05/20/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 05/13/02 through 05/19/02
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:
 
100112671 5/15/02 ABB Water Meters Inc 1134 Materials - Land Improve 1,592.14 0.00 1,592.14 $1,592.14
100112672 5/15/02 AEPC Group LLC 1006 Consultants 1,515.00 0.00 1,515.00 $1,515.00
100112673 5/15/02 Air Liquide America Corp 10353419 46.75 0.00 46.75 $46.75
100112674 5/15/02 Alexander Paul Kim TE051002 Training Expenses 396.01 0.00 396.01 $396.01
100112675 5/15/02 Alliance Fiber Optic Products PN 1991-3070 Baylands - Picnic Reservation 375.00 0.00 375.00 $375.00
100112676 5/15/02 American Turf Services 70845 Misc Equip Maint & Repair - Labor 131.75 0.00 131.75 $131.75
100112677 5/15/02 Aramark Uniform Services Inc 511-3979516 Laundry & Cleaning Services 242.79 0.00 242.79 $6,076.32
511-3979517 Laundry & Cleaning Services 221.77 0.00 221.77
511-3979518 Laundry & Cleaning Services 25.13 0.00 25.13
511-3979519 Laundry & Cleaning Services 23.64 0.00 23.64
511-3979520 Laundry & Cleaning Services 14.06 0.00 14.06
511-3979521 Laundry & Cleaning Services 60.44 0.00 60.44
511-3979522 Laundry & Cleaning Services 4.72 0.00 4.72
511-3979523 Laundry & Cleaning Services 185.93 0.00 185.93
511-3979524 Laundry & Cleaning Services 14.15 0.00 14.15
511-3979525 Laundry & Cleaning Services 35.26 0.00 35.26
511-3979526 Laundry & Cleaning Services 25.20 0.00 25.20
511-3979527 Laundry & Cleaning Services 46.12 0.00 46.12
511-3979535 Laundry & Cleaning Services 10.66 0.00 10.66
511-3982123 Laundry & Cleaning Services 282.68 0.00 282.68
511-3982124 Laundry & Cleaning Services 24.38 0.00 24.38
511-3982125 Laundry & Cleaning Services 22.87 0.00 22.87
511-3982126 Laundry & Cleaning Services 158.06 0.00 158.06
511-3982127 Laundry & Cleaning Services 166.28 0.00 166.28
511-3983709 Laundry & Cleaning Services 237.79 0.00 237.79
511-3983710 Laundry & Cleaning Services 180.97 0.00 180.97
511-3983711 Laundry & Cleaning Services 45.93 0.00 45.93
511-3983712 Laundry & Cleaning Services 23.64 0.00 23.64
511-3983713 Laundry & Cleaning Services 14.06 0.00 14.06
511-3983714 Laundry & Cleaning Services 63.94 0.00 63.94
511-3983715 Laundry & Cleaning Services 4.72 0.00 4.72
511-3983716 Laundry & Cleaning Services 82.33 0.00 82.33
511-3983717 Laundry & Cleaning Services 11.57 0.00 11.57
511-3983718 Laundry & Cleaning Services 35.26 0.00 35.26
511-3983719 Laundry & Cleaning Services 25.20 0.00 25.20
511-3983720 Laundry & Cleaning Services 46.12 0.00 46.12
511-3983727 Laundry & Cleaning Services 10.66 0.00 10.66
511-3983731 Laundry & Cleaning Services -103.60 0.00 -103.60
511-3986324 Laundry & Cleaning Services 300.08 0.00 300.08
511-3986325 Laundry & Cleaning Services 24.38 0.00 24.38
511-3986326 Laundry & Cleaning Services 22.87 0.00 22.87
511-3986327 Laundry & Cleaning Services 160.06 0.00 160.06
511-3986328 Laundry & Cleaning Services 164.12 0.00 164.12
511-3987881 Laundry & Cleaning Services 265.09 0.00 265.09
511-3987882 Laundry & Cleaning Services 217.98 0.00 217.98
511-3987883 Laundry & Cleaning Services 25.13 0.00 25.13
511-3987884 Laundry & Cleaning Services 23.64 0.00 23.64
511-3987885 Laundry & Cleaning Services 14.06 0.00 14.06
511-3987886 Laundry & Cleaning Services 175.25 0.00 175.25
511-3987887 Laundry & Cleaning Services 4.72 0.00 4.72
511-3987888 Laundry & Cleaning Services 82.33 0.00 82.33
511-3987889 Laundry & Cleaning Services 102.55 0.00 102.55
511-3987890 Laundry & Cleaning Services 35.26 0.00 35.26
511-3987891 Laundry & Cleaning Services 25.20 0.00 25.20
511-3987892 Laundry & Cleaning Services 46.12 0.00 46.12
511-3987900 Laundry & Cleaning Services 10.66 0.00 10.66
511-3990518 Laundry & Cleaning Services 294.08 0.00 294.08
511-3990519 Laundry & Cleaning Services 45.18 0.00 45.18
511-3990520 Laundry & Cleaning Services 22.87 0.00 22.87
511-3990521 Laundry & Cleaning Services 118.46 0.00 118.46
511-3990522 Laundry & Cleaning Services 160.52 0.00 160.52
511-3990523 Clothing, Uniforms & Access 43.04 0.00 43.04
511-3992137 Laundry & Cleaning Services 250.59 0.00 250.59
511-3992138 Laundry & Cleaning Services 195.15 0.00 195.15
511-3992139 Laundry & Cleaning Services 45.93 0.00 45.93
511-3992140 Laundry & Cleaning Services 23.64 0.00 23.64
511-3992141 Laundry & Cleaning Services 14.06 0.00 14.06
511-3992142 Laundry & Cleaning Services 53.38 0.00 53.38
511-3992143 Laundry & Cleaning Services 4.72 0.00 4.72
511-3992144 Laundry & Cleaning Services 115.93 0.00 115.93
511-3992145 Laundry & Cleaning Services 14.15 0.00 14.15
511-3992146 Laundry & Cleaning Services 35.26 0.00 35.26
511-3992147 Laundry & Cleaning Services 25.20 0.00 25.20
511-3992148 Laundry & Cleaning Services 46.12 0.00 46.12
511-3992155 Laundry & Cleaning Services 10.66 0.00 10.66
511-3994745 Laundry & Cleaning Services 272.28 0.00 272.28
511-3994746 Laundry & Cleaning Services 24.38 0.00 24.38
511-3994747 Laundry & Cleaning Services 22.87 0.00 22.87
511-3994748 Laundry & Cleaning Services 137.26 0.00 137.26
511-3994749 Laundry & Cleaning Services 158.36 0.00 158.36
100112685 5/15/02 Arch Wireless Holdings Inc L6028905E Equipment Rental/Lease 1,518.27 0.00 1,518.27 $1,518.27
100112687 5/15/02 Aspen Publishers Inc 52953904 Library Acquisitions, Books 310.04 0.00 310.04 $310.04
100112688 5/15/02 Associated Infrastructure Mgmt Services 2002-138 Salaries - Contract Personnel 18,025.00 0.00 18,025.00 $18,025.00
100112689 5/15/02 BDJump APRIL 27 2002 Special Events 100.00 0.00 100.00 $100.00
100112690 5/15/02 Baker & Taylor Entertainment M10464090 Library Acquis, Audio/Visual 42.60 0.00 42.60 $163.16
M10464091 Library Acquis, Audio/Visual 45.21 0.00 45.21
M10464092 Library Acquis, Audio/Visual 75.35 0.00 75.35
100112691 5/15/02 Bert S Espinosa APR2002 Printing & Related Services 4,440.00 0.00 4,440.00 $4,440.00
100112692 5/15/02 Betterply Business Forms 18866 Printing & Related Services 3,214.00 0.00 3,214.00 $3,214.00
100112693 5/15/02 Bevans Electric Inc S22814-3478 Comm Equip Maintain & Repair - Labor 250.00 0.00 250.00 $337.14
S22814-3478 Comm Equip Maintain & Repair - Materials 87.14 0.00 87.14
100112694 5/15/02 Bobs Auto Supply Inc D264422 Parts, Vehicles & Motor Equip 37.05 0.00 37.05 $488.33
D264822 Parts, Vehicles & Motor Equip 1.65 0.00 1.65
D264901 Parts, Vehicles & Motor Equip 13.44 0.00 13.44
D264957 Parts, Vehicles & Motor Equip 8.87 0.00 8.87
D265059 Parts, Vehicles & Motor Equip 264.94 0.00 264.94
D265264 Parts, Vehicles & Motor Equip 162.38 0.00 162.38
100112695 5/15/02 Boss Manufacturing Co 283428RI 942.00 0.00 942.00 $1,082.58
283922RI 140.58 0.00 140.58
100112696 5/15/02 Brian Wilkes TE051002 Training Expenses 150.00 0.00 150.00 $150.00
100112697 5/15/02 Brodart Co 279831 General Supplies 803.12 0.00 803.12 $803.12
100112698 5/15/02 California EMS Academy 43 Training Expenses 2,550.00 0.00 2,550.00 $2,550.00
100112699 5/15/02 California Land Management Service Corp 240-02-04 Services Maintain Land Improv 1,550.00 0.00 1,550.00 $1,550.00
100112700 5/15/02 California Retail Survey 6595 Library Acquisitions, Books 179.20 0.00 179.20 $179.20
100112701 5/15/02 California Safety & Supply Co 520814 Supplies, Safety 2,107.41 0.00 2,107.41 $2,960.64
520966 Supplies, Safety 853.23 0.00 853.23
100112702 5/15/02 Camino Medical Group Inc 10522 Other Benefits - Staff Medical Services 932.00 0.00 932.00 $1,899.95
10582 Other Benefits - Staff Medical Services 582.00 0.00 582.00
10622 Other Benefits - Staff Medical Services 385.95 0.00 385.95
100112703 5/15/02 Center for Training & Careers 04/19/02-A JTPA Services/Training 1,225.28 0.00 1,225.28 $8,063.71
04/19/02-B JTPA Services/Training 1,411.21 0.00 1,411.21
04/19/02-C JTPA Services/Training 2,200.58 0.00 2,200.58
04/19/02-D JTPA Services/Training 3,226.64 0.00 3,226.64
100112704 5/15/02 Central Wholesale Nursery 164751 Materials - Land Improve 3,857.49 0.00 3,857.49 $4,352.73
168841 Materials - Land Improve 495.24 0.00 495.24
100112705 5/15/02 Chris Balmonte 042702 Special Events 250.00 0.00 250.00 $250.00
100112706 5/15/02 Christopher Searle TE051002 Training Expenses 244.17 0.00 244.17 $244.17
100112707 5/15/02 Claymaker 008081 General Supplies 1,661.53 0.00 1,661.53 $1,661.53
100112708 5/15/02 Coca Cola Bottling of California 10202023 Food Products 525.81 0.00 525.81 $525.81
100112709 5/15/02 Curiale Dellaverson Hirschfeld 23860 Legal Services 1,468.49 0.00 1,468.49 $1,468.49
100112710 5/15/02 David Sakurai TE051002 Training Expenses 340.53 0.00 340.53 $340.53
100112711 5/15/02 Denis Martinez 090970 042902 Special Events 250.00 0.00 250.00 $250.00
100112712 5/15/02 Design Products 170437 General Supplies 396.37 0.00 396.37 $396.37
100112713 5/15/02 Dialight Corp 301274-A Services Maintain Land Improv 3,339.30 0.00 3,339.30 $3,339.30
100112714 5/15/02 E-Z-Go Textron Inc 0920408 Equipment Rental/Lease 454.65 0.00 454.65 $462.62
0922424 Parts, Vehicles & Motor Equip -750.00 0.00 -750.00
0942594 Parts, Vehicles & Motor Equip -114.99 0.00 -114.99
0966186 Parts, Vehicles & Motor Equip 194.71 0.00 194.71
0972502 Parts, Vehicles & Motor Equip 345.61 0.00 345.61
0973844 Parts, Vehicles & Motor Equip 244.94 0.00 244.94
0982280 Parts, Vehicles & Motor Equip -339.31 0.00 -339.31
0993093 Parts, Vehicles & Motor Equip -6.30 0.00 -6.30
C622499 Parts, Vehicles & Motor Equip -35.27 0.00 -35.27
I271614 Parts, Vehicles & Motor Equip 227.87 0.00 227.87
I271615 Parts, Vehicles & Motor Equip 8.26 0.00 8.26
I273308 Parts, Vehicles & Motor Equip 232.45 0.00 232.45
100112715 5/15/02 E-Z-Go Textron Inc APR2002 Equipment Rental/Lease 3,478.12 0.00 3,478.12 $3,478.12
100112716 5/15/02 Elizabeth Schlesinger TE042602 Training Expenses 224.99 0.00 224.99 $224.99
100112717 5/15/02 Enterprise Rent A Car D278451-2302 Equipment Rental/Lease 811.86 0.00 811.86 $811.86
100112718 5/15/02 Eric Golembiewski TE051002 Training Expenses 150.00 0.00 150.00 $150.00
100112719 5/15/02 Erwin Friedrich TE051002 Training Expenses 346.37 0.00 346.37 $346.37
100112720 5/15/02 Federal Express Corp 4-154-50330 Mailing & Delivery Services 33.41 0.00 33.41 $259.20
4-189-42040 Mailing & Delivery Services 39.35 0.00 39.35
4-206-30990 Mailing & Delivery Services 53.73 0.00 53.73
4-216-15585 Mailing & Delivery Services 60.65 0.00 60.65
4-216-86341 Mailing & Delivery Services 46.38 0.00 46.38
4-220-14752 Mailing & Delivery Services 25.68 0.00 25.68
100112722 5/15/02 Foster Bros Security Systems Inc 110506 Parts, Vehicles & Motor Equip 6.80 0.00 6.80 $36.82
111339 Parts, Vehicles & Motor Equip 4.14 0.00 4.14
111498 Parts, Vehicles & Motor Equip 25.88 0.00 25.88
100112723 5/15/02 Gary Cortez TE051002 Training Expenses 190.88 0.00 190.88 $190.88
100112724 5/15/02 Gloria Jones CLAIM 0102138 Liability Claims Paid 265.00 0.00 265.00 $265.00
100112725 5/15/02 Golden Gate Mechanical Inc 20530 Misc Equip Maint & Repair - Labor 152.00 0.00 152.00 $152.00
100112726 5/15/02 Gooday Stamp Co 02-4675 Miscellaneous Services 134.19 0.00 134.19 $134.19
100112727 5/15/02 Gordon Markley 090968 042902 Special Events 150.00 0.00 150.00 $150.00
100112728 5/15/02 Graybar Electric Co Inc 1460550197 Supplies, Office 76.83 0.00 76.83 $356.47
1460551847 Supplies, Office 279.64 0.00 279.64
100112729 5/15/02 Grinnell Fire Protection Systems Co 048-84565 Facilities Maint & Repair - Labor 90.00