07/08/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 07/01/02 through 07/07/02
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:
 
100115295 7/3/02 A T & T Broadband 061802 Miscellaneous Services 226.34 0.00 226.34 $272.29
279-02 Consultants 45.95 0.00 45.95
100115296 7/3/02 A T & T Wireless Services 061302 Utilities - Telephone 5,164.01 0.00 5,164.01 $10,842.12
061702 Utilities - Telephone 5,678.11 0.00 5,678.11
100115299 7/3/02 Advanced Personnel Systems Inc 9868 Hardware Maintenance 13.57 0.00 13.57 $13.57
100115300 7/3/02 Air Liquide America Corp 10243495 Supplies, First Aid 229.47 0.00 229.47 $989.00
10476894 Supplies, First Aid 229.47 0.00 229.47
10500067 Equipment Rental/Lease 444.72 0.00 444.72
10500067 Supplies, First Aid 85.34 0.00 85.34
100115301 7/3/02 Airgas 102069759 General Supplies 119.29 0.00 119.29 $119.29
100115302 7/3/02 Albert S Ayers Jr 062502-01 Rec Instructors/Officials 1,062.00 0.00 1,062.00 $1,062.00
100115303 7/3/02 All American Copy II Inc 14706 Printing & Related Services 409.64 0.00 409.64 $1,262.18
14708 Printing & Related Services 21.65 0.00 21.65
14719 Printing & Related Services 26.89 0.00 26.89
14723 Printing & Related Services 107.17 0.00 107.17
14724 Printing & Related Services 132.01 0.00 132.01
14727 Printing & Related Services 136.14 0.00 136.14
14728 Printing & Related Services 32.48 0.00 32.48
15048 Printing & Related Services 71.45 0.00 71.45
15050 Printing & Related Services 324.75 0.00 324.75
100115304 7/3/02 Alliance For Community Care 00026105 Business License Tax 40.00 0.00 40.00 $40.00
100115305 7/3/02 Alpha Graphics 46213708 Printing & Related Services 389.36 0.00 389.36 $1,588.83
46213719 Printing & Related Services 154.26 0.00 154.26
46213722 Printing & Related Services 982.37 0.00 982.37
46213765 Printing & Related Services 62.84 0.00 62.84
100115306 7/3/02 Amphion Environmental Inc 21001-06629 Consultants 3,395.00 0.00 3,395.00 $5,247.63
21004-06628 Consultants 1,852.63 0.00 1,852.63
100115307 7/3/02 Andrade Trucking Inc 26878 Materials - Land Improve 2,353.98 0.00 2,353.98 $13,237.31
26886 Materials - Land Improve 4,988.59 0.00 4,988.59
26887 Materials - Land Improve 5,894.74 0.00 5,894.74
100115308 7/3/02 Ann Origel TE061402 Training Expenses 1.27 0.00 1.27 $1.27
100115309 7/3/02 Anna De Battista TE062402 Training Expenses 85.00 0.00 85.00 $85.00
100115310 7/3/02 Anthony Mori & Co WOLFE#01 Consultants 12,495.00 0.00 12,495.00 $12,495.00
100115311 7/3/02 Associated Services Co 2-48785 General Supplies 104.68 0.00 104.68 $405.40
2-50834 General Supplies 103.25 0.00 103.25
2-50836 General Supplies 47.37 0.00 47.37
2-50927 General Supplies 88.80 0.00 88.80
2-52712 General Supplies 61.30 0.00 61.30
100115313 7/3/02 Baker & Taylor Inc 2009306048 Library Acquisitions, Books 43.25 0.00 43.25 $444.90
3005690964 Library Acquisitions, Books 401.65 0.00 401.65
100115314 7/3/02 Bank of America 060302 Investigation Expense 1,641.00 0.00 1,641.00 $1,641.00
100115315 7/3/02 Bayshore 76 173286 Fuel, Oil & Lubricants 23.81 0.00 23.81 $23.81
100115316 7/3/02 Bee & Wasp Removal 22-678 Services Maintain Land Improv 82.00 0.00 82.00 $82.00
100115317 7/3/02 Berryman & Henigar 11377 Consultants 3,570.00 0.00 3,570.00 $3,570.00
100115318 7/3/02 Bobs Auto Supply Inc D268331 Parts, Vehicles & Motor Equip 25.76 0.00 25.76 $497.45
D268529 Parts, Vehicles & Motor Equip 67.42 0.00 67.42
D268906 Parts, Vehicles & Motor Equip 30.76 0.00 30.76
D269009 Parts, Vehicles & Motor Equip 30.76 0.00 30.76
D269021 Parts, Vehicles & Motor Equip 4.24 0.00 4.24
D269131 Parts, Vehicles & Motor Equip 107.71 0.00 107.71
D269133 Parts, Vehicles & Motor Equip 165.89 0.00 165.89
D269175 Parts, Vehicles & Motor Equip 5.20 0.00 5.20
D269235 Parts, Vehicles & Motor Equip 17.28 0.00 17.28
D269369 Parts, Vehicles & Motor Equip 42.43 0.00 42.43
100115319 7/3/02 Boise Cascade Office Products 101817 Supplies, Office 3.13 0.00 3.13 $748.56
107314 Supplies, Office 2.25 0.00 2.25
180862 Supplies, Office 43.63 0.00 43.63
187660 Supplies, Office -5.36 0.00 -5.36
187702 Supplies, Office 5.75 0.00 5.75
192300 Supplies, Office 31.95 0.00 31.95
210662 Supplies, Office 27.24 0.00 27.24
232316 Supplies, Office 238.24 0.00 238.24
232405 Supplies, Office 13.28 0.00 13.28
234072 Supplies, Office 1.42 0.00 1.42
236933 Supplies, Office 79.86 0.00 79.86
277180 102.50 0.00 102.50
289494 Supplies, Office 79.48 0.00 79.48
291652 Supplies, Office 72.40 0.00 72.40
963574 Supplies, Office 52.79 0.00 52.79
100115321 7/3/02 California Janitorial Supply Co 143168 1,997.21 0.00 1,997.21 $1,997.21
100115322 7/3/02 California Land Management Service Corp 240-02-05 Services Maintain Land Improv 1,400.00 0.00 1,400.00 $3,640.00
240-02-06 Services Maintain Land Improv 2,240.00 0.00 2,240.00
100115323 7/3/02 California Theatre Center Inc 00020938 Business License Tax 170.00 0.00 170.00 $170.00
100115324 7/3/02 Camille Spitaleri 06/08-30/02 Advance Disability Payment 2,370.94 0.00 2,370.94 $2,370.94
100115325 7/3/02 Carter Industries 50411 Parts, Vehicles & Motor Equip 541.75 0.00 541.75 $541.75
100115326 7/3/02 Center for Training & Careers IRCTC-2004 JTPA Services/Training 2,778.50 0.00 2,778.50 $2,778.50
100115327 7/3/02 Century Graphics 8949 Miscellaneous Services 955.19 0.00 955.19 $955.19
100115328 7/3/02 Claims Management Inc 0001235-IN Consultants 16,667.00 0.00 16,667.00 $16,667.00
100115329 7/3/02 Claims Management Inc 0001267-IN Consultants 16,667.00 0.00 16,667.00 $16,667.00
100115330 7/3/02 Clark Security Products SA52198901 649.42 0.00 649.42 $649.42
100115331 7/3/02 Claymaker 008111 General Supplies 422.10 0.00 422.10 $1,986.74
008114 General Supplies 1,564.64 0.00 1,564.64
100115332 7/3/02 CleanSource Inc 1167533-00 66.42 0.00 66.42 $66.42
100115333 7/3/02 Coca Cola Bottling of California 13015051 Food Products 151.50 0.00 151.50 $151.50
100115334 7/3/02 Colormasters Custom Painting 5038 Facilities Maint & Repair - Labor 4,980.00 0.00 4,980.00 $5,550.00
5040 Services Maintain Land Improv 570.00 0.00 570.00
100115335 7/3/02 Computer Training Consultants 42152 JTPA Services/Training 3,000.00 0.00 3,000.00 $14,795.00
42167 JTPA Services/Training 2,897.50 0.00 2,897.50
42168 JTPA Services/Training 2,897.50 0.00 2,897.50
42173 JTPA Services/Training 3,000.00 0.00 3,000.00
42175 JTPA Services/Training 3,000.00 0.00 3,000.00
100115336 7/3/02 Daniel Robins MAY/JUNE2002 Rec Instructors/Officials 678.50 0.00 678.50 $678.50
100115337 7/3/02 Design Services 020602 Consultants 581.00 0.00 581.00 $581.00
100115338 7/3/02 Dooley Enterprises Inc 32910 Ammunition 1,677.88 0.00 1,677.88 $5,033.63
32967 Ammunition 3,355.75 0.00 3,355.75
100115339 7/3/02 Dubrovnik Assoc Inc JULY2002 Real Property Rental/Lease 1,470.00 0.00 1,470.00 $1,470.00
100115340 7/3/02 Dun & Bradstreet 5188001-01 Financial Services 32.95 0.00 32.95 $32.95
100115341 7/3/02 Economic Driving School #2430 06/17-20/02 Rec Instructors/Officials 2,420.00 0.00 2,420.00 $2,420.00
100115342 7/3/02 Edgar Castro 063002 Misc Equip Maint & Repair - Labor 800.00 0.00 800.00 $800.00
100115343 7/3/02 Elizabeth Wachter TE061702 Conferences and Meetings 135.00 0.00 135.00 $135.00
100115344 7/3/02 Encarnacion Hernandez TE060602 Conferences and Meetings 171.00 0.00 171.00 $171.00
100115345 7/3/02 Erwin Friedrich TE062102 Training Expenses 346.37 0.00 346.37 $346.37
100115346 7/3/02 Eugene J Waddell TE062002 Conferences and Meetings 25.00 0.00 25.00 $25.00
100115347 7/3/02 Federal Express Corp 4-243-49679 Mailing & Delivery Services 19.18 0.00 19.18 $80.23
4-255-24924 Mailing & Delivery Services 45.85 0.00 45.85
4-268-66059 Mailing & Delivery Services 15.20 0.00 15.20
100115348 7/3/02 Film Library 108329 Training Expenses 61.50 0.00 61.50 $61.50
100115349 7/3/02 Foster Bros Security Systems Inc 113091 Services Maintain Land Improv 131.00 0.00 131.00 $131.00
100115350 7/3/02 Fran Ziff 063002 Food Products 33.35 0.00 33.35 $33.35
100115351 7/3/02 GBH Telcom Inc 02-0017 Hardware Maintenance 265.00 0.00 265.00 $265.00
100115352 7/3/02 Gail M Bentley TE052302 Conferences and Meetings 144.87 0.00 144.87 $144.87
100115353 7/3/02 Galedrige Const 00013301 Business License Tax 178.55 0.00 178.55 $178.55
100115354 7/3/02 Gardenland Power Equipment 390461 Services Maintain Land Improv 95.68 0.00 95.68 $95.68
100115355 7/3/02 Government Finance Officers Assn 0042003-2003 Membership Fees 580.00 0.00 580.00 $580.00
100115356 7/3/02 Greenslip Inc 51926 Auto Maint & Repair - Labor 31.75 0.00 31.75 $63.50
52014 Auto Maint & Repair - Labor 31.75 0.00 31.75
100115357 7/3/02 Greenwood Publishing Group Inc 2007650 Library Acquisitions, Books 41.45 0.00 41.45 $41.45
100115358 7/3/02 Grinnell Fire Protection Systems Co 048-47734 Facilities Maint & Repair - Labor 1,600.00 0.00 1,600.00 $4,000.00
048-47736 Facilities Maint & Repair - Labor 2,400.00 0.00 2,400.00
100115359 7/3/02 High Technology Crime Investigation Assn 2002 Membership Fees 40.00 0.00 40.00 $40.00
100115360 7/3/02 Hinderliter de Llamas & Assoc 7416 Sales And Use Tax 1,788.72 0.00 1,788.72 $4,038.72
7416 Consultants 2,250.00 0.00 2,250.00
100115361 7/3/02 Holly Nelson MAY/JUNE2002 Rec Instructors/Officials 882.00 0.00 882.00 $882.00
100115362 7/3/02 Homestead High School ASB 78-2002 Library Acquisitions, Books 585.00 0.00