City of Sunnyvale
LIST # 343
List of All Claims and Bills Approved for Payment
For Payments Dated 07/19/2026 through 07/25/2026
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 XXXXX7166 07/21/2026 4Leaf Inc 22,652.30 J4229B Building Inspector 22,652.30 0.00 $22,652.30 XXXXX7167 07/21/2026 617 Palomar LLC 418.20 178647-
49394
Utility credit balance
refund
418.20 0.00 $418.20
XXXXX7168 07/21/2026 Advance Design
Consultants Inc
26,840.00
2630920-01 Consulting Services
832590-Installation of
Charging Stations for
Electric Vehicles
26,840.00 0.00 $26,840.00
XXXXX7169 07/21/2026 AgreeYa Solutions Inc 23,009.00
294096 Project Manager
835610-Computer
Aided Dispatch
(CAD) System
Replacement
23,009.00 0.00 $23,009.00
XXXXX7170 07/21/2026 Alameda County
Information Tech Dept
3,561.78
112-2605182 Subscription 3,561.78 0.00 $3,561.78
XXXXX7171 07/21/2026 All City Management
Services Inc
12,701.01 PS-
INV107236
School Crossing
Guard
12,701.01 0.00 $12,701.01
XXXXX7172 07/21/2026 Amazon Capital
Services
63.76 144M-W7TW-
QHH1
Supplies, Other
Miscellaneous
63.76 0.00 $5,772.15
168.73
16YM-MNT4-
Y77F
Supplies, Other
Miscellaneous
168.73 0.00
47.10 17XL-F3RV-
LLD4
Misc. Expenses 47.10 0.00
45.44 1D49-CVLF-
LN1T
Misc. Expenses 45.44 0.00
19.58 1DJW-VWK9- Misc. Expenses 19.58 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
GN4L
539.94 1DJW-VWK9-
GV6C
Misc. Expenses 539.94 0.00
20.84 1DYP-6PP6-
M7VM
Supplies, Other
Miscellaneous
20.84 0.00
109.72
1GNF-CR16-
4763
Supplies, Other
Miscellaneous
109.72 0.00
82.81 1H36-Q6G4-
W9X4
Supplies, Other
Miscellaneous
82.81 0.00
871.13
1HJX-64GD-
7QGM
Central Stores
Inventory
871.13 0.00
901.55
1JJH-RTHD-
K9DX
Misc. Expenses 901.55 0.00
1,207.00
1NVL-FFRL-
WPFX
Misc. Expenses 1,207.00 0.00
509.19 1QY3-JRN7-
T3DX
Ergonomics
Equipment
509.19 0.00
50.17 1RH1-M7YP-
NVL7
Supplies, Other
Miscellaneous
50.17 0.00
112.86
1RWG-TFHC-
49MJ
Computer Hardware 112.86 0.00
328.36
1VGW-7FXY-
PDLC
Supplies, Other
Miscellaneous
328.36 0.00
663.29
1X4W-YFVR-
74YX
Central Stores
Inventory
663.29 0.00
30.68 1YNM-J7LW-
7TQK
Supplies, Other
Miscellaneous
30.68 0.00
XXXXX7173 07/21/2026 Anamatangi
Polynesian Voices
10,000.00
001 Aug-26 Sponsorship 10,000.00 0.00 $10,000.00
XXXXX7174 07/21/2026 Benefit Coordinators
Corporation
55,610.51 19276 Life Ins <D (non
PSOA)
55,610.51 0.00 $55,610.51
XXXXX7175 07/21/2026 California Product
Stewardship Council
3,000.00 FY27-014-AF Annual Contribution
26-27
3,000.00 0.00 $3,000.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7176 07/21/2026 Careers in
Government Inc
2,650.00 11-18368 Annual Membership
July26-27
2,650.00 0.00 $2,650.00
XXXXX7177 07/21/2026 Century Graphics 43.52 65027 Polo 43.52 0.00 $43.52 XXXXX7179 07/21/2026 Cintas Corp 167.80 4271038276 Uniform Services 167.80 0.00 $9,381.47 300.91 4271038296 Uniform Services 300.91 0.00
258.91 4271038359 Uniform Services 258.91 0.00
291.30 4271362555 Uniform Services 291.30 0.00
67.20 4271362573 Uniform Services 67.20 0.00
289.34 4271362623 Uniform Services 289.34 0.00
117.30 4271362679 Uniform Services 117.30 0.00
525.63 4271362696 Uniform Services 525.63 0.00
300.91 4271791661 Uniform Services 300.91 0.00
167.80 4271791756 Uniform Services 167.80 0.00
303.18 4271791956 Uniform Services 303.18 0.00
67.20 4272166591 Uniform Services 67.20 0.00
291.30 4272166654 Uniform Services 291.30 0.00
289.34 4272166667 Uniform Services 289.34 0.00
525.63 4272166705 Uniform Services 525.63 0.00
1,355.86 4272544313 Uniform Services 1,355.86 0.00
294.91 4272544384 Uniform Services 294.91 0.00
67.20 4272896776 Uniform Services 67.20 0.00
291.30 4272896816 Uniform Services 291.30 0.00
289.34 4272896845 Uniform Services 289.34 0.00
557.06 4272897270 Uniform Services 557.06 0.00
300.91 4273272211 Uniform Services 300.91 0.00
496.42 4273272451 Uniform Services 496.42 0.00
67.20 4273618447 Uniform Services 67.20 0.00
291.30 4273618453 Uniform Services 291.30 0.00
289.34 4273618618 Uniform Services 289.34 0.00
557.06 4273618754 Uniform Services 557.06 0.00
300.91 4274058467 Uniform Services 300.91 0.00
258.91 4274058662 Uniform Services 258.91 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7180 07/21/2026 City & County of San
Francisco
71,502.96 RERP-0024 NOVA Workforce Dev
Svcs/Costs May26
71,502.96 0.00 $71,502.96
XXXXX7181 07/21/2026 City of Mountain View 4,000.00 AR260798 Landscape Maintenance
4,000.00 0.00 $4,000.00
XXXXX7182 07/21/2026 CSG Consultants Inc 16,371.00 B260998 Consulting Services 16,371.00 0.00 $16,371.00
XXXXX7183 07/21/2026 Elizabeth Kramer 300.00 4 Sunnyvale Sun Repair Work 890170-
Public Art Acquisition
300.00 0.00 $300.00
XXXXX7184 07/21/2026 Environmental
Innovations Inc
480.00
3683 Labor June 2026
830910-Zero Waste
Strategic Plan
480.00 0.00 $480.00
XXXXX7185 07/21/2026 FBD Vanguard
Construction Inc
111,498.03 SnailBralyPed
Imprvmnt#02
TR-23-04 836340-
Transportation and
General Fund Grant
Matching,837090-
Pedestrian and Safe
Routes to School
Improvements in
SNAIL and Braly
Corners
Neighborhoods
111,498.03 0.00 $111,498.03
XXXXX7186 07/21/2026 FedEx 21.85
9-346-08300 Shipping 21.85 0.00 $406.51
77.44 9-346-58694 Shipping 77.44 0.00
24.14 9-347-10194 Shipping 24.14 0.00
12.41 9-355-67571 Shipping 12.41 0.00
88.81 9-355-67572 Shipping 88.81 0.00
49.96 9-356-24597 Shipping 49.96 0.00
18.13 9-365-80764 Shipping 18.13 0.00
23.18 9-366-35739 Shipping 23.18 0.00
77.44 9-366-35740 Shipping 77.44 0.00
13.15 9-366-35741 Shipping 13.15 0.00
XXXXX7187 07/21/2026 Giuliani & Kull San 340.00 18396 962-966 E El Camino 340.00 0.00 $2,125.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Jose Inc Real
425.00 18397 Caspian Dr. Review
PAE
425.00 0.00
85.00 18398 Applied Materials
Project
85.00 0.00
85.00 18399 1379 Miette Way 85.00 0.00
170.00 18400 Adam Wong
Questions
170.00 0.00
85.00 18426 Caspian Dr. Review 85.00 0.00
680.00 18427 Applied Materials
2026-0363
680.00 0.00
85.00 18428 909 Elizabeth Way 85.00 0.00
85.00 18429 1020 Kifer Rd 2025-
0844
85.00 0.00
85.00 18430 Elle Lowe 85.00 0.00
XXXXX7188 07/21/2026 Global Access Inc 236.00 19512 Online Fax 236.00 0.00 $236.00 XXXXX7189 07/21/2026 Harmony Monsters
Music LLC
475.00 001 Musical
Performances
475.00 0.00 $475.00
XXXXX7190 07/21/2026 Hilton Garden Inn
Sunnyvale
3,000.00 09032026 9/3/2026 Event 3,000.00 0.00 $3,000.00 XXXXX7191 07/21/2026 Hybrid Commercial
Printing Inc
250.23 28141 Supplies 250.23 0.00 $500.46
250.23 28144 Business Cards 250.23 0.00
XXXXX7192 07/21/2026 Infosend Inc 3,466.46 312452 Statement Data Processing
3,466.46 0.00 $6,768.92
3,302.46 312453 Statement Postage 3,302.46 0.00
XXXXX7193 07/21/2026 IT Service Provider 2,585.70 1101398639 IT Services 2,585.70 0.00 $35,245.26 32,659.56 1101401242 IT Services 32,659.56 0.00
XXXXX7194 07/21/2026 JANUS et Cie 6,403.50 156085200 Supplies 6,403.50 0.00 $6,403.50 XXXXX7195 07/21/2026 Kim Meuli Brown
TTEE
500.06 49547-31108 Utility credit balance
refund
500.06 0.00 $500.06
XXXXX7196 07/21/2026 L N Curtis and sons 1,273.10 INV1075988 Supplies 1,273.10 0.00 $3,564.44 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2,291.34 INV1083297 Parts & Repair Labor 2,291.34 0.00
XXXXX7197 07/21/2026 Medina-Flores, Josue 9,100.00 FY26-161 Safekeeping money CR25-8618
9,100.00 0.00 $9,100.00
XXXXX7198 07/21/2026 Ming Zhang 195.34 195601-6534 Utility credit balance refund
195.34 0.00 $195.34
XXXXX7199 07/21/2026 OCLC Inc 4,880.73 1000491931 CONTENTdm & WebDewey
4,880.73 0.00 $4,880.73
XXXXX7200 07/21/2026 ODP Business
Solutions LLC
414.09 47241519100
1 David Muller 414.09 0.00 $707.98
174.06 47500630900
1 Isabela Zuniga 174.06 0.00
48.08 47517385500
1 Julie Miller 48.08 0.00
71.75 47517385700
1 Julie Miller 71.75 0.00
XXXXX7201 07/21/2026 Palo Alto Plumbing
Heating and Air Inc
4,769.38 54330 Plumbing Svc &
Parts
4,769.38 0.00 $4,769.38
XXXXX7202 07/21/2026 Peterson 1,720.00 SW24021515
6 Generator Battery
Replacemt
1,720.00 0.00 $1,720.00
XXXXX7203 07/21/2026 PPWPM Inc 2,376.72
370 Pressure Washing
May 2026
2,376.72 0.00 $4,753.44
2,376.72
894820 Pressure Washing
Jun 2026
2,376.72 0.00
XXXXX7204 07/21/2026 Rachel Haas 203.38 133053-
12612
Utility credit balance
refund
203.38 0.00 $203.38
XXXXX7205 07/21/2026 Safe Moves 1,500.00
06012026
Braly
Bike Rodeo Braly
Elementary 835250-
Bicycle and
Pedestrian Education
& Encouragement
Program
1,500.00 0.00 $3,000.00
1,500.00
06022026
Ponderosa
Bike Rodio
Ponderosa Elem
835250-Bicycle and
1,500.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Pedestrian Education
& Encouragement
Program
XXXXX7206 07/21/2026 Safety-Kleen Systems
Inc
372.05
100009975 Parts Washer
Service
372.05 0.00 $372.05
XXXXX7207 07/21/2026 Salmasi, Nicolle 2,372.31 FY26-160 Evidence money return to victim
2,372.31 0.00 $2,372.31
XXXXX7208 07/21/2026 Sector Security &
Communications
456.51 WO-3205 Gate Repairs 456.51 0.00 $456.51
XXXXX7209 07/21/2026 Security Alert Systems
of California Inc
1,205.00 1783928 Alarm Monitoring Jun
2026
1,205.00 0.00 $1,205.00
XXXXX7210 07/21/2026 Senior Adults Legal
Assistance
13,421.78 2 Ag#2526-819720
Jan-Jun 26 819720-
Outside Group
Funding Support [GF]
13,421.78 0.00 $13,421.78
XXXXX7211 07/21/2026 SFO Reprographics 548.75
90395 Printing Services 548.75 0.00 $1,033.85
32.93 90396 Printing Services 32.93 0.00
210.72 90431 Printing Services 210.72 0.00
241.45 90493 Printing Services 241.45 0.00
XXXXX7212 07/21/2026 SHI International Corp 829.20 B21205588 Adobe Acrobat Pro 829.20 0.00 $829.20 XXXXX7213 07/21/2026 Sierra Pacific Turf
Supply
898.18 01053887 Supplies 898.18 0.00 $1,174.37
276.19 01060544 Supplies 276.19 0.00
XXXXX7214 07/21/2026 Sunnyvale School
District
400.00 52226 FPO#FY26-163
Torch Run
400.00 0.00 $400.00
XXXXX7215 07/21/2026 Sunnyvale Swim Club 11,904.00 SUNN2026JU Aquatics Camp June 2026
11,904.00 0.00 $11,904.00
XXXXX7216 07/21/2026 United Site Services 51.95 114-
14257443
605 Macara Ave 7/7-
8/3/2026
51.95 0.00 $51.95
XXXXX7217 07/21/2026 Waste Management of
Kirby Canyon Landfill
497,751.49
Jun2026 AC#46-0849 Landfill
Disposal
497,751.49 0.00 $497,751.49
XXXXX7218 07/21/2026 West Coast Arborists
Inc
26,775.00 240022 Tree Maintenance
1/16-31/26 836640-
26,775.00 0.00 $92,767.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Tree Pruning Backlog
10,300.00 241792 Hazardous Removal
3/19-20/26
10,300.00 0.00
55,692.00 245679 Tree Maintenance
6/1-15/26 836640-
Tree Pruning Backlog
55,692.00 0.00
XXXXX7219 07/21/2026 Yamaha Motor
Finance Corporation
7,199.60 38458 Lease M22099096
Aug 2026
7,199.60 0.00 $7,199.60
XXXXX7220 07/23/2026 AbilityPath 20,000.00 2526-819720- 2025-3
Grant
Reimbursement
819720-Outside
Group Funding
Support [GF]
20,000.00 0.00 $20,000.00
XXXXX7221 07/23/2026 AgreeYa Solutions Inc 23,009.00
297595 Project Manager
June 2026 835610-
Computer Aided
Dispatch (CAD)
System Replacement
23,009.00 0.00 $23,009.00
XXXXX7222 07/23/2026 Airgas USA LLC 433.72
5524621393 Chemical 433.72 0.00 $3,369.93
429.32 5525967735 Chemical 429.32 0.00
293.37 9170954153 Chemical 293.37 0.00
1,059.37 9170954374 Chemical 1,059.37 0.00
1,154.15 9172920569 Chemical 1,154.15 0.00
XXXXX7223 07/23/2026 Ajit Gokhale 6.47 989859 Partial refund - cancelled class
session.
6.47 0.00 $6.47
XXXXX7224 07/23/2026 Alpine Awards 6,383.90 6116658 T shirts 6,383.90 0.00 $6,383.90 XXXXX7225 07/23/2026 Amazon Capital
Services
307.40 13G3-KCWM-
MN1P
Supplies, Other
Miscellaneous
307.40 0.00 $3,595.67
847.46
13GL-T1NQ-
7CN7
Other Equipment
Purchases P21600-
Information
Processing Hardware
847.46 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
80.32 16YL-TTQM-
3PHF
Supplies, Other
Miscellaneous
80.32 0.00
191.58
19NL-TV4Q-
QHJV
Supplies, Other
Office-Related
191.58 0.00
120.04
19W6-MX6L-
3MGL
Misc. Expenses 120.04 0.00
164.88 1C9D-94LJ-
HFQF
Ergonomics
Equipment
164.88 0.00
16.73 1CMJ-3CQ7-
MRFK
Supplies, Other
Miscellaneous
16.73 0.00
43.89 1D3H-3CM1-
QPFW
Supplies, Other
Miscellaneous
43.89 0.00
105.67
1F3Q-RXG7-
MCVF
Supplies, Other
Office-Related
105.67 0.00
485.24
1H77-CHWG-
NRMR
Misc. Expenses 485.24 0.00
20.81 1HL4-TV3H-
JYVV
Supplies, Other
Office-Related
20.81 0.00
117.48
1JHH-DT6L-
CCCW
Employee
Recognition
Expenses
117.48 0.00
193.54
1KNH-TPXN-
61WY
Books, Publications,
and E-Publications
193.54 0.00
281.90
1NTT-1VLD-
J44L
Office Furniture,
Supplies, Other
Office-Related
281.90 0.00
142.66
1P4W-R6GL-
CCTY
Employee
Recognition
Expenses
142.66 0.00
210.40
1PQX-9FWV-
FW3Y
Supplies, Other
Miscellaneous
210.40 0.00
130.41
1TT7-X3VF-
NYDN
Misc. Expenses 130.41 0.00
69.09 1V7Q-7J1Y- Supplies, Other 69.09 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
7TDP Miscellaneous
66.17 1W4X-LFT1-
WM6F
Supplies, Other
Office-Related
66.17 0.00
XXXXX7226 07/23/2026 Animal Assisted
Happiness
800.00
0671 AAH Mobile Barnyard
Visit
800.00 0.00 $800.00
XXXXX7227 07/23/2026 Applied Industrial
Technologies - CA
LLC
3,654.88
7034509935 Supplies 3,654.88 0.00 $3,654.88
XXXXX7228 07/23/2026 Applied Materials &
Engineering Inc
12,220.00 1260287-
0526
Materials 834770-
Lakewood Park
Renovation and
Enhancement
12,220.00 0.00 $12,220.00
XXXXX7229 07/23/2026 AT&T 689.68
00002520515
6 IT Services 689.68 0.00 $689.68
XXXXX7230 07/23/2026 Bay Area Trenchless 16,500.00
61926 Labor and Material 16,500.00 0.00 $46,500.00
16,000.00 62526 Labor and Material 16,000.00 0.00
14,000.00 7326 Labor and Material 14,000.00 0.00
XXXXX7231 07/23/2026 Bear Electrical
Solutions
28,080.00 11490 Traffic Signal Maint
Services
28,080.00 0.00 $466,046.39
6,877.50 11630 Traffic Signal Maint
Services
6,877.50 0.00
6,517.50 11632 Traffic Signal Maint
Services
6,517.50 0.00
39,393.28 11633 Traffic Signal Maint
Services
39,393.28 0.00
12,500.00 11634 Traffic Signal Maint
Services
12,500.00 0.00
2,890.00 11635 Traffic Signal Maint
Services
2,890.00 0.00
12,270.00 11636 Traffic Signal Maint
Services
12,270.00 0.00
13,775.00 11637 Traffic Signal Maint
Services
13,775.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
5,700.00 12263 Traffic Signal Maint
Services
5,700.00 0.00
15,625.00 12264 Traffic Signal Maint
Services
15,625.00 0.00
2,995.00 12265 Traffic Signal Maint
Services
2,995.00 0.00
295,135.61 12266 Traffic Signal Maint
Services
295,135.61 0.00
7,812.50 12267 Traffic Signal Maint
Services
7,812.50 0.00
3,235.00 12268 Traffic Signal Maint
Services
3,235.00 0.00
13,240.00 12269 Traffic Signal Maint
Services
13,240.00 0.00
XXXXX7232 07/23/2026 Biggs Cardosa Assoc
Inc
7,566.25 96467 Services May 2026 7,566.25 0.00 $7,566.25 XXXXX7233 07/23/2026 California Sport
Design
265.05 76649 T Shirts 837640-
2026 Fourth of July
Celebration Event
265.05 0.00 $265.05
XXXXX7234 07/23/2026 Carol Peluffo 5.00 2000018.011 Partial refund - cancelled class
session.
5.00 0.00 $5.00
XXXXX7235 07/23/2026 Central Computers Inc 140.04 4616466 Supplies 140.04 0.00 $140.04 XXXXX7238 07/23/2026 Cintas Corp 341.46 4271038166 Uniform Services 341.46 0.00 $8,457.24
13.84 4271038188 Uniform Services 13.84 0.00
590.38 4271038211 Uniform Services 590.38 0.00
91.12 4271038282 Uniform Services 91.12 0.00
31.99 4271038326 Uniform Services 31.99 0.00
42.93 4271176064 Uniform Services 42.93 0.00
69.59 4271362480 Uniform Services 69.59 0.00
25.54 4271362649 Uniform Services 25.54 0.00
78.00 4271362708 Uniform Services 78.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
21.50 4271531403 Uniform Services 21.50 0.00
65.37 4271671579 Uniform Services 65.37 0.00
501.64 4271791636 Uniform Services 501.64 0.00
682.19 4271791654 Uniform Services 682.19 0.00
13.84 4271791688 Uniform Services 13.84 0.00
31.99 4271791819 Uniform Services 31.99 0.00
91.12 4271791849 Uniform Services 91.12 0.00
61.86 4271792495 Uniform Services 61.86 0.00
42.93 4271997578 Uniform Services 42.93 0.00
69.59 4272166517 Uniform Services 69.59 0.00
78.00 4272166729 Uniform Services 78.00 0.00
79.15 4272166748 Uniform Services 79.15 0.00
21.50 4272274964 Uniform Services 21.50 0.00
65.37 4272422267 Uniform Services 65.37 0.00
827.68 4272544112 Uniform Services 827.68 0.00
1,002.83 4272544135 Uniform Services 1,002.83 0.00
13.84 4272544208 Uniform Services 13.84 0.00
167.80 4272544256 Uniform Services 167.80 0.00
91.12 4272544272 Uniform Services 91.12 0.00
31.99 4272544341 Uniform Services 31.99 0.00
13.74 4272544353 Uniform Service 13.74 0.00
42.93 4272737648 Uniform Services 42.93 0.00
69.59 4272896673 Uniform Services 69.59 0.00
25.54 4272896970 Uniform Services 25.54 0.00
78.00 4272896989 Uniform Services 78.00 0.00
23.23 4273036754 Uniform Services 23.23 0.00
65.37 4273184218 Uniform Services 65.37 0.00
319.68 4273272110 Uniform Services 319.68 0.00
590.38 4273272263 Uniform Services 590.38 0.00
13.84 4273272300 Uniform Services 13.84 0.00
167.80 4273272305 Uniform Services 167.80 0.00
91.12 4273272367 Uniform Services 91.12 0.00
31.99 4273272453 Uniform Services 31.99 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
61.86 4273273101 Uniform Services 61.86 0.00
42.93 4273468140 Uniform Services 42.93 0.00
69.59 4273618335 Uniform Services 69.59 0.00
78.00 4273618775 Uniform Services 78.00 0.00
79.15 4273618812 Uniform Services 79.15 0.00
23.23 4273815626 Uniform Services 23.23 0.00
65.37 4273913531 Uniform Services 65.37 0.00
319.68 4274058272 Uniform Services 319.68 0.00
590.38 4274058319 Uniform Services 590.38 0.00
13.84 4274058496 Uniform Services 13.84 0.00
167.80 4274058509 Uniform Services 167.80 0.00
91.12 4274058534 Uniform Services 91.12 0.00
31.99 4274058557 Uniform Services 31.99 0.00
42.93 4274274812 Uniform Services 42.93 0.00
XXXXX7239 07/23/2026 Construction Testing
Services
3,019.93 20464-12 20464/JE-DW
836340-
Transportation and
General Fund Grant
Matching
3,019.93 0.00 $3,019.93
XXXXX7240 07/23/2026 CSG Consultants Inc 10,000.00
66430
Retention
Labor Compliance 10,000.00 0.00 $58,479.71
48,479.71
66831 Service May-June
2026 825290-
Pavement
Rehabilitation
48,479.71 0.00
XXXXX7241 07/23/2026 Emergency Medical
Services Authority
186.00
27680-2512 EMT License
Renewal June'26
186.00 0.00 $186.00
XXXXX7242 07/23/2026 Endress + Hauser Inc 1,319.43 6002855064 Supplies 1,319.43 0.00 $1,319.43 XXXXX7243 07/23/2026 Fay Wiggins 18.00 2000476.002 Partial refund - incorrect fees.
18.00 0.00 $18.00
XXXXX7244 07/23/2026 Ferguson Waterworks
#1423
2,159.88 1928439 Supplies 2,159.88 0.00 $2,159.88
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7245 07/23/2026 First Student Inc 1,109.85 SF-607221 Charter Bus 1,109.85 0.00 $5,292.00 1,392.09 SF-608794 Charter Bus 1,392.09 0.00
1,389.15 SF-612682 Charter Bus 1,389.15 0.00
1,400.91 SF-616135 Charter Bus 1,400.91 0.00
XXXXX7246 07/23/2026 Fisher Scientific Co
LLC
87.38 9714505 Supplies 87.38 0.00 $2,211.61
951.71 9894674 Supplies 951.71 0.00
1,172.52 9894675 Applied CM#0089298
$159.61
1,172.52 0.00
XXXXX7247 07/23/2026 H & R Plumbing and
Drain Cleaning Inc
72,000.00 2894 Supplies 72,000.00 0.00 $72,000.00
XXXXX7248 07/23/2026 Hetnet Wireless LLC 1,750.00 8237 Coverage Test 1,750.00 0.00 $2,750.00 250.00 8238 Plan Check Review 250.00 0.00
500.00 8239 Plan Check Review 500.00 0.00
250.00 8240 Plan Check Review 250.00 0.00
XXXXX7249 07/23/2026 HydroScience
Engineers Inc
18,755.54 262001167 Water Quality
Consulting Svc
18,755.54 0.00 $18,755.54
XXXXX7250 07/23/2026 Innovative Interfaces
Incorporated
9,583.81 INV-
INC41988
Sierra Syndetics
Elements
9,583.81 0.00 $9,583.81
XXXXX7251 07/23/2026 IT Service Provider 181.09
1101400237 IT Services 181.09 0.00 $181.09
XXXXX7252 07/23/2026 Irvine & Jachens Inc 6,663.17 5298 Uniform Badges 6,663.17 0.00 $6,663.17 XXXXX7253 07/23/2026 Mariela Herrera 400.00 125 Presentation in LIB 7/14/26 835620-
Cultural Inclusion
400.00 0.00 $400.00
XXXXX7254 07/23/2026 Mark Thomas &
Company Inc
9,575.25
60617 Engineering Svc Thru
6/30/26 836340-
Transportation and
General Fund Grant
Matching
9,575.25 0.00 $9,575.25
XXXXX7255 07/23/2026 Nancy McKiernan 18.00
2000008.011 Partial refund -
incorrect fees.
18.00 0.00 $18.00
XXXXX7256 07/23/2026 NAPA Auto Parts 131.57 098728 Stores Inventory 131.57 0.00 $608.82 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
477.25 100171 Stores Inventory 477.25 0.00
XXXXX7257 07/23/2026 National Construction
Rentals
390.98 8249597 Borregas & Carl
6/20-7/17/26
390.98 0.00 $390.98
XXXXX7258 07/23/2026 Nrityakalya Dance
Company Attn: Janani
Narayanan
374.00 989818 Partial refund for
theatre rental
deposit.
374.00 0.00 $374.00
XXXXX7259 07/23/2026 O'Reilly Auto Parts 98.70
2854-312716 Stores Inventory 98.70 0.00 $133.53
34.83 2854-312744 Stores Inventory 34.83 0.00
XXXXX7260 07/23/2026 ODP Business
Solutions LLC
185.14 47292774300
1 Patrick Griffin 185.14 0.00 $185.14
XXXXX7261 07/23/2026 Page & Turnbull 10,144.50 28989 Heritage Park Museum Feb 26
833940-Orchard
Heritage Park and
Museum Analysis
Study
10,144.50 0.00 $10,144.50
XXXXX7262 07/23/2026 Pao Design Inc 1,000.00
PAO_Sunnyv
ale_01
Lakewood Park
Public Art 834770-
Lakewood Park
Renovation and
Enhancement
1,000.00 0.00 $1,000.00
XXXXX7263 07/23/2026 Project Sentinel Inc 29,858.35
97-2025-1 Ag#2526-830630 Jul-
Dec 25 830630-
Dispute Resolution
Services
29,858.35 0.00 $29,858.35
XXXXX7264 07/23/2026 Ryan Murphy 125.00
10038416 Bike Repair Safety
Workshop 835620-
Cultural Inclusion
125.00 0.00 $125.00
XXXXX7265 07/23/2026 SaveNature.Org 620.00
3209 Insect Discovery Lab
7/24/26
620.00 0.00 $620.00
XXXXX7266 07/23/2026 SFO Reprographics 164.63 90531 Printing Services 164.63 0.00 $1,124.94 960.31 90544 Printing Services 960.31 0.00
XXXXX7267 07/23/2026 Sijia Chen Studio 1,000.00 SU-02 Lakewood Park Public Art 834770-
1,000.00 0.00 $1,000.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Lakewood Park
Renovation and
Enhancement
XXXXX7268 07/23/2026 Snapology of
Sunnyvale
3,540.00 251E1655-
0014
GameBots Robotics
Jun 2026
3,540.00 0.00 $3,540.00
XXXXX7269 07/23/2026 Solenis LLC 109,076.95 135853188
Bulk Polymer -
Chemical Delivery
109,076.95 0.00 $109,076.95
XXXXX7270 07/23/2026 Spartan Tool LLC 200.27 IN00241319 Stores Inventory 200.27 0.00 $200.27 XXXXX7271 07/23/2026 State Water
Resources Control
Board
274.00
Ryan A
Smith_G5
WWT
Renewal
Applic
Ryan A Smith WWT
G5 Renew
274.00 0.00 $274.00
XXXXX7272 07/23/2026 Suarez & Munoz
Construction Inc
1,753,783.60
LakewoodPar
kRenovation#
3 PR-22-01 834770-
Lakewood Park
Renovation and
Enhancement
1,753,783.60 0.00 $1,753,783.60
XXXXX7273 07/23/2026 Superco Specialty
Products
2,651.30 PSI683831 Stores Inventory 2,651.30 0.00 $2,651.30 XXXXX7274 07/23/2026 The Bank of New York
Mellon
2,340.00 00252-26-
0131904
Special Tax Bonds 2,340.00 0.00 $2,340.00
XXXXX7275 07/23/2026 Univar Solutions USA 18,515.08 53996853 SOD HYPO 18,515.08 0.00 $42,379.03 5,723.35 54003746 SOD BISULFITE 5,723.35 0.00
18,140.60 54006830 SOD HYPO 18,140.60 0.00
XXXXX7276 07/23/2026 UrbanRock Design 1,000.00 491 Lakewood Park Public Art 834770-
Lakewood Park
Renovation and
Enhancement
1,000.00 0.00 $1,000.00
XXXXX7277 07/23/2026 USDA-APHIS General 370.49 3005751009 C#3282817 Thru 6/30/2026
370.49 0.00 $370.49
XXXXX7278 07/23/2026 WAXIE Sanitary
Supply
1,018.33 84009644 Stores Inventory 1,018.33 0.00 $1,186.63
48.73 84009799 Stores Inventory 48.73 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
119.57 84024744 Stores Inventory 119.57 0.00
XXXXX7279 07/23/2026 Western States Tool &
Supply
473.78 275783 Stores Inventory 473.78 0.00 $473.78
XXXXX7280 07/23/2026 Young Rembrandts 4,535.00 103 Summer Camp July 2026
4,535.00 0.00 $4,535.00
XXXXX7281 07/23/2026 Zanker Road
Resource
Management LLC
311,880.98
620262014 Organic Waste
Processing
311,880.98 0.00 $311,880.98
EFT XXXXX2201 07/21/2026 Atlas Copco
Compressors LLC
7,616.04 1125125370 Parts 7,616.04 0.00 $10,136.54
2,520.50 1125133048 Parts 2,520.50 0.00
XXXXX2202 07/21/2026 Conexwest 152.56 INV-490090 Containers Rental 152.56 0.00 $152.56 XXXXX2203 07/21/2026 Core & Main LP 177.14 Z206604 Parts 177.14 0.00 $1,202.21 1,025.07 Z286430 Parts 1,025.07 0.00
XXXXX2204 07/21/2026 DCSE Inc 349.75 P-5269-26-
0176
Consultant Labor
837120-GIS Utility
Network Migration
349.75 0.00 $349.75
XXXXX2205 07/21/2026 FitGuard 145.00
0000242071 Preventative
Maintenance
145.00 0.00 $145.00
XXXXX2206 07/21/2026 General Datatech LP 16,685.71 90649295 Supplies 830310- Community Center
Grounds Renovation
and Enhancement
16,685.71 0.00 $16,685.71
XXXXX2207 07/21/2026 Granicus LLC 43,265.52 230280 Subscription 43,265.52 0.00 $43,265.52 XXXXX2208 07/21/2026 Law Enforcement
Psychological Serv Inc
4,470.00 35766 Psychological
Assessment 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
4,470.00 0.00 $4,470.00
XXXXX2209 07/21/2026 LC Action Police
Supply LTD
12,554.36
489270 Supplies P20901-
Public Safety
Equipment
12,554.36 0.00 $13,574.76
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
1,020.40 71675 Supplies P20901-
Public Safety
Equipment
1,020.40 0.00
XXXXX2210 07/21/2026 Mallory Safety &
Supply LLC
3,169.64 6464164 Stores Inventory 3,169.64 0.00 $7,673.32 599.76 6464401 Stores Inventory 599.76 0.00
954.37 6464611 Stores Inventory 954.37 0.00
679.57 6466082 Stores Inventory 679.57 0.00
711.18 6466728 Stores Inventory 711.18 0.00
1,558.80 6467783 Stores Inventory 1,558.80 0.00
XXXXX2211 07/21/2026 McMaster-Carr 956.02 67870613 Supplies 956.02 0.00 $956.02 XXXXX2212 07/21/2026 Sonitrol/Pacific West
Security Inc
220.00 108546 CNC July 2026 220.00 0.00 $220.00
XXXXX2213 07/21/2026 San Jose
Conservation Corps
14,388.92 INV0287 Glass Collection July
2026
14,388.92 0.00 $14,388.92
XXXXX2214 07/21/2026 Sunnyvale Community
Services
29,985.69 M88-2025-10-
2 TBRA Program Apr
2026
837020-Sunnyvale
Community Services
TBRA Program
Support
29,985.69 0.00 $147,562.87
52,130.00
M88-2025-11-
1 TRBA Program May
26 - Rent 828750-
Tenant Based Rental
Assistance (HOME)
52,130.00 0.00
65,447.18
M88-2025-6-2 TBRA Program Dec
2025
831761-Homeless
Prevention and Rapid
Re-Housing (HPRR),
837020-Sunnyvale
Community Services
TBRA Program
Support
65,447.18 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2215 07/21/2026 Turf Star Inc -320.04 CM018580 Central Irrigation Parts
-320.04 0.00 $7,492.95
5,361.75 INV165033 Supplies 5,361.75 0.00
2,451.24 INV165423 Supplies 2,451.24 0.00
XXXXX2216 07/21/2026 VWR International
LLC
23.48 8822025998 Supplies 23.48 0.00 $890.98
805.98 8822046411 Supplies 805.98 0.00
61.52 8822054007 Supplies 61.52 0.00
XXXXX2217 07/21/2026 Civica Law Group
APC
1,222.00 20711 Legal Services
835810-Code
Enforcement
Activities to Address
Substandard
Residential
Properties
1,222.00 0.00 $1,222.00
XXXXX2218 07/21/2026 Facility Solutions
Group Inc
88.47 5625335-00 Supplies 88.47 0.00 $1,001.97
401.05 5625335-01 Supplies 401.05 0.00
175.91 5628133-01 Supplies 175.91 0.00
336.54 5628133-02 Supplies 336.54 0.00
XXXXX2219 07/21/2026 EOA Inc 9,151.11 SU58-1225 Consulting Services 833070-WPCP
Electronic Operations
and Maintenance
Manual
9,151.11 0.00 $9,151.11
XXXXX2220 07/21/2026 Architectural
Resources Group
977.50
56522 Professional Services
836530-Update
Historical Context for
Contributions by
Asian Americans &
Other Minority
Groups
977.50 0.00 $977.50
XXXXX2221 07/21/2026 Bobo Construction Inc 722,442.34
Lkwdbrnchlbr
yfclty#21
PR-14/01-15 830600-
Lakewood Branch
Library Facility
722,442.34 0.00 $722,442.34
XXXXX2222 07/21/2026 BPR Consulting 23,628.25
4496 Consulting Fee 23,628.25 0.00 $23,628.25
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Group
XXXXX2223 07/21/2026 Walsh Construction
Company II LLC
4,566,930.46 WPCPScndry
Treatmnt&Dw
trng#34
UY-21-07 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
4,566,930.46 0.00 $4,566,930.46
XXXXX2224 07/21/2026 Catalyst Consulting
Group Inc
12,000.00
Sunnyvale-
CRM-L-02
Licenses 837280-
CRM Implementation
(Smart City - 9)
12,000.00 0.00 $241,643.33
128,043.33
Sunnyvale-
CRM-S-06
Sunnyvale CRM
837280-CRM
Implementation
(Smart City - 9)
128,043.33 0.00
101,600.00
Sunnyvale-
CRM-S-07
Sunnyvale CRM
837280-CRM
Implementation
(Smart City - 9)
101,600.00 0.00
XXXXX2282 07/23/2026 Alta Planning +
Design Inc
112,537.91
304.0002024.
066 - 23
East Channel Trail
Svc June'26 836040-
East Channel Trail
Study
112,537.91 0.00 $112,537.91
XXXXX2283 07/23/2026 American Fidelity
Administrative
Services LLC
854.15
82263 Time & Eligibility Svc. 854.15 0.00 $854.15
XXXXX2284 07/23/2026 ABA Studios 23,819.71 20.0401.0-72 Professional Svc June 2026 830600-
Lakewood Branch
Library Facility
23,819.71 0.00 $23,819.71
XXXXX2285 07/23/2026 Axon Enterprise Inc 16,823.20
INUS302846 Licenses Payment 16,823.20 0.00 $16,823.20
XXXXX2286 07/23/2026 CDM Smith Inc 173,364.83 90267351 WPCP Mgmt Services 830240-
SCWP Program
Management
173,364.83 0.00 $173,364.83
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2287 07/23/2026 Conexwest 391.83 INV-483834 Containers Rental 391.83 0.00 $544.39 152.56 INV-490091 Containers Rental 152.56 0.00
XXXXX2288 07/23/2026 Core & Main LP 1,679.76 Z318421 Supplies 806351- Land Development
and Capital
Construction
1,679.76 0.00 $1,679.76
XXXXX2289 07/23/2026 DC Frost Associates
Inc
3,749.06 45067 Parts 3,749.06 0.00 $3,749.06
XXXXX2290 07/23/2026 David J Powers &
Associates Inc
2,397.50 34101 Professional Services
June'26
2,397.50 0.00 $3,671.50
1,274.00 34116 Professional Services
June'26
1,274.00 0.00
XXXXX2291 07/23/2026 Dell Marketing LP 2,766.68 10881540653 IT Services P21600- Information
Processing Hardware
2,766.68 0.00 $2,766.68
XXXXX2292 07/23/2026 BKF Engineers 3,696.63
26070343 Evelyn Ave May-
June 2026 835980-
Evelyn Avenue Multi-
use Trail
3,696.63 0.00 $3,696.63
XXXXX2293 07/23/2026 Hach Company 72.58
15061212 Supplies 72.58 0.00 $425.50
352.92 15064213 Supplies 352.92 0.00
XXXXX2294 07/23/2026 IPS Group Inc 156.63 #INV124635 Credit Card Transaction Fee
156.63 0.00 $313.52
156.89 #INV126200 Credit Card
Transaction Fee
156.89 0.00
XXXXX2295 07/23/2026 Kimley-Horn and
Associates Inc
575.40 36158486 Maude & Mathilda
Fiber 836780-
Sunnyvale ITS
Communications and
Infrastructure
575.40 0.00 $575.40
XXXXX2296 07/23/2026 Mallory Safety &
Supply LLC
3,642.82
6469901 Stores Inventory 3,642.82 0.00 $3,642.82
XXXXX2297 07/23/2026 Psomas 727,588.14 236128 WPCP Construction Mgmt 831470-SCWP
727,588.14 0.00 $727,588.14
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Construction
Management
XXXXX2298 07/23/2026 San Francisco Bay
Bird Observatory
2,171.00 4064 Avian Botulism
Monitoring Apr
2,171.00 0.00 $4,342.00
2,171.00
4105 Avian Botulism
Monitoring Jun
2,171.00 0.00
XXXXX2299 07/23/2026 Studio Em Graphic
Design
439.00 19774 Lakewood Library
Signage 830600-
Lakewood Branch
Library Facility,
834770-Lakewood
Park Renovation and
Enhancement
439.00 0.00 $439.00
XXXXX2300 07/23/2026 Talon Ecological
Research Group
525.00
SU0048 Habitat Monitoring
Jun 2026
525.00 0.00 $525.00
XXXXX2301 07/23/2026 VWR International
LLC
61.27 8822042160 Supplies 61.27 0.00 $311.05
229.23 8822042161 Supplies 229.23 0.00
20.55 8822042162 Supplies 20.55 0.00
XXXXX2302 07/23/2026 Western States Oil Co 46,394.79 869159 Stores Inventory 46,394.79 0.00 $46,394.79 XXXXX2303 07/23/2026 Valley Oil 2,109.60 226815 Stores Inventory 2,109.60 0.00 $40,223.68 2,900.92 226816 Stores Inventory 2,900.92 0.00
35,213.16 260767 Stores Inventory 35,213.16 0.00
XXXXX2304 07/23/2026 Creative Security
Company Inc
4,195.00 99057 Background Check
834170-DPS
FY25/26 Recruitment
and Training of
Sworn Officers
4,195.00 0.00 $4,195.00
XXXXX2305 07/23/2026 Able Construction
Group Inc
742.00
12561 Supplies 742.00 0.00 $5,734.64
4,992.64 400 Materials 4,992.64 0.00
XXXXX2306 07/23/2026 BSA Environmental
Services Inc
4,944.00 COS 26-08 Analysis 4,944.00 0.00 $4,944.00
XXXXX2307 07/23/2026 Norfield Development 13,500.00 3581 Locator LOGiX 13,500.00 0.00 $13,500.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Partners LLC 7/19/26-7/19/27
XXXXX2308 07/23/2026 Underground Republic
Water Works
2,803.02 S100060611.
001
Supplies 806351-
Land Development
and Capital
Construction
2,803.02 0.00 $5,071.55
2,268.53
S100062104.
001
Stores Inventory 2,268.53 0.00
XXXXX2309 07/23/2026 South Bay Little
Broadway
24,605.00
260720-
62810735
Musical Theater 7/6-
7/17/2026
24,605.00 0.00 $24,605.00
XXXXX2310 07/23/2026 MWA Architects Inc 76,329.30
202518.00-62 Cleanwater Ctr May
2026 833240-
Cleanwater Center -
Stage 1
76,329.30 0.00 $76,329.30
XXXXX2311 07/23/2026 Classic Amusement
LLC
95,500.00
070426_Sunn
yvale
July 4th Event
Sunnyvale
837640-2026 Fourth
of July Celebration
Event
95,500.00 0.00 $95,500.00
XXXXX2312 07/23/2026 Pressreader Inc 20,737.48
SI017052 Subscription 8/1/26-
7/31/27
20,737.48 0.00 $20,737.48
XXXXX2313 07/23/2026 McNabb Construction
Inc
45,626.00 WPCP-2606 Oxidation Ponds
Vege Mtnce 831730-
WPCP Oxidation
Pond Levee
Rehabilitation
45,626.00 0.00 $45,626.00
XXXXX2314 07/23/2026 Sunnyvale United
Methodist Church
9,950.00
91-2025-4 Ag#2526-827550
Apr-Jun 26 827550-
Outside Group
Funding Support
[CDBG]
9,950.00 0.00 $9,950.00
XXXXX2315 07/23/2026 Valley Water 39,796.60
GM105878 Groundwater
Extraction Jun 26
39,796.60 0.00 $39,796.60
WIRE XXXXX2225 07/21/2026 Carl Warren &
Company
37,498.66 7/13/2026
replenishment
Liability Account
Monthly
37,498.66 0.00 $37,498.66
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Replenishment -June
2026
WR date 7/13/2026
XXXXX2226 07/21/2026 Valley Water 1,714,728.15 TI002976 Treated Water Usage Jun 26
WR Date 7/20/2026
1,714,728.15 0.00 $1,714,728.15
XXXXX2227 07/21/2026 San Francisco Public
Utilities Commission
3,472,295.80 06022026-
07012026
Purchased Water
June 2026
WR Date 7/16/2026
3,472,295.80 0.00 $3,472,295.80
XXXXX2228 07/21/2026 LWP Claims Solutions
Inc
182,659.46
978-46219 Trust Replenishment
7/1/26-7/15/26 Book
Trasnfer Date
7/20/2026
182,659.46 0.00 $182,659.46
XXXXX2316 07/23/2026 Specialty Solid Waste
& Recycling
2,039,228.84 June 2026 June 2026 Contract
Payment
Wire Date7/23/2026
2,039,228.84 0.00 $2,039,228.84
XXXXX2317 07/23/2026 LWP Claims Solutions
Inc
52,513.94
978 -
0097810146
Special Fund
Request - David
Rodgers
Book Transfer Date
7/23/2026
52,513.94 0.00 $52,513.94
Grand Total 19,023,233.86 19,023,233.86 0.00 $19,023,233.86 Attachment 1
City of Sunnyvale
LIST # 344
List of All Claims and Bills Approved for Payment
For Payments Dated 07/26/2026 through 08/01/2026
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 XXXXX7282 07/28/2026 Aantex Pest Control 340.00 736975 Pest Control 340.00 0.00 $970.00
95.00 736976 Pest Control 95.00 0.00
60.00 736989 Pest Control 60.00 0.00
60.00 736991 Pest Control 60.00 0.00
100.00 736994 Pest Control 100.00 0.00
68.00 736995 Pest Control 68.00 0.00
92.00 736996 Pest Control 92.00 0.00
155.00 740472 Pest Control 155.00 0.00
XXXXX7283 07/28/2026 Access Systems 2,803.00 15163 Supplies 2,803.00 0.00 $2,803.00 XXXXX7284 07/28/2026 Acushnet Company 549.00 923518614 Golf Resale Merchandise
549.00 0.00 $1,604.32
1,055.32 923525150 Golf Resale
Merchandise
1,055.32 0.00
XXXXX7285 07/28/2026 Alejandro Vilchez dba
A V Consulting
1,225.00 62426 Consulting Service 1,225.00 0.00 $1,225.00 XXXXX7286 07/28/2026 Amazon Capital
Services
98.76 13CD-YVLG-
6YVY
Supplies, Other
Miscellaneous
98.76 0.00 $7,937.09
99.49 13FN-7V69-
W7GF
Supplies, Other
Miscellaneous
99.49 0.00
26.33 13Q6-P93J-
XFLX
Supplies, Other
Miscellaneous
26.33 0.00
284.68
14CP-YFD9-
W31V
Supplies, Other
Miscellaneous
284.68 0.00
264.78
14FL-NVX1- Supplies, Other 264.78 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
JN41 Miscellaneous
4,473.06 161X-L7JP-
L99F
Books, Publications,
and E-Publications
4,473.06 0.00
102.02
16YL-TTQM-
3G3G
Supplies, Other
Miscellaneous
102.02 0.00
768.23
16YL-TTQM-
GRJK
Supplies, Other
Miscellaneous
768.23 0.00
17.71 196L-GC3T-
X4DM
Supplies, Other
Miscellaneous
17.71 0.00
109.75
19C7-7KJG-
CWMH
NOVA Participant
Services - Support
Services
109.75 0.00
65.31 19FM-LWGY-
G6MR
Supplies, Other
Miscellaneous
65.31 0.00
21.94 1FC3-KQR9-
91CQ
Supplies, Other
Miscellaneous
21.94 0.00
275.39
1GJG-D3L6-
YR3P
Supplies, Other
Miscellaneous
275.39 0.00
277.33
1JJH-RTHD-
KDVQ
Supplies, Other
Miscellaneous
277.33 0.00
576.18
1PD7-PPF3-
JVHC
Raw Materials, Land
Improvement
576.18 0.00
165.74
1PRD-6V73-
V636
Supplies, Other
Miscellaneous
165.74 0.00
116.87
1QQH-K14C-
9PKV
Supplies, Other
Miscellaneous
116.87 0.00
54.84 1WTX-R7R7-
6GNC
Supplies, Other
Miscellaneous
54.84 0.00
5.94 1XMC-7GHK-
DVNW
Supplies, Other
Office-Related
5.94 0.00
132.74
1YMQ-LTP9-
MCVJ
Supplies, Other
Office-Related
132.74 0.00
XXXXX7287 07/28/2026 Ana Franco 221.00
2000767.002 Refunding amount 221.00 0.00 $221.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
less nonrefundable
deposit.
XXXXX7288 07/28/2026 AT&T 689.68 00002535168
1 IT Services 689.68 0.00 $689.68
XXXXX7289 07/28/2026 Bastion Security
Services
7,801.92
31446 Standing Guard
June'26
7,801.92 0.00 $7,801.92
XXXXX7290 07/28/2026 Beeman Artworks LLC 1,000.00 LakewoodPro p#01
Design Stipend
834770-Lakewood
Park Renovation and
Enhancement
1,000.00 0.00 $1,000.00
XXXXX7291 07/28/2026 Bill Wilson Center 7,828.05
90-2025-4 Grant
Reimbursement
827550-Outside
Group Funding
Support [CDBG]
7,828.05 0.00 $7,828.05
XXXXX7292 07/28/2026 BRFII BELL, LLC 2,580.22
202711-
57350
Utility credit balance
refund
2,580.22 0.00 $2,580.22
XXXXX7293 07/28/2026 Casey Construction
Inc
43,200.00
2026060008 Installation Fee
837390-Golf Sewer
Lines - Sunnyvale
Muni GC
43,200.00 0.00 $43,200.00
XXXXX7294 07/28/2026 Catholic Charities of
Santa Clara County
10,515.95
100-2025-2 10/01/25-12/31/25
Q2 Reimb 819720-
Outside Group
Funding Support [GF]
10,515.95 0.00 $28,703.09
6,884.29
2526-819720-
2025-3
Grant Reimb 1/1-
3/21/26 Q3 819720-
Outside Group
Funding Support [GF]
6,884.29 0.00
11,302.85
2526-819720-
2025-4
Grant Reimb 4/1-
6/30/26 Q4 819720-
Outside Group
Funding Support [GF]
11,302.85 0.00
XXXXX7295 07/28/2026 Chang Tai Do Karate 3,151.12
CTD2026MJ Chang Tai Do 3,151.12 0.00 $3,151.12
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
& Fitness Classes
XXXXX7296 07/28/2026 Cintas Corp 13.74 4271038313 Uniform Service 13.74 0.00 $54.96
13.74 4271791809 Uniform Service 13.74 0.00
13.74 4273272394 Uniform Service 13.74 0.00
13.74 4274058582 Uniform Service 13.74 0.00
XXXXX7297 07/28/2026 City & County of San
Francisco
31,780.64 RERP-0025 NOVA Workforce Dev
Svcs Staff/Costs Jun26
31,780.64 0.00 $31,780.64
XXXXX7298 07/28/2026 City of Foster City 4,078.00 17055 CalOpps Annual Fee 4,078.00 0.00 $4,078.00 XXXXX7299 07/28/2026 City of San Jose 12,991.72 002-7120-24- 6 NOVA Workforce Dev
Svcs Staff/Costs May26
12,991.72 0.00 $12,991.72
XXXXX7300 07/28/2026 Commonwealth Land
Title Company NCS
California
900.00 932606218-1 Condition of Title
Report
900.00 0.00 $900.00
XXXXX7301 07/28/2026 Construction Testing
Services
488.57 22095-4 Pavement Rehab
825290-Pavement
Rehabilitation
488.57 0.00 $488.57
XXXXX7302 07/28/2026 Cristina San Cristobal 150.00 27-001 Reimbursement:
NOVA Participant
150.00 0.00 $150.00
XXXXX7303 07/28/2026 CSG Consultants Inc 295.00 66834 Design E&W Channels Flood
295.00 0.00 $295.00
XXXXX7304 07/28/2026 Dahlin 530.00 2606081 SFH Design Tech Document 835190-
Updates to the
Single-Family Home
Design Techniques
Document
530.00 0.00 $530.00
XXXXX7305 07/28/2026 DEVCON
CONSTRUCTION
5,581.80 188327-
31612
Utility credit balance
refund
5,581.80 0.00 $11,170.28
5,588.48 188327-
69464
Utility credit balance
refund
5,588.48 0.00
XXXXX7306 07/28/2026 Division of the State
Architect
177.20
DSA 26-2 Apr-June'26
Business License
177.20 0.00 $177.20
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7307 07/28/2026 e-Builder Inc a Trimble
Company
210,000.00 18945 e- Builder Annual
Renewal
210,000.00 0.00 $210,000.00
XXXXX7308 07/28/2026 East Bay Municipal
Utility District
(EBMUD)
25,309.20 8071131 Smart Station Food
PO
25,309.20 0.00 $25,309.20
XXXXX7309 07/28/2026 Erica Banh 618.20 27-005 Reimbursement:
NOVA Participant
618.20 0.00 $618.20
XXXXX7310 07/28/2026 Evoqua Water
Technologies LLC
9,900.00 907652831 Generator Rental 9,900.00 0.00 $9,900.00 XXXXX7311 07/28/2026 FedEx 23.18 9-374-93031 Shipping 23.18 0.00 $126.79
77.44 9-375-46158 Shipping 77.44 0.00
26.17 9-383-89571 Shipping 26.17 0.00
XXXXX7312 07/28/2026 Fiero Learning Inc 5,000.00 INV-000634 Subscription 5,000.00 0.00 $5,000.00 XXXXX7313 07/28/2026 First Student Inc 943.75 SF-600313 Charter Bus 943.75 0.00 $2,020.54 1,076.79 SF-605547 Charter Bus 1,076.79 0.00
XXXXX7314 07/28/2026 Gardenland Power
Equipment
160.16 1247472 Supplies 160.16 0.00 $9,953.50
3,389.99 1247965 Supplies 3,389.99 0.00
525.73 1251822 Supplies 525.73 0.00
4,747.50 1253696 Supplies 4,747.50 0.00
288.39 1253705 Supplies 288.39 0.00
841.73 1254345 Supplies 841.73 0.00
XXXXX7315 07/28/2026 H & R Plumbing and
Drain Cleaning Inc
40,000.00 2867 Manhole
Rehabilitation
40,000.00 0.00 $40,000.00
XXXXX7316 07/28/2026 HD Supply Facilities
Maintenance LTD
2,182.27
9251520776 Applied
CM#9251638951
2,182.27 0.00 $2,182.27
XXXXX7317 07/28/2026 Hybrid Commercial
Printing Inc
476.32 28147 Business Cards 476.32 0.00 $1,027.27
550.95 28148 Shipping 550.95 0.00
XXXXX7318 07/28/2026 HydroScience
Engineers Inc
79,523.69 262032016 Mary-Carson Water
Plant 825251-
Mary/Carson Water
Plant Upgrade
79,523.69 0.00 $79,523.69
XXXXX7319 07/28/2026 Infosend Inc 1,226.45
313438 Monthly Maintenance 1,226.45 0.00 $1,226.45
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Fee
XXXXX7320 07/28/2026 INTEMPUS REALTY 301.76 197317-
46712
Utility credit balance
refund
301.76 0.00 $301.76
XXXXX7321 07/28/2026 Jacob Beauregard 250.00
1 LIB Talk 7/23/2026 250.00 0.00 $250.00
XXXXX7322 07/28/2026 JANUS et Cie 4,029.95 156085202 2nd invoice for FPO 4,029.95 0.00 $4,029.95 XXXXX7323 07/28/2026 Java Connections LLC 3,592.94 2733-461 Renewal 7/1/26- 6/30/27
3,592.94 0.00 $3,592.94
XXXXX7324 07/28/2026 Jeeta Gandhi 164.00 27-004 Reimbursement for NOVA Participant
164.00 0.00 $164.00
XXXXX7325 07/28/2026 Joanne Li 88.97 27-003 Reimbursement:
NOVA Participant
88.97 0.00 $88.97
XXXXX7326 07/28/2026 Joint Venture Silicon
Valley
6,750.00 03032103ED
Asunnyvale
2026-2027 SV
Alliance Dues
6,750.00 0.00 $14,310.00
7,560.00
03032132CO
Ssunnyvale
SV 2026-27 Co-Star
Cost
7,560.00 0.00
XXXXX7327 07/28/2026 Keller Supply
Company
1,923.62
S025394872.
001
Supplies 1,923.62 0.00 $2,787.12
863.50 S025499684.
002
Supplies 863.50 0.00
XXXXX7328 07/28/2026 Kitchell Corporation 340.00
134290 Sr Ctr KCEM 6/1-
6/28/26 818600-
Senior Center
Buildings -
Rehabilitation
340.00 0.00 $340.00
XXXXX7329 07/28/2026 Lance McGee 600.00
072326 Juggling Show
7/23/2026 835620-
Cultural Inclusion
600.00 0.00 $600.00
XXXXX7330 07/28/2026 Loaves & Fishes
Family Kitchen
1,392.94 171-2025-10 Ag#2526-819720 Jun
2026 819720-Outside
Group Funding
Support [GF]
1,392.94 0.00 $3,853.97
1,081.15
171-2025-8 Ag#2526-819720 Apr 1,081.15 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
2026 819720-Outside
Group Funding
Support [GF]
1,379.88
171-2025-9 Ag#2526-819720
May 2026 819720-
Outside Group
Funding Support [GF]
1,379.88 0.00
XXXXX7331 07/28/2026 LOR Planning and
Environmental
Consulting Inc
4,000.00 Sunnyvale
2026-06
Oct 2025-Jun 2026
Services 825700-
General Plan
Updates
4,000.00 0.00 $4,000.00
XXXXX7332 07/28/2026 Lozano Sunnyvale
Car Wash
1,830.00
79 Car Washes Jun
2026
1,830.00 0.00 $1,830.00
XXXXX7333 07/28/2026 LTI Electric Inc 245.92
6900 Temp Meter 520 All
Am Way
245.92 0.00 $245.92
XXXXX7334 07/28/2026 Malinky 315.00 356 Bilingual Show
07/21/26 835620-
Cultural Inclusion
315.00 0.00 $315.00
XXXXX7335 07/28/2026 MNS Engineers Inc 966.00 26071202 Surveying Svc 5/25- 6/30/26
966.00 0.00 $966.00
XXXXX7336 07/28/2026 Mountain View
Garden Center
170.11 120210 Supplies 170.11 0.00 $828.61
329.25 120238 Supplies 329.25 0.00
329.25 120295 Supplies 329.25 0.00
XXXXX7337 07/28/2026 NAPA Auto Parts 23.18 097203 Parts 23.18 0.00 $2,089.36
18.35 097414 Parts 18.35 0.00
192.19 097528 Parts 192.19 0.00
110.83 097587 Parts 110.83 0.00
12.22 097725 Parts 12.22 0.00
7.64 098049 Parts 7.64 0.00
176.92 098641 Parts 176.92 0.00
82.06 098699 Parts 82.06 0.00
26.69 098738 Parts 26.69 0.00
38.74 098907 Parts 38.74 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
207.43 099109 Parts 207.43 0.00
114.84 099232 Parts 114.84 0.00
180.90 100218 Parts 180.90 0.00
55.00 100219 Parts 55.00 0.00
460.58 100222 Parts 460.58 0.00
11.84 100451 Parts 11.84 0.00
20.76 100495 Parts 20.76 0.00
56.37 100626 Parts 56.37 0.00
8.76 100646 Parts 8.76 0.00
182.01 100648 Parts 182.01 0.00
20.00 100649 Parts 20.00 0.00
82.05 100664 Parts 82.05 0.00
XXXXX7338 07/28/2026 National Construction
Rentals
390.98 8279273 Borregas & Carl
7/18-8/14/26
390.98 0.00 $390.98
XXXXX7339 07/28/2026 Next Door Solutions to
Domestic Violence
7,424.04 102-2025-4 Ag#2526-819720
Apr-Jun 26 819720-
Outside Group
Funding Support [GF]
7,424.04 0.00 $7,424.04
XXXXX7340 07/28/2026 Niche Academy LLC 3,591.00 12888 Subscription 7/1/26- 6/30/27
3,591.00 0.00 $3,591.00
XXXXX7341 07/28/2026 Oak Creek LLC 4,290.00 1039 Engineering Services 834710-Civic Center
Phase 2 Planning -
Main Library
4,290.00 0.00 $4,290.00
XXXXX7342 07/28/2026 OCLC Inc 35,806.07
1000499451 Cataloging&Metadata
7/26-6/27
35,806.07 0.00 $35,806.07
XXXXX7343 07/28/2026 ODP Business
Solutions LLC
102.06 47707141300
1 Francis Moralez 102.06 0.00 $102.06
XXXXX7344 07/28/2026 Orkin 275.00
297532833 Pest Control 275.00 0.00 $275.00
XXXXX7345 07/28/2026 OverDrive Inc 17,500.00 13449MG262 14974
Magazine
Subscription
17,500.00 0.00 $31,500.00
14,000.00
H-0123711 Lic&Subscription Jul 14,000.00 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
26-Jun 27
XXXXX7346 07/28/2026 Pacific Gas & Electric 8,985.47 4314259418- 3 0626
Swimming Pools 8,985.47 0.00 $8,985.47
XXXXX7347 07/28/2026 Pacific Weathershield 597.00 19255 Roof Repair 597.00 0.00 $597.00 XXXXX7348 07/28/2026 Project Sentinel Inc 20,141.65 521-063026 Ag#2526-830630 Jan-Jun 26 830630-
Dispute Resolution
Services
20,141.65 0.00 $20,141.65
XXXXX7349 07/28/2026 Project Sentinel Inc 448.94
95-2025-4 Fair Housing Prog
Q4 2026
448.94 0.00 $448.94
XXXXX7350 07/28/2026 Public Risk
Innovation, Solutions
and Management
1,005,463.00 27100174 Workers Comp
7/1/26-6/30/27
1,005,463.00 0.00 $1,005,463.00
XXXXX7351 07/28/2026 Refrigeration Supplies
Distributor
352.31
38633513-00 Supplies 352.31 0.00 $352.31
XXXXX7352 07/28/2026 Russell Sigler Inc 113.61 INV-
SAJ26013085
Supplies 113.61 0.00 $113.61
XXXXX7353 07/28/2026 Safety-Kleen Systems
Inc
883.48
100105220 Hazmat 883.48 0.00 $1,358.48
475.00 100253842 Hazmat 475.00 0.00
XXXXX7354 07/28/2026 Sanbell 9,625.50 240111.00-19 Waterline Replacement Jun 26
825451-
Replacements and
New Installations of
Potable and
Recycled Water
Mains
9,625.50 0.00 $10,567.41
941.91
240117.00 -
18 Poplar Av Sidewalk
Jun 2026 836760-
Install Sidewalk on
Poplar Avenue
941.91 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7355 07/28/2026 Sandra Camacho 150.00 27-002 Reimbursement:
NOVA Participant
150.00 0.00 $300.00
150.00 27-006 Reimbursement:
NOVA Participant
150.00 0.00
XXXXX7356 07/28/2026 Sierra Pacific Turf
Supply
2,942.79 01062763 Supplies 2,942.79 0.00 $2,942.79
XXXXX7357 07/28/2026 Silicon Valley Clean
Water
11,232.00 INV101782 Food Waste
Processing
11,232.00 0.00 $11,232.00
XXXXX7358 07/28/2026 Solenis LLC 107,764.54 135924117 Zetag 107,764.54 0.00 $107,764.54 XXXXX7359 07/28/2026 SOONJA SONG 340.24 226483-
72836
Utility credit balance
refund
340.24 0.00 $340.24
XXXXX7360 07/28/2026 Stop Stick Ltd 4,156.17
0043215-IN FPO#26-155 4,156.17 0.00 $4,156.17
XXXXX7361 07/28/2026 Sunnyvale Downtown
Association
4,332.45 BID Reim1-
FY26-27
BID Reim1-FY26-27
829620-Downtown
Association
4,332.45 0.00 $4,332.45
XXXXX7362 07/28/2026 Sustainable Turf
Science
1,059.09
10614 Supplies 1,059.09 0.00 $1,959.09
900.00 10615 Soil & water Tests 900.00 0.00
XXXXX7363 07/28/2026 Tennant Sales and
Service Company
415.34 921121756 Machine Repair 415.34 0.00 $1,015.58
600.24 921219920 Machine Repair &
Training
600.24 0.00
XXXXX7364 07/28/2026 TheWindowWasher 5,496.00 499 Downtown Tree Light Mtnce
5,496.00 0.00 $5,496.00
XXXXX7365 07/28/2026 Timothy D Bowen dba
Play-Well
TEKnologies
2,696.00
DB28438 Robotics June 2026 2,696.00 0.00 $9,251.00
6,555.00 DB28458 STEM Engineering
Camp
6,555.00 0.00
XXXXX7366 07/28/2026 TJ Automotive 70.00 040395 Smog Test 70.00 0.00 $70.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7367 07/28/2026 U.S. Bank 240,891.08 WPCPScndry
Treatmnt&Dw
trng#34
UY-21-07 240,891.08 0.00 $240,891.08
XXXXX7368 07/28/2026 Univar Solutions USA 18,176.95
54032976 SOD HYPO 18,176.95 0.00 $23,654.29
5,477.34 54039473 SOD BISULFITE 5,477.34 0.00
XXXXX7369 07/28/2026 Verde Design Inc 1,425.00 56-2111400 Comm Ctr Proj 5/26- 6/30/26
830310-Community
Center Grounds
Renovation and
Enhancement
1,425.00 0.00 $1,425.00
XXXXX7370 07/28/2026 Verizon Wireless 28,003.22
6146563797 IT Services 28,003.22 0.00 $28,003.22
XXXXX7371 07/28/2026 Verizon Wireless 28,329.74 6144056517 IT Services 28,329.74 0.00 $28,329.74 XXXXX7372 07/28/2026 Veronica Camacho 62.36 27-007 Reimbursement:
NOVA Participant
62.36 0.00 $62.36
XXXXX7373 07/28/2026 VMI Inc 56,170.05 20001367 Hardware Equipment 56,170.05 0.00 $56,170.05 XXXXX7374 07/28/2026 W G Fritz
Construction Inc
2,850.00 4947 Construction Work 2,850.00 0.00 $2,850.00 XXXXX7375 07/28/2026 Wex Bank 20.00 114070559 AC#0460-00-227121- 1 Jul 26
20.00 0.00 $20.00
XXXXX7376 07/28/2026 WHCI Plumbing
Supply
983.36 S3194111.
002
Supplies 983.36 0.00 $983.36
XXXXX7377 07/28/2026 YEI Engineers Inc 34,940.00
2417-12 Lib&FS Emergency
Generator 829140-
Fire Station Electrical
Systems and
Generator
Replacement
34,940.00 0.00 $34,940.00
XXXXX7378 07/28/2026 Zalco Laboratories Inc 450.00
2607140 Gas Analysis 450.00 0.00 $450.00
XXXXX7379 07/28/2026 Amazon Capital 52.50 11XK-4P47- Books, Publications, 52.50 0.00 $177.64 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Services 1DMY and E-Publications
49.00 1K31-JK1K-
LQ1P
Misc. Expenses 49.00 0.00
65.83 1WC6-YLRJ-
GRN9
Misc. Expenses 65.83 0.00
10.31 1XVL-QMDX-
73H4
Supplies, Other
Miscellaneous
10.31 0.00
XXXXX7380 07/28/2026 Anixter Inc 1,374.95
22K582195 Supplies 1,374.95 0.00 $1,374.95
XXXXX7381 07/28/2026 Apex Power Electrical
Supply and Solutions
188.54 5357607 Supplies 188.54 0.00 $188.54
XXXXX7382 07/28/2026 Apex Systems LLC 2,000.00 0008840610 Week End 3/7/26 Benitez F
2,000.00 0.00 $11,512.50
1,912.50 0008920550 Week End 5/16/26 L
Skye
1,912.50 0.00
2,000.00 0008955348 Week End 6/20/26 L
Skye
2,000.00 0.00
2,000.00 0008965148 Weed End 6/27/26 L
Skye
2,000.00 0.00
1,600.00 0008975974 Week End 7/4/26 L
Skye
1,600.00 0.00
2,000.00 0008984240 Week End 7/11/26 L
Skye
2,000.00 0.00
XXXXX7383 07/28/2026 Benchmark
Environmental
Engineering
425.00 39259 Lead Inspection
803501-CDBG
Housing
Rehabilitation
Revolving Loan Fund
425.00 0.00 $425.00
XXXXX7384 07/28/2026 Bombs Away Brand
LLC
2,250.00
20-1108-
260628-8-
3459216
Supplies 2,250.00 0.00 $2,250.00
XXXXX7385 07/28/2026 Caltest Analytical
Laboratory
532.95 741238 Analysis 532.95 0.00 $603.25
70.30 741403 Analysis 70.30 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7386 07/28/2026 Fisher Scientific Co
LLC
1,501.51 9927338 Supplies 1,501.51 0.00 $2,169.56
72.18 9927339 Supplies 72.18 0.00
595.87 9986834 Supplies 595.87 0.00
XXXXX7387 07/28/2026 Fremont Union High
School District
7,542.25 270002 Fremont HS Pool
June 2026
7,542.25 0.00 $7,542.25
XXXXX7388 07/28/2026 HD Supply Facilities
Maintenance LTD
2,182.27 9251697825 Supplies 2,182.27 0.00 $2,182.27
XXXXX7389 07/28/2026 Heritage Landscape
Supply Group Inc
96.71 0026106448-
004
Supplies 96.71 0.00 $104.59
7.88 0027881637-
001
Supplies 7.88 0.00
XXXXX7390 07/28/2026 IDEXX Distribution Inc 9,597.51
3205102181 Supplies 9,597.51 0.00 $9,597.51
XXXXX7391 07/28/2026 Pacific Gas & Electric 5,197.60 0522589865- 8 0626
850 Russet
Drive/Tennis Center
5,197.60 0.00 $5,299.83
51.19 1393150584-
9 0526
Parks & Fields 51.19 0.00
51.04 1393150584-
9 0626
Parks & Fields 51.04 0.00
XXXXX7392 07/30/2026 Amazon Capital
Services
387.08
13NF-3HP4-
H7HL
Other Equipment
Purchases 830600-
Lakewood Branch
Library Facility
387.08 0.00 $782.21
273.31
1G74-4NV3-
MDQQ
Other Equipment
Purchases 830600-
Lakewood Branch
Library Facility
273.31 0.00
39.34 1L93-YQ3W-
MPVT
Supplies, Other
Miscellaneous
39.34 0.00
68.27 1QLF-9V6D-
TYWP
Supplies, Other
Office-Related
68.27 0.00
14.21 1V46-YW6V-
VGLR
Uniforms 14.21 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7393 07/30/2026 188.69 August 2026 Medical
Reimbursement
August 26
188.69 0.00 $188.69
XXXXX7394 07/30/2026 AT&T 293.49 00002553033
8 IT Services 293.49 0.00 $25,187.76
23,784.78
00002553839
6 IT Services 23,784.78 0.00
1,109.49
00002559105
0 IT Services 1,109.49 0.00
XXXXX7395 07/30/2026 Bay Area Water
Supply &
Conservation Agency
225.00
9692 April-June 2026 225.00 0.00 $225.00
XXXXX7396 07/30/2026 Bombs Away Brand
LLC
1,800.00 20-1108-
260528-8-
3330289
Dog Waste 1,800.00 0.00 $1,800.00
XXXXX7397 07/30/2026 Century Graphics 485.10
65144 T Shirts 485.10 0.00 $1,726.59
1,241.49 65269 T Shirts 1,241.49 0.00
XXXXX7398 07/30/2026 1,114.04 August 2026 Medical
Reimbursement
August 26
1,114.04 0.00 $1,114.04
XXXXX7399 07/30/2026 2,116.12 August 2026 Medical
Reimbursement
August 26
2,116.12 0.00 $2,116.12
XXXXX7400 07/30/2026 Department of
Transportation
12,757.49
SL261052 Signals & Lighting
Apr-Jun'26
12,757.49 0.00 $12,757.49
XXXXX7401 07/30/2026 Diksha Dance
Academy, Attn:
Aparna Bhatnagar
500.00
924124 Refund of VSI
Deposit
500.00 0.00 $500.00
XXXXX7402 07/30/2026 Emergency Medical
Services Authority
370.00 27680-2511 EMT License 370.00 0.00 $370.00
XXXXX7403 07/30/2026 Ewing Irrigation
Products Inc
2,506.35 29591570 Supplies 2,506.35 0.00 $3,780.40
1,274.05 30891445 Supplies 1,274.05 0.00
XXXXX7404 07/30/2026 Ferguson Waterworks
#1423
648.63 1929833 Supplies 648.63 0.00 $648.63
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX7405 07/30/2026 FleetPride 176.59 136234835 Supplies 176.59 0.00 $176.59 XXXXX7406 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX7407 07/30/2026 100.40 August 2026 Medical
Reimbursement
August 26
100.40 0.00 $100.40
XXXXX7408 07/30/2026 Griffin Protection
Services
9,650.00
17846 Stationary Security
Guards 837640-
2026 Fourth of July
Celebration Event
9,650.00 0.00 $9,650.00
XXXXX7409 07/30/2026 Gruendl Inc dba Rays
Electric
142,195.81
TrafficSignalH
ardware&Wire
#01
TR-24-07 820190-
Traffic Signal
Hardware and Wiring
142,195.81 0.00 $142,195.81
XXXXX7410 07/30/2026 Heritage District
Neighborhood
Association
500.00
07.08.26 Grant
Reimbursement
835490-Community
Events &
Neighborhood Grants
500.00 0.00 $500.00
XXXXX7411 07/30/2026 Imperial Dade 4,471.70
42346101 Supplies 4,471.70 0.00 $13,012.71
4,995.84 42426628 Supplies 4,995.84 0.00
3,484.57 42511389 Supplies 3,484.57 0.00
60.60 42566312 Supplies 60.60 0.00
XXXXX7412 07/30/2026 Institute of Voice &
Performing Arts, Attn:
Jekaterina Moon
500.00
989873 Refund Theatre
Rental Deposit
500.00 0.00 $500.00
XXXXX7413 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX7414 07/30/2026 263.76 August 2026 Medical
Reimbursement
August 26
263.76 0.00 $263.76
XXXXX7415 07/30/2026 Kathy Van Zant 350.00 976661 Refund of VSI 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
Deposit
XXXXX7416 07/30/2026 Keller Supply
Company
1,116.16 S025282929.
001
Supplies 1,116.16 0.00 $1,116.16
XXXXX7417 07/30/2026 Long Beach BMW
Motorcycles
41,801.05 1005 BMW Motorcycle
P20700-Fleet
Equipment
41,801.05 0.00 $167,204.20
41,801.05
1006 BMW Motorcycle
P20700-Fleet
Equipment
41,801.05 0.00
41,801.05
1007 BMW Motorcycle
P20700-Fleet
Equipment
41,801.05 0.00
41,801.05
1008 BMW Motorcycle
P20700-Fleet
Equipment
41,801.05 0.00
XXXXX7418 07/30/2026 100.40
August 2026 Medical
Reimbursement
August 26
100.40 0.00 $100.40
XXXXX7419 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX7420 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX7421 07/30/2026 O'Reilly Auto Parts 29.03
2854-318979 Stores Inventory 29.03 0.00 $29.03
XXXXX7422 07/30/2026 Orkin 275.00 301980824 Pest Control 275.00 0.00 $275.00 XXXXX7423 07/30/2026 Pacific Gas & Electric 65,116.43 0114206254- 4 0626
301 Carl Road/Smart
Station
65,116.43 0.00 $821,430.00
434,063.74
0314283663-
8 0626
H2O Pollution
Control
434,063.74 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
51.84 0937260217-
8 0626
Traffic Signals 51.84 0.00
138,556.11 1105922118-
1 0626
City Buildings 138,556.11 0.00
26,403.26
3272592818-
1 0626
Parks & Fields 26,403.26 0.00
385.61 3501235109-
0 0626
Traffic Signals 385.61 0.00
16,038.07 3564259466-
3 0626
Traffic Signals 16,038.07 0.00
793.44 5689257244-
9 0626
Landscape H2O 793.44 0.00
48,503.14 6022590556-
5 0626
H2O Supply 48,503.14 0.00
76,124.80
8100862765-
5 0626
City Owned St & Hwy
Lighting
76,124.80 0.00
15,393.56
9147590356-
2 0626
Golf Courses 15,393.56 0.00
XXXXX7424 07/30/2026 PPWPM Inc 500.00
894821 Pressure Washing
6/28/2026
500.00 0.00 $500.00
XXXXX7425 07/30/2026 Rice Lake Weighing
Systems Inc
2,233.00 5468987 FPO#ESD1626 2,233.00 0.00 $2,233.00
XXXXX7426 07/30/2026 666.89 August 2026 Medical
Reimbursement
August 26
666.89 0.00 $666.89
XXXXX7427 07/30/2026 San Francisco Public
Utilities Commission
9,323.42 87703 Acct 4438 Taxes -
Water
9,323.42 0.00 $9,323.42
XXXXX7428 07/30/2026 Shruti Padamata 500.00 962587 Refund of VSI Deposit
500.00 0.00 $500.00
XXXXX7429 07/30/2026 SiteOne Landscape 182.27 167079406- Supplies 182.27 0.00 $182.27 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
Supply LLC 001
XXXXX7430 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX7431 07/30/2026 Spencon Construction
Inc
545,496.24 9434 On-Call Concrete
Repair Svc 829400-
Sidewalk, Curb and
Gutter Replacement
545,496.24 0.00 $545,496.24
XXXXX7432 07/30/2026 Steel & Fence Supply 87.41
161015 Supplies 87.41 0.00 $87.41
XXXXX7433 07/30/2026 Stericycle Inc 118.42 8014905387 Customer 3000149638 Jun 26
118.42 0.00 $118.42
XXXXX7434 07/30/2026 Subiksha
Kothandaraman
5,149.98 26-231020-
5205-
KOTHANDAR
AMAN
Refunding AR
overpayment
5,149.98 0.00 $5,149.98
XXXXX7435 07/30/2026 Sunbelt Rentals Inc 2,115.89
152831298-
0031
Utility Vehicle 6/8/26-
7/5/26
2,115.89 0.00 $2,115.89
XXXXX7436 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX7437 07/30/2026 100.40
August 2026 Medical
Reimbursement
August 26
100.40 0.00 $100.40
XXXXX7438 07/30/2026 Univar Solutions USA 17,046.34
54045827 SOD HYPO 17,046.34 0.00 $17,046.34
XXXXX7439 07/30/2026 Watersavers Irrigation
Inc
528.40 3447453-00 Supplies 528.40 0.00 $528.40
XXXXX7440 07/30/2026 Winsupply of Silicon
Valley
7.86 062897 01 Supplies 8.02 0.16 $7.86
EFT XXXXX2511 07/28/2026 Timothy H Kashitani 44.00 EXP0002572 48318
Miscellaneous -
Refreshments
44.00 0.00 $44.00
XXXXX2512 07/28/2026 Air Filter Control 75.70
705947 Supplies 75.70 0.00 $75.70
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2513 07/28/2026 AppleOne
Employment Services
1,469.14 01-7275681 Week End 4/4/26
DPW
1,469.14 0.00 $9,944.56
1,190.51 01-7307083 Week End 5/30/26
DPW
1,190.51 0.00
1,519.80 01-7309509 Week End 6/6/26
DPW
1,519.80 0.00
1,519.80 01-7314342 Week End 6/13/26
DPW
1,519.80 0.00
1,519.80 01-7318165 Week End 6/20/2026
DPW
1,519.80 0.00
1,509.67 01-7323901 Week End 6/27/26
DPW
1,509.67 0.00
1,215.84 01-7328735 Week End 7/4/2026
DPW
1,215.84 0.00
XXXXX2514 07/28/2026 Brightview Landscape
Services Inc
48,891.00 9635264 Supplies 48,891.00 0.00 $245,967.00
38,829.00 9672705 Supplies 38,829.00 0.00
64,242.00 9708673 Supplies 64,242.00 0.00
93,138.00 9784559 Supplies 93,138.00 0.00
867.00 9799731 Supplies 867.00 0.00
XXXXX2515 07/28/2026 BSK Associates 513.00 AJ07298 Analysis 513.00 0.00 $1,963.00 1,450.00 AJ12648 Analysis 1,450.00 0.00
XXXXX2516 07/28/2026 Califa Group 50,932.47 9107 Subscription 7/1/26- 6/30/27
50,932.47 0.00 $50,932.47
XXXXX2517 07/28/2026 Callander Associates
Landscape
Architecture
2,738.05 21057-39 Plaza Del Sol Ph II
Improv 830510-Plaza
del Sol Phase II
2,738.05 0.00 $3,293.86
555.81
25050-5 Murphy Ave Trash
Enclosures 837150-
Murphy Ave Solid
Waste Enclosures
555.81 0.00
XXXXX2518 07/28/2026 Carbonic Service 290.56 0000819432 CO2 290.56 0.00 $1,249.69 238.22 0000829401 CO2 238.22 0.00
228.68 0000829989 CO2 228.68 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
255.47 0000831649 Ice Machine Rent 255.47 0.00
104.76 0000832032 Ice Machine Rent 104.76 0.00
132.00 0000832050 Ice Machine Rent 132.00 0.00
XXXXX2519 07/28/2026 Carollo Engineers Inc 97,512.61 FB84323 SV CW Prog Exist May 2026 833150-
SCWP Existing Plant
Rehabilitation - Split
Flow
97,512.61 0.00 $191,053.31
93,540.70
FB84815 SV CW Prog Exist
Plant Jun'26 833150-
SCWP Existing Plant
Rehabilitation - Split
Flow
93,540.70 0.00
XXXXX2520 07/28/2026 CDM Smith Inc 129,454.56
90267808 WPCP Services
830240-SCWP
Program
Management
129,454.56 0.00 $129,454.56
XXXXX2521 07/28/2026 Conexwest 152.56
INV-487336 Containers Rental 152.56 0.00 $152.56
XXXXX2522 07/28/2026 DCSE Inc 14,511.00 P-5194-26-
0177
Consultant Labor
837120-GIS Utility
Network Migration
14,511.00 0.00 $21,156.25
6,645.25
P-5269-26-
0155
Consultant Labor
837120-GIS Utility
Network Migration
6,645.25 0.00
XXXXX2523 07/28/2026 FitGuard 165.00
0000247497 Maintenance Visit 165.00 0.00 $903.59
593.59 0000247746 Service Calls & Labor 593.59 0.00
145.00 247741 Maintenance Visits 145.00 0.00
XXXXX2524 07/28/2026 BKF Engineers 14,589.23 26070448 Sunnyvale Slurry Seal 2026B 825290-
Pavement
Rehabilitation
14,589.23 0.00 $15,473.88
884.65
26070973 Pavement
Rehabilitation 2025
884.65 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
825290-Pavement
Rehabilitation
XXXXX2525 07/28/2026 General Datatech LP 21,834.67 90649639 Supplies 830310- Community Center
Grounds Renovation
and Enhancement
21,834.67 0.00 $21,834.67
XXXXX2526 07/28/2026 GRM Information
Management Services
of San Francisco LLC
3,265.55
0155621 Storage Services 3,265.55 0.00 $6,483.46
3,217.91 0156250 Storage Services 3,217.91 0.00
XXXXX2527 07/28/2026 Hach Company 506.97 15056542 Chemical 506.97 0.00 $506.97 XXXXX2528 07/28/2026 Haute Cuisine 1,417.93 546-2026 Luncheon 1,417.93 0.00 $9,388.06 1,975.50 559-2026 Dishwashing
Services Jun'26
830910-Zero Waste
Strategic Plan
1,975.50 0.00
5,994.63 563-2026 Senior Center
Lunches Jun'26
5,994.63 0.00
XXXXX2529 07/28/2026 IFPTE Local 21 22,433.94 072426DUES 072426DUES 22,433.94 0.00 $22,433.94 XXXXX2530 07/28/2026 Inhouse Commercial
Recyclers LLC
923.00 023279 Services Calls 923.00 0.00 $923.00
XXXXX2531 07/28/2026 Intex Auto Parts 1,493.45 2-94302-18 Supplies 1,493.45 0.00 $1,493.45 XXXXX2532 07/28/2026 Challenge Island 4,275.00 245 Summer Camp June 2026
4,275.00 0.00 $4,275.00
XXXXX2533 07/28/2026 Kimley-Horn and
Associates Inc
6,920.00 36520230 Pax Loading Zone
Thru 6/30 831290-
Climate Action Plan
Implementation
6,920.00 0.00 $6,920.00
XXXXX2534 07/28/2026 LCPtracker Inc 3,000.00 INV560440 LCPtracker 7/1/26- 11/30/26
3,000.00 0.00 $3,000.00
XXXXX2535 07/28/2026 McMaster-Carr 112.77 68780893 Supplies 114.76 1.99 $165.60
52.83 68786843 Supplies 53.66 0.83
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2536 07/28/2026 Mobile Modular 7,421.08 2937608 Storage 7/20/26- 8/18/26 833210-
Secondary Treatment
&
Thickening/Dewaterin
g - CAS Stage 1
7,421.08 0.00 $7,421.08
XXXXX2537 07/28/2026 MSI Fuel
Management Inc
875.00
6351 UST Inspection July
2026
875.00 0.00 $875.00
XXXXX2538 07/28/2026 Netfile Inc 4,162.50 11169 Campaign & SEI 7/15-10/15/26
4,162.50 0.00 $4,162.50
XXXXX2539 07/28/2026 Reed & Graham Inc 3,085.06 139195 Pavement Repair Materials
3,247.43 162.37 $35,522.56
166.25 139301 Pavement Repair
Materials
175.00 8.75
731.62 139655 Pavement Repair
Materials
770.13 38.51
9,787.89 139789 Pavement Repair
Materials
10,303.04 515.15
8,405.10 139891 Pavement Repair
Materials
8,847.47 442.37
5,035.18 139993 Pavement Repair
Materials
5,300.19 265.01
8,311.46 140091 Pavement Repair
Materials
8,748.91 437.45
XXXXX2540 07/28/2026 Royal Brass Inc 115.23 00390669 Parts 115.23 0.00 $115.23 XXXXX2541 07/28/2026 Santa Clara Lighting
Inc
589.91 37226 Supplies 589.91 0.00 $589.91
XXXXX2542 07/28/2026 Sunnyvale Community
Services
25,990.38 M88-2025-11-
2 TBRA Program May
2027/23 837020-
Sunnyvale
Community Services
TBRA Program
Support
25,990.38 0.00 $164,776.94
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
50,191.50 M88-2025-12-
1 TBRA Program Jun
2026 Rent 828750-
Tenant Based Rental
Assistance (HOME)
50,191.50 0.00
88,595.06
M88-2025-12-
2 TBRA Program June
2026 831761-
Homeless Prevention
and Rapid Re-
Housing (HPRR),
837020-Sunnyvale
Community Services
TBRA Program
Support
88,595.06 0.00
XXXXX2543 07/28/2026 Sunnyvale Ford Inc 5.41
272246 FOW Parts 5.41 0.00 $8,860.32
831.88 277519 FOW Parts 831.88 0.00
46.71 277519-1
FOW
Parts 46.71 0.00
296.60 277690 FOW Parts 296.60 0.00
528.96 277698 FOW Parts 528.96 0.00
64.96 277845 FOW Parts 64.96 0.00
571.90 278013 FOW Parts 571.90 0.00
39.76 278057 FOW Parts 39.76 0.00
1,517.55 278157 FOW Parts 1,517.55 0.00
80.12 278355 FOW Parts 80.12 0.00
4,124.08 FOCS905528 Auto
Maintenance/Repair
4,124.08 0.00
752.39 FOCS905771 Keys & Vehicle
Inspection
752.39 0.00
XXXXX2544 07/28/2026 Tint of Class 350.00 267070 Window Replacement
350.00 0.00 $350.00
XXXXX2545 07/28/2026 Turf Star Inc 693.12 INV163784 Parts 693.12 0.00 $948.30 255.18 INV164098 Parts 255.18 0.00
XXXXX2546 07/28/2026 Tyler Technologies Inc 4,258.80 CI100- Comm Devt 7/1/26- 4,258.80 0.00 $4,258.80 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
00287474 6/30/27
XXXXX2547 07/28/2026 Weck Laboratories Inc 714.00 W6F1373 Lab Service 714.00 0.00 $714.00 XXXXX2548 07/28/2026 Wilsey Ham 502.74 27610 Survey Services Jun 2026
502.74 0.00 $502.74
XXXXX2549 07/28/2026 Siteimprove Inc 13,855.21 USI-
00012864
Subscription 7/1/26-
6/30/27
13,855.21 0.00 $13,855.21
XXXXX2550 07/28/2026 Grainger 245.69
9003352169 Supplies 245.69 0.00 $245.69
XXXXX2551 07/28/2026 Valley Oil 5,403.60 697542 Oil 5,403.60 0.00 $7,345.39 1,235.54 708031 UTF 1,235.54 0.00
706.25 708121 DEF 706.25 0.00
XXXXX2552 07/28/2026 QOVO Solutions Inc 214.84 26-10830 Surveillance Support Jul 2026
214.84 0.00 $214.84
XXXXX2553 07/28/2026 Miracle PlaySystems
Inc
3,168.36 F26-0491 Las Palmas Park
Slide
3,168.36 0.00 $3,168.36
XXXXX2554 07/28/2026 Andrew Merovich DBA
Brick Tech
5,700.00 1864 Lego Camp June
2026
5,700.00 0.00 $5,700.00
XXXXX2555 07/28/2026 Code for Fun 2,835.00
2439 Tuition 2,835.00 0.00 $2,835.00
XXXXX2556 07/28/2026 Chemtrade Chemicals
US LLC
7,074.98 90422517 Chemical 7,074.98 0.00 $7,074.98
XXXXX2557 07/28/2026 Facility Solutions
Group Inc
209.85 5628133-00 Supplies 209.85 0.00 $209.85
XXXXX2558 07/28/2026 EBSCO 18,204.93 0006279 Subscription Renewals
18,204.93 0.00 $18,204.93
XXXXX2559 07/28/2026 Telstar Instruments 7,463.00 132934 Software Programming
7,463.00 0.00 $7,463.00
XXXXX2560 07/28/2026 Rexel 738.15 S145831232.
001
Supplies 738.15 0.00 $738.15
XXXXX2561 07/28/2026 Overhead Door
Company of Santa
Clara Valley
933.00 159658 Door Repairs 933.00 0.00 $1,537.71
604.71 159993 Door Repairs 604.71 0.00
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2562 07/28/2026 Prints Charles
Reprographics
417.29 123226 Printing Services 425.81 8.52 $646.30
229.01 123229 Printing Services 233.68 4.67
XXXXX2563 07/28/2026 Sparkl Reusables 7,955.00 0220 FPO#ESD72226 July 4 Event
7,955.00 0.00 $7,955.00
XXXXX2564 07/28/2026 Bay Counties SMaRT 1,523,305.04 BCSJune202 6 Bay Counties Smart
June 2026
1,523,305.04 0.00 $1,523,305.04
XXXXX2565 07/28/2026 Bolt Staffing Service
Inc
167.50
68938 Staffing Services 167.50 0.00 $167.50
XXXXX2566 07/28/2026 EarthShare 5.00 072426EART
H
072426EARTH 5.00 0.00 $5.00
XXXXX2567 07/28/2026 VideoVets 6,500.00 23094 Video Production 6,500.00 0.00 $6,500.00 XXXXX2568 07/28/2026 California Association
of Environmental
Health Administrators
6,164.68 12116 Labor 6,164.68 0.00 $6,164.68
XXXXX2569 07/28/2026 Kitchell Corporation 4,150.00 133785 Sr Ctr KCEM 2/23- 3/29/26 818600-
Senior Center
Buildings -
Rehabilitation
4,150.00 0.00 $7,380.00
1,700.00
133789 Sr Ctr KCEM 3/30-
4/26/26 818600-
Senior Center
Buildings -
Rehabilitation
1,700.00 0.00
1,530.00
133791 Sr Ctr KCEM 4/27-
5/31/26 818600-
Senior Center
Buildings -
Rehabilitation
1,530.00 0.00
XXXXX2570 07/28/2026 CHC: Creating
Healthier
Communities
5.00 152026CHC 152026CHC 5.00 0.00 $5.00
XXXXX2571 07/28/2026 Joyful Melodies Music 2,394.00 330710 5175 Summer Camps 2,394.00 0.00 $3,402.00 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
School 1,008.00 330720 5175 Classes 1,008.00 0.00
XXXXX2572 07/28/2026 Advanced Chemical
Transport LLC
6,765.85 1357313 Chemical 6,765.85 0.00 $9,926.03
3,160.18 1436739 Chemical 3,160.18 0.00
XXXXX2573 07/28/2026 Child Advocates of
Silicon Valley
10,750.08 93-2025-3 Group Funding
Payment Q3 26
827550-Outside
Group Funding
Support [CDBG]
10,750.08 0.00 $20,745.41
9,995.33
93-2025-4 Group Funding
Payment Q4 26
827550-Outside
Group Funding
Support [CDBG]
9,995.33 0.00
XXXXX2574 07/28/2026 VIQ Solutions Inc 503.36
VIQU10569 Transcription Jun
2026
503.36 0.00 $632.06
128.70 VIQU10765 Transcription Jun
2026
128.70 0.00
XXXXX2575 07/28/2026 Sunnyvale Community
Services
50.00 072426SCS 072426SCS SV
Comm Svcs
50.00 0.00 $50.00
XXXXX2576 07/28/2026 Sunnyvale Community
Services
10,483.20 92-2025-3 Ag#2526-827550
Jan-Mar 26 827550-
Outside Group
Funding Support
[CDBG]
10,483.20 0.00 $10,483.20
XXXXX2577 07/28/2026 Sunnyvale Public
Safety Officers
Association
21,150.00
072426DUES 072426DUES Assoc
Dues
21,150.00 0.00 $21,150.00
XXXXX2578 07/28/2026 Upwards Care Inc 7,519.24 169-2025-4 Ag#2526-837620 Apr-Jun 26 837620-
Upwards Care Boost
Program
7,519.24 0.00 $7,519.24
XXXXX2698 07/30/2026 109.40
August 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
August 26
XXXXX2699 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2700 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2701 07/30/2026 80.35 August 2026 Medical
Reimbursement
August 26
80.35 0.00 $80.35
XXXXX2702 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2703 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2704 07/30/2026 1,598.98 August 2026 Medical
Reimbursement
August 26
1,598.98 0.00 $1,598.98
XXXXX2705 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2706 07/30/2026 2,969.81 August 2026 Medical
Reimbursement
August 26
2,969.81 0.00 $2,969.81
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2707 07/30/2026 1,085.54 August 2026 Medical
Reimbursement
August 26
1,085.54 0.00 $1,085.54
XXXXX2708 07/30/2026 1,598.98 August 2026 Medical
Reimbursement
August 26
1,598.98 0.00 $1,598.98
XXXXX2709 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2710 07/30/2026 1,817.44
August 2026 Medical
Reimbursement
August 26
1,817.44 0.00 $1,817.44
XXXXX2711 07/30/2026 854.19 August 2026 Medical
Reimbursement
August 26
854.19 0.00 $854.19
XXXXX2712 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2713 07/30/2026 194.83
August 2026 Medical
Reimbursement
August 26
194.83 0.00 $194.83
XXXXX2714 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2715 07/30/2026 109.40
August 2026 Medical
Reimbursement
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
August 26
XXXXX2716 07/30/2026 191.57 August 2026 Medical
Reimbursement
August 26
191.57 0.00 $191.57
XXXXX2717 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2718 07/30/2026 442.60
August 2026 Medical
Reimbursement
August 26
442.60 0.00 $442.60
XXXXX2719 07/30/2026 730.40
August 2026 Medical
Reimbursement
August 26
730.40 0.00 $730.40
XXXXX2720 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2721 07/30/2026 854.19 August 2026 Medical
Reimbursement
August 26
854.19 0.00 $854.19
XXXXX2722 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2723 07/30/2026 1,196.40
August 2026 Medical
Reimbursement
August 26
1,196.40 0.00 $1,196.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2724 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2725 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2726 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2727 07/30/2026 1,598.98 August 2026 Medical
Reimbursement
August 26
1,598.98 0.00 $1,598.98
XXXXX2728 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2729 07/30/2026 1,114.04
August 2026 Medical
Reimbursement
August 26
1,114.04 0.00 $1,114.04
XXXXX2730 07/30/2026 82.05 August 2026 Medical
Reimbursement
August 26
82.05 0.00 $82.05
XXXXX2731 07/30/2026 905.40 August 2026 Medical
Reimbursement
August 26
905.40 0.00 $905.40
XXXXX2732 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 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
XXXXX2733 07/30/2026 65.64 August 2026 Medical
Reimbursement
August 26
65.64 0.00 $65.64
XXXXX2734 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2735 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2736 07/30/2026 2,118.68
August 2026 Medical
Reimbursement
August 26
2,118.68 0.00 $2,118.68
XXXXX2737 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2738 07/30/2026 2,445.15 August 2026 Medical
Reimbursement
August 26
2,445.15 0.00 $2,445.15
XXXXX2739 07/30/2026 3,120.76
August 2026 Medical
Reimbursement
August 26
3,120.76 0.00 $3,120.76
XXXXX2740 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2741 07/30/2026 109.40
August 2026 Medical
Reimbursement
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
August 26
XXXXX2742 07/30/2026 1,114.04 August 2026 Medical
Reimbursement
August 26
1,114.04 0.00 $1,114.04
XXXXX2743 07/30/2026 100.40 August 2026 Medical
Reimbursement
August 26
100.40 0.00 $100.40
XXXXX2744 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2745 07/30/2026 1,114.04
August 2026 Medical
Reimbursement
August 26
1,114.04 0.00 $1,114.04
XXXXX2746 07/30/2026 1,111.48 August 2026 Medical
Reimbursement
August 26
1,111.48 0.00 $1,111.48
XXXXX2747 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2748 07/30/2026 965.14
August 2026 Medical
Reimbursement
August 26
965.14 0.00 $965.14
XXXXX2749 07/30/2026 100.40
August 2026 Medical
Reimbursement
August 26
100.40 0.00 $100.40
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2750 07/30/2026 1,116.12 August 2026 Medical
Reimbursement
August 26
1,116.12 0.00 $1,116.12
XXXXX2751 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2752 07/30/2026 Devil Mountain
Wholesale Nursery
1,807.06
INV738520 Supplies 1,807.06 0.00 $1,807.06
XXXXX2753 07/30/2026 Grainger 226.76 05201997 Supplies 226.76 0.00 $633.60 406.84 9012734126 Supplies 406.84 0.00
XXXXX2754 07/30/2026 44.19 August 2026 Medical
Reimbursement
August 26
44.19 0.00 $44.19
XXXXX2755 07/30/2026 54.70 August 2026 Medical
Reimbursement
August 26
54.70 0.00 $54.70
XXXXX2756 07/30/2026 1,116.12 August 2026 Medical
Reimbursement
August 26
1,116.12 0.00 $1,116.12
XXXXX2757 07/30/2026 Chemtrade Chemicals
US LLC
7,257.44
90427166 Chemical 7,257.44 0.00 $7,257.44
XXXXX2758 07/30/2026 1,114.04 August 2026 Medical
Reimbursement
August 26
1,114.04 0.00 $1,114.04
XXXXX2759 07/30/2026 1,817.44
August 2026 Medical
Reimbursement
August 26
1,817.44 0.00 $1,817.44
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2760 07/30/2026 2,969.81 August 2026 Medical
Reimbursement
August 26
2,969.81 0.00 $2,969.81
XXXXX2761 07/30/2026 1,929.43
August 2026 Medical
Reimbursement
August 26
1,929.43 0.00 $1,929.43
XXXXX2762 07/30/2026 76.33
August 2026 Medical
Reimbursement
August 26
76.33 0.00 $76.33
XXXXX2763 07/30/2026 448.54
August 2026 Medical
Reimbursement
August 26
448.54 0.00 $448.54
XXXXX2764 07/30/2026 167.25 August 2026 Medical
Reimbursement
August 26
167.25 0.00 $167.25
XXXXX2765 07/30/2026 2,163.47
August 2026 Medical
Reimbursement
August 26
2,163.47 0.00 $2,163.47
XXXXX2766 07/30/2026 3,120.76
August 2026 Medical
Reimbursement
August 26
3,120.76 0.00 $3,120.76
XXXXX2767 07/30/2026 1,906.81
August 2026 Medical
Reimbursement
August 26
1,906.81 0.00 $1,906.81
XXXXX2768 07/30/2026 619.78
August 2026 Medical
Reimbursement
619.78 0.00 $619.78
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
August 26
XXXXX2769 07/30/2026 Rexel 287.36 S145831232.
002
Supplies 290.00 2.64 $287.36
XXXXX2770 07/30/2026 East Bay Tire 331.27
2255730 Tires 331.27 0.00 $331.27
XXXXX2771 07/30/2026 879.44 August 2026 Medical
Reimbursement
August 26
879.44 0.00 $879.44
XXXXX2772 07/30/2026 UPS Supply Chain
Solutions
143.67
00009666082
76 AC966608 W/E 6/13-
7/4/26
143.67 0.00 $143.67
XXXXX2773 07/30/2026 1,817.44
August 2026 Medical
Reimbursement
August 26
1,817.44 0.00 $1,817.44
XXXXX2774 07/30/2026 2,969.81 August 2026 Medical
Reimbursement
August 26
2,969.81 0.00 $2,969.81
XXXXX2775 07/30/2026 273.68
August 2026 Medical
Reimbursement
August 26
273.68 0.00 $273.68
XXXXX2776 07/30/2026 76.58
August 2026 Medical
Reimbursement
August 26
76.58 0.00 $76.58
XXXXX2777 07/30/2026 64.28
August 2026 Medical
Reimbursement
August 26
64.28 0.00 $64.28
XXXXX2778 07/30/2026 304.09
August 2026 Medical
Reimbursement
304.09 0.00 $304.09
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
August 26
XXXXX2779 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2780 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2781 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2782 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2783 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2784 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2785 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2786 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 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
XXXXX2787 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2788 07/30/2026 558.06 August 2026 Medical
Reimbursement
August 26
558.06 0.00 $558.06
XXXXX2789 07/30/2026 MWA Architects Inc 81,259.88
202518.00-63 Cleanwater Ctr June
2026 833240-
Cleanwater Center -
Stage 1
81,259.88 0.00 $81,259.88
XXXXX2790 07/30/2026 1,872.46
August 2026 Medical
Reimbursement
August 26
1,872.46 0.00 $1,872.46
XXXXX2791 07/30/2026 Sunnyvale Community
Services
117,823.44 92-2025-4 Ag#2526-827550
Apr-Jun 26 827550-
Outside Group
Funding Support
[CDBG]
117,823.44 0.00 $117,823.44
XXXXX2792 07/30/2026 Callander Associates
Landscape
Architecture
630.00
23014-32 Corn Palace Park
834330-Corn Palace
Park Development
630.00 0.00 $1,058.00
428.00
24036-14 Tennis Court
Reconstruction
820240-Park
Tennis/Basketball
Court Reconstruction
428.00 0.00
XXXXX2793 07/30/2026 Carollo Engineers Inc 8,566.00
FB80279 Sunnyvale Digester
No 3 831730-WPCP
Oxidation Pond
Levee Rehabilitation
8,566.00 0.00 $8,566.00
XXXXX2794 07/30/2026 Conexwest 391.83
INV-491442 Container Rental 391.83 0.00 $391.83
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2795 07/30/2026 Core & Main LP 244.08 Z306151 Supplies 244.08 0.00 $15,811.02 15,566.94 Z388438 Supplies 15,566.94 0.00
XXXXX2796 07/30/2026 Foster Brothers
Security Systems
150.12 114558 Parts 150.12 0.00 $150.12
XXXXX2797 07/30/2026 Kimley-Horn and
Associates Inc
11,421.60 35659378 Artificial Turf Thru
4/30/2026 836910-
Evaluate the Use of
Artificial Turf Versus
Living Groundcover
11,421.60 0.00 $23,318.24
9,324.80
35926970 Artificial Turf Thru
5/31/2026 836910-
Evaluate the Use of
Artificial Turf Versus
Living Groundcover
9,324.80 0.00
2,571.84
36387344 Artificial Turf Thru
6/30/2026 836910-
Evaluate the Use of
Artificial Turf Versus
Living Groundcover
2,571.84 0.00
XXXXX2798 07/30/2026 Lawson Products Inc 7.02
9313651130 Supplies 7.08 0.06 $869.91
862.89 9313661143 Supplies 870.84 7.95
XXXXX2799 07/30/2026 LC Action Police
Supply LTD
27,410.06 70283 Supplies 834170-
DPS FY25/26
Recruitment and
Training of Sworn
Officers
27,410.06 0.00 $28,226.60
816.54
71671 Supplies P20901-
Public Safety
Equipment
816.54 0.00
XXXXX2800 07/30/2026 Pine Cone Lumber Co 116.01 322569 Supplies 117.08 1.07 $116.01 XXXXX2801 07/30/2026 United Rotary Brush
Corp
6,144.17 CI343749 Stores Inventory 6,144.17 0.00 $6,144.17 Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
XXXXX2802 07/30/2026 80.35 August 2026 Medical
Reimbursement
August 26
80.35 0.00 $80.35
XXXXX2803 07/30/2026 109.40 August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2804 07/30/2026 2,969.81
August 2026 Medical
Reimbursement
August 26
2,969.81 0.00 $2,969.81
XXXXX2805 07/30/2026 109.40
August 2026 Medical
Reimbursement
August 26
109.40 0.00 $109.40
XXXXX2806 07/30/2026 696.40 August 2026 Medical
Reimbursement
August 26
696.40 0.00 $696.40
XXXXX2807 07/30/2026 1,817.44 August 2026 Medical
Reimbursement
August 26
1,817.44 0.00 $1,817.44
WIRE XXXXX2510 07/28/2026 Carroll Inn 13,908.13
4- Agreement
5/1/2025
Loan Agreement
(executed 5/1/2025)
WR Date 7/16/2026
836480-Carroll Street
Inn Rehabilitation
13,908.13 0.00 $13,908.13
XXXXX2857 07/30/2026 California Dept of Tax
& Fee Administration
5,842.96
58431090 June 30, 2026 ACH
Debit 073126
5,842.96 0.00 $5,842.96
XXXXX2858 07/30/2026 Carl Warren &
Company
11,527.82 Prefund
Corpuz -
7/27/2026
Prefunding Liability
Litigation - Ronald
Corpuz WR date
11,527.82 0.00 $61,527.82
Attachment 1
Payment
Type
Payment #. Payment
Date
Vendor Name Amount Paid Invoice No. Description Invoice Amount
Discount
Taken
Payment Total
7/27/2026
50,000.00 Prefund
Laurent -
7/29/2026
Prefund Laurent WR
date 7/29/2026
50,000.00 0.00
XXXXX2859 07/30/2026 The Bank of New York
Mellon
1,336,918.12 CFD DS
8/1/2026
CFD1 Debt Service
Aug 2026
WR date 7/24/2026
1,336,918.12 0.00 $1,336,918.12
XXXXX2860 07/30/2026 California Public
Employees
Retirement System
2,177,334.00 10000001834
2285
Calpers
Miscellaneous UAL
Contribution July
2026 Payment date
7/30/2026
2,177,334.00 0.00 $4,003,973.00
1,826,639.00 10000001834
2297
Calpers Safety UAL
Contribution July
2026 Payment date
7/30/2026
1,826,639.00 0.00
Grand Total 12,589,945.24 12,591,842.74 1,897.50 $12,589,945.24 Attachment 1