06/24/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 06/17/02 through 06/23/02
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:
 
100114499 6/19/02 A1 Septic Tank Service Inc 10618 Services Maintain Land Improv 750.00 0.00 750.00 $1,500.00
10624 Services Maintain Land Improv 750.00 0.00 750.00
100114500 6/19/02 ABB Water Meters Inc 2677 Materials - Land Improve 2,286.00 0.00 2,286.00 $2,286.00
100114501 6/19/02 All American Copy II Inc 12102 Printing & Related Services 93.10 0.00 93.10 $93.10
100114502 6/19/02 All Star Telecom 99-285 Refund - Maintenance Deposit 5,000.00 0.00 5,000.00 $5,000.00
100114503 6/19/02 American Protective Coatings Corp 746977 Services Maintain Land Improv 9,000.00 0.00 9,000.00 $9,000.00
746977 Materials - Land Improve 0.00 0.00 0.00
746977 Budgeted Project Costs - Budgeted Project Cost 0.00 0.00 0.00
100114504 6/19/02 Aramark Uniform Services Inc 511-3995869 Laundry & Cleaning Services 48.63 0.00 48.63 $2,212.67
511-3996276 Materials - Land Improve 7.64 0.00 7.64
511-3996277 Laundry & Cleaning Services 79.86 0.00 79.86
511-3996290 Laundry & Cleaning Services 53.89 0.00 53.89
511-3996291 Laundry & Cleaning Services 28.77 0.00 28.77
511-3996292 Laundry & Cleaning Services 21.55 0.00 21.55
511-3996293 Laundry & Cleaning Services 28.83 0.00 28.83
511-3996294 Laundry & Cleaning Services 19.22 0.00 19.22
511-3996295 Laundry & Cleaning Services 140.20 0.00 140.20
511-3996560 Laundry & Cleaning Services 92.38 0.00 92.38
511-3998340 Laundry & Cleaning Services 30.24 0.00 30.24
511-4000057 Laundry & Cleaning Services 48.63 0.00 48.63
511-4000467 Materials - Land Improve 7.64 0.00 7.64
511-4000468 Laundry & Cleaning Services 78.92 0.00 78.92
511-4000481 Laundry & Cleaning Services 53.89 0.00 53.89
511-4000482 Laundry & Cleaning Services 28.77 0.00 28.77
511-4000483 Laundry & Cleaning Services 21.55 0.00 21.55
511-4000484 Laundry & Cleaning Services 28.83 0.00 28.83
511-4000485 Laundry & Cleaning Services 19.22 0.00 19.22
511-4000486 Laundry & Cleaning Services 140.20 0.00 140.20
511-4000749 Laundry & Cleaning Services 92.38 0.00 92.38
511-4002539 Laundry & Cleaning Services 40.89 0.00 40.89
511-4004222 Laundry & Cleaning Services 48.63 0.00 48.63
511-4004631 Materials - Land Improve 7.64 0.00 7.64
511-4004632 Laundry & Cleaning Services 78.92 0.00 78.92
511-4004645 Laundry & Cleaning Services 53.89 0.00 53.89
511-4004646 Laundry & Cleaning Services 28.77 0.00 28.77
511-4004647 Laundry & Cleaning Services 21.55 0.00 21.55
511-4004648 Laundry & Cleaning Services 28.83 0.00 28.83
511-4004649 Laundry & Cleaning Services 19.22 0.00 19.22
511-4004650 Laundry & Cleaning Services 140.20 0.00 140.20
511-4004909 Laundry & Cleaning Services 92.38 0.00 92.38
511-4006763 Laundry & Cleaning Services 30.24 0.00 30.24
511-4008455 Laundry & Cleaning Services 48.63 0.00 48.63
511-4008862 Materials - Land Improve 7.64 0.00 7.64
511-4008863 Laundry & Cleaning Services 78.92 0.00 78.92
511-4008876 Laundry & Cleaning Services 53.89 0.00 53.89
511-4008877 Laundry & Cleaning Services 28.77 0.00 28.77
511-4008878 Laundry & Cleaning Services 21.55 0.00 21.55
511-4008879 Laundry & Cleaning Services 28.83 0.00 28.83
511-4008880 Laundry & Cleaning Services 19.22 0.00 19.22
511-4008881 Laundry & Cleaning Services 140.20 0.00 140.20
511-4009143 Laundry & Cleaning Services 92.38 0.00 92.38
511-4010920 Laundry & Cleaning Services 30.24 0.00 30.24
100114508 6/19/02 Avaya Inc 2713825201 Comm Equip Maintain & Repair - Labor 6,456.48 0.00 6,456.48 $6,456.48
100114509 6/19/02 B & A Friction Materials Inc 250582B Parts, Vehicles & Motor Equip -59.54 0.00 -59.54 $59.01
258859B 47.67 0.00 47.67
259994B Parts, Vehicles & Motor Equip 16.37 0.00 16.37
260528B Parts, Vehicles & Motor Equip 13.51 0.27 13.24
260558B Parts, Vehicles & Motor Equip 42.11 0.84 41.27
100114510 6/19/02 Baker & Taylor Inc 3005644441 Library Acquisitions, Books 222.04 0.00 222.04 $222.04
100114511 6/19/02 Bay Area Air Quality Management District 0FQ69 Taxes & Licenses - Misc 102.00 0.00 102.00 $408.00
OFR47 Taxes & Licenses - Misc 102.00 0.00 102.00
OFR48 Taxes & Licenses - Misc 204.00 0.00 204.00
100114512 6/19/02 Berghausen Consulting Inc MAY 01 2002 Consultants 5,554.44 0.00 5,554.44 $11,885.72
NOV 2001 Consultants 6,331.28 0.00 6,331.28
100114513 6/19/02 Bond Logistix LLC 41612-4420 Financial Services 2,500.00 0.00 2,500.00 $2,500.00
100114514 6/19/02 Borregas Court Associates DP-92-2 Refund - Maintenance Deposit 1,600.00 0.00 1,600.00 $1,600.00
100114515 6/19/02 C Cruz Sub-Surface Locators Inc 2334 Services Maintain Land Improv 170.00 0.00 170.00 $170.00
100114516 6/19/02 CCS Planning & Engineering Inc 205026 Consultants 4,526.50 0.00 4,526.50 $4,526.50
100114517 6/19/02 California Building Officials J.SCHLESINGER Membership Fees 35.00 0.00 35.00 $35.00
100114518 6/19/02 California Department of Transportation 160299 Services Maintain Land Improv 4,175.42 0.00 4,175.42 $4,175.42
100114519 6/19/02 California Janitorial Supply Co 143042 305.01 0.00 305.01 $305.01
100114520 6/19/02 California Rural Water Assn R.MALLAMACE Training Expenses 100.00 0.00 100.00 $100.00
100114521 6/19/02 Caltest Analytical Laboratory 67595 Water Lab Services 2,334.96 0.00 2,334.96 $12,389.96
67886 Water Lab Services 10,055.00 0.00 10,055.00
100114522 6/19/02 Career Guidance Foundation 097987 Library Acquis, Periodicals 1,398.00 0.00 1,398.00 $1,398.00
100114523 6/19/02 Carollo Engineers 0065872 Consultants 2,821.00 0.00 2,821.00 $2,821.00
100114524 6/19/02 Center for Training & Careers 05062002 JTPA Services/Training 9,018.93 0.00 9,018.93 $18,501.47
052002 JTPA Services/Training 9,482.54 0.00 9,482.54
100114525 6/19/02 Century Graphics 8850 Clothing, Uniforms & Access 1,910.32 0.00 1,910.32 $4,295.47
8851 Clothing, Uniforms & Access 285.78 0.00 285.78
8888 Miscellaneous Services 2,099.37 0.00 2,099.37
100114526 6/19/02 Claggett Wolfe Assoc 02052101 Consultants 11,927.05 0.00 11,927.05 $11,927.05
100114527 6/19/02 Clark Security Products SA51557001 165.10 0.00 165.10 $165.10
100114528 6/19/02 D W Nicholson Corp PGFI#R PR-95-02(G) 18,205.90 0.00 18,205.90 $18,205.90
100114529 6/19/02 Dave's Roofing 67773-42214 Refund credit balance on terminated utility acct 105.86 0.00 105.86 $105.86
100114530 6/19/02 Eisenberg Olivieri & Assoc Inc TECHNICAL#45 Consultants 34,419.31 0.00 34,419.31 $36,942.04
WASTEH20#110 Consultants 2,522.73 0.00 2,522.73
100114531 6/19/02 Equifax Credit Information Services 5379067 Financial Services 45.00 0.00 45.00 $45.00
100114532 6/19/02 Euphrat Museum of Art APR-JUN2002 Outside Group Funding 4,099.34 0.00 4,099.34 $4,099.34
100114533 6/19/02 FHDA Community College District 0402-02-846 Training Expenses 6,400.00 0.00 6,400.00 $6,400.00
100114534 6/19/02 Federal Express Corp 4-207-77800 Mailing & Delivery Services 41.64 0.00 41.64 $433.02
4-221-59316 Mailing & Delivery Services 92.95 0.00 92.95
4-238-56616 Mailing & Delivery Services 13.62 0.00 13.62
4-242-41496 Mailing & Delivery Services 19.97 0.00 19.97
4-254-51738 Mailing & Delivery Services 36.82 0.00 36.82
4-260-53194 Mailing & Delivery Services 180.48 0.00 180.48
4-268-31633 Mailing & Delivery Services 47.54 0.00 47.54
100114536 6/19/02 Film Library 108216 Training Expenses 61.63 0.00 61.63 $61.63
100114537 6/19/02 Financial Knowledge Network LLC 24463 Training Expenses 1,650.00 0.00 1,650.00 $1,650.00
100114538 6/19/02 Goldfarb & Lipman 66596 Legal Services 180.00 0.00 180.00 $1,121.60
66597 Legal Services 851.60 0.00 851.60
66642 Legal Services 90.00 0.00 90.00
100114539 6/19/02 Government Finance Officers Assn 0020989S Books & Publications 55.00 0.00 55.00 $55.00
100114540 6/19/02 Graybar Electric Co Inc 1460568848 Supplies, Office 79.69 0.00 79.69 $298.31
1460570464 Supplies, Office 88.62 0.00 88.62
1460571551 Supplies, Office 130.00 0.00 130.00
100114541 6/19/02 Harcourt Inc 47447563 Library Acquisitions, Books 1,410.31 0.00 1,410.31 $1,410.31
100114542 6/19/02 IMR Roofing Corp WPCPBAYLAND#01 Construction Services 91,534.50 0.00 91,534.50 $91,534.50
100114543 6/19/02 ISIS Computer Systems 32185 Consultants 118.75 0.00 118.75 $118.75
100114544 6/19/02 International Training Resources LLC REG-ANDERSON Training Expenses 625.00 0.00 625.00 $625.00
100114545 6/19/02 International Tree Experts D10537 Services Maintain Land Improv 997.20 49.86 947.34 $947.34
100114546 6/19/02 J N Abbott Distributor Inc 153623 Fuel, Oil & Lubricants 4,236.69 0.00 4,236.69 $4,236.69
100114547 6/19/02 JH Recognition Co 53170 Other Benefits - Service Awards 7,447.83 0.00 7,447.83 $7,447.83
100114548 6/19/02 Javelco Equipment Service Inc E5493 29.99 0.00 29.99 $29.99
100114549 6/19/02 Jessica Shannon TE092701 Training Expenses 40.43 0.00 40.43 $111.27
TE102901 Training Expenses 70.84 0.00 70.84
100114550 6/19/02 Jobs & Careers Newspaper 1612-5291-21 Comm Services - Media Related 700.00 0.00 700.00 $700.00
100114551 6/19/02 Julie Choun TE050302 Conferences and Meetings 134.93 0.00 134.93 $134.93
100114552 6/19/02 Kay Whitney COSTCO General Supplies 244.61 0.00 244.61 $244.61
100114553 6/19/02 Keith Kumada TE050302 Recruitment Travel Expenses 37.17 0.00 37.17 $37.17
100114554 6/19/02 Kenneth Jung 258-02 JTPA Participant Reimbursement 36.98 0.00 36.98 $36.98
100114555 6/19/02 Lawson Products Inc 9353826 238.78 2.21 236.57 $236.57
100114556 6/19/02 Lisbeth Hamm 260-02 JTPA Participant Reimbursement 83.55 0.00 83.55 $83.55
100114557 6/19/02 Lockheed Martin Corporation DP-98-9 Refund Maintenance Deposit 8,000.00 0.00 8,000.00 $8,000.00
100114558 6/19/02 Maintenance Superintendents Assn 06/30/2002 Membership Fees 240.00 0.00 240.00 $300.00
06/30/2003 Membership Fees 60.00 0.00 60.00
100114559 6/19/02 Marshall Cavendish Corp R591914 Library Acquisitions, Books 1,044.27 0.00 1,044.27 $1,158.30
R592319 Library Acquisitions, Books