04/08/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 04/01/02 through 04/07/02
Sorted by Check Number
 
Check No. Check Date Vendor Name Invoice No. Description Invoice Amount Discount Taken Amount Paid
Check Total
Union Bank General Checking Account:
 
100110588 4/3/02 A T & T Wireless Services 031302 Utilities - Telephone 5,297.64 0.00 5,297.64 $9,784.68
031702 Utilities - Telephone 4,487.04 0.00 4,487.04
100110591 4/3/02 A-1 Mobile Sandblasting 031302 Miscellaneous Services 4,000.00 0.00 4,000.00 $4,000.00
100110592 4/3/02 Air Liquide America Corp 10210984 56.07 0.00 56.07 $56.07
100110593 4/3/02 Airgas 102911739 General Supplies 175.47 0.00 175.47 $175.47
100110594 4/3/02 All Japan Karate Do JAN/MAR2002 Rec Instructors/Officials 1,200.00 0.00 1,200.00 $1,200.00
100110595 4/3/02 Asp Film 22602 Photo Equip & Supplies 332.41 0.00 332.41 $332.41
100110596 4/3/02 Baker & Taylor Inc 3005371364 Library Acquisitions, Books 62.09 0.00 62.09 $62.09
100110597 4/3/02 Bay Area Parent 203978 Miscellaneous Services 665.00 0.00 665.00 $665.00
100110598 4/3/02 Bay Span Inc 23460 Salaries - Contract Personnel 1,462.00 0.00 1,462.00 $4,499.00
23519 Salaries - Contract Personnel 1,462.00 0.00 1,462.00
23559 Salaries - Contract Personnel 1,462.00 0.00 1,462.00
23569 Salaries - Contract Personnel 113.00 0.00 113.00
100110600 4/3/02 Bench & Bar Spouses of Northern Calif "BECOME 18" Books & Publications 22.50 0.00 22.50 $22.50
100110601 4/3/02 Boise Cascade Office Products 008096 Supplies, Office 63.85 0.00 63.85 $1,135.04
018908 Supplies, Office 100.81 0.00 100.81
786230 Supplies, Office -83.14 0.00 -83.14
837279 Supplies, Office 25.87 0.00 25.87
861516 Supplies, Office 228.11 0.00 228.11
865316 Supplies, Office 51.75 0.00 51.75
913684 Supplies, Office 49.27 0.00 49.27
913687 Supplies, Office 59.85 0.00 59.85
919033 Supplies, Office 100.60 0.00 100.60
924340 Supplies, Office 50.77 0.00 50.77
965829 Supplies, Office 31.03 0.00 31.03
970424 Supplies, Office 33.84 0.00 33.84
983630 Supplies, Office 352.96 0.00 352.96
996373 Supplies, Office 69.47 0.00 69.47
100110603 4/3/02 CPO Ltd Inc 007555 Misc Equip Maint & Repair - Labor 592.19 0.00 592.19 $1,025.80
007556 Misc Equip Maint & Repair - Labor 433.61 0.00 433.61
100110604 4/3/02 California Dept of Forestry PSO-MOSKOWITZ Training Expenses 30.00 0.00 30.00 $30.00
100110605 4/3/02 California Dept of Forestry PSOSCHLESINGER Training Expenses 30.00 0.00 30.00 $30.00
100110606 4/3/02 Caltest Analytical Laboratory 66138 Water Lab Services 331.20 0.00 331.20 $2,699.28
66402 Water Lab Services 296.24 0.00 296.24
66465 Water Lab Services 84.64 0.00 84.64
66556 Water Lab Services 331.20 0.00 331.20
66557 Water Lab Services 537.28 0.00 537.28
66866 Water Lab Services 1,008.32 0.00 1,008.32
67136 Water Lab Services 110.40 0.00 110.40
100110607 4/3/02 Casa De Amigos Mobilehome Park CN:01-02-119 Liability Claims Paid 3,058.61 0.00 3,058.61 $3,058.61
100110608 4/3/02 Cashier CA Dept of Pesticide Regulation K.WOODWORTH Membership Fees 15.00 0.00 15.00 $15.00
100110609 4/3/02 Catherine IP 2001/2002-2ND Downtown Prkng Assessment Fees 69.00 0.00 69.00 $69.00
100110610 4/3/02 Central Coast Polygraph Assoc Inc 5976 Personnel Testing Services 140.00 0.00 140.00 $420.00
6091 Personnel Testing Services 140.00 0.00 140.00
6334 Personnel Testing Services 140.00 0.00 140.00
100110611 4/3/02 City of San Carlos M.GREGERSEN Conferences and Meetings 70.00 0.00 70.00 $70.00
100110612 4/3/02 Community Technology Alliance JUL/DEC01 Outside Group Funding 5,000.00 0.00 5,000.00 $5,000.00
100110613 4/3/02 Consolidated Engineering Laboratories 0088344 Salaries - Contract Personnel 3,760.00 0.00 3,760.00 $3,760.00
100110614 4/3/02 Construction Testing & Engineering Inc 200239 Professional Services 7,855.00 0.00 7,855.00 $7,855.00
100110615 4/3/02 Cooperative Personnel Services SOP08024 Personnel Testing Services 1,500.40 0.00 1,500.40 $1,500.40
100110616 4/3/02 Corestaff Services 400002599 Salaries - Contract Personnel 506.14 2.53 503.61 $1,094.39
400002600 Salaries - Contract Personnel 593.75 2.97 590.78
100110617 4/3/02 D R Elrod & Assoc SV12-5-01-2A Consultants 2,341.25 0.00 2,341.25 $2,341.25
100110618 4/3/02 Daily Journal Corp 1148351/2002 Library Acquis, Periodicals 125.57 0.00 125.57 $125.57
100110619 4/3/02 Dell Marketing LP 788055135 Computer Hardware 18,822.51 0.00 18,822.51 $18,822.51
100110620 4/3/02 Devon P Klein TE032202 Training Expenses 285.19 0.00 285.19 $285.19
100110621 4/3/02 Dictaphone Corp SLS20108906 Supplies, Office 49.80 0.00 49.80 $49.80
100110622 4/3/02 Dubrovnik Assoc Inc APR2002 Real Property Rental/Lease 1,470.00 0.00 1,470.00 $1,470.00
100110623 4/3/02 Dulin Advertising Inc 57947 Comm Services - Media Related 440.00 0.00 440.00 $9,808.12
57948 Comm Services - Media Related 105.00 0.00 105.00
58028 Comm Services - Media Related 260.00 0.00 260.00
58090 Comm Services - Media Related 125.00 0.00 125.00
58312 Comm Services - Media Related 5,055.44 0.00 5,055.44
58313 Comm Services - Media Related 351.96 0.00 351.96
58331 Comm Services - Media Related 260.00 0.00 260.00
58349 Comm Services - Media Related 258.80 0.00 258.80
58427 Comm Services - Media Related 2,306.92 0.00 2,306.92
58479 Comm Services - Media Related 325.00 0.00 325.00
58480 Comm Services - Media Related 260.00 0.00 260.00
58481 Comm Services - Media Related 30.00 0.00 30.00
58482 Comm Services - Media Related 30.00 0.00 30.00
100110624 4/3/02 Durham School Services 1902370 Travel Related Services 698.88 0.00 698.88 $698.88
100110625 4/3/02 Eisenberg Olivieri & Assoc Inc TECHNICAL#42 Consultants 41,963.81 0.00 41,963.81 $41,963.81
100110626 4/3/02 Equifax Credit Information Services 5039734 Financial Services 180.00 0.00 180.00 $420.74
5153687 Financial Services 240.74 0.00 240.74
100110627 4/3/02 Ergo Vera 354 Consultants 177.00 0.00 177.00 $177.00
100110628 4/3/02 Federal Express Corp 4-107-05963 Mailing & Delivery Services 47.34 0.00 47.34 $153.12
4-140-85881 Mailing & Delivery Services 49.42 0.00 49.42
4-162-51504 Mailing & Delivery Services 12.14 0.00 12.14
4-164-46168 Mailing & Delivery Services 11.83 0.00 11.83
4-172-31386 Mailing & Delivery Services 32.39 0.00 32.39
100110629 4/3/02 Fitch & Assoc LLC 02-13601 Professional Services 2,698.16 0.00 2,698.16 $2,698.16
100110630 4/3/02 G N Renn Inc 450408 Fuel, Oil & Lubricants 679.05 0.00 679.05 $679.05
100110631 4/3/02 Golden Gateway Library Network 1016 Library Acquis, Periodicals 1,800.00 0.00 1,800.00 $1,800.00
100110632 4/3/02 Grey House Publishing 301875 Library Acquisitions, Books 390.50 0.00 390.50 $390.50
100110633 4/3/02 H W Wilson Co 54505062 Library Acquisitions, Books 192.10 0.00 192.10 $192.10
100110634 4/3/02 Hexagon Transportation Consultants Inc FUNDING#14 Professional Services 5,507.15 0.00 5,507.15 $5,507.15
100110635 4/3/02 ITRON Inc 174582 Hardware Maintenance 1,238.61 0.00 1,238.61 $1,238.61
100110636 4/3/02 Information Publications C0354S-02 Library Acquisitions, Books 96.34 0.00 96.34 $96.34
100110637 4/3/02 Ingersoll Rand Equipment Sales 501-75797 Vehicles & Motorized Equip 13,308.26 0.00 13,308.26 $13,308.26
100110638 4/3/02 Ingram Library Services Inc 06254765 Library Acquis, Audio/Visual 129.32 2.39 126.93 $8,974.61
06374052 Library Acquis, Audio/Visual 682.30 12.61 669.69
78587992 Library Acquisitions, Books 92.91 1.72 91.19
78625688 Library Acquisitions, Books 18.16 0.34 17.82
78625689 Library Acquisitions, Books 32.41 0.60 31.81
78625690 Library Acquisitions, Books 19.49 0.36 19.13
78654846 Library Acquisitions, Books 12.96 0.24 12.72
78654847 Library Acquisitions, Books 9.71 0.18 9.53
78654848 Library Acquisitions, Books 16.24 0.30 15.94
78654850 Library Acquisitions, Books 5,098.11 94.19 5,003.92
78654924 Library Acquisitions, Books 241.19 4.46 236.73
78657588 Library Acquisitions, Books 214.76 3.97 210.79
78669784 Library Acquisitions, Books 27.25 0.50 26.75
78690914 Library Acquisitions, Books 9.71 0.18 9.53
78691023 Library Acquisitions, Books 187.03 3.46 183.57
78704079 Library Acquisitions, Books 148.48 2.74 145.74
78708263 Library Acquisitions, Books 48.62 0.90 47.72
78708264 Library Acquisitions, Books 16.21 0.30 15.91
78708265 Library Acquisitions, Books 1,740.78 32.16 1,708.62
78735054 Library Acquisitions, Books 129.97 2.40 127.57
78741238 Library Acquisitions, Books 15.55 0.29 15.26
78741240 Library Acquisitions, Books 35.66 0.66 35.00
78741241 Library Acquisitions, Books 26.60 0.49 26.11
78741242 Library Acquisitions, Books 11.67 0.22 11.45
78741243 Library Acquisitions, Books 14.26 0.26 14.00
78753525 Library Acquisitions, Books 24.32 0.45 23.87
78753526 Library Acquisitions, Books 16.21 0.30 15.91
78753527 Library Acquisitions, Books 22.05 0.41 21.64
78774487 Library Acquisitions, Books 29.81 0.55 29.26
78774488 Library Acquisitions, Books 22.70 0.42 22.28
78774489 Library Acquisitions, Books 49.13 0.91 48.22
100110641 4/3/02 Iron Mountain A600337-360 Records Related Services 1,922.42 0.00 1,922.42 $1,922.42
100110642 4/3/02 JC Paper 4054583 General Supplies 429.21 7.93 421.28 $740.64
4055990 General Supplies 273.05 5.04 268.01
4055991 General Supplies 52.32 0.97 51.35
100110643 4/3/02 Johnson Roberts & Assoc Inc 28833 Personnel Testing Services 17.80 0.00 17.80 $120.78
28850 Personnel Testing Services 27.03 0.00 27.03
28885 Personnel Testing Services 75.95 0.00 75.95
100110644 4/3/02 Kurtt International Trucks 540338 Parts, Vehicles & Motor Equip 330.42 0.00 330.42 $289.84
540437 Parts, Vehicles & Motor Equip 9.60 0.00 9.60
540482 Parts, Vehicles & Motor Equip 41.42 0.00 41.42
540515 Parts, Vehicles & Motor Equip 28.43 0.00 28.43
C540338 Parts, Vehicles & Motor Equip -120.03 0.00 -120.03
100110645 4/3/02 Kustom Signals Inc 114961 Supplies, Office 362.31 0.00