143.00 0.00 $143.00
XXXXX6826 06/30/2026 Interstate Battery
System of San Jose
684.66 60304577 Batteries 684.66 0.00 $1,324.84
640.18 60304656 Batteries 640.18 0.00
XXXXX6827 06/30/2026 Intoximeters Inc 449.49 816847 1st Shipment 449.49 0.00 $449.49
XXXXX6828 06/30/2026 Jeremy Paul Hunter 1,171.25 2026_006F Reimbursement 1,171.25 0.00 $1,171.25
XXXXX6829 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX6830 06/30/2026 263.76 July 2026 Medical
Reimbursement July
26 263.76 0.00 $263.76
XXXXX6831 06/30/2026 Kelly Spicers Stores 249.54 12257687 Printing Paper 249.54 0.00 $249.54
XXXXX6832 06/30/2026 KF Howell Electric Inc 745.00 27000 Inspection Services 745.00 0.00 $745.00
XXXXX6833 06/30/2026 Kittelson & Associates 9,260.00 163772 BUILD Grant Thru 2/28/2026 836340-
Transportation and
General Fund Grant
Matching
9,260.00 0.00 $11,500.00
2,240.00 165456 SS4A Support Thru
4/30/2026 836340-
Transportation and
2,240.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
General Fund Grant
Matching
XXXXX6834 06/30/2026 L N Curtis and sons 1,306.03 INV1071385 Supplies 1,306.03 0.00 $5,172.52 284.25 INV1072581 Supplies 284.25 0.00
3,582.24 INV1078015 Supplies 3,582.24 0.00
XXXXX6835 06/30/2026 Louis Campos 4,500.00 E2526-21(g) Emergency Grant Reimb
812701-Home
Access, Paint,
Emergency Repair,
and Energy-
Efficiency
4,500.00 0.00 $4,500.00
XXXXX6836 06/30/2026 Magic Bubbles and
Balloons
400.00
2606221 Summer Camp
Performance
400.00 0.00 $400.00
XXXXX6837 06/30/2026 100.40 July 2026 Medical
Reimbursement July
26 100.40 0.00 $100.40
XXXXX6838 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX6839 06/30/2026 MIG 50,041.55 0097110 Community Equity May 2026 836270-
Community EAI
Needs Assessment
50,041.55 0.00 $50,041.55
XXXXX6840 06/30/2026 Mission Linen Supply 174.05
526129530 Linen Rental
Services
174.05 0.00 $174.05
XXXXX6841 06/30/2026 MNS Engineers Inc 26,030.00 92326 Pavement Rehab Nov 2025 825290-
Pavement
Rehabilitation
26,030.00 0.00 $26,030.00
XXXXX6842 06/30/2026 Moka Collective 150.00
2026_0626 Touchup Repairs
890170-Public Art
Acquisition
150.00 0.00 $150.00
XXXXX6843 06/30/2026 Murphy District 784.26 05.27.2026 Neighborhood Grant 784.26 0.00 $784.26 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Association Reimb 835490-
Community Events &
Neighborhood Grants
XXXXX6844 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX6845 06/30/2026 NAPA Auto Parts -3.34 045317 Inovice 045239 -3.34 0.00 $1,075.94 -27.74 065839 Invoice 065284 -27.74 0.00
-24.13 067512 Invoice 067488 -24.13 0.00
-240.00 071447 Invoice 071324 -240.00 0.00
-47.89 073184 Invoice 073106 -47.89 0.00
-7.12 087234 invoice 086485 -7.12 0.00
126.41 092200 Parts 126.41 0.00
96.70 092790 Parts 96.70 0.00
51.45 092918 Parts 51.45 0.00
296.90 092999 Parts 296.90 0.00
33.56 093014 Parts 33.56 0.00
188.76 093271 Parts 188.76 0.00
18.00 093272 Parts 18.00 0.00
71.13 093286 Parts 71.13 0.00
41.94 093292 Parts 41.94 0.00
27.88 093810 Parts 27.88 0.00
11.74 093811 Parts 11.74 0.00
65.78 093812 Parts 65.78 0.00
234.94 094274 Parts 234.94 0.00
39.62 094275 Parts 39.62 0.00
54.83 094414 Parts 54.83 0.00
11.74 094976 Parts 11.74 0.00
27.88 094984 Parts 27.88 0.00
26.90 095070 Parts 26.90 0.00
XXXXX6846 06/30/2026 Next Door Solutions to
Domestic Violence
14,392.65 102-2025-3 Ag#2526-819720
1/1-3/31/26 819720-
Outside Group
14,392.65 0.00 $14,392.65
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Funding Support [GF]
XXXXX6847 06/30/2026 Occupational Health
Centers of California,
A Medical Corp
239.00 90887711 Medical Services 239.00 0.00 $793.00
122.50 91221033 Medical Services 122.50 0.00
289.00 91467648 Medical Services 289.00 0.00
142.50 91468506 Medical Services 142.50 0.00
XXXXX6848 06/30/2026 OCLC Inc 898.69 1000496249 CloudLibrary June 2026
898.69 0.00 $898.69
XXXXX6849 06/30/2026 Orlandi Trailer Inc 687.49 241417 Parts 687.49 0.00 $1,381.33 693.84 241418 Parts 693.84 0.00
XXXXX6850 06/30/2026 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
XXXXX6851 06/30/2026 Pacific Gas & Electric 16,357.64
3564259466-
3 0526
Traffic Signals
16,357.64 0.00 $42,003.52
25,645.88
6022590556-
5 0526
H2O Supply
25,645.88 0.00
XXXXX6852 06/30/2026 PBK Architects Inc 7,132.80
240010028 Fire Station 2 May
2026 835890-Fire
Station 2 - New
Construction
7,132.80 0.00 $7,132.80
XXXXX6853 06/30/2026 Peninsula Corridor
Joint Powers Board
51,134.69 3_04444 Bernardo Proj 3/1/25-
2/27/26
832910-Bernardo
Avenue Bicycle
Undercrossing
Environmental
Analysis
51,134.69 0.00 $51,134.69
XXXXX6854 06/30/2026 Priority 1 Public Safety
Equipment Installation
Inc
300.00
10627 Emergency Equip
Removal P20700-
Fleet Equipment
300.00 0.00 $22,711.34
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5,108.43 10647 Auto Buildup
P20700-Fleet
Equipment
5,108.43 0.00
16,391.34 10669 Auto Buildup
P20700-Fleet
Equipment
16,391.34 0.00
911.57 10827 Auto Antenna Repair 911.57 0.00
XXXXX6855 06/30/2026 Real Environmental
Products LLC
18,344.55 R260608 Landfill Services 18,344.55 0.00 $33,342.85 14,998.30 R260612 Landfill Services 14,998.30 0.00
XXXXX6856 06/30/2026 Regional Monitoring
Program
48,868.00 3026281 2026 Budget
Municipal POTWs
48,868.00 0.00 $48,868.00
XXXXX6857 06/30/2026 Rich Voss Trucking
Inc
375.00 74251 Quarry Materials
Delivery
375.00 0.00 $375.00
XXXXX6858 06/30/2026 666.89 July 2026 Medical
Reimbursement July
26 666.89 0.00 $666.89
XXXXX6859 06/30/2026 Robin Pickel 946.40 RP2026MJ Yoga Classes May- June 2026
946.40 0.00 $946.40
XXXXX6860 06/30/2026 Safety-Kleen Systems
Inc
371.21 100025575 Hazmat 371.21 0.00 $1,358.71
587.50 99665927 Hazmat 587.50 0.00
400.00 99960488 Hazmat 400.00 0.00
XXXXX6861 06/30/2026 Sanbell 3,546.00 240111.00-17 Waterline Replacement May 26
825451-
Replacements and
New Installations of
Potable and
Recycled Water
Mains
3,546.00 0.00 $3,546.00
XXXXX6862 06/30/2026 SASE Co Inc -419.31
CR20076 Parts Return
Inv#NV377589
-419.31 0.00 $408.80
-419.31 CR20077 Parts Return
#INV377596
-419.31 0.00
-2,627.73 CR20080 Parts Return -2,627.73 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
#INV378052
48.67 INV384920 Parts 48.67 0.00
251.83 INV385341 Parts 251.83 0.00
78.47 INV390169 Parts 78.47 0.00
427.48 INV390627 Parts 427.48 0.00
1,450.05 INV391696 Parts 1,450.05 0.00
79.73 INV395769 Parts 79.73 0.00
1,538.92 INV396732 Parts 1,538.92 0.00
XXXXX6863 06/30/2026 Secure Solutions 100.00 002279 Polygraph Exam 834170-DPS
FY25/26 Recruitment
and Training of
Sworn Officers
100.00 0.00 $100.00
XXXXX6864 06/30/2026 Silicon Valley Clean
Water
8,344.00
INV101752 Food Waste
Processing May26
8,344.00 0.00 $8,344.00
XXXXX6865 06/30/2026 Snapology of
Sunnyvale
3,540.00 251E1655-
0013
Pokemania Camp 3,540.00 0.00 $3,540.00
XXXXX6866 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX6867 06/30/2026 Sonsray Machinery
LLC
332.39 PSO226483-1 Parts 332.39 0.00 $1,247.31
914.92 PSO228006-1 Parts 914.92 0.00
XXXXX6868 06/30/2026 State Water
Resources Control
Board
539.00
Ali
Sarrami_G3
Exam Applic
Ali Sarrami G3 Exam
Appl
539.00 0.00 $539.00
XXXXX6869 06/30/2026 Stericycle Inc 333.66
8014441201 Customer
1000201084 May 26
333.66 0.00 $451.67
118.01
8014621491 Customer
3000149638 May 26
118.01 0.00
XXXXX6870 06/30/2026 Suarez & Munoz
Construction Inc
999,787.87 LakewoodPar
kRenovation#
1 PR-22-01 834770-
Lakewood Park
Renovation and
999,787.87 0.00 $999,787.87
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Enhancement
XXXXX6871 06/30/2026 Sunnyvale Towing Inc 60.00 408221 Towing 60.00 0.00 $60.00
XXXXX6872 06/30/2026 Target Specialty
Products
1,938.45 INVP5020812
04 Supplies 1,938.45 0.00 $1,947.23
8.78 INVP5021744
65 Supplies 8.78 0.00
XXXXX6873 06/30/2026 Taylor Made Golf
Company Inc
1,025.56
39180044 Golf Resale
Merchandise
1,046.27 20.71 $1,025.56
XXXXX6874 06/30/2026 The Permanente
Medical Group Inc
3,550.00 9005569257 AC#326000948878
Med Svc
3,550.00 0.00 $3,550.00
XXXXX6875 06/30/2026 The Sourcing Group
LLC
8,835.41 801260 Postage 8,835.41 0.00 $8,835.41
XXXXX6876 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX6877 06/30/2026 100.40
July 2026 Medical
Reimbursement July
26 100.40 0.00 $100.40
XXXXX6878 06/30/2026 TJ Automotive 70.00
040308 Smog Test 70.00 0.00 $490.00
70.00 040378 Smog Test 70.00 0.00
70.00 040380 Smog Test 70.00 0.00
70.00 040381 Smog Test 70.00 0.00
70.00 040382 Smog Test 70.00 0.00
70.00 040384 Smog Test 70.00 0.00
70.00 040385 Smog Test 70.00 0.00
XXXXX6879 06/30/2026 Traffic Logix 20,120.47 SIN36920 Aster Av Speed Cushion Length
834370-Traffic Sign
Installation and
Maintenance
20,120.47 0.00 $20,120.47
XXXXX6880 06/30/2026 Verde Design Inc 11,925.75
4-2516000 Fair Oaks Cricket
Batting Cage
11,925.75 0.00 $11,925.75
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
835960-Cricket
Batting Cage
XXXXX6881 06/30/2026 Veronica Silvina
Freidkes
425.00 54 Bilingual Music
Program LIB
835620-Cultural
Inclusion
425.00 0.00 $425.00
XXXXX6882 06/30/2026 Waste Management of
Kirby Canyon Landfill
532,567.27
May2026 AC#46-0849 Landfill
Disposal
532,567.27 0.00 $532,567.27
XXXXX6883 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX6884 06/30/2026 William Tong 150.00 26-112 Reimbursement:
NOVA Participant
150.00 0.00 $150.00
XXXXX6885 06/30/2026 Winsupply of Silicon
Valley
63.12 061891 01 Supplies 63.12 0.00 $63.12
XXXXX6886 06/30/2026 Zalco Laboratories Inc 300.00 2606233 Gas Analysis 300.00 0.00 $300.00
XXXXX6887 06/30/2026 Zayo Group LLC 12,246.99 20260500248 65 IT Services 12,246.99 0.00 $24,493.98
12,246.99
20260600248
65 IT Services 12,246.99 0.00
XXXXX6888 07/02/2026 a2z productions 800.00
7622 Performer Fees 800.00 0.00 $800.00
XXXXX6889 07/02/2026 Aaron L Bert 2,060.39 06082026-
ALB
Reimbursement 2,060.39 0.00 $2,060.39
XXXXX6890 07/02/2026 Airgas USA LLC 626.71
5522547402 Supplies 626.71 0.00 $2,527.56
567.91 5523235044 Supplies 567.91 0.00
641.27 5523920745 Supplies 641.27 0.00
691.67 5525288006 Supplies 691.67 0.00
XXXXX6891 07/02/2026 Alameda County 200.00 10436 Motorcycle Pre-Skills 200.00 0.00 $20,200.00 20,000.00 10676 Academy Tuition
834170-DPS
FY25/26 Recruitment
20,000.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
and Training of
Sworn Officers
XXXXX6892 07/02/2026 Amazon Capital
Services
31.20 1119-747Y-
MN37
Supplies, Other
Office-Related
31.20 0.00 $1,686.95
35.34 14CP-YFD9-
HTMV
Supplies, Other
Miscellaneous
35.34 0.00
801.03
1KDG-QQFJ-
HYVR
Books, Publications,
and E-Publications
801.03 0.00
81.24 1KYH-1J6C-
J1TN
Supplies, Other
Office-Related
81.24 0.00
35.11 1NFC-GDJ9-
T1LL
Supplies, Other
Miscellaneous
35.11 0.00
131.44
1PPV-Y9JV-
RQLV
Supplies, Other
Office-Related
131.44 0.00
103.84
1QXL-D3NH-
PC6P
Supplies, Other
Miscellaneous
103.84 0.00
10.96 1TXM-KKX4-
JKLQ
Supplies, Other
Office-Related
10.96 0.00
336.24
1TXM-KKX4-
KC7N
Computer Hardware 336.24 0.00
88.42 1VYQ-JYDK-
CGNG
Supplies, Other
Miscellaneous
88.42 0.00
15.35 1WQJ-GVGV-
DF9Q
Misc. Expenses 15.35 0.00
16.78 1XXM-R9YN-
1J7K
Supplies, Other
Office-Related
16.78 0.00
XXXXX6893 07/02/2026 American Red Cross 252.00
23253421 Supplies 252.00 0.00 $252.00
XXXXX6894 07/02/2026 American Youth
Soccer Organization
2,340.00 INV0041065 PLAY Programs 2,340.00 0.00 $2,340.00
XXXXX6895 07/02/2026 Aon Risk Insurance
Services West Inc
5,451.00 16964 Policy#BDCJ467276
01 5,451.00 0.00 $5,451.00
XXXXX6896 07/02/2026 Bastion Security 6,082.56 30445 Stationary Services 6,082.56 0.00 $6,082.56 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services
XXXXX6897 07/02/2026 Bay Area Trenchless 15,000.00 41426 Material & Labor 15,000.00 0.00 $28,500.00 13,500.00 4826 Material & Labor 13,500.00 0.00
XXXXX6898 07/02/2026 Bear Electrical
Solutions
4,780.00 10213 Traffic Signal
Services
4,780.00 0.00 $248,738.21
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
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
6,255.00 10680 Traffic Signal
Services
6,255.00 0.00
24,347.19 10681 Traffic Signal
Services
24,347.19 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
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
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
XXXXX6899 07/02/2026 Boucher Law PC 720.00 3352 Legal Service 720.00 0.00 $720.00
XXXXX6900 07/02/2026 Caltest Analytical
Laboratory
140.60 741141 Tests 140.60 0.00 $140.60
XXXXX6901 07/02/2026 Carolina Duncan Page 532.60 062526 Performance Fee 835620-Cultural
Inclusion
532.60 0.00 $532.60
XXXXX6902 07/02/2026 Century Graphics 301.35 64991 Hats 301.35 0.00 $301.35
XXXXX6903 07/02/2026 Cherry Chase
Neighborhood Assn
60.14 06.01.2026 Grant
Reimbursement
835490-Community
Events &
Neighborhood Grants
60.14 0.00 $60.14
XXXXX6904 07/02/2026 Cintas Corp 341.46
4268023498 Uniform Services 341.46 0.00 $3,846.01
709.03 4268023576 Uniform Services 709.03 0.00
341.46 4268784286 Uniform Services 341.46 0.00
590.38 4268784476 Uniform Services 590.38 0.00
341.46 4269545818 Uniform Services 341.46 0.00
590.38 4269545935 Uniform Services 590.38 0.00
341.46 4270328277 Uniform Services 341.46 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
590.38 4270328374 Uniform Services 590.38 0.00
XXXXX6905 07/02/2026 Comcast 393.19 ITD34 IT Services 393.19 0.00 $393.19
XXXXX6906 07/02/2026 Construction Testing
Services
3,099.15 22473-1 Pedestrian & Safe
Routes 836340-
Transportation and
General Fund Grant
Matching
3,099.15 0.00 $3,099.15
XXXXX6907 07/02/2026 CSG Consultants Inc 18,920.00
66430 Pavement
Rehabilitation
825290-Pavement
Rehabilitation
18,920.00 0.00 $18,920.00
XXXXX6908 07/02/2026 Demco Inc 20,151.80
7822885 Supplies 20,151.80 0.00 $20,151.80
XXXXX6909 07/02/2026 Dept of General
Services
22,751.29 1431768 Natural Gas Services
May 26
22,751.29 0.00 $22,751.29
XXXXX6910 07/02/2026 East Bay Municipal
Utility District
(EBMUD)
22,362.90
8070170 Smart Station Food
PO
22,362.90 0.00 $22,362.90
XXXXX6911 07/02/2026 Fastenal Company 4,737.53 CASAJ12482 3 Supplies 4,737.53 0.00 $4,737.53
XXXXX6912 07/02/2026 Fuse Service Inc 100.00
BLDG-2026-
0916
Partial refund
canceled permit
100.00 0.00 $100.00
XXXXX6913 07/02/2026 Gardenland Power
Equipment
1,839.99
1266818 Supplies 1,839.99 0.00 $1,839.99
XXXXX6914 07/02/2026 Hazen and Sawyer 187,574.13 20220-000 -37
Master Plan Update
Design 834400-
SCWP Master Plan
Update
187,574.13 0.00 $187,574.13
XXXXX6915 07/02/2026 HD Supply Facilities
Maintenance LTD
327.63
9250816781 Supplies 327.63 0.00 $327.63
XXXXX6916 07/02/2026 Hexagon
Transportation
Consultants Inc
14,330.00
19286 PPSP Amendment
TIA
14,330.00 0.00 $14,330.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6917 07/02/2026 HF&H Consultants
LLC
1,230.00 9723296 26-27 Comp Review 1,230.00 0.00 $1,230.00
XXXXX6918 07/02/2026 Imperial Dade 4,412.01 42225755 Supplies 4,412.01 0.00 $4,412.01
XXXXX6919 07/02/2026 Imperial Rental Fence
LLC
1,000.00 2489 July 2nd Event
835250-Bicycle and
Pedestrian Education
& Encouragement
Program
1,000.00 0.00 $1,000.00
XXXXX6920 07/02/2026 International Contact
Inc
143.00
IC26-00266 Bilingual Services 143.00 0.00 $143.00
XXXXX6921 07/02/2026 Intoximeters Inc 553.14 816911 2nd Shipment 553.14 0.00 $553.14
XXXXX6922 07/02/2026 iPermit 176.96 BLDG-2026-
0713
Partial refund
canceled permit
176.96 0.00 $176.96
XXXXX6923 07/02/2026 Kittelson & Associates 6,073.75
0166140 SS4A Support Thru
5/31/2026 836340-
Transportation and
General Fund Grant
Matching
6,073.75 0.00 $6,073.75
XXXXX6924 07/02/2026 Michael G Della
Penna
950.00
2567 Performer Fees 950.00 0.00 $950.00
XXXXX6925 07/02/2026 MISCOwater 6,140.24 63241B54965 Pump Supplies 6,140.24 0.00 $6,140.24
XXXXX6926 07/02/2026 Mission Linen Supply 121.63 526288446 Linen Rental Services
121.63 0.00 $753.23
97.69 526288447 Linen Rental
Services
97.69 0.00
120.12 526288452 Linen Rental
Services
120.12 0.00
174.05 526288453 Linen Rental
Services
174.05 0.00
119.62 526288454 Linen Rental
Services
119.62 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
120.12 526288456 Linen Rental
Services
120.12 0.00
XXXXX6927 07/02/2026 MNS Engineers Inc 1,402.50 26060714 Sanitary Sewer Sys 4/27-5/24 825331-
Replacement/Repair/
Rehabilitation of
Sanitary Sewer
System
1,402.50 0.00 $1,402.50
XXXXX6928 07/02/2026 NAPA Auto Parts 1,045.75
096665 Stores Inventory 1,045.75 0.00 $1,045.75
XXXXX6929 07/02/2026 Oak Creek LLC 4,095.00 1035 Engineering Services 834710-Civic Center
Phase 2 Planning -
Main Library
4,095.00 0.00 $4,095.00
XXXXX6930 07/02/2026 ODP Business
Solutions LLC
404.31
46782330700
1 Daniel Hawn
404.31 0.00 $404.31
XXXXX6931 07/02/2026 Pacific Gas & Electric 9,045.75
0008527746-
5 1444 Borregas
Ave/WPCP Departing
Load
9,045.75 0.00 $168,892.68
42,588.37
0114206254-
4 0526
301 Carl Road/Smart
Station
42,588.37 0.00
53.61 0937260217-
8 0526
Traffic Signals 53.61 0.00
116,866.49
1105922118-
1 0526
City Buildings 116,866.49 0.00
338.46
3501235109-
0 0526
Traffic Signals
338.46 0.00
XXXXX6932 07/02/2026 Peterson 13,574.32
PC24004256
6 Parts 13,574.32 0.00 $13,574.32
XXXXX6933 07/02/2026 Safe Software Inc 8,500.00
INV123246 FME 7/1/26-6/30/27
834560-GIS
Onetime Support
8,500.00 0.00 $8,500.00
XXXXX6934 07/02/2026 San Francisco Bay
Conservation and
20,757.82
PermitFee
M1983.
Appl#M1983.016.10
WPCP 833150-
20,757.82 0.00 $20,757.82
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Development
Commission
016.10 SCWP Existing Plant
Rehabilitation - Split
Flow
XXXXX6935 07/02/2026 SCS Engineers 500.00
0572342 LF DataSvc Access
Mar 2026
500.00 0.00 $500.00
XXXXX6936 07/02/2026 Secure Solutions 900.00 002326 Polygraph Exams 834170-DPS
FY25/26 Recruitment
and Training of
Sworn Officers
900.00 0.00 $900.00
XXXXX6937 07/02/2026 SFO Reprographics 13.17
90252 Printing Services 13.17 0.00 $232.67
219.50 90268 Printing Services 219.50 0.00
XXXXX6938 07/02/2026 Spencon Construction
Inc
277,607.68 9408 On-Call Concrete
Repair Svc 829400-
Sidewalk, Curb and
Gutter Replacement
277,607.68 0.00 $408,490.06
130,882.38 9417 On-Call Concrete
Repair Svc 829400-
Sidewalk, Curb and
Gutter Replacement
130,882.38 0.00
XXXXX6939 07/02/2026 SSI Shredding
Systems
596,486.25
109578 Compactor 35% Prog
Billing 828260-
SMaRT Station®
Post-2021 Rebuild
596,486.25 0.00 $596,486.25
XXXXX6940 07/02/2026 Sunnyvale Downtown
Association
8,231.48
BID Reimb9-
FY25-26
BID Reimb9-FY25-26
829620-Downtown
Association
8,231.48 0.00 $8,231.48
XXXXX6941 07/02/2026 Superior Automatic
Sprinkler Co
1,472.00
62253 Inspections 1,472.00 0.00 $1,472.00
XXXXX6942 07/02/2026 Taylor Made Golf
Company Inc
1,491.64 39190671 Resale Golf
Merchandise
1,520.70 29.06 $5,785.97
4,294.33 39190954 Golf Resale
Merchandise
4,379.52 85.19
XXXXX6943 07/02/2026 United States Postal 15,554.34 Permit #584. Bulk Mailing Fall 15,554.34 0.00 $15,554.34 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Service 07.01.26 Activity Guide
XXXXX6944 07/02/2026 Univar Solutions USA 4,518.20 53989579 SOD BISULFITE 4,518.20 0.00 $4,518.20
XXXXX6945 07/02/2026 Verde Design Inc 13,147.13 45-2201200 Lakewood Park Proj 4/26-5/25 834770-
Lakewood Park
Renovation and
Enhancement
13,147.13 0.00 $13,147.13
XXXXX6946 07/02/2026 W-Trans 2,767.00
34706 SRTS Thru
5/31/2026 833010-
Bicycle and
Pedestrian Safety
Improvements
2,767.00 0.00 $2,767.00
XXXXX6947 07/02/2026 WAXIE Sanitary
Supply
264.19
83996885 Stores Inventory 264.19 0.00 $264.19
XXXXX6948 07/02/2026 Western States Tool &
Supply
1,214.26 275415 Stores Inventory 1,236.92 22.66 $1,695.50 481.24 275415A Stores Inventory 491.06 9.82
XXXXX6949 07/02/2026 Wex Bank 20.00 113415833 Acct 0460-00- 227121-1 Jun 26
20.00 0.00 $20.00
XXXXX6950 07/02/2026 WHCI Plumbing
Supply
78.63 S3191595.
001
Supplies 78.63 0.00 $78.63
XXXXX6951 07/02/2026 Yamaha Motor
Finance Corporation
7,199.60
34882 Lease M22099096
July 2026
7,199.60 0.00 $7,199.60
XXXXX6952 07/02/2026 Young Rembrandts 2,018.25 101 Animal Cartoon Camp Jun 26
2,018.25 0.00 $2,018.25
EFT XXXXX1442 06/30/2026 South Bay Little
Broadway
11,007.50
260626-
56382332
Musical Theatre
Camp
11,007.50 0.00 $11,007.50
XXXXX1443 06/30/2026 EarthShare 5.00
062626EART
H
062626EARTH 5.00 0.00 $5.00
XXXXX1444 06/30/2026 Novamodus Inc 12,109.50
1037 Oracle Support Apr
2026 836730-ERP
Stabilization and
Support
12,109.50 0.00 $12,109.50
XXXXX1445 06/30/2026 558.06
July 2026 Medical 558.06 0.00 $558.06
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement July
26 XXXXX1446 06/30/2026 CHC: Creating
Healthier
Communities
5.00 132026CHC 132026CHC 5.00 0.00 $5.00
XXXXX1447 06/30/2026 Joyful Melodies Music
School
3,391.50 330622 5175 Summer Full Day
Music Camp
3,391.50 0.00 $3,391.50
XXXXX1448 06/30/2026 AP Triton LLC 8,831.40 2026-187 ALS Assessment 837730-Evaluate the
Addition of
Paramedic Services
for Sunnyvale
Residents and
Businesses
8,831.40 0.00 $8,831.40
XXXXX1449 06/30/2026 CollectionHQ 16,380.00
INV-648268 Library Collection 16,380.00 0.00 $16,380.00
XXXXX1450 06/30/2026 1,872.46 July 2026 Medical
Reimbursement July
26 1,872.46 0.00 $1,872.46
XXXXX1451 06/30/2026 CaveSim LLC 2,887.62
26578 Program at LIB
Sunnyvale
2,887.62 0.00 $2,887.62
XXXXX1452 06/30/2026 Burton's Fire 1,238.94 S71913 Supplies 1,238.94 0.00 $1,238.94
XXXXX1453 06/30/2026 Caccia Home
Services
2,240.62 222345874R Berber Octavio
222345874R
2,240.62 0.00 $2,240.62
XXXXX1454 06/30/2026 Playaway Products
LLC
8,182.25 537790 Books 8,182.25 0.00 $8,182.25
XXXXX1455 06/30/2026 Alta Planning +
Design Inc
3,314.50 304.2600570.
000 - 1
Suggested Route
Maps 835250-
Bicycle and
Pedestrian Education
& Encouragement
Program
3,314.50 0.00 $3,314.50
XXXXX1456 06/30/2026 Sunnyvale Community 50.00
062626SCS 062626SCS SV 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
Services Comm Svc
XXXXX1457 06/30/2026 Sunnyvale Public
Safety Officers
Association
21,240.00 062626DUES 062626DUE Assoc
Dues
21,240.00 0.00 $21,240.00
XXXXX1458 06/30/2026 A-1 Fence Inc 5,950.00 16369 Fence 5,950.00 0.00 $5,950.00
XXXXX1459 06/30/2026 Affordable Turf &
Specialty Tire
672.22 4111298 Parts 672.22 0.00 $672.22
XXXXX1460 06/30/2026 ABA Studios 30,809.28 20.0401.0-
69B
Lakewood LIB &
Learning Ctr
830600-Lakewood
Branch Library
Facility
30,809.28 0.00 $144,762.59
90,738.84
20.0401.0-
70R
Lakewood LIB &
Learning Ctr
830600-Lakewood
Branch Library
Facility
90,738.84 0.00
23,214.47
20.0401.0-71 Lakewood LIB &
Learning Ctr 830600-
Lakewood Branch
Library Facility
23,214.47 0.00
XXXXX1461 06/30/2026 AppleOne
Employment Services
1,064.16
01-7299826 Week End 5/16/26
FIN
1,064.16 0.00 $3,341.28
2,277.12 01-7299827 Week End 5/16/26
HR
2,277.12 0.00
XXXXX1462 06/30/2026 Axon Enterprise Inc 1,769.69 INUS423442 A
Axon Fleet 1,769.69 0.00 $109,985.98
97,866.05 INUS423489 Axon Fleet 97,866.05 0.00
10,350.24 INUS423678 Axon Fleet 10,350.24 0.00
XXXXX1463 06/30/2026 BAYPLS 1,855.00 35529 Phlebotomy Fee 1,855.00 0.00 $1,855.00
XXXXX1464 06/30/2026 Bound Tree Medical
LLC
11,826.13 86248377 Supplies 11,826.13 0.00 $11,826.13
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1465 06/30/2026 Brodart Co 826.98 B7230991 Cataloging and Processing
826.98 0.00 $5,619.57
1,851.32 B7240539 Books 1,851.32 0.00
695.60 B7241088 Cataloging and
Processing
695.60 0.00
813.77 B7241089 Cataloging and
Processing
813.77 0.00
597.26 B7247762 Cataloging and
Processing
597.26 0.00
282.19 B7247766 Cataloging and
Processing
282.19 0.00
239.72 B7249482 Books 239.72 0.00
181.51 B7249499 Cataloging and
Processing
181.51 0.00
85.30 B7249820 Cataloging and
Processing
85.30 0.00
45.92 B7249822 Cataloging and
Processing
45.92 0.00
XXXXX1466 06/30/2026 Bruce Barton Pump
Service Inc
2,602.23 0120385-IN Supplies and
Services
2,602.23 0.00 $2,602.23
XXXXX1467 06/30/2026 California Science and
Tech University
4,410.00 1031 ETTP Training 4,410.00 0.00 $4,410.00
XXXXX1468 06/30/2026 Carbonic Service 359.68 826562 CO2 359.68 0.00 $602.14 242.46 828160 CO2 242.46 0.00
XXXXX1469 06/30/2026 Carollo Engineers Inc 5,839.50 FB83089 Sunnyvale Digester No 3 831730-WPCP
Oxidation Pond
Levee Rehabilitation
5,839.50 0.00 $5,839.50
XXXXX1470 06/30/2026 COIT Services Inc 960.00
BAY-
000006321
Cleaning Services 960.00 0.00 $960.00
XXXXX1471 06/30/2026 Core & Main LP 17,252.70 Z025605 Parts 17,252.70 0.00 $17,252.70
XXXXX1472 06/30/2026 Dance Force LLC 6,048.00 1231 Dance Camps June 6,048.00 0.00 $6,048.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
22-26th
XXXXX1473 06/30/2026 Foster Brothers
Security Systems
362.07 114127 Supplies 362.07 0.00 $419.14
57.07 114213 Parts 57.07 0.00
XXXXX1474 06/30/2026 Hach Company 121.54 15050142 Chemical 121.54 0.00 $121.54
XXXXX1475 06/30/2026 IFPTE Local 21 20,716.58 062626DUES Association dues 20,716.58 0.00 $20,716.58
XXXXX1476 06/30/2026 Intex Auto Parts 40.61 2-83789-15 Parts 40.61 0.00 $138.08
97.47 2-84495-17 Parts 97.47 0.00
XXXXX1477 06/30/2026 Challenge Island 4,464.00 240 Summer Camp 4,464.00 0.00 $4,464.00
XXXXX1478 06/30/2026 Kidz Love Soccer 2,567.68 KLS2026JN Soccer Camps Jun 15-19 2026
2,567.68 0.00 $2,567.68
XXXXX1479 06/30/2026 Kimley-Horn and
Associates Inc
60,023.30 35217536 Borregas Parking
Thru 3/31/26
60,023.30 0.00 $60,023.30
XXXXX1480 06/30/2026 LC Action Police
Supply LTD
224.71 489181 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
224.71 0.00 $3,683.12
3,458.41
489227 Supplies P20901-
Public Safety
Equipment
3,458.41 0.00
XXXXX1481 06/30/2026 McMaster-Carr 341.77
67269916 Supplies 348.42 6.65 $341.77
XXXXX1482 06/30/2026 Music for Families Inc 14,486.04 M4FAM-SV- W24
Music Together Fall
2024
14,486.04 0.00 $14,486.04
XXXXX1483 06/30/2026 Pan Asian
Publications (USA) Inc
291.39
260616/U-
18670/C&PP
Shelf-Ready Charge
U-18670
291.39 0.00 $11,405.65
939.46
260616/U-
18671/C&PP
Shelf-Ready Charge
U-18671
939.46 0.00
484.55
260619/U- Shelf-Ready Charge 484.55 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
18678/C&PP U-18678
852.76 260619/U-
18679/C&PP
Shelf-Ready Charge
U-18679
852.76 0.00
562.47
260623/U-
18683/C&PP
Shelf-Ready Charge
U-18683
562.47 0.00
278.22
260623/U-
18684/C&PP
Shelf-Ready Charge
U-18684
278.22 0.00
799.95
U - 18670 Books 799.95 0.00
2,147.11 U - 18671 Books 2,147.11 0.00
1,198.93 U - 18678 Books 1,198.93 0.00
1,690.65 U - 18679 Books 1,690.65 0.00
1,487.56 U - 18683 Library Collection 1,487.56 0.00
672.60 U - 18684 Library Collection 672.60 0.00
XXXXX1484 06/30/2026 Pine Cone Lumber Co 264.48 310333 Supplies 264.48 0.00 $264.48
XXXXX1485 06/30/2026 Scanlan Stone
Reporters
2,788.00 109895 Court Reporting Svc 2,788.00 0.00 $2,788.00
XXXXX1486 06/30/2026 Studio Em Graphic
Design
329.25 19728 Brochure Design
831290-Climate
Action Plan
Implementation
329.25 0.00 $5,597.25
5,268.00
19752 Brochure Design 5,268.00 0.00
XXXXX1487 06/30/2026 Sunnyvale Ford Inc 218.94 275352 FOW Parts 218.94 0.00 $4,372.38 204.64 276257 FOW Parts 204.64 0.00
450.72 276424-1
FOW
Parts 450.72 0.00
371.06 276477 FOW Parts 371.06 0.00
988.06 276683 FOW Parts 988.06 0.00
91.49 276683-1
FOW
Parts 91.49 0.00
106.91 276801 FOW Parts 106.91 0.00
56.54 277043 FOW Parts 56.54 0.00
292.81 277054 FOW Parts 292.81 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,568.12 277055 FOW Parts 1,568.12 0.00
116.09 277098 FOW Parts 116.09 0.00
-75.00 CM275254
FOW
Invoice 275254 FOW -75.00 0.00
-18.00 CM275410
FOW
Invoice 275410 FOW -18.00 0.00
XXXXX1488 06/30/2026 Tint of Class 863.67 266190 Window Replacement
863.67 0.00 $1,713.67
850.00 266220 Window Dual
Reflection Instl
850.00 0.00
XXXXX1489 06/30/2026 Turf Star Inc 1,843.13 INV159129 Parts 1,843.13 0.00 $3,862.43 821.25 INV159514 Parts 821.25 0.00
81.92 INV160441 Parts 81.92 0.00
378.96 INV160442 Parts 378.96 0.00
737.17 INV160770 Parts 737.17 0.00
XXXXX1490 06/30/2026 Tyler Technologies Inc 800.00 025-556950 Environmental Health System
890440-CUPA
Revolving Fund
800.00 0.00 $800.00
XXXXX1491 06/30/2026 Valley Water 35,503.39
GM105830 Groundwater
Extraction May26
35,503.39 0.00 $35,503.39
XXXXX1492 06/30/2026 Weck Laboratories Inc 336.00 W6F0945 Lab Services
336.00 0.00 $336.00
XXXXX1493 06/30/2026 Wilsey Ham 7,587.00 27503 Lakewood SRTS Apr 2026 837050-
Lakewood Safe
Route to School
7,587.00 0.00 $7,587.00
XXXXX1494 06/30/2026 80.35 July 2026 Medical
Reimbursement July
26 80.35 0.00 $80.35
XXXXX1495 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1496 06/30/2026 2,969.81 July 2026 Medical
Reimbursement July
26 2,969.81 0.00 $2,969.81
XXXXX1497 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1498 06/30/2026 696.40 July 2026 Medical
Reimbursement July
26 696.40 0.00 $696.40
XXXXX1499 06/30/2026 1,817.44 July 2026 Medical
Reimbursement July
26 1,817.44 0.00 $1,817.44
XXXXX1500 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1501 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1502 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1503 06/30/2026 80.35
July 2026 Medical
Reimbursement July
26 80.35 0.00 $80.35
XXXXX1504 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1505 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1506 06/30/2026 1,598.98 July 2026 Medical
Reimbursement July
26 1,598.98 0.00 $1,598.98
XXXXX1507 06/30/2026 109.40 July 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 July
26 XXXXX1508 06/30/2026 2,969.81 July 2026 Medical
Reimbursement July
26 2,969.81 0.00 $2,969.81
XXXXX1509 06/30/2026 1,085.54
July 2026 Medical
Reimbursement July
26 1,085.54 0.00 $1,085.54
XXXXX1510 06/30/2026 1,598.98
July 2026 Medical
Reimbursement July
26 1,598.98 0.00 $1,598.98
XXXXX1511 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1512 06/30/2026 1,817.44
July 2026 Medical
Reimbursement July
26 1,817.44 0.00 $1,817.44
XXXXX1513 06/30/2026 854.19 July 2026 Medical
Reimbursement July
26 854.19 0.00 $854.19
XXXXX1514 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1515 06/30/2026 194.83
July 2026 Medical
Reimbursement July
26 194.83 0.00 $194.83
XXXXX1516 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1517 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1518 06/30/2026 191.57
July 2026 Medical
Reimbursement July
191.57 0.00 $191.57
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
26 XXXXX1519 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1520 06/30/2026 442.60 July 2026 Medical
Reimbursement July
26 442.60 0.00 $442.60
XXXXX1521 06/30/2026 730.40
July 2026 Medical
Reimbursement July
26 730.40 0.00 $730.40
XXXXX1522 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1523 06/30/2026 854.19 July 2026 Medical
Reimbursement July
26 854.19 0.00 $854.19
XXXXX1524 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1525 06/30/2026 1,196.40
July 2026 Medical
Reimbursement July
26 1,196.40 0.00 $1,196.40
XXXXX1526 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1527 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1528 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1529 06/30/2026 1,598.98
July 2026 Medical
Reimbursement July
26 1,598.98 0.00 $1,598.98
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1530 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1531 06/30/2026 1,114.04 July 2026 Medical
Reimbursement July
26 1,114.04 0.00 $1,114.04
XXXXX1532 06/30/2026 82.05 July 2026 Medical
Reimbursement July
26 82.05 0.00 $82.05
XXXXX1533 06/30/2026 905.40 July 2026 Medical
Reimbursement July
26 905.40 0.00 $905.40
XXXXX1534 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1535 06/30/2026 65.64 July 2026 Medical
Reimbursement July
26 65.64 0.00 $65.64
XXXXX1536 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1537 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1538 06/30/2026 2,118.68
July 2026 Medical
Reimbursement July
26 2,118.68 0.00 $2,118.68
XXXXX1539 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1540 06/30/2026 2,445.15 July 2026 Medical
Reimbursement July
26 2,445.15 0.00 $2,445.15
XXXXX1541 06/30/2026 3,120.76 July 2026 Medical 3,120.76 0.00 $3,120.76 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Reimbursement July
26 XXXXX1542 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1543 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1544 06/30/2026 1,114.04
July 2026 Medical
Reimbursement July
26 1,114.04 0.00 $1,114.04
XXXXX1545 06/30/2026 618.40
July 2026 Medical
Reimbursement July
26 618.40 0.00 $618.40
XXXXX1546 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1547 06/30/2026 1,114.04 July 2026 Medical
Reimbursement July
26 1,114.04 0.00 $1,114.04
XXXXX1548 06/30/2026 1,111.48 July 2026 Medical
Reimbursement July
26 1,111.48 0.00 $1,111.48
XXXXX1549 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1550 06/30/2026 965.14 July 2026 Medical
Reimbursement July
26 965.14 0.00 $965.14
XXXXX1551 06/30/2026 100.40 July 2026 Medical
Reimbursement July
26 100.40 0.00 $100.40
XXXXX1552 06/30/2026 1,116.12
July 2026 Medical
Reimbursement July
1,116.12 0.00 $1,116.12
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
26 XXXXX1553 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1554 06/30/2026 97.55 July 2026 Medical
Reimbursement July
26 97.55 0.00 $97.55
XXXXX1555 06/30/2026 Ace Fire Equipment &
Service Co Inc
878.67
12490078 Service Call & Parts 878.67 0.00 $878.67
XXXXX1556 06/30/2026 Grainger 2,190.23 7139144419 Supplies 2,190.23 0.00 $2,418.17 227.94 9920334019 Supplies 227.94 0.00
XXXXX1557 06/30/2026 Valley Oil 4,654.84 255542 Diesel Fuel 4,654.84 0.00 $7,415.69 2,760.85 70636 Oil 2,760.85 0.00
XXXXX1558 06/30/2026 Shaw HR Consulting
Inc
165.00 016528 Consulting 165.00 0.00 $165.00
XXXXX1559 06/30/2026 44.19 July 2026 Medical
Reimbursement July
26 44.19 0.00 $44.19
XXXXX1560 06/30/2026 54.70
July 2026 Medical
Reimbursement July
26 54.70 0.00 $54.70
XXXXX1561 06/30/2026 Herrera & Sons Two
Inc
10,500.00
28757 Loaded Mileage
834170-DPS
FY25/26 Recruitment
and Training of
Sworn Officers
10,500.00 0.00 $10,500.00
XXXXX1562 06/30/2026 1,116.12
July 2026 Medical
Reimbursement July
26 1,116.12 0.00 $1,116.12
XXXXX1563 06/30/2026 BSA Environmental
Services Inc
6,376.00 COS 26-07 Analysis 6,376.00 0.00 $6,376.00
XXXXX1564 06/30/2026 Mountain View
Community Television
7,892.04 408 Television Services
Mar 2026
7,892.04 0.00 $23,094.32
7,261.34 421 Television Services 7,261.34 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Apr 2026
7,940.94 434 Television Services
May 2026
7,940.94 0.00
XXXXX1565 06/30/2026 Andrew Merovich DBA
Brick Tech
5,520.00 1850 Services 5,520.00 0.00 $5,520.00
XXXXX1566 06/30/2026 Code for Fun 1,323.00 2416 Game Lab 6/15-6/19 1,323.00 0.00 $1,323.00
XXXXX1567 06/30/2026 Chemtrade Chemicals
US LLC
4,930.12 90411487 Chemical 4,930.12 0.00 $4,930.12
XXXXX1568 06/30/2026 1,114.04 July 2026 Medical
Reimbursement July
26 1,114.04 0.00 $1,114.04
XXXXX1569 06/30/2026 1,817.44
July 2026 Medical
Reimbursement July
26 1,817.44 0.00 $1,817.44
XXXXX1570 06/30/2026 Cali Caracas LLC 640.00 000109 Meals 835301- ECHD Grant
ShapeUp Sunnyvale
640.00 0.00 $640.00
XXXXX1571 06/30/2026 2,969.81 July 2026 Medical
Reimbursement July
26 2,969.81 0.00 $2,969.81
XXXXX1572 06/30/2026 1,929.43
July 2026 Medical
Reimbursement July
26 1,929.43 0.00 $1,929.43
XXXXX1573 06/30/2026 76.33
July 2026 Medical
Reimbursement July
26 76.33 0.00 $76.33
XXXXX1574 06/30/2026 LeadsOnline LLC 5,760.00
425961 CellHawk Lic
6/15/26-6/14/27
5,760.00 0.00 $5,760.00
XXXXX1575 06/30/2026 448.54 July 2026 Medical
Reimbursement July
26 448.54 0.00 $448.54
XXXXX1576 06/30/2026 167.25
July 2026 Medical
Reimbursement July
167.25 0.00 $167.25
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
26 XXXXX1577 06/30/2026 2,163.47 July 2026 Medical
Reimbursement July
26 2,163.47 0.00 $2,163.47
XXXXX1578 06/30/2026 3,120.76 July 2026 Medical
Reimbursement July
26 3,120.76 0.00 $3,120.76
XXXXX1579 06/30/2026 1,906.81
July 2026 Medical
Reimbursement July
26 1,906.81 0.00 $1,906.81
XXXXX1580 06/30/2026 619.78 July 2026 Medical
Reimbursement July
26 619.78 0.00 $619.78
XXXXX1581 06/30/2026 Prints Charles
Reprographics
280.28 122936 Printing Services 286.00 5.72 $280.28
XXXXX1582 06/30/2026 East Bay Tire 2,765.59 2245817 Tires 2,765.59 0.00 $4,604.46 1,838.87 2245834 Tires 1,838.87 0.00
XXXXX1583 06/30/2026 879.44 July 2026 Medical
Reimbursement July
26 879.44 0.00 $879.44
XXXXX1584 06/30/2026 1,817.44
July 2026 Medical
Reimbursement July
26 1,817.44 0.00 $1,817.44
XXXXX1585 06/30/2026 PC Inc 168,150.00
DPSEmrgncy
GnrtrRplcmnt
#06
PR-18-09 833750-
Public Safety
Emergency
Generator
Replacement
168,150.00 0.00 $168,150.00
XXXXX1586 06/30/2026 2,969.81
July 2026 Medical
Reimbursement July
26 2,969.81 0.00 $2,969.81
XXXXX1587 06/30/2026 273.68
July 2026 Medical
Reimbursement July
26 273.68 0.00 $273.68
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1588 06/30/2026 76.58 July 2026 Medical
Reimbursement July
26 76.58 0.00 $76.58
XXXXX1589 06/30/2026 64.28 July 2026 Medical
Reimbursement July
26 64.28 0.00 $64.28
XXXXX1590 06/30/2026 304.09 July 2026 Medical
Reimbursement July
26 304.09 0.00 $304.09
XXXXX1591 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1592 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1593 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1594 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1595 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1596 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1597 06/30/2026 109.40
July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1598 06/30/2026 109.40 July 2026 Medical
Reimbursement July
26 109.40 0.00 $109.40
XXXXX1599 06/30/2026 109.40 July 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 July
26 XXXXX1710 07/02/2026 Karina Huerta 44.69 EXP0002527
63056
Misc Food 053026 44.69 0.00 $44.69
XXXXX1711 07/02/2026 Julie L Choun 1,548.36
EXP0002499
62359
Travel Sacramento
040726
1,548.36 0.00 $1,548.36
XXXXX1712 07/02/2026 Parita Patel 13.27
EXP0002528
36477
Misc Mileage FY
2526
13.27 0.00 $13.27
XXXXX1713 07/02/2026 E-Technologies Group
LLC
1,240.00
INV-41480 Program Engineering
Manager
1,240.00 0.00 $1,240.00
XXXXX1714 07/02/2026 Sunanda Katragadda 884.00 EXP0002534 04581
SWANA Manager of
Landfill Operations
Certification Renewal
Training and Fee
884.00 0.00 $884.00
XXXXX1715 07/02/2026 Ryan A Smith 39.59
EXP0002519
10078
mileage
reimbursement
39.59 0.00 $39.59
XXXXX1716 07/02/2026 4imprint Inc 33,241.88
15092223 Supplies 33,241.88 0.00 $33,241.88
XXXXX1717 07/02/2026 Always Under
Pressure
2,007.22 105757 Supplies 2,007.22 0.00 $2,007.22
XXXXX1718 07/02/2026 Brodart Co 2,728.82 B7251480 Books 2,728.82 0.00 $10,772.45 1,306.30 B7251498 Books 1,306.30 0.00
820.36 B7252151 Cataloging and
Processing
820.36 0.00
813.49 B7252153 Cataloging and
Processing
813.49 0.00
925.12 B7252782 Books 925.12 0.00
519.32 B7252784 Books 519.32 0.00
598.85 B7252960 Books 598.85 0.00
255.91 B7253368 Books 255.91 0.00
538.04 B7253378 Cataloging and
Processing
538.04 0.00
1,806.94 B7253379 Books 1,806.94 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
288.70 B7253385 Cataloging and
Processing
288.70 0.00
170.60 B7253428 Cataloging and
Processing
170.60 0.00
XXXXX1719 07/02/2026 Brownells Inc 2,274.65 20264129918 49 Turbo Sonic Cleaner
P20901-Public Safety
Equipment
2,274.65 0.00 $2,274.65
XXXXX1720 07/02/2026 BSK Associates 513.00
AJ15123 Analysis Cost 513.00 0.00 $513.00
XXXXX1721 07/02/2026 Carollo Engineers Inc 313,227.01 FB80793 SV CW Prog Exist Plant Rehab 833150-
SCWP Existing Plant
Rehabilitation - Split
Flow
313,227.01 0.00 $383,655.81
70,428.80
FB82569 SV CW Prog Exist
Plant 833150-SCWP
Existing Plant
Rehabilitation - Split
Flow
70,428.80 0.00
XXXXX1722 07/02/2026 Conexwest 152.56
INV-482384 Container Rental 152.56 0.00 $305.12
152.56 INV-482385 Container Rental 152.56 0.00
XXXXX1723 07/02/2026 Core & Main LP 519.34 Z119227 Supplies 519.34 0.00 $3,065.54 2,546.20 Z167260 Supplies 2,546.20 0.00
XXXXX1724 07/02/2026 David J Powers &
Associates Inc
2,717.78 34094 1313 S Wolfe Road
Project
2,717.78 0.00 $8,652.28
5,934.50 34104 Professional Svc Jun
2026
5,934.50 0.00
XXXXX1725 07/02/2026 DCSE Inc 7,322.00 P-5194-26-
0134
Sewer Netwk
Consultant Labor
837120-GIS Utility
Network Migration
7,322.00 0.00 $7,322.00
XXXXX1726 07/02/2026 BKF Engineers 3,029.00
26061116 Evelyn Ave Multi Use
Trail 835980-Evelyn
Avenue Multi-use
3,029.00 0.00 $3,029.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Trail
XXXXX1727 07/02/2026 Hach Company 489.64 15049411 Supplies 489.64 0.00 $489.64
XXXXX1728 07/02/2026 Intex Auto Parts 377.99 2-86686 18 Parts 377.99 0.00 $377.99
XXXXX1729 07/02/2026 Midwest Tape LLC 4.20 509080006 MARC Processing Service
4.20 0.00 $6,434.63
11.24 509080007 Processing Service 11.24 0.00
1.20 509080008 Item Tag Service 1.20 0.00
1.40 509080075 MARC Processing
Service
1.40 0.00
0.30 509080077 Item Tag Service 0.30 0.00
6,416.29 509080707 Digital Media M/E
6/30/2026
6,416.29 0.00
XXXXX1730 07/02/2026 Mitali Gupta 1,478.40 MG2026MJ Xtrim Bollywood Classes
1,478.40 0.00 $1,478.40
XXXXX1731 07/02/2026 Pan Asian
Publications (USA) Inc
449.43 260626/U-
18690/C&PP
Shelf-Ready Charge
U-18690
449.43 0.00 $5,954.85
536.13
260626/U-
18691/C&PP
Shelf-Ready Charge
U-18691
536.13 0.00
588.26
260626/U-
18692/C&PP
Shelf-Ready Charge
U-18692
588.26 0.00
1,293.58
U - 18690 Library Collection 1,293.58 0.00
1,419.00 U - 18691 Library Collection 1,419.00 0.00
1,668.45 U - 18692 Library Collection 1,668.45 0.00
XXXXX1732 07/02/2026 Pavithra Ramesh
Jayaraman
3,410.40 PR2026MJ Bombay Jam
Classes
3,410.40 0.00 $3,410.40
XXXXX1733 07/02/2026 Psomas 449,546.37 234777 WPCP Construction Mgmt 831470-SCWP
Construction
Management
449,546.37 0.00 $449,546.37
XXXXX1734 07/02/2026 Silicon Valley
Ergonomics LLC
650.00
SVL1063 Ergonomic
Consultation
650.00 0.00 $650.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1735 07/02/2026 Staples 62.89 6067754503 Bill 7010461052 J Resuello
62.89 0.00 $1,588.27
421.63 6067754504 Bill 7010461052 C
Dunklee
421.63 0.00
392.70 6067754505 Bill 7010461052 C
Dunklee
392.70 0.00
111.95 6067754506 Bill 7010461052
Thao Nguyen
111.95 0.00
431.70 6067754507 Bill 7010461052 C
Dunklee
431.70 0.00
167.40 6067754509 Bill 7010461052 R
Montalvo
167.40 0.00
XXXXX1736 07/02/2026 Statewide Traffic
Safety and Signs
185.16 5049714 Supplies 185.16 0.00 $185.16
XXXXX1737 07/02/2026 Studio Em Graphic
Design
137.19 19717 Graphic Design
Services
137.19 0.00 $2,469.38
1,975.50 19718 Graphic Design
Services
1,975.50 0.00
246.94 19749 Graphic Design
Services
246.94 0.00
109.75 19760 Flyer Design 109.75 0.00
XXXXX1738 07/02/2026 Sunnyvale Ford Inc 1,014.08 277747 FOW Stores Inventory 1,014.08 0.00 $1,014.08
XXXXX1739 07/02/2026 Wilsey Ham 46,758.00 27535 Pavement Rehab May 2026 825290-
Pavement
Rehabilitation
46,758.00 0.00 $54,472.00
7,714.00 27569 Survey Services May
2026
7,714.00 0.00
XXXXX1740 07/02/2026 Grainger 683.81 9935612128 Supplies 683.81 0.00 $1,839.32 557.27 9935612136 Supplies 557.27 0.00
46.10 9940710867 Supplies 46.10 0.00
171.86 9965377329 Supplies 171.86 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
380.28 9966013394 Supplies 380.28 0.00
XXXXX1741 07/02/2026 TRC Solutions Inc 3,681.00 124419 City Hall Fuel Stn P/E 4/24/26 824780-
Upgrading of Fuel
Stations
3,681.00 0.00 $3,681.00
XXXXX1742 07/02/2026 Chemtrade Chemicals
US LLC
13,778.88
90413543 Chemical 13,778.88 0.00 $19,060.36
5,281.48 90414123 Chemical 5,281.48 0.00
XXXXX1743 07/02/2026 Kanopy Inc 1,598.00 512091 –
PPU
Videos 1,598.00 0.00 $1,598.00
XXXXX1744 07/02/2026 EOA Inc 131.50 SU68-0526 Tech Support 131.50 0.00 $131.50
XXXXX1745 07/02/2026 Prints Charles
Reprographics
306.90 122458 Printing Services 306.90 0.00 $306.90
XXXXX1746 07/02/2026 East Bay Tire 1,131.77 2247449 Parts 1,131.77 0.00 $1,131.77
XXXXX1747 07/02/2026 BSI America
Professional Services
Inc
2,675.75 115844 T&M Safety and Loss
Control
2,675.75 0.00 $8,768.75
3,750.00 116042 June 2026 Inspection 3,750.00 0.00
2,343.00 116043 T&M Safety and Loss
Control
2,343.00 0.00
XXXXX1748 07/02/2026 RRM Design Group 11,827.83 3372-01- RC24-11
Las Palmas Park
Renovation 830380-
Las Palmas Park
Renovation and
Enhancement
11,827.83 0.00 $108,447.25
33,128.59
3372-01-
RC24-12
Las Palmas Park
Renovation 830380-
Las Palmas Park
Renovation and
Enhancement
33,128.59 0.00
21,618.25
3372-01-
RC24-13
Las Palmas Park
Renovation 830380-
Las Palmas Park
21,618.25 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
13,333.84 3372-01-
RC24-14
Las Palmas Park
Renovation 830380-
Las Palmas Park
Renovation and
Enhancement
13,333.84 0.00
23,925.98
3372-01-
RC24-15R
Las Palmas Park
Renovation 830380-
Las Palmas Park
Renovation and
Enhancement
23,925.98 0.00
4,612.76
3372-01-
RC24-16
Las Palmas Park
Renovation 830380-
Las Palmas Park
Renovation and
Enhancement
4,612.76 0.00
XXXXX1749 07/02/2026 MWA Architects Inc 141,419.07
202518.00-61 Cleanwater Center
Apr 2026 833240-
Cleanwater Center -
Stage 1
141,419.07 0.00 $141,419.07
XXXXX1750 07/02/2026 Canon USA Inc 4,089.48
6016155753 Maintenance Copier 4,089.48 0.00 $4,089.48
XXXXX1751 07/02/2026 MCK Americas Inc 36,677.52 128-26-501 Cleanwater Ctr Thru 5/31/26 831470-
SCWP Construction
Management
36,677.52 0.00 $36,677.52
XXXXX1752 07/02/2026 Elliot McDonald 3,213.00 EM2026MJ Volleyball May-Jun 2026
3,213.00 0.00 $3,213.00
XXXXX1753 07/02/2026 Kustom Signals Inc 15,334.43 626612 LiDar Guns P20901- Public Safety
Equipment
15,334.43 0.00 $15,334.43
XXXXX1754 07/02/2026 Alice Hur 500.00
001 Dance Workshops
June 2026 835620-
500.00 0.00 $500.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Cultural Inclusion
XXXXX1755 07/02/2026 Lone Star Blower and
Compressor
26,454.14 PS-
INV112672
Gas Blower Overhaul 26,454.14 0.00 $26,454.14
XXXXX1756 07/02/2026 West Valley
Engineering Inc
751.32 352963 Netto, Margaret W/E
6/21/26
751.32 0.00 $751.32
WIRE XXXXX1822 07/02/2026 Carl Warren &
Company
45,104.35 Prefund -
Longley and
Casa de
Amigos 6-24-
26 Prefunding Charles
Longley and Casa de
Amigos WR Date
6/24/2026
45,104.35 0.00 $45,104.35
Grand Total 6,836,300.76 6,836,480.57 179.81 $6,836,300.76 Attachment 1