07/08/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 06/24/02 through 06/30/02
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:
 
100114858 6/26/02 A & B Produce 20089 Food Products 122.50 0.00 122.50 $406.65
20751 Food Products 123.45 0.00 123.45
21138 Food Products 160.70 0.00 160.70
100114859 6/26/02 A T & T EasyLink Services 03030850206 Utilities - Telephone 25.49 0.00 25.49 $25.49
100114860 6/26/02 Ace Fire Equipment & Service Co Inc 49390 Supplies, Fire Protection 57.50 0.00 57.50 $57.50
100114861 6/26/02 Advanced Graphix Inc 4607 Vehicles & Motorized Equip 580.00 0.00 580.00 $580.00
100114862 6/26/02 Airgas 102073768 563.07 0.00 563.07 $563.07
100114863 6/26/02 All American Copy II Inc 12108 Printing & Related Services 21.65 0.00 21.65 $1,827.91
13633 Printing & Related Services 59.54 0.00 59.54
14685 Printing & Related Services 1,235.40 0.00 1,235.40
14686 Printing & Related Services 149.39 0.00 149.39
14698 Printing & Related Services 252.60 0.00 252.60
14700 Printing & Related Services 109.33 0.00 109.33
100114864 6/26/02 American Business College San Jose 34584 JTPA Services/Training 3,000.00 0.00 3,000.00 $3,000.00
100114865 6/26/02 Armored Transport Systems West Inc 106-485702 Financial Services 2,963.00 0.00 2,963.00 $2,963.00
100114866 6/26/02 B & A Friction Materials Inc 261331B Parts, Vehicles & Motor Equip 97.81 1.97 95.84 $95.84
100114867 6/26/02 Batteries USA Inc 134469 Parts, Vehicles & Motor Equip 218.50 0.00 218.50 $218.50
100114868 6/26/02 Bobs Auto Supply Inc D268679 Parts, Vehicles & Motor Equip 20.26 0.00 20.26 $35.31
D268882 Parts, Vehicles & Motor Equip 15.05 0.00 15.05
100114869 6/26/02 Boss Manufacturing Co 290275RI 21.65 0.00 21.65 $21.65
100114870 6/26/02 Brent C Campbell 1021 Comm Equip Maintain & Repair - Labor 780.00 0.00 780.00 $780.00
100114871 6/26/02 CAPRCBM JULY02-JUNE02 Membership Fees 165.00 0.00 165.00 $165.00
100114872 6/26/02 CPO Ltd Inc 008644 Misc Equip Maint & Repair - Labor 465.57 0.00 465.57 $1,247.86
008645 Misc Equip Maint & Repair - Labor 782.29 0.00 782.29
100114873 6/26/02 California Department of Justice 389889 Miscellaneous Services 224.00 0.00 224.00 $926.00
389889 Personnel Testing Services 702.00 0.00 702.00
100114874 6/26/02 California History Center Foundation 3582 Library Acquisitions, Books 60.45 0.00 60.45 $60.45
100114875 6/26/02 California State Automobile Assn CLAIM01-02-106 Liability Claims Paid 4,233.71 0.00 4,233.71 $4,233.71
100114876 6/26/02 California Taxpayers Assn 12479 Books & Publications 400.00 0.00 400.00 $400.00
100114877 6/26/02 Callaway Golf Sales Co 99283922 Golf Merch for Resale 111.00 2.22 108.78 $1,073.64
99294008 Golf Merch for Resale 90.13 1.70 88.43
99329781 Golf Merch for Resale 124.27 2.40 121.87
99345747 Golf Merch for Resale 244.63 4.80 239.83
993929765 Golf Merch for Resale 280.63 5.52 275.11
993929773 Golf Merch for Resale 244.42 4.80 239.62
100114878 6/26/02 Centaur Pharmaceuticals ACN9871-6098 Service address 484 Oakmed Py ( Refund) 881.92 0.00 881.92 $881.92
100114879 6/26/02 Chelsea House Publishers 67785912 Library Acquisitions, Books 12.27 0.00 12.27 $12.27
100114880 6/26/02 Ching Liang 82525-51140 Refund credit utility acct# 82525-51140 111.72 0.00 111.72 $111.72
100114881 6/26/02 ChoicePoint Business & Govt Services Inc AB0000471157 Investigation Expense 50.00 0.00 50.00 $50.00
100114882 6/26/02 City of Cupertino OVLY000062 Construction Services 12,125.00 0.00 12,125.00 $12,125.00
100114883 6/26/02 CleanSource Inc 1166064-00 130.98 0.00 130.98 $130.98
100114884 6/26/02 Computer Training Consultants 42151 JTPA Services/Training 3,000.00 0.00 3,000.00 $3,000.00
100114885 6/26/02 Consolidated Engineering Laboratories 0090048 Salaries - Contract Personnel 3,572.00 0.00 3,572.00 $3,572.00
100114886 6/26/02 Construction Testing & Engineering Inc 205047 Professional Services 9,680.00 0.00 9,680.00 $9,950.00
20547CO Professional Services 270.00 0.00 270.00
100114887 6/26/02 Creegan & D Angelo 0072298 Consultants 5,600.00 0.00 5,600.00 $5,600.00
100114888 6/26/02 Cynthia Brown ACN80345-50062 Service Address: 108 Walnut Ave. (Refund) 129.89 0.00 129.89 $129.89
100114889 6/26/02 DA Lubricant Co Inc 93053156 General Supplies 4.11 0.00 4.11 $834.06
93058380 Fuel, Oil & Lubricants 829.95 0.00 829.95
100114890 6/26/02 DLT Solutions Inc 147063 Computer Software 3,934.51 0.00 3,934.51 $3,934.51
100114891 6/26/02 Desiree Elder MAY/JUNE 02 Rec Instructors/Officials 427.50 0.00 427.50 $427.50
100114892 6/26/02 Dun & Bradstreet Business Reference Serv 0082156-02 Library Acquisitions, Books 659.00 0.00 659.00 $659.00
100114893 6/26/02 Ebsco Subscription Services S-51218 Library Acquis, Periodicals 148.20 0.00 148.20 $148.20
100114894 6/26/02 Edward S Walsh Co 214524-00 Materials - Land Improve 844.24 0.00 844.24 $844.24
100114895 6/26/02 Elizabeth Siegel 091598 062502 JTPA Participant Reimbursement 311.79 0.00 311.79 $311.79
100114896 6/26/02 Federal Express Corp 4-194-53896 Miscellaneous Services 16.54 0.00 16.54 $134.97
4-260-87931 Mailing & Delivery Services 118.43 0.00 118.43
100114897 6/26/02 Ferguson Enterprises Inc 210267 409.15 0.00 409.15 $409.15
100114898 6/26/02 Full Spectrum Analytics Inc 11460 Miscellaneous Services 840.00 0.00 840.00 $840.00
100114899 6/26/02 Golden Gate Mechanical Inc 20635 Misc Equip Maint & Repair - Labor 1,136.00 0.00 1,136.00 $1,890.89
20635 Misc Equip Maint & Repair - Materials 250.39 0.00 250.39
20683 Misc Equip Maint & Repair - Labor 497.00 0.00 497.00
20683 Misc Equip Maint & Repair - Materials 7.50 0.00 7.50
100114900 6/26/02 Graham Contractors Inc SLURRY2002#02 Construction Services 125,288.13 0.00 125,288.13 $125,288.13
100114901 6/26/02 H V Carter Co Inc 227282-A Parts, Vehicles & Motor Equip -421.20 0.00 -421.20 $15,137.00
239230 Parts, Vehicles & Motor Equip 244.07 0.00 244.07
242767 Vehicles & Motorized Equip 15,314.13 0.00 15,314.13
100114902 6/26/02 Haworth Inc 12058363 Furniture 35,935.45 0.00 35,935.45 $35,935.45
100114903 6/26/02 Hexagon Transportation Consultants Inc 1651 Consultants 9,364.61 0.00 9,364.61 $9,364.61
100114904 6/26/02 Hopley Co Inc 21248 Furniture 5,114.64 0.00 5,114.64 $5,114.64
100114905 6/26/02 Ingram Library Services Inc 79610908 Library Acquisitions, Books 36.31 0.67 35.64 $12,552.28
79610909 Library Acquisitions, Books 8.42 0.16 8.26
79667525 Library Acquisitions, Books 204.94 3.79 201.15
79690286 Library Acquisitions, Books 55.46 1.02 54.44
79690287 Library Acquisitions, Books 31.11 0.57 30.54
79690288 Library Acquisitions, Books 32.41 0.60 31.81
79690289 Library Acquisitions, Books 7,671.50 141.74 7,529.76
79702584 Library Acquisitions, Books 16.86 0.31 16.55
79702586 Library Acquisitions, Books 15.27 0.28 14.99
79714413 Library Acquisitions, Books 4,543.87 83.95 4,459.92
79734166 Library Acquisitions, Books 32.41 0.60 31.81
79734167 Library Acquisitions, Books 16.21 0.30 15.91
79734234 Library Acquisitions, Books 123.79 2.29 121.50
100114907 6/26/02 Institute for Advanced Development 05-084 Training Expenses 5,052.26 0.00 5,052.26 $5,052.26
100114908 6/26/02 Institute for Business & Technology 1-ATANASSOVA JTPA Services/Training 2,412.50 0.00 2,412.50 $2,412.50
100114909 6/26/02 Interactive Data Corp 6077052 Miscellaneous Services 78.50 0.00 78.50 $78.50
100114910 6/26/02 JC Paper 4077303 General Supplies 248.06 4.58 243.48 $243.48
100114911 6/26/02 JH Recognition Co 58069 Other Benefits - Service Awards 4,027.88 0.00 4,027.88 $4,027.88
100114912 6/26/02 Jack Bridges 0102172 Liability Claims Paid 575.00 0.00 575.00 $575.00
100114913 6/26/02 Kaye-Smith Business Graphics 427685 Printing & Related Services 1,777.73 0.00 1,777.73 $1,777.73
100114914 6/26/02 Kennedy Jenks Consultants 9300170608 HazMat Disposal 2,164.70 0.00 2,164.70 $2,164.70
100114915 6/26/02 Khanh Duong 271-02 JTPA Participant Reimbursement 48.66 0.00 48.66 $48.66
100114916 6/26/02 Koff & Assoc Inc APR02 Consultants 7,060.00 0.00 7,060.00 $7,810.00
MAY02 Consultants 750.00 0.00 750.00
100114917 6/26/02 Language Line Services 0501066-200205 Utilities - Telephone 933.10 4.67 928.43 $928.43
100114918 6/26/02 Laser Impressions Inc 091578 062402 Professional Services 4,344.62 0.00 4,344.62 $4,344.62
100114919 6/26/02 Law Enforcement Psychological Serv Inc 042200 Personnel Testing Services 7,015.00 0.00 7,015.00 $9,115.00
042241 Personnel Testing Services 2,100.00 0.00 2,100.00
100114920 6/26/02 Le Pain Dor Bakery 162755 Food Products 20.55 0.00 20.55 $52.60
162894 Food Products 32.05 0.00 32.05
100114921 6/26/02 Liebert Cassidy Whitmore 00003-017 CJO Legal Services 98.16 0.00 98.16 $11,519.16
00004-010 CJO Legal Services 4,896.00 0.00 4,896.00
00005-007-CJO Legal Services 3,081.45 0.00 3,081.45
00006-007 CJO Legal Services 3,443.55 0.00 3,443.55
100114922 6/26/02 Lozano Sunnyvale Car Wash MAY02 Auto Maint & Repair - Labor 1,007.75 0.00 1,007.75 $1,007.75
100114923 6/26/02 MBA of California 40880A General Supplies 40.19 0.00 40.19 $40.19
100114924 6/26/02 Management Learning Laboratories 060102 Consultants 2,450.00 0.00 2,450.00 $2,450.00
100114925 6/26/02 Marylou Veloz 091558 062002 Miscellaneous Services 236.02 0.00 236.02 $236.02
100114926 6/26/02 Maxfli Golf Co 5053429 Golf Merch for Resale 89.63 2.62 87.01 $87.01
100114927 6/26/02 Maximus Inc 1007771-002 Consultants 9,098.34 0.00 9,098.34 $9,098.34
100114928 6/26/02 McNutt & Co 3897 Comm Services - Media Related 1,470.00 0.00 1,470.00 $1,470.00
100114929 6/26/02 Melody Painting Co I-02060411 Misc Equip Maint & Repair - Labor 350.00 0.00 350.00 $350.00
100114930 6/26/02 Melrose Ford 10390 Vehicles & Motorized Equip 24,349.05 0.00 24,349.05 $47,612.90
10390 Vehicles & Motorized Equip 23,263.85 0.00 23,263.85
100114931 6/26/02 Michael Ferry Trucking 923 Fuel, Oil & Lubricants 215.00 0.00 215.00 $215.00
100114932 6/26/02 Michael N. Golden AN113741-1765 Servic