07/15/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 07/08/02 through 07/14/02
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:
 
100115604 7/10/02 3M Library Systems UM24996 Computer Hardware 65,231.19 0.00 65,231.19 $65,231.19
100115605 7/10/02 4 Paws Only CK4596 Business License Tax 5.00 0.00 5.00 $5.00
100115606 7/10/02 AEPC Group LLC 1064 Consultants 840.00 0.00 840.00 $840.00
100115607 7/10/02 Acme & Sons Sanitation Inc 841020 Equipment Rental/Lease 72.38 0.00 72.38 $199.03
841023 Equipment Rental/Lease 126.65 0.00 126.65
100115608 7/10/02 Airgas 102079570 General Supplies 247.62 0.00 247.62 $1,849.80
102092329 277.12 0.00 277.12
10209233 984.25 0.00 984.25
102092335 340.81 0.00 340.81
100115609 7/10/02 Alan Kusaba JUN02 Services Maintain Land Improv 120.00 0.00 120.00 $240.00
MAY02 Services Maintain Land Improv 120.00 0.00 120.00
100115610 7/10/02 Alpha Graphics 46213770 Printing & Related Services 128.93 0.00 128.93 $300.07
46213800 Printing & Related Services 171.14 0.00 171.14
100115611 7/10/02 American Business College San Jose 34563 JTPA Services/Training 3,000.00 0.00 3,000.00 $39,000.00
35543 JTPA Services/Training 2,500.00 0.00 2,500.00
35557 JTPA Services/Training 2,500.00 0.00 2,500.00
35571 JTPA Services/Training 2,500.00 0.00 2,500.00
35578 JTPA Services/Training 2,500.00 0.00 2,500.00
35585 JTPA Services/Training 3,000.00 0.00 3,000.00
35599 JTPA Services/Training 2,500.00 0.00 2,500.00
35620 JTPA Services/Training 3,000.00 0.00 3,000.00
35641 JTPA Services/Training 3,000.00 0.00 3,000.00
35648 JTPA Services/Training 3,000.00 0.00 3,000.00
35655 JTPA Services/Training 3,000.00 0.00 3,000.00
35669 JTPA Services/Training 2,500.00 0.00 2,500.00
35676 JTPA Services/Training 3,000.00 0.00 3,000.00
35683 JTPA Services/Training 3,000.00 0.00 3,000.00
100115613 7/10/02 American Red Cross B125587 General Supplies 205.00 0.00 205.00 $205.00
100115614 7/10/02 Andrade Trucking Inc 26926 Materials - Land Improve 4,508.40 0.00 4,508.40 $4,508.40
100115615 7/10/02 Aramark Uniform Services Inc 511-4012577 Laundry & Cleaning Services 48.63 0.00 48.63 $5,997.20
511-4012992 Materials - Land Improve 7.64 0.00 7.64
511-4012993 Laundry & Cleaning Services 78.92 0.00 78.92
511-4013006 Laundry & Cleaning Services 53.89 0.00 53.89
511-4013007 Laundry & Cleaning Services 28.77 0.00 28.77
511-4013008 Laundry & Cleaning Services 21.55 0.00 21.55
511-4013009 Laundry & Cleaning Services 28.83 0.00 28.83
511-4013010 Laundry & Cleaning Services 19.22 0.00 19.22
511-4013011 Laundry & Cleaning Services 140.20 0.00 140.20
511-4013270 Laundry & Cleaning Services 92.38 0.00 92.38
511-4015023 Laundry & Cleaning Services 30.24 0.00 30.24
511-4015560 Laundry & Cleaning Services 287.33 0.00 287.33
511-4015561 Laundry & Cleaning Services 23.58 0.00 23.58
511-4015562 Laundry & Cleaning Services 22.87 0.00 22.87
511-4015563 Laundry & Cleaning Services 156.06 0.00 156.06
511-4015564 Laundry & Cleaning Services 163.46 0.00 163.46
511-4016715 Laundry & Cleaning Services 48.63 0.00 48.63
511-4017127 Materials - Land Improve 7.64 0.00 7.64
511-4017128 Laundry & Cleaning Services 78.92 0.00 78.92
511-4017141 Laundry & Cleaning Services 53.89 0.00 53.89
511-4017142 Laundry & Cleaning Services 28.77 0.00 28.77
511-4017143 Laundry & Cleaning Services 21.55 0.00 21.55
511-4017144 Laundry & Cleaning Services 28.83 0.00 28.83
511-4017145 Laundry & Cleaning Services 19.22 0.00 19.22
511-4017146 Laundry & Cleaning Services 140.20 0.00 140.20
511-4017410 Laundry & Cleaning Services 92.38 0.00 92.38
511-4019240 Laundry & Cleaning Services 40.89 0.00 40.89
511-4019780 Laundry & Cleaning Services 280.28 0.00 280.28
511-4019781 Laundry & Cleaning Services 23.58 0.00 23.58
511-4019782 Laundry & Cleaning Services 22.87 0.00 22.87
511-4019783 Laundry & Cleaning Services 160.06 0.00 160.06
511-4019784 Laundry & Cleaning Services 159.08 0.00 159.08
511-4020915 Laundry & Cleaning Services 48.63 0.00 48.63
511-4021324 Materials - Land Improve 7.64 0.00 7.64
511-4021325 Laundry & Cleaning Services 78.92 0.00 78.92
511-4021338 Laundry & Cleaning Services 53.89 0.00 53.89
511-4021339 Laundry & Cleaning Services 28.77 0.00 28.77
511-4021340 Laundry & Cleaning Services 21.55 0.00 21.55
511-4021341 Laundry & Cleaning Services 28.83 0.00 28.83
511-4021342 Laundry & Cleaning Services 19.22 0.00 19.22
511-4021343 Laundry & Cleaning Services 132.35 0.00 132.35
511-4021603 Laundry & Cleaning Services 92.38 0.00 92.38
511-4023366 Laundry & Cleaning Services 30.24 0.00 30.24
511-4023907 Laundry & Cleaning Services 278.28 0.00 278.28
511-4023908 Laundry & Cleaning Services 23.58 0.00 23.58
511-4023909 Laundry & Cleaning Services 22.87 0.00 22.87
511-4023910 Laundry & Cleaning Services 160.06 0.00 160.06
511-4023911 Laundry & Cleaning Services 158.36 0.00 158.36
511-4025052 Laundry & Cleaning Services 48.63 0.00 48.63
511-4025464 Materials - Land Improve 7.64 0.00 7.64
511-4025465 Laundry & Cleaning Services 78.92 0.00 78.92
511-4025478 Laundry & Cleaning Services 53.89 0.00 53.89
511-4025479 Laundry & Cleaning Services 28.77 0.00 28.77
511-4025480 Laundry & Cleaning Services 21.55 0.00 21.55
511-4025481 Laundry & Cleaning Services 28.83 0.00 28.83
511-4025482 Laundry & Cleaning Services 19.22 0.00 19.22
511-4025483 Laundry & Cleaning Services 132.35 0.00 132.35
511-4025742 Laundry & Cleaning Services 93.45 0.00 93.45
511-4027584 Laundry & Cleaning Services 30.24 0.00 30.24
511-4028125 Laundry & Cleaning Services 279.16 0.00 279.16
511-4028126 Laundry & Cleaning Services 23.58 0.00 23.58
511-4028127 Laundry & Cleaning Services 22.75 0.00 22.75
511-4028128 Laundry & Cleaning Services 139.90 0.00 139.90
511-4028129 Laundry & Cleaning Services 161.96 0.00 161.96
511-4029241 Laundry & Cleaning Services 48.63 0.00 48.63
511-4029659 Materials - Land Improve 7.64 0.00 7.64
511-4029660 Laundry & Cleaning Services 78.92 0.00 78.92
511-4029673 Laundry & Cleaning Services 54.86 0.00 54.86
511-4029674 Laundry & Cleaning Services 28.77 0.00 28.77
511-4029675 Laundry & Cleaning Services 21.55 0.00 21.55
511-4029676 Laundry & Cleaning Services 28.83 0.00 28.83
511-4029677 Laundry & Cleaning Services 19.22 0.00 19.22
511-4029678 Laundry & Cleaning Services 132.35 0.00 132.35
511-4029933 Laundry & Cleaning Services 92.38 0.00 92.38
511-4031691 Laundry & Cleaning Services 40.89 0.00 40.89
511-4032240 Laundry & Cleaning Services 298.46 0.00 298.46
511-4032241 Laundry & Cleaning Services 41.48 0.00 41.48
511-4032242 Laundry & Cleaning Services 22.75 0.00 22.75
511-4032243 Laundry & Cleaning Services 150.30 0.00 150.30
511-4032244 Laundry & Cleaning Services 163.40 0.00 163.40
100115623 7/10/02 Associated Infrastructure Mgmt Services 2002-155 Salaries - Contract Personnel 15,890.00 0.00 15,890.00 $15,890.00
100115624 7/10/02 B & A Friction Materials Inc 262607B 47.67 0.95 46.72 $46.72
100115625 7/10/02 BKF Engineers BORREGAS#07 Professional Services 14,302.70 0.00 14,302.70 $22,429.67
BORREGAS#08 Professional Services 8,126.97 0.00 8,126.97
100115626 7/10/02 Bank of America 06/30/02 Investigation Expense 460.00 0.00 460.00 $460.00
100115627 7/10/02 Batteries USA Inc 134506 Parts, Vehicles & Motor Equip 298.61 0.00 298.61 $298.61
100115628 7/10/02 Bay Span Inc 24096 Salaries - Contract Personnel 1,462.00 0.00 1,462.00 $1,462.00
100115629 7/10/02 Bayshore 76 173992 Fuel, Oil & Lubricants 31.84 0.00 31.84 $31.84
100115630 7/10/02 Betty J Strain MAY/JUNE2002 Rec Instructors/Officials 2,246.40 0.00 2,246.40 $2,246.40
100115631 7/10/02 Bevans Electric Inc S22817-3589 Misc Equip Maint & Repair - Labor 1,062.50 0.00 1,062.50 $1,548.43
S22817-3589 Misc Equip Maint & Repair - Materials 485.93 0.00 485.93
100115632 7/10/02 Bevis & Assoc 0033 Consultants 27,500.00 0.00 27,500.00 $27,500.00
100115633 7/10/02 Bond Logistix LLC 41612-4463 Financial Services 2,500.00 0.00 2,500.00 $2,500.00
100115634 7/10/02 Brownells Inc 02408619.00 Misc Equip Maint & Repair - Materials 671.89 0.00 671.89 $687.49
02426406.00 Misc Equip Maint & Repair - Materials 15.60 0.00 15.60
100115635 7/10/02 Calif Criminal Justice Warrant Serv Assn 2002/2003 Membership Fees 50.00 0.00 50.00 $50.00
100115636 7/10/02 California Carpet Caring Co 610 Facilities Maint & Repair - Labor 8,794.73 0.00 8,794.73 $8,794.73
100115637 7/10/02 California Janitorial Supply Co 143042-1 440.58 0.00 440.58 $440.58
100115638 7/10/02 Caltest Analytical Laboratory 68169 Water Lab Services 1,848.72 0.00 1,848.72 $2,807.92
69799 Water Lab Services 607.20 0.00 607.20
69877 Water Lab Services 352.00 0.00 352.00
100115639 7/10/02 Center for Employment Training 51112147 JTPA Services/Training 2,992.50 0.00 2,992.50 $8,779.00
51112149 JTPA Services/Training 2,786.50 0.00 2,786.50
51112418 JTPA Services/Training 3,000.00 0.00 3,000.00
100115640 7/10/02 Century Graphics 9119 643.01 0.00 643.01 $643.01
100115641 7/10/02 Christy Gunvalsen TE120601 Conferences and Meetings 245.17 0.00 245.17 $245.17
100115642 7/10/02 Computer Training Academy Inc 03817 JTPA Services/Training 3,000.00 0.00 3,000.00 $3,000.00
100115643 7/10/02 Computer Training Consultants 42163 JTPA Services/Training 2,997.50 0.00 2,997.50 $35,982.50
42164 JTPA Services/Training 2,997.50 0.00 2,997.50
42165 JTPA Services/Training 3,000.00 0.00 3,000.00
42169 JTPA Services/Training 2,997.50 0.00 2,997.50
42170 JTPA Services/Training 2,997.50 0.00 2,997.50
42172 JTPA Services/Training 3,000.00 0.00 3,000.00
42177 JTPA Services/Training 3,000.00 0.00 3,000.00
42179 JTPA Services/Training 2,997.50 0.00 2,997.50
42180 JTPA Services/Training 2,997.50 0.00