| 04/22/2002 | City of Sunnyvale | Page 1 | |||||||||||||||||||||||||||||||
| List of All Claims and Bills Approved for Payment | |||||||||||||||||||||||||||||||||
| For Checks Dated 04/15/02 through 04/21/02 | |||||||||||||||||||||||||||||||||
| 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: | |||||||||||||||||||||||||||||||||
| 100111126 | 4/17/02 | A & B Produce | 7484 | Food Products | 100.40 | 0.00 | 100.40 | $257.65 | |||||||||||||||||||||||||
| 8585 | Food Products | 157.25 | 0.00 | 157.25 | |||||||||||||||||||||||||||||
| 100111127 | 4/17/02 | Air Liquide America Corp | 10158063 | Equipment Rental/Lease | 415.31 | 0.00 | 415.31 | $547.54 | |||||||||||||||||||||||||
| 10158063 | Supplies, First Aid | 76.16 | 0.00 | 76.16 | |||||||||||||||||||||||||||||
| 10252375 | 56.07 | 0.00 | 56.07 | ||||||||||||||||||||||||||||||
| 100111128 | 4/17/02 | Airgas | 102951520 | 927.88 | 0.00 | 927.88 | $927.88 | ||||||||||||||||||||||||||
| 100111129 | 4/17/02 | American Business College San Jose | 3000 | JTPA Services/Training | 3,000.00 | 0.00 | 3,000.00 | $23,000.00 | |||||||||||||||||||||||||
| 33352 | JTPA Services/Training | 3,000.00 | 0.00 | 3,000.00 | |||||||||||||||||||||||||||||
| 33359 | JTPA Services/Training | 3,000.00 | 0.00 | 3,000.00 | |||||||||||||||||||||||||||||
| 33373 | JTPA Services/Training | 3,000.00 | 0.00 | 3,000.00 | |||||||||||||||||||||||||||||
| 33401 | JTPA Services/Training | 3,000.00 | 0.00 | 3,000.00 | |||||||||||||||||||||||||||||
| 33415 | JTPA Services/Training | 2,500.00 | 0.00 | 2,500.00 | |||||||||||||||||||||||||||||
| 33457 | JTPA Services/Training | 3,000.00 | 0.00 | 3,000.00 | |||||||||||||||||||||||||||||
| 33464 | JTPA Services/Training | 2,500.00 | 0.00 | 2,500.00 | |||||||||||||||||||||||||||||
| 100111130 | 4/17/02 | Atlas Security & Patrol Inc | 50171 | Salaries - Contract Personnel | 3,783.78 | 0.00 | 3,783.78 | $3,783.78 | |||||||||||||||||||||||||
| 100111131 | 4/17/02 | Avoca Trucking & Excavating Inc | WOLF/EVELYN#03 | Construction Services | 35,032.50 | 0.00 | 35,032.50 | $35,032.50 | |||||||||||||||||||||||||
| 100111132 | 4/17/02 | BKF Engineers | BORREGAS#04 | Consultants | 10,223.43 | 0.00 | 10,223.43 | $10,223.43 | |||||||||||||||||||||||||
| 100111133 | 4/17/02 | Batteries USA Inc | 134242 | Parts, Vehicles & Motor Equip | 185.00 | 0.00 | 185.00 | $185.00 | |||||||||||||||||||||||||
| 100111134 | 4/17/02 | Bayshore 76 | 397742 | Fuel, Oil & Lubricants | 29.18 | 0.00 | 29.18 | $102.50 | |||||||||||||||||||||||||
| 397744 | Fuel, Oil & Lubricants | 23.66 | 0.00 | 23.66 | |||||||||||||||||||||||||||||
| 797226 | Fuel, Oil & Lubricants | 28.28 | 0.00 | 28.28 | |||||||||||||||||||||||||||||
| 797671 | Fuel, Oil & Lubricants | 21.38 | 0.00 | 21.38 | |||||||||||||||||||||||||||||
| 100111135 | 4/17/02 | Bert S Espinosa | MAR2002 | Medical Services | 3,600.00 | 0.00 | 3,600.00 | $3,600.00 | |||||||||||||||||||||||||
| 100111136 | 4/17/02 | CCS Planning & Engineering Inc | FORECASTING#05 | Consultants | 17,300.00 | 0.00 | 17,300.00 | $40,840.00 | |||||||||||||||||||||||||
| FORECASTING#06 | Consultants | 10,440.00 | 0.00 | 10,440.00 | |||||||||||||||||||||||||||||
| FORECASTING#07 | Consultants | 13,100.00 | 0.00 | 13,100.00 | |||||||||||||||||||||||||||||
| 100111137 | 4/17/02 | California Fire Academy | REG061602 | Training Expenses | 158.00 | 0.00 | 158.00 | $158.00 | |||||||||||||||||||||||||
| 100111138 | 4/17/02 | Central Wholesale Nursery | 162114 | Materials - Land Improve | 276.58 | 0.00 | 276.58 | $11,516.45 | |||||||||||||||||||||||||
| 162780 | Materials - Land Improve | 11,118.09 | 0.00 | 11,118.09 | |||||||||||||||||||||||||||||
| 163503 | Materials - Land Improve | 121.78 | 0.00 | 121.78 | |||||||||||||||||||||||||||||
| 100111139 | 4/17/02 | Charles Kirkham | TA041902 | Meal adv - Hawaii Recruitment | 825.00 | 0.00 | 825.00 | $825.00 | |||||||||||||||||||||||||
| 100111140 | 4/17/02 | CleanSource Inc | 1150492-00 | 529.69 | 0.00 | 529.69 | $688.29 | ||||||||||||||||||||||||||
| 1150492-01 | 87.02 | 0.00 | 87.02 | ||||||||||||||||||||||||||||||
| 1151463-00 | 71.58 | 0.00 | 71.58 | ||||||||||||||||||||||||||||||
| 100111141 | 4/17/02 | Coca Cola Bottling of California | 14340073 | Food Products | 525.81 | 0.00 | 525.81 | $525.81 | |||||||||||||||||||||||||
| 100111142 | 4/17/02 | Construction Testing & Engineering Inc | 20287R | Professional Services | 320.00 | 0.00 | 320.00 | $320.00 | |||||||||||||||||||||||||
| 100111143 | 4/17/02 | Convergent Computing | 72138 | Consultants | 787.50 | 0.00 | 787.50 | $3,150.00 | |||||||||||||||||||||||||
| 72139 | Consultants | 843.75 | 0.00 | 843.75 | |||||||||||||||||||||||||||||
| 72140 | Consultants | 1,518.75 | 0.00 | 1,518.75 | |||||||||||||||||||||||||||||
| 100111144 | 4/17/02 | Corestaff Services | 400002799 | Salaries - Contract Personnel | 2,905.00 | 0.00 | 2,905.00 | $3,641.20 | |||||||||||||||||||||||||
| 400002800 | Salaries - Contract Personnel | 736.20 | 0.00 | 736.20 | |||||||||||||||||||||||||||||
| 100111145 | 4/17/02 | Coryn Campbell | TE031802 | Conferences and Meetings | 28.20 | 0.00 | 28.20 | $28.20 | |||||||||||||||||||||||||
| 100111146 | 4/17/02 | Dapper Tire Co | 113605 | 224.40 | 0.00 | 224.40 | $1,442.72 | ||||||||||||||||||||||||||
| 113843 | 1,218.32 | 0.00 | 1,218.32 | ||||||||||||||||||||||||||||||
| 100111147 | 4/17/02 | Don Discher | TE032902 | Training Expenses | 330.00 | 0.00 | 330.00 | $330.00 | |||||||||||||||||||||||||
| 100111148 | 4/17/02 | Douglas A Moretto | TE020102 | Training Expenses | 833.49 | 0.00 | 833.49 | $970.00 | |||||||||||||||||||||||||
| TE092101 | Training Expenses | 136.51 | 0.00 | 136.51 | |||||||||||||||||||||||||||||
| 100111149 | 4/17/02 | Douglas LaMar | TA041702 | Meal adv - "Damage Assessment" - Sausalito | 110.00 | 0.00 | 110.00 | $110.00 | |||||||||||||||||||||||||
| 100111150 | 4/17/02 | Easterday Janitorial Supply Co | 149315 | 101.48 | 0.00 | 101.48 | $101.48 | ||||||||||||||||||||||||||
| 100111151 | 4/17/02 | Eisenberg Olivieri & Assoc Inc | FOPENSIC#14 | Legal Services | 267.72 | 0.00 | 267.72 | $35,589.84 | |||||||||||||||||||||||||
| TECHNICAL#43 | Consultants | 35,322.12 | 0.00 | 35,322.12 | |||||||||||||||||||||||||||||
| 100111152 | 4/17/02 | Ergo Vera | 366 | Consultants | 354.00 | 0.00 | 354.00 | $354.00 | |||||||||||||||||||||||||
| 100111153 | 4/17/02 | Esker Software | IN0115415 | Computer Software | 6,325.00 | 0.00 | 6,325.00 | $6,325.00 | |||||||||||||||||||||||||
| 100111154 | 4/17/02 | Farrelle Communications | 00-1030 | Parts, Vehicles & Motor Equip | 495.85 | 0.00 | 495.85 | $495.85 | |||||||||||||||||||||||||
| 100111155 | 4/17/02 | Fenders Collision Center Inc | 15793 | Parts, Vehicles & Motor Equip | 49.25 | 0.00 | 49.25 | $784.46 | |||||||||||||||||||||||||
| 15848 | Auto Maint & Repair - Labor | 405.81 | 0.00 | 405.81 | |||||||||||||||||||||||||||||
| 15848 | Auto Maint & Repair - Materials | 329.40 | 0.00 | 329.40 | |||||||||||||||||||||||||||||
| 100111156 | 4/17/02 | Gas Equipment Systems Inc | 443 | Vehicles & Motorized Equip | 41,486.22 | 0.00 | 41,486.22 | $41,486.22 | |||||||||||||||||||||||||
| 100111157 | 4/17/02 | Global Rental Co Inc | 4023100 | Equipment Rental/Lease | 2,652.13 | 0.00 | 2,652.13 | $2,652.13 | |||||||||||||||||||||||||
| 100111158 | 4/17/02 | Gordon H Chong & Partners Inc | MULTIMODAL#06 | Professional Services | 45,243.37 | 0.00 | 45,243.37 | $45,243.37 | |||||||||||||||||||||||||
| 100111159 | 4/17/02 | HLP Inc | 1067 | Software Licensing & Support | 1,920.00 | 0.00 | 1,920.00 | $1,920.00 | |||||||||||||||||||||||||
| 100111160 | 4/17/02 | Hawthorn Suites Hotel | M.LECY | Training Expenses | 477.90 | 0.00 | 477.90 | $477.90 | |||||||||||||||||||||||||
| 100111161 | 4/17/02 | Hulberg & Assoc Inc | 20020255 | Consultants | 4,500.00 | 0.00 | 4,500.00 | $4,500.00 | |||||||||||||||||||||||||
| 100111162 | 4/17/02 | IBM Corp | 4263016 | Hardware Maintenance | 1,794.00 | 0.00 | 1,794.00 | $1,794.00 | |||||||||||||||||||||||||
| 100111163 | 4/17/02 | Ice Center of Cupertino | MAR/APR2002 | Rec Instructors/Officials | 2,888.00 | 0.00 | 2,888.00 | $2,888.00 | |||||||||||||||||||||||||
| 100111164 | 4/17/02 | Interlocking Pavers Specialist | 2002-110 | Construction Services | 3,500.00 | 0.00 | 3,500.00 | $3,500.00 | |||||||||||||||||||||||||
| 100111165 | 4/17/02 | Izod Club | 472475 | Golf Merch for Resale | 633.96 | 12.33 | 621.63 | $1,326.21 | |||||||||||||||||||||||||
| 472476 | Golf Merch for Resale | 718.62 | 14.04 | 704.58 | |||||||||||||||||||||||||||||
| 100111166 | 4/17/02 | Janice Broussard | TE030602-A | Conferences and Meetings | 539.56 | 0.00 | 539.56 | $539.56 | |||||||||||||||||||||||||
| 100111167 | 4/17/02 | Jim Bouziane | TA041902 | Meal adv- Hawaii Recruitment 4/19-5/03/02 | 825.00 | 0.00 | 825.00 | $825.00 | |||||||||||||||||||||||||
| 100111168 | 4/17/02 | Julia Miller | TE040302 | Council Travel Expenses - Seat #2 | 179.65 | 0.00 | 179.65 | $179.65 | |||||||||||||||||||||||||
| 100111169 | 4/17/02 | Keith Kumada | TA041902 | Meal adv - Hawaii Recruitment | 825.00 | 0.00 | 825.00 | $825.00 | |||||||||||||||||||||||||
| 100111170 | 4/17/02 | Kirk M Sanfilippo | TA041902 | Meal adv - Hawaii Recruitment | 825.00 | 0.00 | 825.00 | $825.00 | |||||||||||||||||||||||||
| 100111171 | 4/17/02 | KudoNet | 666007 | JTPA Services/Training | 6,000.00 | 0.00 | 6,000.00 | $6,000.00 | |||||||||||||||||||||||||
| 100111172 | 4/17/02 | L & B Engineering Inc | CURBSYR2#06 | Construction Services | 152,060.24 | 0.00 | 152,060.24 | $152,060.24 | |||||||||||||||||||||||||
| 100111173 | 4/17/02 | Leslie A Richards III | TA041902 | Meal adv - Hawaii Recruitment | 825.00 | 0.00 | 825.00 | $825.00 | |||||||||||||||||||||||||
| 100111174 | 4/17/02 | Mathis & Assoc | R. LASALA | Conferences and Meetings | 250.00 | 0.00 | 250.00 | $250.00 | |||||||||||||||||||||||||
| 100111175 | 4/17/02 | McDonough Holland & Allen | 121453 | Legal Services | 313.45 | 0.00 | 313.45 | $313.45 | |||||||||||||||||||||||||
| 100111176 | 4/17/02 | Metcalf & Eddy Inc | RECLAIMED#11 | Consultants | 8,592.91 | 0.00 | 8,592.91 | $8,592.91 | |||||||||||||||||||||||||
| 100111177 | 4/17/02 | Michael Curran | TE040202 | Conferences and Meetings | 268.25 | 0.00 | 268.25 | $268.25 | |||||||||||||||||||||||||
| 100111178 | 4/17/02 | Mike Lecy | TA042902 | Meal adv - "Identity Theft" - Sacramento | 305.00 | 0.00 | 305.00 | $305.00 | |||||||||||||||||||||||||
| 100111179 | 4/17/02 | Omega Engraving | 409801 | Clothing, Uniforms & Access | 100.00 | 0.00 | 100.00 | $100.00 | |||||||||||||||||||||||||
| 100111180 | 4/17/02 | On Your Toes | MAR/APR02 | Rec Instructors/Officials | 6,186.00 | 0.00 | 6,186.00 | $6,186.00 | |||||||||||||||||||||||||
| 100111181 | 4/17/02 | Pamela Messier | TA042102 | Meal adv - "Train the Trainer" -Seattle | 155.00 | 0.00 | 155.00 | $155.00 | |||||||||||||||||||||||||
| 100111182 | 4/17/02 | Patricia Diaz | TA041902 | Meal adv - Hawaii Recruitment 04/19-24/02 | 330.00 | 0.00 | 330.00 | $330.00 | |||||||||||||||||||||||||
| 100111183 | 4/17/02 | Project Sentinel | 090833-041202 | Outside Group Funding | 28,017.00 | 0.00 | 28,017.00 | $28,017.00 | |||||||||||||||||||||||||
| 100111184 | 4/17/02 | Richard Stagner | TE032902 | Training Expenses | 353.89 | 0.00 | 353.89 | $353.89 | |||||||||||||||||||||||||
| 100111185 | 4/17/02 | Robert Ciano | TE051201 | Training Expenses | 18.00 | 0.00 | 18.00 | $18.00 | |||||||||||||||||||||||||
| 100111186 | 4/17/02 | S J Amoroso Construction Co Inc | MULTIMODAL#07 | Construction Services | 732,650.00 | 0.00 | 732,650.00 | $732,650.00 | |||||||||||||||||||||||||
| 100111187 | 4/17/02 | SF & San Jose Dental Tech College | 0264 | JTPA Services/Training | 3,000.00 | 0.00 | 3,000.00 | $3,000.00 | |||||||||||||||||||||||||
| 100111188 | 4/17/02 | SJSU Professional Development Ctr | 103542 | JTPA Services/Training | 2,970.00 | 0.00 | 2,970.00 | $2,970.00 | |||||||||||||||||||||||||
| 100111189 | 4/17/02 | San Francisco Bay Area Water Users Assn | 929 | Taxes & Licenses - Misc | 17,250.00 | 0.00 | 17,250.00 | $17,250.00 | |||||||||||||||||||||||||
| 100111190 | 4/17/02 | San Francisco Elevator Co | DVF66427402 | Misc Equip Maint & Repair - Labor | 275.54 | 0.00 | 275.54 | $275.54 | |||||||||||||||||||||||||
| 100111191 | 4/17/02 | Santa Clara Unified School District | JAN2002 | JTPA Services/Training | 11,271.17 | 0.00 | 11,271.17 | $25,545.50 | |||||||||||||||||||||||||
| NOV2001 | JTPA Services/Training | 14,274.33 | 0.00 | 14,274.33 | |||||||||||||||||||||||||||||
| 100111192 | 4/17/02 | Second Start | FEB2002 | JTPA Services/Training | 5,300.01 | 0.00 | 5,300.01 | $5,300.01 | |||||||||||||||||||||||||
| 100111193 | 4/17/02 | Spherion Corp | 4436125397 | Tips Payable/Event 8031C | 275.74 | 0.00 | 275.74 | $275.74 | |||||||||||||||||||||||||
| 100111194 | 4/17/02 | Susan Lester | MAR2002 | Utilities - Telephone | 45.09 | 0.00 | 45.09 | $45.09 | |||||||||||||||||||||||||
| 100111195 | 4/17/02 | TRACON 2002 | ANDREWS,THIEL | Training Expenses | 400.00 | 0.00 | 400.00 | $400.00 | |||||||||||||||||||||||||
| 100111196 | 4/17/02 | The Copper Connection Inc | 65131 | JTPA Services/Training | 2,457.00 | 0.00 | 2,457.00 | $2,457.00 | |||||||||||||||||||||||||
| 100111197 | 4/17/02 | Tim Carlyle | TA042102 | Meal adv-"Train the Trainer" - Seattle | 155.00 | 0.00 | 155.00 | $155.00 | |||||||||||||||||||||||||
| 100111198 | 4/17/02 | Tim Thiel | TA050702 | Meal adv - TraCon 2002 Conf | 140.00 | 0.00 | 140.00 | $140.00 | |||||||||||||||||||||||||
| 100111199 | 4/17/02 | Timothy L Dunkin | 393 | Consultants | 625.00 | 0.00 | 625.00 | $4,598.00 | |||||||||||||||||||||||||
| 399 | Professional Services | 213.00 | 0.00 | 213.00 | |||||||||||||||||||||||||||||
| 401 | Consultants | 3,760.00 | 0.00 | 3,760.00 | |||||||||||||||||||||||||||||
| 100111200 | 4/17/02 | Titleist & Foot-Joy Worldwide | 1265209-D | Golf Merch for Resale | 44.82 | 0.00 | 44.82 | $44.82 | |||||||||||||||||||||||||
| 100111201 | 4/17/02 | Tom Hoppin | TA041902 | Meal adv - Hawaii Recruitment | 330.00 | 0.00 | 330.00 | $330.00 | |||||||||||||||||||||||||
| 100111202 | 4/17/02 | UC Regents University Extension | 27316 | JTPA Services/Training | 1,430.00 | 0.00 | 1,430.00 | $3,270.00 | |||||||||||||||||||||||||
| 27524 | JTPA Services/Training | 1,840.00 | 0.00 | 1,840.00 | |||||||||||||||||||||||||||||
| 100111203 | 4/17/02 | Vicente Nacario | TE040302 | Conferences and Meetings | 41.00 | 0.00 | 41.00 | $41.00 | |||||||||||||||||||||||||
| 100111204 | 4/17/02 | Victoria L Johnson | TE031502 | Conferences and Meetings | 211.00 | 0.00 | 211.00 | $405.18 | |||||||||||||||||||||||||
| TE032702 | Conferences and Meetings | 194.18 | 0.00 | 194.18 | |||||||||||||||||||||||||||||
| 100111205 | 4/17/02 | W W Grainger Inc | 733-010859-3 | Hand Tools | 267.99 | 0.00 | 267.99 | $1,697.38 | |||||||||||||||||||||||||
| 733-737959-3 | Hand Tools | 1,359.09 | 0.00 | 1,359.09 | |||||||||||||||||||||||||||||
| 733-737960-1 | Materials - Land Improve | 20.64 | 0.00 | 20.64 | |||||||||||||||||||||||||||||
| 734-973058-5 | Hand Tools | 49.66 | 0.00 | 49.66 | |||||||||||||||||||||||||||||
| 100111206 | 4/17/02 | Weslia Whitfield | 090837-041202 | Rec Instructors/Officials | 400.00 | 0.00 | 400.00 | $400.00 | |||||||||||||||||||||||||
| 100111207 | 4/17/02 | Western Power & Equipment | 585623 | Parts, Vehicles & Motor Equip | 92.55 | 0.00 | 92.55 | $92.55 | |||||||||||||||||||||||||
| 100111208 | 4/17/02 | William Andrews | TA050702 | Meal adv - TraCon 2002 Conf | 140.00 | 0.00 | 140.00 | $140.00 | |||||||||||||||||||||||||
| 100111209 | 4/17/02 | Amphion Environmental Inc | 21001-03582 | Consultants | 1,167.00 | 0.00 | 1,167.00 | $24,163.50 | |||||||||||||||||||||||||
| 21004-02565 | Consultants | 9,964.50 | 0.00 | 9,964.50 | |||||||||||||||||||||||||||||
| 21004-03581 | Consultants | 13,032.00 | 0.00 | 13,032.00 | |||||||||||||||||||||||||||||
| 100111210 | 4/17/02 | Archaeological Resource Management | 01-7-27-01 | Consultants | 6,600.00 | 0.00 | 6,600.00 | $6,600.00 | |||||||||||||||||||||||||
| 100111211 | 4/17/02 | Bay Area Air Quality Management District | OEG35 | Taxes & Licenses - Misc | 830.00 | 0.00 | 830.00 | $830.00 | |||||||||||||||||||||||||
| 100111212 | 4/17/02 | Cupertino Sunnyvale Senior Day Svcs Inc | MARCH2002 | Miscellaneous Services | 3,877.90 | 0.00 | 3,877.90 | $3,877.90 | |||||||||||||||||||||||||
| 100111213 | 4/17/02 | San Francisco Water Department | MARCH2002 | Water for Resale | 284,898.28 | 0.00 | 284,898.28 | $284,898.28 | |||||||||||||||||||||||||
| 100111214 | 4/17/02 | Spherion Corp | 4436121397 | Salaries - Contract Personnel | 102.48 | 0.00 | 102.48 | $361,434.95 | |||||||||||||||||||||||||
| 4436122449 | Salaries - Contract Personnel | 762.00 | 0.00 | 762.00 | |||||||||||||||||||||||||||||
| 4436122715A | Salaries - Contract Personnel | 93.71 | 0.00 | 93.71 | |||||||||||||||||||||||||||||
| 4436122730 | Salaries - Contract Personnel | 707.40 | 0.00 | 707.40 | |||||||||||||||||||||||||||||
| 4436123353A | Travel Expenses - Mileage | 55.12 | 0.00 | 55.12 | |||||||||||||||||||||||||||||