City of Sunnyvale
LIST # 341
List of All Claims and Bills Approved for Payment
For Payments Dated 07/05/2026 through 07/11/2026
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 XXXXX6953 07/07/2026 Aantex Pest Control 68.00 728437 Pest Control 68.00 0.00 $68.00 XXXXX6954 07/07/2026 Aaron Vansintjan 300.00 80526 Sustainability Class 6/2/2026
300.00 0.00 $300.00
XXXXX6955 07/07/2026 Amazon Capital
Services
383.71 14JF-YGWL-
Y79J
Misc. Expenses 383.71 0.00 $4,407.63
59.42 14YY-LL1G-
PLRK
Supplies, Other
Office-Related
59.42 0.00
209.96
161J-CY11-
KHTW
Supplies, Other
Office-Related
209.96 0.00
110.04
16LP-XQNV-
7XMX
Central Stores
Inventory
110.04 0.00
388.30
16MY-9GYM-
FCMC
Computer Hardware
P21600-Information
Processing Hardware
388.30 0.00
2,971.03
1DTK-64DV-
3H3C
Supplies, Other
Office-Related
2,971.03 0.00
74.58 1FYP-HLPM-
FP1G
Supplies, Other
Office-Related
74.58 0.00
61.45 1H9K-RPPN-
DQVJ
Supplies, Other
Office-Related
61.45 0.00
149.14
1TJH-W9YL-
K3N1
Supplies, Other
Miscellaneous
149.14 0.00
XXXXX6956 07/07/2026 Andrii Batechko 320.00
.26-111 Reimbursement: 320.00 0.00 $320.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
NOVA Participant
XXXXX6957 07/07/2026 Bastion Security
Services
7,938.48 31447 Stationary Officers
LIB June'26
7,938.48 0.00 $7,938.48
XXXXX6958 07/07/2026 Bay Area Water
Supply &
Conservation Agency
75,660.25 7911 FY26-27 1st Quarter 75,660.25 0.00 $75,660.25
XXXXX6959 07/07/2026 California Sport
Design
9,025.84 76669 T Shirts 836260-
Sunnyvale Unity
9,025.84 0.00 $9,025.84
XXXXX6960 07/07/2026 City of San Jose 8,923.94 002-7120-24- 5 Payment for May
2026
8,923.94 0.00 $8,923.94
XXXXX6961 07/07/2026 Comcast 397.94
ITD35 IT Services 397.94 0.00 $397.94
XXXXX6962 07/07/2026 D & M Traffic Services
Inc
231.84 579199 Supplies 231.84 0.00 $231.84
XXXXX6963 07/07/2026 Emergency Medical
Services Authority
297.00 27680-2510 EMT License
Renewal
297.00 0.00 $297.00
XXXXX6964 07/07/2026 FailSafe Testing LLC 1,125.00 15022 Annual Inspection 1,125.00 0.00 $1,125.00
XXXXX6965 07/07/2026 Farella Braun & Martel
LLP
1,748.00 429688 Legal Services 1,748.00 0.00 $3,648.00 1,900.00 430481 Legal Services 1,900.00 0.00
XXXXX6966 07/07/2026 Fire Apparatus
Solutions
1,495.40 03P6201 Supplies 1,495.40 0.00 $1,495.40
XXXXX6967 07/07/2026 Giuliani & Kull San
Jose Inc
425.00 18447 Engineering Services 425.00 0.00 $1,445.00 170.00 18448 Engineering Services
Jun'26
170.00 0.00
170.00 18449 Engineering Services 170.00 0.00
680.00 18450 Engineering Services
June'26
680.00 0.00
XXXXX6968 07/07/2026 Hexagon
Transportation
Consultants Inc
3,500.00 19246 Traffic Calming Data
835930-Re-evaluate
Traffic Calming
Program and Policy
3,500.00 0.00 $3,500.00
XXXXX6969 07/07/2026 IT Service Provider 36,451.00
1101378692 IT Services 36,451.00 0.00 $36,451.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX6970 07/07/2026 ManpowerGroup
Public Sector Inc
15,158.08 860087926 Ag#002-301-24 May
2026
15,158.08 0.00 $15,158.08
XXXXX6971 07/07/2026 Orkin 275.00 296058635 Pest Control 275.00 0.00 $300.00
25.00 296058635
Fee
Ck 100046711
Return Ck Fee
25.00 0.00
XXXXX6972 07/07/2026 OverDrive Inc 41.53
13449DA262
23575
Ebook 41.53 0.00 $41.53
XXXXX6973 07/07/2026 Pacific Gas & Electric 3,500.00
0008525959-
6 Notification
133473777 833240-
Cleanwater Center -
Stage 1
3,500.00 0.00 $3,500.00
XXXXX6974 07/07/2026 Pivot Interiors Inc 17,701.25
P-000128463 Office Furniture 17,701.25 0.00 $17,701.25
XXXXX6975 07/07/2026 Poongsan Corp CA
Brand
164.79 172575-
71504
Utility credit balance
refund
164.79 0.00 $164.79
XXXXX6976 07/07/2026 R. E. Borrmann's
Steel Co
134.56
43329 Supplies 134.56 0.00 $784.35
649.79 45243 Supplies 649.79 0.00
XXXXX6977 07/07/2026 Richards Watson &
Gershon
207.50 259348 Legal Services Thru
6/30/26
207.50 0.00 $207.50
XXXXX6978 07/07/2026 San Mateo County
Economic
Development
Association
17,500.00
M9007 Membership 7/1/26-
6/30/27
17,500.00 0.00 $17,500.00
XXXXX6979 07/07/2026 State Water
Resources Control
Board
173.00
JStromberg_
OIT I Dual
Applic
J Stromberg OIT I
Dual Cert
173.00 0.00 $173.00
XXXXX6980 07/07/2026 State Water
Resources Control
Board
538.00
B
Lawrence_G5
Re-Exam
Applic
B Lawrence G5 Re-
Exam Appl
538.00 0.00 $538.00
XXXXX6981 07/07/2026 State Water
Resources Control
120.00
KED3-070626 Edward Kyle Eke D3
Exam
120.00 0.00 $120.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Board
XXXXX6982 07/07/2026 Sunbelt Rentals Inc 2,115.89 152831298- 0030
Utility Vehicle
5/11/26-6/7/26
2,115.89 0.00 $2,115.89
XXXXX6983 07/07/2026 Sunnyvale
Presbyterian Church
3,212.64
06.28.2026 Community Event
Grant Reimb 835490-
Community Events &
Neighborhood Grants
3,212.64 0.00 $3,212.64
XXXXX6984 07/07/2026 The United States
Conference of Mayors
15,257.00 INV006995 FY 26/27
Membership Dues
15,257.00 0.00 $15,257.00
XXXXX6985 07/07/2026 Thomson Reuters -
West
3,354.81 853772064 Westlaw Proflex June
2026
3,354.81 0.00 $3,354.81
XXXXX6986 07/07/2026 United Rentals (North
America) Inc
732.03 255934043-
008
Forklift 6/8/2026-
7/6/2026
732.03 0.00 $1,975.74
1,243.71
263996284-
001
Telescopic Boom
6/23-6/25/26
1,243.71 0.00
XXXXX6987 07/07/2026 United Site Services 974.45
INV-6172952 795 E Arques 6/26-
7/23/26 834170-DPS
FY25/26 Recruitment
and Training of
Sworn Officers
974.45 0.00 $974.45
XXXXX6988 07/07/2026 Unity Courier Service
Inc
278.85
54404 Courier Services P/E
6/13/26
278.85 0.00 $278.85
XXXXX6989 07/07/2026 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
XXXXX6990 07/07/2026 W-Trans 2,194.00 34605 SRTS Thru
4/30/2026 833010-
Bicycle and
Pedestrian Safety
Improvements
2,194.00 0.00 $2,194.00
XXXXX6991 07/07/2026 WHCI Plumbing
Supply
831.48
S3196976.
001
Supplies 831.48 0.00 $831.48
XXXXX6992 07/07/2026 Yamaha Golf Cars of
California Inc
34.50 93170084 Labor 34.50 0.00 $234.00
34.50 93170085 Labor 34.50 0.00
34.50 93170086 Labor 34.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
130.50 93170087 Labor & Parts 130.50 0.00
XXXXX6993 07/07/2026 Yunzhon Chai 214.00 PLNG-2026-
0310
Full refund for
Permanent Signs
214.00 0.00 $214.00
XXXXX6994 07/09/2026 908 Devices 7,600.00
INV26-6662 Warranty Supp
7/2/26-7/1/27
P20901-Public Safety
Equipment
7,600.00 0.00 $7,600.00
XXXXX6995 07/09/2026 Aantex Pest Control 60.00 718137 Pest Control 60.00 0.00 $1,441.00
60.00 718138 Pest Control 60.00 0.00
60.00 725106 Pest Control 60.00 0.00
60.00 725107 Pest Control 60.00 0.00
60.00 732939 Pest Control 60.00 0.00
100.00 736977 Pest Control 100.00 0.00
100.00 736978 Pest Control 100.00 0.00
100.00 736979 Pest Control 100.00 0.00
100.00 736980 Pest Control 100.00 0.00
100.00 736981 Pest Control 100.00 0.00
100.00 736982 Pest Control 100.00 0.00
60.00 736990 Pest Control 60.00 0.00
68.00 736992 Pest Control 68.00 0.00
150.00 736997 Pest Control 150.00 0.00
93.00 737002 Pest Control 93.00 0.00
100.00 737011 Pest Control 100.00 0.00
70.00 737012 Pest Control 70.00 0.00
XXXXX6996 07/09/2026 Acushnet Company 2,406.60 923345915 Golf Resale Merchandise
2,406.60 0.00 $2,681.74
275.14 923482121 Golf Resale
Merchandise
275.14 0.00
XXXXX6997 07/09/2026 Airgas USA LLC 254.31
5525959667 Oxygen 254.31 0.00 $254.31
XXXXX6998 07/09/2026 All City Management
Services Inc
13,146.43 PS-
INV107068
School Crossing
Guard June
13,146.43 0.00 $22,498.55
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
9,352.12 PS-
INV107069
School Crossing
Guard June
9,352.12 0.00
XXXXX7000 07/09/2026 Amazon Capital
Services
374.14
1119-747Y-
MTTJ
Other Equipment
Purchases
374.14 0.00 $7,218.39
493.64
1471-P397-
J9JL
Supplies, Other
Miscellaneous
493.64 0.00
12.63 14T7-3HYV-
3QNR
Supplies, Other
Office-Related
12.63 0.00
194.85
161J-CY11-
9XR4
Supplies, Other
Miscellaneous
194.85 0.00
108.42
16YN-HXWH-
1XM9
Misc. Expenses 108.42 0.00
116.97 173Y-1VX4-
14W6
Other Equipment
Purchases
116.97 0.00
1,113.80
174X-G7XK-
MMT3
Supplies, Other
Office-Related
1,113.80 0.00
49.98 17JG-TXMW-
CT99
Supplies, Other
Miscellaneous
49.98 0.00
182.44
196Y-D4P1-
3PHY
Supplies, Other
Office-Related
182.44 0.00
213.98
196Y-D4P1-
R6X1
Supplies, Other
Miscellaneous
213.98 0.00
250.14
1CK9-3LXF-
1VW3
Postage 250.14 0.00
37.44 1DH9-DJLF-
1MWT
Other Operating
Expenses 835620-
Cultural Inclusion
37.44 0.00
65.85 1DQM-C16G-
RLLF
Misc. Expenses 65.85 0.00
1,070.70
1F1D-R7NR-
W4JV
Misc. Expenses 1,070.70 0.00
42.27 1GKL-4TQQ-
6JPV
Supplies, Other
Office-Related
837640-2026 Fourth
42.27 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
of July Celebration
Event
115.56 1H47-GM7Y-
PTRX
Misc. Expenses 115.56 0.00
79.99 1HDJ-JQ7M-
1M91
Supplies, Other
Miscellaneous
79.99 0.00
163.76
1HHK-7KNL-
XWQG
Supplies, Other
Miscellaneous
163.76 0.00
346.02
1JG4-THKV-
TYQR
Computer Hardware 346.02 0.00
32.84 1KYH-1J6C-
J7PQ
Supplies, Other
Office-Related
32.84 0.00
55.50 1LGY-4L7J-
7TWF
Supplies, Other
Miscellaneous
55.50 0.00
10.42 1Q7L-KKG3-
MPTM
Supplies, Other
Miscellaneous
10.42 0.00
-194.85
1QDN-1VRQ-
1TQR
Supplies, Other
Miscellaneous
-194.85 0.00
91.00 1WLJ-VN13-
461W
Supplies, Other
Office-Related
91.00 0.00
2,146.08
1WRL-PGXY-
9X6W
Supplies, Other
Office-Related
2,146.08 0.00
44.82 1X7M-JJYW-
9WT3
Supplies, Other
Miscellaneous
44.82 0.00
XXXXX7001 07/09/2026 Anixter Inc 658.83
22K577115 Supplies 658.83 0.00 $658.83
XXXXX7002 07/09/2026 Bibliotheca LLC 4,662.38 INV-US86011 Software Renewal 4,662.38 0.00 $4,662.38
XXXXX7003 07/09/2026 Central Computers Inc 855.89 4614479 Supplies 855.89 0.00 $855.89
XXXXX7004 07/09/2026 Century Graphics 2,109.18 65044 T shirts 2,109.18 0.00 $2,109.18
XXXXX7005 07/09/2026 Department of Justice 352.00 042025 Fingerprint Services 352.00 0.00 $1,270.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
918.00 048984 Fingerprint Services 918.00 0.00
XXXXX7006 07/09/2026 Fastenal Company 11,000.79 CASAJ12489 1 Supplies 11,000.79 0.00 $11,000.79
XXXXX7007 07/09/2026 Fisher Scientific Co
LLC
2,765.70 9536620 Supplies 2,765.70 0.00 $2,765.70
XXXXX7008 07/09/2026 Frank A Olsen
Company
1,091.25 257989 Chemical 1,091.25 0.00 $1,091.25
XXXXX7009 07/09/2026 Gardenland Power
Equipment
1,072.96 1241470 Supplies 1,072.96 0.00 $1,209.93
136.97 1255904 Supplies 136.97 0.00
XXXXX7010 07/09/2026 Infinity Technologies 34,925.00 5380 GIS Services 835610-Computer
Aided Dispatch
(CAD) System
Replacement
34,925.00 0.00 $34,925.00
XXXXX7011 07/09/2026 J J Keller &
Associates Inc
479.55
9111230876 Vehicle Inspection
Books
479.55 0.00 $479.55
XXXXX7012 07/09/2026 Lexipol LLC 13,153.28 INVLEX11272
388
Fire Policy 7/1/26-
6/30/27
13,153.28 0.00 $48,127.91
34,974.63
INVLEX11272
390
LE Manuals 7/1/26-
6/30/27
34,974.63 0.00
XXXXX7013 07/09/2026 Mountain View
Garden Center
514.20
120094 Supplies 514.20 0.00 $514.20
XXXXX7014 07/09/2026 MPG Java Owner,
LLC
13,187.00 ..PLNG-2025-
0627
50% refund of fees 13,187.00 0.00 $13,187.00
XXXXX7015 07/09/2026 NAPA Auto Parts 31.43
095607 Parts 31.43 0.00 $1,499.26
48.14 095608 Parts 48.14 0.00
184.39 095775 Parts 184.39 0.00
93.47 095895 Parts 93.47 0.00
338.92 095913 Parts 338.92 0.00
212.40 095970 Parts 212.40 0.00
47.16 096195 Parts 47.16 0.00
22.54 096336 Parts 22.54 0.00
31.33 096488 Parts 31.33 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
114.73 096616 Parts 114.73 0.00
15.68 096770 Parts 15.68 0.00
144.08 097136 Parts 144.08 0.00
135.37 097202 Parts 135.37 0.00
52.67 097285 Parts 52.67 0.00
26.95 097412 Parts 26.95 0.00
XXXXX7016 07/09/2026 National Academy of
Athletics
7,945.70 NAOA2026M
J
Sports Camps Jun
2026
7,945.70 0.00 $7,945.70
XXXXX7017 07/09/2026 Northern California
Golf Association
48.00 CB-90050 Membership Dues
48.00 0.00 $48.00
XXXXX7018 07/09/2026 Orlandi Trailer Inc 447.39 241722 Parts 447.39 0.00 $447.39
XXXXX7019 07/09/2026 Pacific Gas & Electric 3,267.61 0395847945- 7 0626
121 W Evelyn Ave-
Multimodal
3,267.61 0.00 $3,819.08
398.13
3224940206-
9 0626
922 E California
Avenue
398.13 0.00
26.78 8980516791-
6 0626
N/S El Camino&E
Remington
26.78 0.00
126.56
9129031168-
6 0626
1382 Kifer Rd/Kifer
Lift Station
126.56 0.00
XXXXX7020 07/09/2026 Pape Material
Handling
251.51
9480093 Parts 251.51 0.00 $251.51
XXXXX7021 07/09/2026 Pivot Interiors Inc 14,660.22 P-000128462 Office Furniture
14,660.22 0.00 $18,191.36
3,531.14 PJIN-
000128786
Stations Assembly 3,531.14 0.00
XXXXX7022 07/09/2026 Priority 1 Public Safety
Equipment Installation
Inc
18,456.35 10819 Auto Buildup
P20700-Fleet
Equipment
18,456.35 0.00 $18,456.35
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7023 07/09/2026 Refrigeration Supplies
Distributor
251.94 38630185-00 Supplies 251.94 0.00 $251.94
XXXXX7024 07/09/2026 Richards Watson &
Gershon
1,230.45 259349 Legal Services Thru
6/30/2026
1,230.45 0.00 $1,230.45
XXXXX7025 07/09/2026 Sanbell 97,732.35 240111.00 -
16 Waterline
Replacement May 26
825451-
Replacements and
New Installations of
Potable and
Recycled Water
Mains
97,732.35 0.00 $97,732.35
XXXXX7026 07/09/2026 Secure Solutions 2,114.04
002307 Background
Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
2,114.04 0.00 $6,696.04
400.00 002312 Background
Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
400.00 0.00
2,055.00
002314 Background
Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
2,055.00 0.00
2,127.00
002327 Background
Investigation 834170-
DPS FY25/26
Recruitment and
2,127.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Training of Sworn
Officers
XXXXX7027 07/09/2026 Smarsh Inc 1,204.42 INV-358566 Archiving Platform May 2026
1,204.42 0.00 $1,204.42
XXXXX7028 07/09/2026 SurveyMonkey Inc 4,741.40 INV-SM-
00080208
SurveyMonkey
7/1/26-6/30/27
4,741.40 0.00 $4,741.40
XXXXX7029 07/09/2026 The Sourcing Group
LLC
13,648.51
800205 Printing Services
13,648.51 0.00 $13,648.51
XXXXX7030 07/09/2026 Tripepi Smith and
Associates Inc
2,805.00 17554 New Budget
Document Design
2,805.00 0.00 $2,805.00
XXXXX7031 07/09/2026 Unity Courier Service
Inc
276.64 54849 Courier Services P/E
6/20/26
276.64 0.00 $557.84
281.20 55296 Courier Services W/E
6/27/26
281.20 0.00
XXXXX7032 07/09/2026 Verde Design Inc 16,359.44 46-2201200 Lakewood Park Proj 5/26-6/30 834770-
Lakewood Park
Renovation and
Enhancement
16,359.44 0.00 $16,359.44
XXXXX7033 07/09/2026 Wardell Auto Interiors
and Tops
748.34
23005 Auto
Maintenance/Repair
748.34 0.00 $748.34
XXXXX7034 07/09/2026 Western Water
Constructors Inc
25,582.82 WPCPDigest
erNo 3.
Improvement
Project#01
UY-24-10 836380-
WPCP Digester No.
3 Improvement
Project
25,582.82 0.00 $25,582.82
XXXXX7035 07/09/2026 WHCI Plumbing
Supply
35.01 S3182566.
002
Supplies 35.01 0.00 $417.90
375.86 S3189850.
001
Supplies 375.86 0.00
7.03 S3189850.
002
Supplies 7.03 0.00
XXXXX7036 07/09/2026 William P White 450.00 260630 Teen Sign Language Workshop 835620-
450.00 0.00 $450.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Cultural Inclusion
XXXXX7037 07/09/2026 Zetron Inc 8,970.00 90453458 Remote Configuration
Services P21600-
Information
Processing Hardware
8,970.00 0.00 $8,970.00
EFT XXXXX1823 07/07/2026 Alta Planning +
Design Inc
28,322.00
304.0002024.
066 - 22
East Channel Trail
836040-East
Channel Trail Study
28,322.00 0.00 $28,322.00
XXXXX1824 07/07/2026 American Textile &
Supply Inc
2,175.23
133777 Supplies 2,197.20 21.97 $2,175.23
XXXXX1825 07/07/2026 Badger Meter 17,287.06 1814809 Supplies 17,287.06 0.00 $17,287.06
XXXXX1826 07/07/2026 Best Best & Krieger
LLP
671.50 1066597 Legal Services 671.50 0.00 $671.50
XXXXX1827 07/07/2026 Brightview Landscape
Services Inc
7,560.00 9738196 Tree Removals
834590-Urgent Water
Main Repairs
7,560.00 0.00 $7,560.00
XXXXX1828 07/07/2026 Callander Associates
Landscape
Architecture
128.13
24002-23 Playground
Equipment Rplce
820270-Playground
Equipment
Replacement
128.13 0.00 $128.13
XXXXX1829 07/07/2026 David J Powers &
Associates Inc
224.00
34100 911 Duane Ave
Condo Project
224.00 0.00 $5,006.25
616.00 34127 781 South Wolfe
Road
616.00 0.00
4,166.25 34132 Service Through
6/30/26
4,166.25 0.00
XXXXX1830 07/07/2026 LC Action Police
Supply LTD
1,200.39 487652 Supplies P20901-
Public Safety
Equipment
1,200.39 0.00 $14,529.31
1,200.39
487653 Supplies 834170-
DPS FY25/26
1,200.39 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Recruitment and
Training of Sworn
Officers
1,200.39
487655 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
1,200.39 0.00
1,200.39
487659 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
1,200.39 0.00
607.28
487801 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
607.28 0.00
607.28
487803 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
607.28 0.00
607.28
487804 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
607.28 0.00
52.08 487924 Supplies 52.08 0.00
218.40 487925 Supplies 218.40 0.00
175.55 487926 Supplies 175.55 0.00
175.55 487927 Supplies 834160-
DPS FY24/25
Recruitment and
175.55 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Training of Sworn
Officers
153.63 487928 Supplies 153.63 0.00
1,200.39 487977 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
1,200.39 0.00
1,200.39
487978 Supplies P20901-
Public Safety
Equipment
1,200.39 0.00
703.48
488055 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
703.48 0.00
218.40
488153 Supplies 218.40 0.00
71.06 488257 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
71.06 0.00
607.28
488279 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
607.28 0.00
121.64 488280 Supplies P20901-
Public Safety
Equipment
121.64 0.00
1,200.39 488289 Supplies P20901-
Public Safety
Equipment
1,200.39 0.00
1,200.39 488290 Supplies P20901- 1,200.39 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
607.28 488362 Supplies P20901-
Public Safety
Equipment
607.28 0.00
XXXXX1831 07/07/2026 Motoport USA 1,715.37
3669 Uniforms 1,715.37 0.00 $1,715.37
XXXXX1832 07/07/2026 Sonitrol/Pacific West
Security Inc
373.00 108068 Golf Shop July 2026 373.00 0.00 $373.00
XXXXX1833 07/07/2026 Reed & Graham Inc 59.92 138067 Pavement Repair Materials
63.07 3.15 $5,620.12
1,011.00 138324 Pavement Repair
Materials
1,064.21 53.21
1,895.81 138628 Pavement Repair
Materials
1,995.59 99.78
2,653.39 138759 Pavement Repair
Materials
2,793.04 139.65
XXXXX1834 07/07/2026 Santa Clara Lighting
Inc
582.17 37135 Supplies 582.17 0.00 $582.17
XXXXX1835 07/07/2026 Sloan Sakai Yeung &
Wong LLP
8,874.00 61921 Legal Services 8,874.00 0.00 $10,554.00
1,680.00 61924 Legal Services 1,680.00 0.00
XXXXX1836 07/07/2026 Smith's Pest
Management
1,391.00 389326 Baylands Park Pest
Program
1,391.00 0.00 $4,173.00
1,391.00 399084 Baylands Park Pest
Program
1,391.00 0.00
1,391.00 409612 Baylands Park Pest
Program
1,391.00 0.00
XXXXX1837 07/07/2026 Stop Processing
Center
23.30 21252 Signups & Internet
Fee Jun 26
23.30 0.00 $23.30
XXXXX1838 07/07/2026 Sunnyvale Community
Services
28,888.04 M88-2025-7-2 TBRA Program Jan
2026 837020-
Sunnyvale
Community Services
28,888.04 0.00 $96,916.57
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
TBRA Program
Support
28,442.89 M88-2025-8 TBRA Program Feb
2026 837020-
Sunnyvale
Community Services
TBRA Program
Support
28,442.89 0.00
39,585.64
M88-2025-9-1 TBRA Program Mar
2026 Rent
828750-Tenant
Based Rental
Assistance (HOME)
39,585.64 0.00
XXXXX1839 07/07/2026 Grainger 817.14
7135004948 Supplies 817.14 0.00 $817.14
XXXXX1840 07/07/2026 Interstate Auto Sales 38,648.46 1FMSK8FH5 RGA71340
Dealer Broker
Services P20700-
Fleet Equipment
38,648.46 0.00 $38,648.46
XXXXX1841 07/07/2026 Civica Law Group
APC
1,459.68
20710 Legal Services
835810-Code
Enforcement
Activities to Address
Substandard
Residential
Properties
1,459.68 0.00 $4,485.68
1,507.00
20712 Legal Services
835810-Code
Enforcement
Activities to Address
Substandard
Residential
Properties
1,507.00 0.00
1,519.00
20713 Legal Services 1,519.00 0.00
XXXXX1842 07/07/2026 Health Expressions 175.00 132 Zumba Classes 175.00 0.00 $175.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
May'26
XXXXX1843 07/07/2026 The Art of Yoga
Project
1,000.00 CNC_JUN26 Yoga & Creative Arts
Classes
1,000.00 0.00 $1,000.00
XXXXX1844 07/07/2026 Overhead Door
Company of Santa
Clara Valley
541.46 159146 Labor Service 541.46 0.00 $541.46
XXXXX1845 07/07/2026 Bay Counties SMaRT 1,714,613.92 BCSMay2026 Bay Counties Smart May 2026
1,714,613.92 0.00 $1,714,613.92
XXXXX1846 07/07/2026 Julia Lee 150.00 21 Mindfulness
Workshop 7/5/26
150.00 0.00 $150.00
XXXXX1847 07/07/2026 Townsend Public
Affairs Inc
13,500.00 25628 Consulting Services
July 2026
13,500.00 0.00 $13,500.00
XXXXX1848 07/07/2026 Norcal Motor Escort
Corporation
1,600.00 1341 FPO#FY26-154
Traffic Control
1,600.00 0.00 $1,600.00
XXXXX1849 07/07/2026 West Valley
Engineering Inc
1,126.98 353051 Netto, Margaret W/E
6/28/26
1,126.98 0.00 $1,126.98
XXXXX1894 07/09/2026 Axon Enterprise Inc 342,679.48 INUS358821 License Payment 342,679.48 0.00 $406,345.80 63,666.32 INUS441365 Axon Interviews
837550-Interview
Room A/V Recording
63,666.32 0.00
XXXXX1895 07/09/2026 Backflow Prevention
Specialists Inc
331.08 5782 Supplies 331.08 0.00 $331.08
XXXXX1896 07/09/2026 Brodart Co 77.68 B7251620 Books 77.68 0.00 $6,859.20
19.68 B7252249 Cataloging and
Processing
19.68 0.00
724.16 B7252750 Books 724.16 0.00
212.00 B7252982 Books 212.00 0.00
65.61 B7253403 Cataloging and
Processing
65.61 0.00
242.77 B7253430 Cataloging and
Processing
242.77 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,452.24 B7254177 Books 1,452.24 0.00
420.01 B7254762 Cataloging and
Processing
420.01 0.00
2,046.66 B7255510 Books 2,046.66 0.00
219.58 B7255535 Books 219.58 0.00
388.03 B7255536 Books 388.03 0.00
820.20 B7255667 Cataloging and
Processing
820.20 0.00
118.10 B7255668 Cataloging and
Processing
118.10 0.00
52.48 B7255669 Cataloging and
Processing
52.48 0.00
XXXXX1897 07/09/2026 Carbonic Service 141.86 0000830348 Chemical 141.86 0.00 $141.86
XXXXX1898 07/09/2026 David J Powers &
Associates Inc
18,229.63 34141 Professional Services
June'26
18,229.63 0.00 $18,229.63
XXXXX1899 07/09/2026 Foster Brothers
Security Systems
487.95 113814 Supplies 487.95 0.00 $553.43
65.48 113859 Supplies 65.48 0.00
XXXXX1900 07/09/2026 LC Action Police
Supply LTD
38.36 488564 Supplies 38.36 0.00 $13,829.08
219.45 488842 Supplies 219.45 0.00
219.45 489147 Supplies 219.45 0.00
1,200.39 489488 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
1,200.39 0.00
1,200.39
489489 Supplies 1,200.39 0.00
234.26 489495 Supplies 234.26 0.00
380.44 489498 Supplies 380.44 0.00
380.43 489499 Supplies 380.43 0.00
380.43 489500 Supplies 380.43 0.00
9,575.48 70267 Supplies
P20901-Public
9,575.48 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Safety Equipment
XXXXX1901 07/09/2026 McMaster-Carr 75.31 67653238 Supplies 76.34 1.03 $529.56 454.25 67659238 Supplies 462.40 8.15
XXXXX1902 07/09/2026 Midwest Tape LLC 87.77 509059241 Library Collection 87.77 0.00 $87.77
XXXXX1903 07/09/2026 Summit Uniforms LLC 116.60 41451 Uniforms 116.60 0.00 $13,569.60 322.30 42170 Uniforms 322.30 0.00
555.50 42528 Uniforms 555.50 0.00
288.20 42582 Uniforms 288.20 0.00
229.90 42593 Uniforms 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
229.90 0.00
2,222.00
42658 Uniforms 2,222.00 0.00
28.60 42729 Uniforms 28.60 0.00
27.50 42775 Uniforms 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
27.50 0.00
33.00 42860 Uniforms 33.00 0.00
286.00 42864 Uniforms 286.00 0.00
110.00 42965 Uniforms 110.00 0.00
22.00 42966 Uniforms 22.00 0.00
462.00 43005 Uniforms 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
462.00 0.00
169.40
43025 Uniforms 169.40 0.00
480.70 43047 Uniforms 480.70 0.00
338.80 43185 Uniforms 338.80 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
322.30 43190 Uniforms 322.30 0.00
145.20 43304 Uniforms 145.20 0.00
258.50 43324 Uniforms 258.50 0.00
772.20 43377 Uniforms 772.20 0.00
1,475.10 43413 Uniforms 1,475.10 0.00
231.00 43428 Uniforms 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
231.00 0.00
440.00
43483 Uniforms 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
440.00 0.00
245.30
43506 Uniforms 245.30 0.00
228.80 43513 Uniforms 228.80 0.00
651.20 43587 Uniforms 651.20 0.00
1,358.50 43622 Uniforms 1,358.50 0.00
1,749.00 43652 Uniforms 1,749.00 0.00
XXXXX1904 07/09/2026 Sunnyvale Ford Inc 75.10 277354 FOW Parts 75.10 0.00 $2,870.73 456.96 277504 FOW Parts 456.96 0.00
38.47 277522 FOW Parts 38.47 0.00
119.32 277619 FOW Parts 119.32 0.00
141.91 277691 FOW Parts 141.91 0.00
323.46 277716 FOW Parts 323.46 0.00
1,715.51 FOCS905215 Auto
Maintenance/Repair
1,715.51 0.00
XXXXX1905 07/09/2026 Turf Star Inc 1,055.90 INV161976 Parts 1,055.90 0.00 $1,055.90
XXXXX1906 07/09/2026 VWR International
LLC
28.75 8821914323 Supplies 28.75 0.00 $289.09
260.34 8821934026 Supplies 260.34 0.00
XXXXX1907 07/09/2026 LEHR Upfitters OPCO 350.00 SI133902 Firmware Update & 350.00 0.00 $350.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
LLC Reprogram
XXXXX1908 07/09/2026 Grainger 16,070.44 7140183125 Supplies 16,070.44 0.00 $16,070.44
XXXXX1909 07/09/2026 Chemtrade Chemicals
US LLC
5,035.17 90415461 Chemical 5,035.17 0.00 $5,035.17
XXXXX1910 07/09/2026 CH2O Inc 130.49 377044 Chemical 130.49 0.00 $2,799.51 2,669.02 377108 Chemical 2,669.02 0.00
XXXXX1911 07/09/2026 EOA Inc 1,578.00 SU68-0226 Tech Support 1,578.00 0.00 $1,578.00
XXXXX1912 07/09/2026 Stoel Rives LLP 8,382.00 8130434 Legal Services Thru 6/30/26 835480-
Baykeeper Litigation
Expenses
8,382.00 0.00 $8,382.00
XXXXX1913 07/09/2026 VideoVets 1,750.00
23100 Drone Videography
7/4/2026 837640-
2026 Fourth of July
Celebration Event
1,750.00 0.00 $1,750.00
XXXXX1914 07/09/2026 Novamodus Inc 12,109.50
1045 Oracle Support May
2026 836730-ERP
Stabilization and
Support
12,109.50 0.00 $12,109.50
XXXXX1915 07/09/2026 Active Network LLC 60,000.00
4100187309 ACTIVENet-Flex
837340-VSI
Replacement
60,000.00 0.00 $60,000.00
XXXXX1916 07/09/2026 AP Triton LLC 1,766.28
2026-202 ALS Feasibility
Assessment
837730-Evaluate the
Addition of
Paramedic Services
for Sunnyvale
Residents and
Businesses
1,766.28 0.00 $1,766.28
XXXXX1917 07/09/2026 Burke Williams &
Sorensen LLP
297.50
370984 Legal Services 297.50 0.00 $297.50
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1918 07/09/2026 Fama Technologies
Inc
32.00 INV00000631
9 Media Services June
2026
32.00 0.00 $32.00
XXXXX1919 07/09/2026 Cupertino Symphonic
Band
1,640.00
05.29.2026 Grant
Reimbursement
835490-Community
Events &
Neighborhood Grants
1,640.00 0.00 $1,640.00
WIRE XXXXX1850 07/07/2026 California Public
Employees
Retirement System
2,037,016.00 10000001831
2215
Calpers
Miscellaneous UAL
Contribution June
2026 Payment date
6/29/2026
2,037,016.00 0.00 $3,711,113.00
1,674,097.00 10000001831
2229
Calpers Safety UAL
Contribution June
2026
Payment Date
6/29/2026
1,674,097.00 0.00
XXXXX1851 07/07/2026 Carroll Inn 112,587.81
3 - Agreement
5/1/2025
Loan Agreement
(executed 5/1/2025)
WR date 7/2/2026
836480-Carroll Street
Inn Rehabilitation
112,587.81 0.00 $112,587.81
XXXXX1852 07/07/2026 LWP Claims Solutions
Inc
39,869.28
978 -
2597810074
Special Fund
Request - Michael
Rose
Book Transfer Date
7/6/2026
39,869.28 0.00 $168,724.67
128,855.39
978-46204 Account for the
period of 6/15-
6/30/2026
Book transfer date
7/2/2026
128,855.39 0.00
XXXXX1920 07/09/2026 California Public
Employees
2,553,159.05 10000001833
1759
Active & Retired
Premium Payment
2,553,159.05 0.00 $2,553,159.05
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Retirement System Date 7/7/2026
Grand Total 9,754,538.56 9,754,865.50 326.94 $9,754,538.56 Attachment 1
City of Sunnyvale
LIST # 342
List of All Claims and Bills Approved for Payment
For Payments Dated 07/12/2026 through 07/18/2026
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 XXXXX7038 07/14/2026 Abisai Moreno 60.00 988730 Refund for picnic rental paid
60.00 0.00 $60.00
XXXXX7039 07/14/2026 Acushnet Company 8,232.00 923494078 Golf Resale Merchandise
8,400.00 168.00 $9,076.28
844.28 923524619 Golf Resale
Merchandise
861.08 16.80
XXXXX7040 07/14/2026 ADC&L INC 610.00 2420 Legal Services 610.00 0.00 $610.00 XXXXX7041 07/14/2026 Airgas USA LLC 691.11 5525959490 Rental Fee 691.11 0.00 $691.11 XXXXX7042 07/14/2026 Amazon Capital
Services
526.47 143W-Y43X-
4RH7
Other Equipment
Purchases
526.47 0.00 $1,540.52
19.74 16D4-X3HV-
WH3F
Other Operating
Expenses 835620-
Cultural Inclusion
19.74 0.00
26.33 17GL-R79J-
GCY1
Other Operating
Expenses 835620-
Cultural Inclusion
26.33 0.00
116.97
1DW6-979J-
XHH9
Other Equipment
Purchases
116.97 0.00
210.68
1MTN-6CVN-
LCKX
Supplies, Other
Miscellaneous
210.68 0.00
317.80
1NLN-9CKP-
PLCV
Central Stores
Inventory
317.80 0.00
200.09
1NXR-RDPG-
G4DR
Supplies, Other
Office-Related
200.09 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
22.48 1RRL-QCT7-
9LF3
Misc. Expenses 22.48 0.00
56.07 1TFX-HC9K-
GQTL
Misc. Expenses 56.07 0.00
43.89 1YGP-NQW1-
V6MT
Supplies, Other
Office-Related
43.89 0.00
XXXXX7043 07/14/2026 AssetWorks Inc 22,238.18
SIN021623 Description July'26-
Jun'27
22,238.18 0.00 $22,238.18
XXXXX7044 07/14/2026 AT&T 22,820.27 00002525076
4 IT Services 22,820.27 0.00 $46,729.68
293.49 00002538103
6 IT Services 293.49 0.00
23,615.92 00002539732
8 IT Services 23,615.92 0.00
XXXXX7045 07/14/2026 Balaji Vaidyanathan 365.97
26-231020-
5203-
VAIDYANAT
HAN
Refunding AR
overpayment
365.97 0.00 $365.97
XXXXX7046 07/14/2026 Bay Area News Group 151.00
0001477669 AC3882781Stmt0001
477669 836260-
Sunnyvale Unity
151.00 0.00 $1,364.32
350.00
0001479104 AC#2080321Stmt000
1479104
350.00 0.00
107.35 0006972743 AC#2083317Stmt000
1479102
107.35 0.00
277.98 0006973762 AC#2083317Stmt000
1479102
277.98 0.00
180.80 0006974523 AC#2083317Stmt000
1479102
180.80 0.00
105.09 0006975353 AC#2083317Stmt000
1479102
105.09 0.00
118.65 0006975354 AC#2083317Stmt000
1479102
118.65 0.00
73.45 0006975856 AC#2083317Stmt000 73.45 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1479102
XXXXX7047 07/14/2026 Baywork 9,371.00 1427 Annual fee July'26- June'27
9,371.00 0.00 $9,371.00
XXXXX7048 07/14/2026 Belkorp AG LLC 299.38 1211289 Parts 299.38 0.00 $570.82 200.03 1211906 Parts 200.03 0.00
11.94 1214068 Parts 11.94 0.00
59.47 1214164 Parts 59.47 0.00
XXXXX7049 07/14/2026 Benefit Coordinators
Corporation
83,735.80 B0NR2G Delta Dental
PPO&VSP Jun'26
83,735.80 0.00 $83,735.80
XXXXX7050 07/14/2026 Century Graphics 426.31 65092 Caps 426.31 0.00 $426.31
XXXXX7051 07/14/2026 Chaokuei Kung 60.00 2000448.002 Refund for membership
60.00 0.00 $60.00
XXXXX7052 07/14/2026 Coast Counties
Peterbilt
-267.41 001274916P Refund for
Inv#001270122P
-267.41 0.00 $102,476.10
102,743.51 00152641S.
06 Parts & Repair
Services
102,743.51 0.00
XXXXX7053 07/14/2026 Cristina San Cristobal 150.00
26-104. Reimbursement:
NOVA Participant
150.00 0.00 $150.00
XXXXX7054 07/14/2026 D & M Traffic Services
Inc
89.42 579322 Supplies 837640-
2026 Fourth of July
Celebration Event
89.42 0.00 $89.42
XXXXX7055 07/14/2026 David Bonowitz S.E. 4,250.00 Sunnyvale- 2606
Seismic Retrofit
Program 836940-
Determine Cost and
Feasibility of
Requiring Structural
Retrofitting
4,250.00 0.00 $4,250.00
XXXXX7056 07/14/2026 Delta Dental
Insurance Co
776.12
BE007107587 Dental DMO
Premium July'26
776.12 0.00 $776.12
XXXXX7057 07/14/2026 Dunlop Sports
Americas
1,837.80 9014965 SO Golf Resale
Merchandise
1,837.80 0.00 $112.80
-1,725.00 9069298 CA For Inv#9014965 SO -1,725.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7058 07/14/2026 FleetPride 92.93 135336558 Parts 92.93 0.00 $370.60 271.30 135642215 Supplies 271.30 0.00
6.37 135647995 Parts 6.37 0.00
XXXXX7059 07/14/2026 Gardenland Power
Equipment
217.57 1263798 Supplies 217.57 0.00 $217.57
XXXXX7060 07/14/2026 Geosyntec
Consultants Inc
1,514.10 IC10920 Legal Services
835480-Baykeeper
Litigation Expenses
1,514.10 0.00 $1,514.10
XXXXX7061 07/14/2026 Goldfarb & Lipman
LLP
3,003.00 496312 Legal Services 3,003.00 0.00 $3,388.00 385.00 496313 Legal Services
824571-Project
Management for
Town Center
Development
Agreement
385.00 0.00
XXXXX7062 07/14/2026 Hazen and Sawyer 177,424.29
20220-000 -
38 Master Plan Upgrade
Design 834400-
SCWP Master Plan
Update
177,424.29 0.00 $177,424.29
XXXXX7063 07/14/2026 HydroScience
Engineers Inc
25,280.50
262031012 WPCP Oxidation
Pond Rehab
831730-WPCP
Oxidation Pond
Levee Rehabilitation
25,280.50 0.00 $25,280.50
XXXXX7064 07/14/2026 IMAGE BEAUTY
SALON
48.40 074239 Business change;
new license
48.40 0.00 $48.40
XXXXX7065 07/14/2026 Interstate Battery
System of San Jose
258.39 60303976 Battery 258.39 0.00 $1,643.34
1,384.95 60304764 Battery 1,384.95 0.00
XXXXX7066 07/14/2026 Kier & Wright Civil
Engineers and
Surveyors Inc
756.00
322626 Surveying Svc 3/30-
4/26/26
756.00 0.00 $9,006.25
422.00 323693 Surveying Svc 4/27-
5/31/26
422.00 0.00
2,404.25 323909 Surveying Svc 4/27-
5/31/26
2,404.25 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,829.00 323910 Surveying Svc 4/27-
5/31/26
2,829.00 0.00
2,595.00 324063 Surveying Svc 4/27-
5/31/26
2,595.00 0.00
XXXXX7067 07/14/2026 Krystal Ruddy 240.00 233 Marketing Consulting Services
240.00 0.00 $240.00
XXXXX7068 07/14/2026 Layer 1 Networks Inc 3,191.00 91483 Outlets Installation 831340-Civic Center
Modernization
3,191.00 0.00 $3,191.00
XXXXX7069 07/14/2026 Liebert Cassidy
Whitmore
600.00 07092026-
0137-0197
FLSA Academy Sep
26 N Biss
600.00 0.00 $600.00
XXXXX7070 07/14/2026 Liebert Cassidy
Whitmore
5,080.00
324136 Membership 7/1/26-
6/30/27
5,080.00 0.00 $8,647.75
2,636.60 327154 Legal Services 2,636.60 0.00
931.15 327834 Legal Services 931.15 0.00
XXXXX7071 07/14/2026 Maria Aguirre 33.00 ..2000153-
55.002
Refunding senior
discount
33.00 0.00 $33.00
XXXXX7072 07/14/2026 Murphy District
Association
500.00
07.05.2026 Neighborhood Grant
Reimb 835490-
Community Events &
Neighborhood Grants
500.00 0.00 $500.00
XXXXX7073 07/14/2026 National Academy of
Athletics
1,347.50
NAOA2026J Summer Camps
June 2026
1,347.50 0.00 $1,347.50
XXXXX7074 07/14/2026 National Flooring
Contractors
Apprenticeship
Program Inc
8,870.00 NFCAP-
NOVA-
5652255-001
Heredia, Juan #26-
21-201-01
8,870.00 0.00 $8,870.00
XXXXX7075 07/14/2026 OpenGov Inc 13,876.62
INV27459 Comm Feedback
Jul26-Jun27
13,876.62 0.00 $13,876.62
XXXXX7076 07/14/2026 Pacific Gas & Electric 1,170.64 0008532666- 8 COO for Sp
Fac@1444 Borregas
WPCP Pwr Gen
Facilities
1,170.64 0.00 $1,170.64
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7077 07/14/2026 Peterson 4,893.90 PC24004259
2 Parts 4,893.90 0.00 $4,893.90
XXXXX7078 07/14/2026 Planet Futsal 7,224.00 FK2026J Futsal Camp June 2026
7,224.00 0.00 $10,749.90
3,525.90 FK2026MA Soccer Classes Jan-
Mar 2026
3,525.90 0.00
XXXXX7079 07/14/2026 Real Environmental
Products LLC
32,167.00
R260613 Landfill Services 32,167.00 0.00 $32,167.00
XXXXX7080 07/14/2026 Renne Public Law
Group LLP
118.13 17203 Leal Services 118.13 0.00 $5,823.51
3,910.95 17263 Legal Services 3,910.95 0.00
1,724.08 17314 Legal Services 1,724.08 0.00
70.35 17507 Legal Services 70.35 0.00
XXXXX7081 07/14/2026 Ronny Morell 60.00 989290 Refund & Senior Center honoring
60.00 0.00 $60.00
XXXXX7082 07/14/2026 San Jose Boiler
Works
218.75 INV6373 Supplies 218.75 0.00 $218.75
XXXXX7083 07/14/2026 SAP Public Services
Inc
5,284.08 10065260004
856
BusObj Mtnce
7/1/26-6/30/27
5,284.08 0.00 $5,284.08
XXXXX7084 07/14/2026 Savant Solutions Inc 216,801.53
SS-1470 IT Services 216,801.53 0.00 $216,801.53
XXXXX7085 07/14/2026 SFO Reprographics 285.35 90338 Printing Services 285.35 0.00 $2,260.85 1,975.50 90339 Printing Services 1,975.50 0.00
XXXXX7086 07/14/2026 Shaw Law Group PC 522.50 50869 Legal Services 522.50 0.00 $15,200.00 14,677.50 51093 Legal Services 14,677.50 0.00
XXXXX7087 07/14/2026 SHI International Corp 138.28 B21386671 Adobe Acrobat Pro 138.28 0.00 $138.28
XXXXX7088 07/14/2026 Silicon Valley Bicycle
Coalition
1,080.00 2967 FPO#DPW07042026
835250-Bicycle and
Pedestrian Education
& Encouragement
Program
1,080.00 0.00 $1,080.00
XXXXX7089 07/14/2026 Smarsh Inc 1,099.06
INV-351686 Archiving Platform 1,099.06 0.00 $1,099.06
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Apr 2026
XXXXX7090 07/14/2026 Sportzania Inc dba
Skyhawks Sports
33,843.60 SKY2026JNC
A
Sports Camps
May/June 2026
33,843.60 0.00 $33,843.60
XXXXX7091 07/14/2026 Steph Richards 230.00
2000422-
23.002
Refund for incorrect
fees charges
230.00 0.00 $230.00
XXXXX7092 07/14/2026 Steven C Dolezal PhD 4,180.00
June 2026 Psychological
Services
4,180.00 0.00 $4,180.00
XXXXX7093 07/14/2026 Strategic Economics 256.25 2408.17 Grand Nexus&Feasibility
Study 836540-
Consider Increasing
Inclusionary Housing
Requirement to 20%
in New Residential
Developments
256.25 0.00 $256.25
XXXXX7094 07/14/2026 Studio Scott 7,500.00
1146 Via Rideshare
Program 837700-
Sunnyvale Citywide
Microtransit Service
7,500.00 0.00 $7,500.00
XXXXX7095 07/14/2026 Suarez & Munoz
Construction Inc
957,890.05
LakewoodPar
kRenovation#
2 PR-22-01 834770-
Lakewood Park
Renovation and
Enhancement
957,890.05 0.00 $957,890.05
XXXXX7096 07/14/2026 Sunnyvale Towing Inc 60.00
404208 Towing 60.00 0.00 $1,356.50
184.00 404233 Towing 184.00 0.00
60.00 404247 Towing 60.00 0.00
125.00 406885 Towing 125.00 0.00
187.50 406893 Towing 834170-DPS
FY25/26 Recruitment
and Training of
Sworn Officers
187.50 0.00
60.00 406912 Towing 60.00 0.00
60.00 406931 Towing 60.00 0.00
187.50 407892 Towing 834170-DPS 187.50 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
FY25/26 Recruitment
and Training of
Sworn Officers
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
XXXXX7097 07/14/2026 Sure Fire Protection
Co Inc
200.00 PQ26224-02 Quarterly Inspections 200.00 0.00 $400.00 200.00 PQ26276-02 Quarterly Inspections 200.00 0.00
XXXXX7098 07/14/2026 T-Mobile USA Inc 165.00 L2607090219 DPS Investigations Mobile Svc
165.00 0.00 $165.00
XXXXX7099 07/14/2026 The Sourcing Group
LLC
1,042.63
802858 Printing Services 1,042.63 0.00 $10,365.25
3,994.90 803970 Bulk Posting Mailing 3,994.90 0.00
5,327.72 804088 Utility Bill Inserts 5,327.72 0.00
XXXXX7100 07/14/2026 U.S. Bank 89,915.75 SCWPSitePre
p#47
UY-20-02 89,915.75 0.00 $111,712.85
21,797.10
SCWPSitePre
p#48
UY-20-02 21,797.10 0.00
XXXXX7101 07/14/2026 University of California
Santa Cruz
5,125.50
000046 Aronson, A #24-12-
1297-143
5,125.50 0.00 $49,660.50
5,044.50 000052 Sadashiva, A #24-12-
1297-131
5,044.50 0.00
3,190.00 000066 Sorokin, Igor #24-12-
501-130
3,190.00 0.00
6,330.00 000134 Peng, Yiping #26-12-
501-23
6,330.00 0.00
2,830.00 000135 Thomas, Anila #26-
12-501-20
2,830.00 0.00
2,830.00 000136 Lopez Serrano M 26-
12-501-21
2,830.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
629.00 000137 Khomula, I #24-12-
501-88
629.00 0.00
569.50 000138 Aronson, A #24-12-
1297-143
569.50 0.00
5,880.00 000139 Matayoshi, D #24-12-
501-140
5,880.00 0.00
359.50 000140 Dua, Arun #24-12-
501-149
359.50 0.00
626.50 000141 Madera, Nellie #24-
12-201-112
626.50 0.00
567.50 000142 Wood, Tanya #24-
12-501-13
567.50 0.00
432.50 000143 Zhen, Jessica #24-
12-501-138
432.50 0.00
5,310.00 000147 Lie, Mei Sing #26-12-
501-25
5,310.00 0.00
821.00 000151 Coleman, Janom
#24-12-1297
821.00 0.00
5,645.00 000157 Barquero, Ed #26-12-
501-22
5,645.00 0.00
3,470.00 000158 Paddock, Matthew
#26-12-50
3,470.00 0.00
XXXXX7102 07/14/2026 Viasyn Inc 500.00 29368 PGF Service July 2026
500.00 0.00 $500.00
XXXXX7103 07/14/2026 W-Trans 305.00 34803 SRTS Thru
6/30/2026 833010-
Bicycle and
Pedestrian Safety
Improvements
305.00 0.00 $305.00
XXXXX7104 07/14/2026 Water One Industries
Inc
1,230.00
225677 Water Treatment Jun
2026
1,230.00 0.00 $1,230.00
XXXXX7105 07/14/2026 WAXIE Sanitary
Supply
514.88 83949493 Cr Memo 83949493
Applied
514.88 0.00 $514.88
XXXXX7106 07/14/2026 Zalco Laboratories Inc 150.00 2606391 Gas Analysis 150.00 0.00 $150.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7107 07/16/2026 AbilityPath 20,000.00 98-2025-1 Grant Reimbursement
819720-Outside
Group Funding
Support [GF]
20,000.00 0.00 $20,000.00
XXXXX7108 07/16/2026 ADP Inc 1,408.30
719923252 ADP Employment
Tax Services
1,408.30 0.00 $1,408.30
XXXXX7109 07/16/2026 Amazon Capital
Services
-116.97 .1KW3-
PGMK-1119
Other Equipment
Purchases
-116.97 0.00 $252.21
207.83 174P-CL46-
FWGG
Supplies, Other
Miscellaneous
207.83 0.00
40.65 1GD7-MMV9-
WWXN
Supplies, Other
Office-Related
40.65 0.00
21.60 1HRJ-V4G6-
KYQJ
Supplies, Other
Miscellaneous
21.60 0.00
-526.47 1KW3-PGMK-
Q4YQ
Other Equipment
Purchases
-526.47
0.00 373.12 1M6W-VV3L-
W7TL
Other Operating
Expenses 835620-
Cultural Inclusion
373.12 0.00
210.46
1NWH-
XXMF-KQCM
Supplies, Other
Miscellaneous
210.46 0.00
15.16 1R37-YHDP-
4VRV
Supplies, Other
Miscellaneous
15.16 0.00
26.83 1TRY-94KL-
39CV
Supplies, Other
Office-Related
26.83 0.00
XXXXX7110 07/16/2026 Apex Power Electrical
Supply and Solutions
6,139.84
5356919 Supplies 6,139.84 0.00 $6,139.84
XXXXX7111 07/16/2026 AT&T 1,109.49 00002529490
7 IT Services 1,109.49 0.00 $2,253.22
34.24 00002533545
4 IT Services 34.24 0.00
1,109.49 00002544147 IT Services 1,109.49 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1 XXXXX7112 07/16/2026 Bill Wilson Center 7,267.50 90-2025-3 Grant Reimbursement
Q3'26 827550-
Outside Group
Funding Support
[CDBG]
7,267.50 0.00 $7,267.50
XXXXX7113 07/16/2026 Borges, Donna Marie 3,726.53
FY26-148 EVF money return to
victim
3,726.53 0.00 $3,726.53
XXXXX7114 07/16/2026 California Sports
Center LLC
40,565.37 CSCCA0626 Camps 40,565.37 0.00 $40,565.37
XXXXX7115 07/16/2026 Comcast 1,968.00 269264691 IT Services 1,968.00 0.00 $5,904.00 1,968.00 273207258 IT Services 1,968.00 0.00
1,968.00 275699141 IT Services 1,968.00 0.00
XXXXX7116 07/16/2026 CopWare Inc 3,645.00 87593 Licenses Fee 3,645.00 0.00 $3,645.00
XXXXX7117 07/16/2026 Darya Kunyanska 589.00 26-110 Reimbursement for NOVA Participant
589.00 0.00 $589.00
XXXXX7118 07/16/2026 Defiant to the Last 750.00 1 LIB Presentation 5/30/2026 835620-
Cultural Inclusion
750.00 0.00 $750.00
XXXXX7119 07/16/2026 FailSafe Testing LLC 1,125.00
15057 Annual Inspection 1,125.00 0.00 $1,125.00
XXXXX7120 07/16/2026 FBD Vanguard
Construction Inc
222,011.07 Mrphyaveped
mall#04
ST-24-01 836660-
Murphy Avenue
Pedestrian Mall
Improvements
222,011.07 0.00 $222,011.07
XXXXX7121 07/16/2026 Golden State Fire
Apparatus
1,050,114.67 751064 Velocity Pumpers
P20700-Fleet
Equipment
1,050,114.67 0.00 $1,050,114.67
XXXXX7122 07/16/2026 J R Miller and
Associates
5,027.00
44316 Nextgen Consulting
Services 828260-
SMaRT Station®
Post-2021 Rebuild
5,027.00 0.00 $17,113.25
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
12,086.25 44419 Nextgen Consulting
Services 828260-
SMaRT Station®
Post-2021 Rebuild
12,086.25 0.00
XXXXX7123 07/16/2026 Joseph Culpepper 695.00
SPL-022726 Bilingual Magic Show
835620-Cultural
Inclusion
695.00 0.00 $695.00
XXXXX7124 07/16/2026 Kier & Wright Civil
Engineers and
Surveyors Inc
1,764.00
322625 Surveying Svc 3/30-
4/26/26
1,764.00 0.00 $1,764.00
XXXXX7125 07/16/2026 L N Curtis and sons 4,793.88 INV1067173 Supplies P20901- Public Safety
Equipment
4,793.88 0.00 $84,998.21
274.92 INV1070863 Supplies 274.92 0.00
1,311.51 INV1080545 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
1,311.51 0.00
4,306.59
INV1081467 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
4,306.59 0.00
73,973.70
INV1081603 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
73,973.70 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
337.61 INV1083274 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
337.61 0.00
XXXXX7126 07/16/2026 Liebert Cassidy
Whitmore
10,340.80
327833 Legal Services 10,340.80 0.00 $10,340.80
XXXXX7127 07/16/2026 Loaves & Fishes
Family Kitchen
1,046.62 171-2025-4 Ag#2526-819720
Dec 2025 819720-
Outside Group
Funding Support [GF]
1,046.62 0.00 $5,275.04
1,564.28
171-2025-5 Meals On Wheels
Jan 2026 819720-
Outside Group
Funding Support [GF]
1,564.28 0.00
1,362.41
171-2025-6 Ag#2526-819720
Feb 2026 819720-
Outside Group
Funding Support [GF]
1,362.41 0.00
1,301.73
171-2025-7 Ag#2526-819720
Mar 2026 819720-
Outside Group
Funding Support [GF]
1,301.73 0.00
XXXXX7128 07/16/2026 Lozano's Roofing
Services
15,000.00
0000553 Roof Grant 1050
Borregas #15
812701-Home
Access, Paint,
Emergency Repair,
and Energy-
Efficiency
15,000.00 0.00 $15,000.00
XXXXX7129 07/16/2026 Maze & Associates 6,817.00
54951 Audit Service Qtrly
Cash AUP
6,817.00 0.00 $6,817.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7130 07/16/2026 Meyers Nave 29,746.50 234220 Legal Services 831470-SCWP
Construction
Management
29,746.50 0.00 $29,746.50
XXXXX7131 07/16/2026 Mountain View
Garden Center
366.57
120148 Supplies 366.57 0.00 $366.57
XXXXX7132 07/16/2026 New Image
Landscape Company
2,304.00 423826 Bioretention
Enhancement
835910-Stormwater
Permit
Implementation
2,304.00 0.00 $2,304.00
XXXXX7133 07/16/2026 ODP Business
Solutions LLC
35.55 47020818300
1 A Diaz CM
470208183001
35.55 0.00 $378.05
-35.55
47071371500
1 A Diaz Inv
473651440001
-35.55 0.00
83.32 47348555200
1 Reiko Yoshidome
83.32 0.00
330.28
47365144000
1 Aracely Diaz
330.28 0.00
-35.55
47368055200
1 A Diaz Inv
470208183001
-35.55 0.00
XXXXX7134 07/16/2026 Pacific Gas & Electric 3,000.00
0008533812-
7 P000536348
N#133664889
3,000.00 0.00 $3,000.00
XXXXX7135 07/16/2026 Pacific Gas & Electric 1,459.69
0069706286-
7 0626
725 Kifer Rd/SCS
Property
1,459.69 0.00 $1,565.76
106.07
9732283098-
1 0626
Landfill & Recycle
Center
106.07 0.00
XXXXX7136 07/16/2026 Pacific Library
Partnership
25,641.00
1417 Membership 7/1/26-
6/30/27
25,641.00 0.00 $25,641.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7137 07/16/2026 Pan-Pacific Supply
Company
1,402.55 29620682 Supplies 1,402.55 0.00 $1,402.55
XXXXX7138 07/16/2026 Peterson 2,310.12 PC24004260
7 Parts 2,310.12 0.00 $2,310.12
XXXXX7139 07/16/2026 Project Sentinel Inc 15,366.72 95-2025-1 Fair Housing Prog Q1 FY 2026
15,366.72 0.00 $15,366.72
XXXXX7140 07/16/2026 Project Sentinel Inc 10,599.34 95-2025-2 Fair Housing Prog Q2 FY 2026
10,599.34 0.00 $10,599.34
XXXXX7141 07/16/2026 R3 Consulting Group 2,265.00 125395 On-Call Consulting Thru 6/30
2,265.00 0.00 $2,265.00
XXXXX7142 07/16/2026 Reeds Indoor Range 140.00 975155 Lane Rentals May 2026
140.00 0.00 $220.00
80.00 980471 Lane Rentals June
2026
80.00 0.00
XXXXX7143 07/16/2026 Rich Voss Trucking
Inc
960.00 74378 Quarry Materials
Delivery
960.00 0.00 $1,280.00
320.00 74379 Quarry Materials
Delivery
320.00 0.00
XXXXX7144 07/16/2026 Rural Metro/American
Medical Response
3,121.62 07042026-1 FPO#FY27-162
Medical Svc
837640-2026 Fourth
of July Celebration
Event
3,121.62 0.00 $3,121.62
XXXXX7145 07/16/2026 SBRPSTC 1,791.42
226588 Dispatch Course
4/20-5/15/26
1,791.42 0.00 $1,791.42
XXXXX7146 07/16/2026 SCS Engineers 1,400.00 0569127 GCCS Evaluation Feb 2026 835460-
Recycle Yard
Transition to
Cleanwater Facility
Parking Lot
1,400.00 0.00 $1,400.00
XXXXX7147 07/16/2026 Secure Solutions 2,220.60
002330 Background 2,220.60 0.00 $4,443.60
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
2,223.00
002331 Background
Investigation 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
2,223.00 0.00
XXXXX7148 07/16/2026 Silicon Valley
Leadership
1,500.00
FY2025-26
Q4
SVL Reimb FY2025-
26 Q4 803700-
Leadership
Sunnyvale [GF]
1,500.00 0.00 $1,500.00
XXXXX7149 07/16/2026 Spartan Tool LLC 764.83
IN00241104 Supplies 764.83 0.00 $764.83
XXXXX7150 07/16/2026 STC Venture LLC 3,528.29 STC 2025
Q2&Q3
CityLine
Environmental Reimb
826701-Town
Center
Investigation/Remedi
ation of Hazmat
(MRADDOPA)
3,528.29 0.00 $3,528.29
XXXXX7151 07/16/2026 Stericycle Inc 729.04
8014719365 Customer
3000149638 Jun 26
729.04 0.00 $729.04
XXXXX7152 07/16/2026 Stevens Creek Quarry
Inc
357.74
1175592 Construction
Materials
357.74 0.00 $1,421.26
1,063.52 1175801 Construction
Materials
1,063.52 0.00
XXXXX7153 07/16/2026 Summer Risso 112.00 260630-FA-
100
Belonging T-Shirt
Design 836260-
Sunnyvale Unity
112.00 0.00 $112.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7154 07/16/2026 Sunanda Katragadda 255.00 EXP0002547 30111
SWANA Annual
Membership Fee
255.00 0.00 $255.00
XXXXX7155 07/16/2026 Sunbelt Rentals Inc 2,239.11
180342037-
0005
Forklift 6/12-7/9/2026 2,239.11 0.00 $2,239.11
XXXXX7156 07/16/2026 Sunnyvale Towing Inc 36.00
Return Fee Return check fee
36.00 0.00 $36.00
XXXXX7157 07/16/2026 The Sourcing Group
LLC
378.64 806519 Printing Services 378.64 0.00 $378.64
XXXXX7158 07/16/2026 TRB and Associates
Inc
2,730.00 7455 Plan Review &
Inspection Jun
2,730.00 0.00 $2,730.00
XXXXX7159 07/16/2026 United Rentals (North
America) Inc
1,410.29 230751527-
034
PU Truck 6/15-
7/13/2026
1,410.29 0.00 $1,410.29
XXXXX7160 07/16/2026 Univar Solutions USA 5,600.34
54019044 SOD BISULFITE 5,600.34 0.00 $23,812.12
18,211.78 54019045 SOD HYPO 18,211.78 0.00
XXXXX7161 07/16/2026 Upwards Care Inc 17,654.15 169-2025-3 Comm Dvpt Block Grant Jan26 837620-
Upwards Care Boost
Program
17,654.15 0.00 $17,654.15
XXXXX7162 07/16/2026 Viking Shred LLC 4,000.00 51168789 Shred Event 4,000.00 0.00 $4,000.00
XXXXX7163 07/16/2026 W-Trans 5,972.50 34720 Homesd Slurry Seal Thru May26 825290-
Pavement
Rehabilitation
5,972.50 0.00 $7,382.50
1,410.00
34864 Homesd Slurry Seal
Thru Jun26 825290-
Pavement
Rehabilitation
1,410.00 0.00
XXXXX7164 07/16/2026 Western Water
Constructors Inc
245,450.82
WPCPDigest
erNo 3.
Improvement
Project#02
UY-24-10 836380-
WPCP Digester No.
3 Improvement
Project
245,450.82 0.00 $245,450.82
XXXXX7165 07/16/2026 WEX Health Inc 1,831.44
0002402225-
IN
June 2026 1,831.44 0.00 $1,831.44
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
EFT XXXXX1964 07/14/2026 Thomas Fitzgerald
Mckenzie Junior
81.00 EXP0002491
50588
Travel San Mateo
6.10.26 81.00 0.00 $81.00
XXXXX1965 07/14/2026 Daniel W Diangson 212.23
EXP0002489
70919
Misc Vest
Reimbursement
4.16.26 212.23 0.00 $212.23
XXXXX1966 07/14/2026 Jinmo Kim 293.99
EXP0002449
53883
Travel San Bruno
2.9.26 293.99 0.00 $293.99
XXXXX1967 07/14/2026 Morgan H Muller 49.00
EXP0002523
28554
Travel Fremont
6.17.26 49.00 0.00 $49.00
XXXXX1968 07/14/2026 Salimata E Dia 267.00
EXP0002425
08092
Travel New Orleans
3.5.26 267.00 0.00 $267.00
XXXXX1969 07/14/2026 Bradley C Militano 1,079.25
EXP0002453
56391
Travel San Diego
11.02.2025
1,079.25 0.00 $1,079.25
XXXXX1970 07/14/2026 Juan A Galazzo 429.78
EXP0002445
76151
Travel Folsom
5.17.2026
429.78 0.00 $859.56
429.78
EXP0002528
08916
Travel Folsom
6.14.2026
429.78 0.00
XXXXX1971 07/14/2026 Idean Momtaheni 444.03
EXP0002504
87839
Travel San Diego/Del
Mar 6.14.26
444.03 0.00 $444.03
XXXXX1972 07/14/2026 Leopoldo Sanchez
Junior
368.09
EXP0002424
61925
Travel Sacramento
4.5.26 368.09 0.00 $368.09
XXXXX1973 07/14/2026 Raelyn Walsworth 518.03
EXP0002449
53783
Travel San Luis
Obispo 3.2.26
518.03 0.00 $518.03
XXXXX1974 07/14/2026 Ryan V Perry 405.00
EXP0002356
82224
Travel Menlo Park
4.27.26 405.00 0.00 $405.00
XXXXX1975 07/14/2026 Jasen Santos 49.00
EXP0002502
78179
Travel Fremont
6.17.26 49.00 0.00 $49.00
XXXXX1976 07/14/2026 Wyatt Jesse Austin 373.46
EXP0002449
53761
Travel Garden Grove
2.16.26 373.46 0.00 $373.46
XXXXX1977 07/14/2026 Klayton Tang 49.00
EXP0002504
87817
Travel Fremont
6.17.2026
49.00 0.00 $49.00
XXXXX1978 07/14/2026 Nicholas S Epidendio 162.00
EXP0002425
07953
Travel Santa Cruz
5.18.26 162.00 0.00 $162.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1979 07/14/2026 Eugene M Rosette 258.46 EXP0002445 75842
Travel Reno 02.10.26 258.46 0.00 $768.23
474.77 EXP0002445
75863
Travel Santa Barbara
5.17.26 474.77 0.00
35.00 EXP0002445
75881
Travel Modesto
2.24.26 35.00 0.00
XXXXX1980 07/14/2026 Daniel L Moskowitz 261.00
EXP0002474
30337
Travel Monterey
6.1.2026
261.00 0.00 $261.00
XXXXX1981 07/14/2026 Ramana Chinnakotla 57.00
EXP0002394
29978
Misc Sithy Daily
Donuts 050726
57.00 0.00 $93.50
36.50 EXP0002406
95866
Misc Sithy Daily
Donuts 051426
36.50 0.00
XXXXX1982 07/14/2026 Marianne G Siu 468.03
EXP0002464
76408
Travel Folsom
4.22.26 468.03 0.00 $936.06
468.03
EXP0002474
29560
Travel Folsom
5.20.26 468.03 0.00
XXXXX1983 07/14/2026 Anthony Pietro Sozio 207.00
EXP0002449
53872
Travel Lathrop
5.26.26 207.00 0.00 $207.00
XXXXX1984 07/14/2026 Silas P Mutz 162.00
EXP0002438
11074
Travel Santa Cruz
5.18.26 162.00 0.00 $162.00
XXXXX1985 07/14/2026 Vivian W Mark-Cheng 511.33
EXP0002449
53947
Travel South Lake
Tahoe 4.28.26
511.33 0.00 $511.33
XXXXX1986 07/14/2026 Andrew J Martinez 422.35
EXP0002345
08367
Travel Stockton
3.29.26 422.35 0.00 $1,658.40
422.35
EXP0002345
08412
Travel Stockton
4.6.26 422.35 0.00
422.35
EXP0002425
07910
Travel Stockton
5.10.26 422.35 0.00
391.35
EXP0002425
07927
Travel Stockton
5.17.26 391.35 0.00
XXXXX1987 07/14/2026 Daniel A Martinez 157.49
EXP0002464
89774
Misc Boot
Reimbursement
4.5.26 157.49 0.00 $157.49
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX1988 07/14/2026 Noel M Pamintuan 497.44 EXP0002537 06072
Misc Vest
Reimbursement
6.29.26 497.44 0.00 $497.44
XXXXX1989 07/14/2026 Kody R Kennedy 500.00
EXP0002492
17516
Misc Vest
Reimbursement
5.16.26 500.00 0.00 $500.00
XXXXX1990 07/14/2026 4imprint Inc 24,192.95
15224774 Supplies 24,192.95 0.00 $24,192.95
XXXXX1991 07/14/2026 American Fidelity
Administrative
Services LLC
854.15 81838 Time & Eligibility Svc 854.15 0.00 $854.15
XXXXX1992 07/14/2026 CDM Smith Inc 171,500.08 90263924 WPCP Program Mgmt Svc 830240-
SCWP Program
Management
171,500.08 0.00 $171,500.08
XXXXX1993 07/14/2026 Dell Marketing LP 27,324.53
10879897558 IT Services P21600-
Information
Processing Hardware
27,324.53 0.00 $35,330.71
3,007.03 10880898392 IT Services P21600-
Information
Processing Hardware
3,007.03 0.00
2,685.90
10881096465 IT Services 2,685.90 0.00
2,313.25 10881668189 IT Services P21600-
Information
Processing Hardware
2,313.25 0.00
XXXXX1994 07/14/2026 GardaWorld 3,801.97
10850610 Armored Car Svc
July 2026
3,801.97 0.00 $3,801.97
XXXXX1995 07/14/2026 General Datatech LP 61,650.76 90655259 Tech Support 61,650.76 0.00 $61,650.76
XXXXX1996 07/14/2026 Granicus LLC 88,788.87 231086 Subscription July'26- June'27
88,788.87 0.00 $88,788.87
XXXXX1997 07/14/2026 Haute Cuisine 987.75 555-2026 Dishwashing Fee May 2026 830910-
Zero Waste Strategic
987.75 0.00 $987.75
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Plan
XXXXX1998 07/14/2026 IFPTE Local 21 20,986.34 071026DUES 071026DUES- Assoc dues
20,986.34 0.00 $20,986.34
XXXXX1999 07/14/2026 Intex Auto Parts 414.86 2-87978-18 Parts 414.86 0.00 $414.86
XXXXX2000 07/14/2026 Kidz Love Soccer 1,444.32 KLS2026MCA Soccer Camp June 2026
1,444.32 0.00 $1,444.32
XXXXX2001 07/14/2026 Kimley-Horn and
Associates Inc
1,056.10 36288330 888 Ross Dr Thru
6/30/2026
1,056.10 0.00 $7,016.10
5,960.00 36385980 Bernardo Imp Thru
6/30/2026
5,960.00 0.00
XXXXX2002 07/14/2026 McMaster-Carr 95.64 67659690 Supplies 95.64 0.00 $504.90 409.26 67788429 Supplies 417.34 8.08
XXXXX2003 07/14/2026 Pine Cone Lumber Co 1,010.04 319533 Stores Inventory 1,010.04 0.00 $1,010.04
XXXXX2004 07/14/2026 Shums Coda
Associates
6,335.00 12504 Plan Review
Services Jun 26
6,335.00 0.00 $8,577.50
2,242.50 12505 Inspection Services
Jun 2026
2,242.50 0.00
XXXXX2005 07/14/2026 Sunnyvale Community
Services
34,174.83 M88-2025-10-
1 TBRA Program Apr
2026 Rent 828750-
Tenant Based Rental
Assistance (HOME)
34,174.83 0.00 $109,955.06
75,780.23
M88-2025-9-2 TBRA Program Mar
2026 831761-
Homeless Prevention
and Rapid Re-
Housing (HPRR),
837020-Sunnyvale
Community Services
TBRA Program
Support
75,780.23 0.00
XXXXX2006 07/14/2026 Tyler Technologies Inc 4,400.00
025-549358 Environmental Health
System 890440-
4,400.00 0.00 $9,200.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
CUPA Revolving
Fund
800.00 025-551588 Environmental
Health System
890440-CUPA
Revolving Fund
800.00 0.00
3,200.00
025-552491 Environmental
Health System
890440-CUPA
Revolving Fund
3,200.00 0.00
800.00 025-553044 Environmental Health
System 890440-
CUPA Revolving
Fund
800.00 0.00
XXXXX2007 07/14/2026 Grainger 174.18
7140184800 Supplies 174.18 0.00 $374.78
200.60 9965984074 Supplies 200.60 0.00
XXXXX2008 07/14/2026 Ranger Pipelines Inc 1,708,399.25 SCWPSitePre p#47
UY-20-02 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
1,708,399.25 0.00 $2,122,544.15
414,144.90
SCWPSitePre
p#48
UY-20-02 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
414,144.90 0.00
XXXXX2009 07/14/2026 Valley Oil 2,458.71
246810 Stores Inventory 2,458.71 0.00 $40,927.43
4,585.00 253101 Stores Inventory 4,585.00 0.00
33,883.72 257958 Stores inventory 33,883.72 0.00
XXXXX2010 07/14/2026 Stuart Event Rentals 82,970.18 242735 4th of July Event 837640-2026 Fourth
of July Celebration
Event
82,970.18 0.00 $82,970.18
XXXXX2011 07/14/2026 Total Industries 5,100.01 R8100266-1 2-Seater Gas Carts 5,100.01 0.00 $5,100.01 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
837640-2026 Fourth
of July Celebration
Event
XXXXX2012 07/14/2026 Chemtrade Chemicals
US LLC
4,737.20
90417380 Chemical 4,737.20 0.00 $12,134.75
7,397.55 90419863 Chemical 7,397.55 0.00
XXXXX2013 07/14/2026 EOA Inc 8,443.26 SU58-0126 Consulting Services 833070-WPCP
Electronic Operations
and Maintenance
Manual
8,443.26 0.00 $8,443.26
XXXXX2014 07/14/2026 Folger Graphics 11,408.51
148000 Horizon Printing 11,408.51 0.00 $11,408.51
XXXXX2015 07/14/2026 Overhead Door
Company of Santa
Clara Valley
3,257.00 159724-B Service Labor 3,257.00 0.00 $3,257.00
XXXXX2016 07/14/2026 Prints Charles
Reprographics
462.46 123010 Printing Services 471.90 9.44 $462.46
XXXXX2017 07/14/2026 East Bay Tire 165.16 2244261 Tires 165.16 0.00 $7,184.90 451.28 2248630 Tires 451.28 0.00
1,051.82 2250263 Tires 1,051.82 0.00
5,516.64 2250788 Tires 5,516.64 0.00
XXXXX2018 07/14/2026 PC Inc 84,075.00 DPSEmrgncy
GnrtrRplcmnt
#07
PR-18-09 833750-
Public Safety
Emergency
Generator
Replacement
84,075.00 0.00 $84,075.00
XXXXX2019 07/14/2026 EarthShare 5.00
071026EART
H
071026EARTH-
EarthShare
5.00 0.00 $5.00
XXXXX2020 07/14/2026 GFI Entertainment
LLC
16,750.00
1170 Event Production
837640-2026 Fourth
of July Celebration
Event
16,750.00 0.00 $16,750.00
XXXXX2021 07/14/2026 Kitchell Corporation 1,715.00
129506 - REV
01 Sr Ctr KCEM Proj
9/1-9/28/25 818600-
1,715.00 0.00 $38,305.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Senior Center
Buildings -
Rehabilitation
3,350.00
130044 - REV
01 Sr Ctr KCEM Proj
9/29-10/26/25
818600-Senior
Center Buildings -
Rehabilitation
3,350.00 0.00
9,265.00
130847 - REV
01 Sr Ctr KCEM 10/27-
11/30/25 818600-
Senior Center
Buildings -
Rehabilitation
9,265.00 0.00
4,065.00
131257 - REV
01 Sr Ctr KCEM Proj
12/1-28/25 818600-
Senior Center
Buildings -
Rehabilitation
4,065.00 0.00
16,170.00
131831 - REV
01 Sr Ctr KCEM
12/29/25-1/25/26
818600-Senior
Center Buildings -
Rehabilitation
16,170.00 0.00
3,740.00
132300 - REV
01 Sr Ctr KCEM Proj
1/26-2/22/26 818600-
Senior Center
Buildings -
Rehabilitation
3,740.00 0.00
XXXXX2022 07/14/2026 CHC: Creating
Healthier
Communities
5.00 142026CHC 142026CHC 5.00 0.00 $5.00
XXXXX2023 07/14/2026 Canon USA Inc 3,920.61 6015867312 Maintenance 3,920.61 0.00 $3,920.61
XXXXX2024 07/14/2026 Burton's Fire 641.66 S72176 Supplies 641.66 0.00 $641.66 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2025 07/14/2026 Playaway Products
LLC
233.96 540542 Books 233.96 0.00 $233.96
XXXXX2026 07/14/2026 Sunnyvale Community
Services
38,999.06 92-2025-2 Ag#2526-827550
Oct-Dec 25 827550-
Outside Group
Funding Support
[CDBG]
38,999.06 0.00 $38,999.06
XXXXX2027 07/14/2026 Sunnyvale Community
Services
50.00 071026SCS 071026SCS SV
Comm Svcs
50.00 0.00 $50.00
XXXXX2028 07/14/2026 Sunnyvale Public
Safety Officers
Association
21,240.00
071026DUES 071026DUE Assoc
Dues
21,240.00 0.00 $21,240.00
XXXXX2098 07/16/2026 Shaun R Kotani 500.00 EXP0002570
74426
Tuition BAM 511
Marketing
Management 5.18.26
500.00 0.00 $500.00
XXXXX2099 07/16/2026 Samuel Kiyoshi Toma 675.00
EXP0002549
97029
Tuition BAM 509
Management
Information Systems
7.3.26 675.00 0.00 $1,435.00
760.00
EXP0002549
97232
Tuition BAM 511
Marketing
Management 6.25.26
760.00 0.00
XXXXX2100 07/16/2026 Morgan H Muller 522.80
EXP0002521
99110
Travel San Diego
3.22.26 522.80 0.00 $522.80
XXXXX2101 07/16/2026 Joey B Wong 181.10
EXP0002578
62568
Misc. Falafel St
070126 - RPD Misc
181.10 0.00 $181.10
XXXXX2102 07/16/2026 Jeffrey M Doss 457.06
EXP0002537
06047
Misc Vest
Reimbursement
6.26.26 457.06 0.00 $457.06
XXXXX2103 07/16/2026 Jesus D Raygoza 44.00
EXP0002550
28417
Misc Exp - Staff
Coffee July 4, 2026
837640-2026 Fourth
of July Celebration
44.00 0.00 $44.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Event
XXXXX2104 07/16/2026 Idean Momtaheni 392.20 EXP0002453
56265
Travel San Diego/Del
Mar 5.17.26
392.20 0.00 $853.07
460.87
EXP0002453
56278
Travel San Diego
4.12.26 460.87 0.00
XXXXX2105 07/16/2026 Raelyn Walsworth 239.10
EXP0002567
10184
Misc Vest
Reimbursement
4.4.26 239.10 0.00 $239.10
XXXXX2106 07/16/2026 Lisa A Gonzales 30.74
EXP0002532
36647
June 2026 Mileage 30.74 0.00 $30.74
XXXXX2107 07/16/2026 David T Carnahan 2,123.46 EXP0002536 79120
Travel Reno
05172026
2,123.46 0.00 $2,123.46
XXXXX2108 07/16/2026 Marianne G Siu 468.03
EXP0002538
35159
Travel Folsom
6.24.26 468.03 0.00 $468.03
XXXXX2109 07/16/2026 Sharadon Smith 63.73
EXP0002528
09270
Outreach 63.73 0.00 $63.73
XXXXX2110 07/16/2026 Quang David Vinh Ly 216.85
EXP0002570
73788
Misc Vest
Reimbursement
5.21.26 216.85 0.00 $216.85
XXXXX2111 07/16/2026 Crystal A Kurotori 194.53
EXP0002547
33156
Fourth of July 250th
Celebration 837640-
2026 Fourth of July
Celebration Event
194.53 0.00 $321.23
126.70
EXP0002578
78057
4thofJulyEventCelebr
ationJuly2026
837640-2026 Fourth
of July Celebration
Event
126.70 0.00
XXXXX2112 07/16/2026 Sandra M Barajas 273.32
EXP0002547
16473
Travel San Marcos
061526
273.32 0.00 $273.32
XXXXX2113 07/16/2026 Cody M Lanning 761.02
EXP0002562
47227
Travel Marina 3.8.26 761.02 0.00 $761.02
XXXXX2114 07/16/2026 Dennis Jaw 1,669.84 EXP0002546
96362
Travel - 2026 GFOA
Annual Conference
1,669.84 0.00 $1,669.84
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2115 07/16/2026 Brandon Tong 55.39 EXP0002549
40611
Brandon Tong's
Mileage 5/2026 -
6/2026
55.39 0.00 $55.39
XXXXX2116 07/16/2026 Ryan S Reed 103.40
EXP0002546
50573
June Expense Report 103.40 0.00 $103.40
XXXXX2117 07/16/2026 Roya S Samani 1,551.25
EXP0002547
30283
Travel LA 06232026 1,551.25 0.00 $1,551.25
XXXXX2118 07/16/2026 Justice Patterson 220.00
EXP0002578
62555
Misc Boot
Reimbursement
6.13.26 220.00 0.00 $220.00
XXXXX2119 07/16/2026 Rhea Grover 1,736.77
EXP0002543
82345
Travel Los Angeles
062326
1,736.77 0.00 $1,736.77
XXXXX2120 07/16/2026 Matthew D Paulin 1,572.28
EXP0002550
28029
Travel - 2026 GFOA
Conference
1,572.28 0.00 $1,572.28
XXXXX2121 07/16/2026 Daniel I Moody 500.00
EXP0002578
62532
Misc Vest
Reimbursement
5.17.26 500.00 0.00 $500.00
XXXXX2122 07/16/2026 Alta Planning +
Design Inc
7,791.50
304.2600570.
000 - 2
Suggested Route
Maps 835250-
Bicycle and
Pedestrian Education
& Encouragement
Program
7,791.50 0.00 $7,791.50
XXXXX2123 07/16/2026 Clay Planet 39.35
232854 Pottery 39.35 0.00 $39.35
XXXXX2124 07/16/2026 Dance Force LLC 4,147.20 1233 Dance Camp June 29-July 7th
4,147.20 0.00 $4,147.20
XXXXX2125 07/16/2026 FotosByFlee 1,875.00
7097 Photographic
Services 837640-
2026 Fourth of July
Celebration Event
1,875.00 0.00 $1,875.00
XXXXX2126 07/16/2026 General Datatech LP 4,215.82
90651621 Supplies 4,215.82 0.00 $4,215.82
XXXXX2127 07/16/2026 Interstate Grading & 90,087.20 PvmntRehab2 ST-23-08 90,087.20 0.00 $90,087.20 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Paving Inc 025#R
XXXXX2128 07/16/2026 JJR Construction Inc 302,338.13 26-032 On Call Concrete Repairs 829400-
Sidewalk, Curb and
Gutter Replacement
308,508.30 6,170.17 $302,338.13
XXXXX2129 07/16/2026 Kimley-Horn and
Associates Inc
19,249.93
36156309 Borregas Parking
Apr-Jun 26
19,249.93 0.00 $19,249.93
XXXXX2130 07/16/2026 Lawson Products Inc 1,025.33 9313613415 Supplies 1,034.77 9.44 $1,044.08
18.75 9313617163 Supplies 18.92 0.17
XXXXX2131 07/16/2026 Optony Inc 1,383.00 262-730 Lakewood Library Proj Jun 26 830600-
Lakewood Branch
Library Facility
1,383.00 0.00 $1,383.00
XXXXX2132 07/16/2026 Shums Coda
Associates
9,760.00
12395 Review Services May
2026
9,760.00 0.00 $13,037.50
3,277.50 12396 Inspection Services
May 2026
3,277.50 0.00
XXXXX2133 07/16/2026 DataBank Holdings
LTD
24,246.06 357761 IT Services 24,246.06 0.00 $24,246.06
XXXXX2134 07/16/2026 Mountain View
Community Television
6,585.59 442 Television Services
Jun 2026
6,585.59 0.00 $6,585.59
XXXXX2135 07/16/2026 Health Expressions 225.00
133 Zumba Classes 225.00 0.00 $225.00
XXXXX2136 07/16/2026 Overhead Door
Company of Santa
Clara Valley
7,518.00 159724 Door Repairs 7,518.00 0.00 $7,518.00
XXXXX2137 07/16/2026 MRF Designs LLC 3,650.00 024 SMaRT Stn Consulting Jun 26
828260-SMaRT
Station® Post-2021
Rebuild
3,650.00 0.00 $3,650.00
XXXXX2138 07/16/2026 NCSUP LLC 1,490.11
1772 Supplies 1,490.11 0.00 $1,490.11
XXXXX2139 07/16/2026 Canon USA Inc 31.42 6014937054 Maintenance Copier 31.42 0.00 $4,648.69 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
4,617.27 6016536492 Maintenance Copier 4,617.27 0.00
XXXXX2140 07/16/2026 Joyful Melodies Music
School
1,330.00 330626 5175 Summer Camps 1,330.00 0.00 $1,330.00 XXXXX2141 07/16/2026 Sunnyvale Community
Services
22,465.62 92-2025-1 Ag#2526-827550
7/1-9/30/25 827550-
Outside Group
Funding Support
[CDBG]
22,465.62 0.00 $22,465.62
Grand Total 7,537,772.87 7,544,154.97 6,382.10 $7,537,772.87 Attachment 1