05/31/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 05/25/02 through 05/31/02
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:
 
100113364 5/29/02 A & B Produce 16127 Food Products 164.50 0.00 164.50 $261.20
16329 Food Products 96.70 0.00 96.70
100113365 5/29/02 A G Ferrari Foods 116555-73584 Refund credit balance on terminated utility acct 684.57 0.00 684.57 $684.57
100113366 5/29/02 A T & T Broadband 245-02 Comm Services - Media Related 45.95 0.00 45.95 $45.95
100113367 5/29/02 A1 Septic Tank Service Inc 1389 Services Maintain Land Improv 750.00 0.00 750.00 $1,500.00
1711 Services Maintain Land Improv 750.00 0.00 750.00
100113368 5/29/02 Acme & Sons Sanitation Inc 815196-A Equipment Rental/Lease 72.38 0.00 72.38 $325.71
815198-A Equipment Rental/Lease 63.33 0.00 63.33
815199-A Equipment Rental/Lease 63.33 0.00 63.33
815200-A Equipment Rental/Lease 63.33 0.00 63.33
815201-A Equipment Rental/Lease 63.34 0.00 63.34
100113369 5/29/02 Ahmed Elhassan 244-02 JTPA Participant Reimbursement 88.77 0.00 88.77 $88.77
100113370 5/29/02 Amarnath Mutt 100033-21750 Refund credit balance on utility acct 390.45 0.00 390.45 $390.45
100113371 5/29/02 Asyst Technologies 575-408 Refund credit balance on terminated utility acct 194.83 0.00 194.83 $202.33
575-410 Refund credit balance on terminated utility acct 7.50 0.00 7.50
100113372 5/29/02 Avoca Trucking & Excavating Inc WOLF/EVELYN#04 Construction Services 17,245.80 0.00 17,245.80 $17,245.80
100113373 5/29/02 Ballesteros L Cuenco 8131-4934 Refund credit balance on terminated utility acct 107.67 0.00 107.67 $107.67
100113374 5/29/02 Bevans Electric Inc S22815-3534 Misc Equip Maint & Repair - Labor 250.00 0.00 250.00 $367.12
S22815-3534 Misc Equip Maint & Repair - Materials 117.12 0.00 117.12
100113375 5/29/02 Bobs Auto Supply Inc C16234 Parts, Vehicles & Motor Equip -51.08 0.00 -51.08 $233.09
C16244 Parts, Vehicles & Motor Equip -81.19 0.00 -81.19
C16297 Parts, Vehicles & Motor Equip -7.97 0.00 -7.97
D226211 Parts, Vehicles & Motor Equip 18.42 0.00 18.42
D264144 Parts, Vehicles & Motor Equip 15.75 0.00 15.75
D264236 Parts, Vehicles & Motor Equip 38.26 0.00 38.26
D266260 Parts, Vehicles & Motor Equip 83.33 0.00 83.33
D266261 Parts, Vehicles & Motor Equip 7.97 0.00 7.97
D266295 Parts, Vehicles & Motor Equip 16.43 0.00 16.43
D266338 Parts, Vehicles & Motor Equip 58.27 0.00 58.27
D266344 Parts, Vehicles & Motor Equip 7.95 0.00 7.95
D266350 Parts, Vehicles & Motor Equip 17.75 0.00 17.75
D266434 Parts, Vehicles & Motor Equip 18.26 0.00 18.26
D266521 Parts, Vehicles & Motor Equip 30.00 0.00 30.00
D266623 Parts, Vehicles & Motor Equip 9.30 0.00 9.30
D266764 Parts, Vehicles & Motor Equip 51.64 0.00 51.64
100113377 5/29/02 CES Landtec 0011202-IN Misc Equip Maint & Repair - Materials 1,872.34 0.00 1,872.34 $1,872.34
100113378 5/29/02 Caitlin Summers TE050202 Training Expenses 219.39 0.00 219.39 $219.39
100113379 5/29/02 Century Graphics 8780 Miscellaneous Services 1,480.54 0.00 1,480.54 $1,480.54
100113380 5/29/02 Coca Cola Bottling of California 14367050 Food Products 560.07 0.00 560.07 $560.07
100113381 5/29/02 Crime Alert Alarm Co 212449 Misc Equip Maint & Repair - Labor 60.00 0.00 60.00 $60.00
100113382 5/29/02 CyberSource Corp 5032234 Software Licensing & Support 250.00 0.00 250.00 $250.00
100113383 5/29/02 Cycle Center of Fremont 02-23 Comm Equip Maintain & Repair - Labor 2,692.00 0.00 2,692.00 $5,701.27
02-23 Comm Equip Maintain & Repair - Materials 3,009.27 0.00 3,009.27
100113384 5/29/02 De Anza College 2831 Special Events 1,350.00 0.00 1,350.00 $1,350.00
100113385 5/29/02 Degenkolb Engineers 49528 Consultants 2,929.53 0.00 2,929.53 $2,929.53
100113386 5/29/02 Detail Plus 68934 Auto Maint & Repair - Labor 100.00 0.00 100.00 $2,245.00
68941 Auto Maint & Repair - Labor 100.00 0.00 100.00
68942 Auto Maint & Repair - Labor 100.00 0.00 100.00
68955 Auto Maint & Repair - Labor 100.00 0.00 100.00
68957 Auto Maint & Repair - Labor 100.00 0.00 100.00
69033 Auto Maint & Repair - Labor 100.00 0.00 100.00
69035 Auto Maint & Repair - Labor 175.00 0.00 175.00
69041 Auto Maint & Repair - Labor 100.00 0.00 100.00
69119 Auto Maint & Repair - Labor 100.00 0.00 100.00
69120 Auto Maint & Repair - Labor 100.00 0.00 100.00
69145 Auto Maint & Repair - Labor 120.00 0.00 120.00
69146 Auto Maint & Repair - Labor 130.00 0.00 130.00
69162 Auto Maint & Repair - Labor 120.00 0.00 120.00
69163 Auto Maint & Repair - Labor 100.00 0.00 100.00
69176 Auto Maint & Repair - Labor 100.00 0.00 100.00
69181 Auto Maint & Repair - Labor 100.00 0.00 100.00
69260 Auto Maint & Repair - Labor 100.00 0.00 100.00
69275 Auto Maint & Repair - Labor 100.00 0.00 100.00
69279 Auto Maint & Repair - Labor 100.00 0.00 100.00
69303 Auto Maint & Repair - Labor 100.00 0.00 100.00
69308 Auto Maint & Repair - Labor 100.00 0.00 100.00
100113388 5/29/02 Echelon Corporation 106127-6012&10 Refund credit balance on terminated utility acct 684.39 0.00 684.39 $684.39
100113389 5/29/02 Eight Ball Inc 050202 Consultants 3,000.00 0.00 3,000.00 $3,000.00
100113390 5/29/02 Elizabeth Siegel 091251 052802 JTPA Participant Reimbursement 38.45 0.00 38.45 $38.45
100113391 5/29/02 Euphrat Museum of Art MAR15-MAY04 Professional Services 2,375.35 0.00 2,375.35 $2,375.35
100113392 5/29/02 FROST Inc 185 Other Benefits - Staff Medical Services 15,771.89 0.00 15,771.89 $16,324.20
199 Other Benefits - Staff Medical Services 2,723.51 0.00 2,723.51
200 Other Benefits - Staff Medical Services 900.00 0.00 900.00
211-A Other Benefits - Staff Medical Services -3,071.20 0.00 -3,071.20
100113393 5/29/02 Federal Express Corp 4-212-78006 Mailing & Delivery Services 102.13 0.00 102.13 $131.11
4-221-21918 Mailing & Delivery Services 12.54 0.00 12.54
4-230-44127 Mailing & Delivery Services 16.44 0.00 16.44
100113394 5/29/02 Fluid Industrial Systems Inc LIBRARY#03 Construction Services 6,227.30 0.00 6,227.30 $6,227.30
100113395 5/29/02 Fran Ziff DANCES Food Products 33.61 0.00 33.61 $33.61
100113396 5/29/02 Francisco & Assoc Inc 217 Professional Services 4,173.40 0.00 4,173.40 $4,173.40
100113397 5/29/02 Graham Contractors Inc SLURRY2002#01 Construction Services 58,103.32 0.00 58,103.32 $58,103.32
100113398 5/29/02 Graybar Electric Co Inc 1460560691 Supplies, Office 155.31 0.00 155.31 $249.52
1460563386 Supplies, Office 56.05 0.00 56.05
1460563387 Supplies, Office 38.16 0.00 38.16
100113399 5/29/02 Greenslip Inc 51019 Auto Maint & Repair - Labor 31.75 0.00 31.75 $63.50
51034 Auto Maint & Repair - Labor 31.75 0.00 31.75
100113400 5/29/02 Grolier Publishing Co Inc 10676362 Library Acquisitions, Books 765.33 0.00 765.33 $802.68
10698944 Library Acquisitions, Books 37.35 0.00 37.35
100113401 5/29/02 HTE Inc 823389 Software Licensing & Support 33,081.21 0.00 33,081.21 $33,081.21
100113402 5/29/02 Hexagon Transportation Consultants Inc 1686 Professional Services 3,346.75 0.00 3,346.75 $3,346.75
100113403 5/29/02 Hi Tech Emergency Vehicle Service Inc 29692 Parts, Vehicles & Motor Equip 45.50 0.00 45.50 $383.70
29745 Parts, Vehicles & Motor Equip 117.41 0.00 117.41
29764 Parts, Vehicles & Motor Equip 169.16 0.00 169.16
29881 Parts, Vehicles & Motor Equip 51.63 0.00 51.63
100113404 5/29/02 Hilton Farnkopf & Hobson LLC 9705118 Consultants 7,457.62 0.00 7,457.62 $7,457.62
100113405 5/29/02 ICTV ICTV Refund - Patent Deposit 288.00 0.00 288.00 $288.00
100113406 5/29/02 ISIS Computer Systems 32125 Consultants 321.25 0.00 321.25 $392.50
32158 Consultants 71.25 0.00 71.25
100113407 5/29/02 Implicit Inc APR/MAY02 Rec Instructors/Officials 161.70 0.00 161.70 $161.70
100113408 5/29/02 Ingram Library Services Inc 06967652 Library Acquisitions, Books 310.21 5.73 304.48 $15,200.10
79221080 Library Acquisitions, Books 34.96 0.00 34.96
79221081 Library Acquisitions, Books 34.96 0.00 34.96
79262252 Library Acquisitions, Books 32.41 0.60 31.81
79279583 Library Acquisitions, Books 60.19 1.11 59.08
79279584 Library Acquisitions, Books 34.86 0.64 34.22
79299252 Library Acquisitions, Books 35.34 0.65 34.69
79299253 Library Acquisitions, Books 16.21 0.30 15.91
79299254 Library Acquisitions, Books 27.01 0.50 26.51
79299255 Library Acquisitions, Books 127.74 2.36 125.38
79299256 Library Acquisitions, Books 63.58 1.17 62.41
79299257 Library Acquisitions, Books 3,269.32 60.40 3,208.92
79299258 Library Acquisitions, Books 2,541.63 46.96 2,494.67
79313376 Library Acquisitions, Books 278.13 5.14 272.99
79313936 Library Acquisitions, Books 1,814.09 33.52 1,780.57
79317337 Library Acquisitions, Books 29.17 0.54 28.63
79333851 Library Acquisitions, Books 43.22 0.80 42.42
79349941 Library Acquisitions, Books 118.83 2.20 116.63
79362428 Library Acquisitions, Books 110.25 2.04 108.21
79384588 Library Acquisitions, Books 16.21 0.30 15.91
79384589 Library Acquisitions, Books 19.25 0.36 18.89
79384590 Library Acquisitions, Books 5.19 0.10 5.09
79384591 Library Acquisitions, Books 9.74 0.18 9.56
79384592 Library Acquisitions, Books 37.03 0.68 36.35
79384593 Library Acquisitions, Books 22.67 0.42 22.25
79384594 Library Acquisitions, Books 22.72 0.42 22.30
79384595 Library Acquisitions, Books 16.21 0.30 15.91
79384596 Library Acquisitions, Books 2,499.02 46.17 2,452.85
79393445 Library Acquisitions, Books 87.59 1.62 85.97
79393446 Library Acquisitions, Books 37.59 0.69 36.90
79393447 Library Acquisitions, Books 11.67 0.22 11.45
79414073 Library Acquisitions, Books 9.71 0.18 9.53
79414074 Library Acquisitions, Books 16.21 0.30 15.91
79425305 Library Acquisitions, Books 129.44 2.39 127.05
79429326 Library Acquisitions, Books 3,552.19 65.63 3,486.56
79429327 Library Acquisitions, Books 10.36 0.19 10.17
100113411 5/29/02 J P Tanner Jr 052102 Miscellaneous Services 900.00 0.00 900.00 $900.00
100113412 5/29/02 Judith C Bares 2002-SC02 Professional Services 5,450.60 0.00 5,450.60 $5,450.60
100113413 5/29/02 Koefran Services 030401 Miscellaneous Services 268.70 0.00