08/12/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 08/05/02 through 08/11/02
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:
 
100117009 8/7/02 Acme & Sons Sanitation Inc 847818 Equipment Rental/Lease 126.65 0.00 126.65 $126.65
100117010 8/7/02 Airgas 102127281 General Supplies 119.29 0.00 119.29 $1,787.32
102128175 852.67 0.00 852.67
102135323 General Supplies 128.19 0.00 128.19
102137609 -18.19 0.00 -18.19
102140825 705.36 0.00 705.36
100117011 8/7/02 Akbar Vakili 37-03 JTPA Participant Reimbursement 67.00 0.00 67.00 $67.00
100117012 8/7/02 Alexander Paul Kim 080202 Training Expenses 356.41 0.00 356.41 $356.41
100117013 8/7/02 All American Copy II Inc 12938 Printing & Related Services 64.95 0.00 64.95 $194.85
12944 Printing & Related Services 129.90 0.00 129.90
100117014 8/7/02 Allen Williams SV110265 Fines - Parking 32.00 0.00 32.00 $32.00
100117015 8/7/02 Alpha Graphics 46213963 Printing & Related Services 68.12 0.00 68.12 $152.83
46213987 Printing & Related Services 62.84 0.00 62.84
46214020 Printing & Related Services 21.87 0.00 21.87
100117016 8/7/02 American Red Cross B125930 Supplies, First Aid 165.00 0.00 165.00 $165.00
100117017 8/7/02 Andrade Trucking Inc 27091 Materials - Land Improve 3,737.40 0.00 3,737.40 $6,389.46
27092 Materials - Land Improve 2,652.06 0.00 2,652.06
100117018 8/7/02 Andrew Traw CN: 02-03-06 Liability Claims Paid 100.00 0.00 100.00 $100.00
100117019 8/7/02 Annabel Yurutucu TE073102 Conferences and Meetings 374.10 0.00 374.10 $374.10
100117020 8/7/02 Area Truck Driving School 7446 JTPA Services/Training 4,954.00 0.00 4,954.00 $4,954.00
100117021 8/7/02 Ashley Jana SV111725 Fines - Parking 32.00 0.00 32.00 $32.00
100117022 8/7/02 Baker & Taylor 2009480573 Library Acquisitions, Books 227.27 0.00 227.27 $296.26
3005824752 Library Acquisitions, Books 68.99 0.00 68.99
100117023 8/7/02 Baker & Taylor Entertainment M11054010 Library Acquis, Audio/Visual 28.40 0.00 28.40 $164.03
M11054011 Library Acquis, Audio/Visual 60.28 0.00 60.28
M11054012 Library Acquis, Audio/Visual 75.35 0.00 75.35
100117024 8/7/02 Boise Cascade Office Products 572999 Supplies, Office 86.74 0.00 86.74 $2,231.56
573025 Supplies, Office 327.06 0.00 327.06
592317 Supplies, Office 5.84 0.00 5.84
598288 Supplies, Office 46.47 0.00 46.47
602028 Supplies, Office -111.20 0.00 -111.20
603989 Supplies, Office 111.20 0.00 111.20
608494 822.70 0.00 822.70
611340 Supplies, Office 53.30 0.00 53.30
612869 Supplies, Office 33.82 0.00 33.82
634860 Supplies, Office 149.60 0.00 149.60
636107 390.36 0.00 390.36
657468 Supplies, Office 18.45 0.00 18.45
659079 242.48 0.00 242.48
677620 Supplies, Office 31.99 0.00 31.99
678819 Supplies, Office 22.75 0.00 22.75
100117027 8/7/02 Burton Gabriel 100633-36742 Refund credit balance on terminated utility acct 96.21 0.00 96.21 $96.21
100117028 8/7/02 Business Insurance JULY2003 Books & Publications 99.00 0.00 99.00 $99.00
100117029 8/7/02 Byron K Pipkin TE042602 Training Expenses 70.00 0.00 70.00 $70.00
100117030 8/7/02 California Assn for Property & Evidence 2002-2003 Membership Fees 35.00 0.00 35.00 $35.00
100117031 8/7/02 California Child Care Coordinators Assn 10/09-11/02 Conferences and Meetings 125.00 0.00 125.00 $125.00
100117032 8/7/02 California Department of Justice 393480 Miscellaneous Services 4,032.00 0.00 4,032.00 $4,262.00
393480 Personnel Testing Services 230.00 0.00 230.00
100117033 8/7/02 Callaway Golf Sales Co 99617532 Golf Merch for Resale 79.12 1.50 77.62 $4,577.94
99660955 Golf Merch for Resale 304.42 6.00 298.42
99680710 Golf Merch for Resale 4,207.94 83.66 4,124.28
99716561 Golf Merch for Resale 79.12 1.50 77.62
100117034 8/7/02 Caltest Analytical Laboratory 69878 Water Lab Services 331.20 0.00 331.20 $1,114.54
70507 Water Lab Services 740.60 0.00 740.60
70556 Water Lab Services 42.74 0.00 42.74
100117035 8/7/02 Carollo Engineers 0066709 Consultants 2,160.24 0.00 2,160.24 $2,160.24
100117036 8/7/02 Christopher Searle TE080202 Training Expenses 219.75 0.00 219.75 $219.75
100117037 8/7/02 City of Cupertino SIGL000036 Services Maintain Land Improv 243.59 0.00 243.59 $243.59
100117038 8/7/02 City of Santa Clara Municipal Utilities JUN02 Utilities - Gas & Electric 352.51 0.00 352.51 $352.51
100117039 8/7/02 Claims Management Inc 0001329-IN Consultants 16,667.00 0.00 16,667.00 $16,667.00
100117040 8/7/02 CleanSource Inc 1170571-01 935.28 0.00 935.28 $818.90
1176356-00 -116.38 0.00 -116.38
100117041 8/7/02 Computer Training Consultants 42178 JTPA Services/Training 3,000.00 0.00 3,000.00 $5,997.50
42199 JTPA Services/Training 2,997.50 0.00 2,997.50
100117042 8/7/02 Consolidated Engineering Laboratories 0090860 Salaries - Contract Personnel 3,760.00 0.00 3,760.00 $3,760.00
100117043 8/7/02 Creegan & D Angelo 0072465 Consultants 584.00 0.00 584.00 $584.00
100117044 8/7/02 D Marshall Clifford TE042602 Training Expenses 70.00 0.00 70.00 $70.00
100117045 8/7/02 Dapper Tire Co 125291 1,075.48 21.51 1,053.97 $1,053.97
100117046 8/7/02 Dat Huynh SV105001 Fines - Parking 32.00 0.00 32.00 $32.00
100117047 8/7/02 David L Miller TE042602 Training Expenses 70.00 0.00 70.00 $70.00
100117048 8/7/02 David Sakurai TE080202 Training Expenses 306.48 0.00 306.48 $306.48
100117049 8/7/02 Devcon Construction 26195-73604 Refund credit balance on terminated utility acct 309.26 0.00 309.26 $309.26
100117050 8/7/02 Don Discher TE042602 Training Expenses 70.00 0.00 70.00 $70.00
100117051 8/7/02 Donald Payton TE073102 Recruitment Travel Expenses 436.90 0.00 436.90 $436.90
100117052 8/7/02 Douglas A Moretto TE042602 Training Expenses 70.00 0.00 70.00 $70.00
100117053 8/7/02 Douglas Sims TE042602 Training Expenses 70.00 0.00 70.00 $70.00
100117054 8/7/02 E-Z-Go Textron Inc 072202 Equipment Rental/Lease 3,478.12 0.00 3,478.12 $3,478.12
100117055 8/7/02 Eagle Business Products 206079 Printing & Related Services 678.05 0.00 678.05 $678.05
100117056 8/7/02 Economic Driving School #2430 JULY2002 Rec Instructors/Officials 2,420.00 0.00 2,420.00 $2,420.00
100117057 8/7/02 Edith Chan 41107-25816 Refund credit balance on terminated utility acct 99.56 0.00 99.56 $99.56
100117058 8/7/02 Edward S Walsh Co 215999-00 Materials - Land Improve 675.45 0.00 675.45 $2,027.91
216130-00 Materials - Land Improve 1,024.05 0.00 1,024.05
216261-00 Materials - Land Improve 328.41 0.00 328.41
100117059 8/7/02 Elaine Mansfield SV108071 Fines - Parking 32.00 0.00 32.00 $32.00
100117060 8/7/02 Emmett Larkin TE042602 Training Expenses 70.00 0.00 70.00 $70.00
100117061 8/7/02 Equifax Information Services LLC 5603033 Financial Services 45.00 0.00 45.00 $45.00
100117062 8/7/02 Equifax Information Services LLC 5603027 Financial Services 195.00 0.00 195.00 $195.00
100117064 8/7/02 Erwin Friedrich TE080202 Training Expenses 346.37 0.00 346.37 $346.37
100117065 8/7/02 Escobars Security Plus Alarm Systems Inc AUG02 Miscellaneous Services 40.00 0.00 40.00 $40.00
100117066 8/7/02 Federal Express Corp 4-287-94842 Mailing & Delivery Services 64.15 0.00 64.15 $358.75
4-303-15173 Mailing & Delivery Services 15.02 0.00 15.02
4-309-12187 Mailing & Delivery Services 55.93 0.00 55.93
4-312-95423 Mailing & Delivery Services 36.67 0.00 36.67
4-313-33119 Mailing & Delivery Services 29.90 0.00 29.90
4-316-89535 Mailing & Delivery Services 75.24 0.00 75.24
4-320-62047 Mailing & Delivery Services 81.84 0.00 81.84
100117067 8/7/02 Francisco Barragan 8000003351 Facilities Rent - Recreation Cntr 500.00 0.00 500.00 $500.00
100117068 8/7/02 Fun Service 10229 General Supplies 6,935.42 0.00 6,935.42 $6,935.42
100117069 8/7/02 Gary Cortez TE080202 Training Expenses 171.79 0.00 171.79 $171.79
100117070 8/7/02 Glenn D Fortin TE042602 Training Expenses 70.00 0.00 70.00 $70.00
100117071 8/7/02 Gordon H Chong & Partners Inc MULTIMODAL#12 Professional Services 17,471.50 0.00 17,471.50 $17,471.50
100117072 8/7/02 Graybar Electric Co Inc 1460586625 Supplies, Office 199.67 0.00 199.67 $300.77
1460589226 Supplies, Office 31.72 0.00 31.72
1460590331 Supplies, Office 69.38 0.00 69.38
100117073 8/7/02 Grolier Publishing Co Inc 10717924 Library Acquisitions, Books 1,699.28 0.00 1,699.28 $1,661.93
33214783 Library Acquisitions, Books -37.35 0.00 -37.35
100117074 8/7/02 Grossmann Design Group 06.02.700 Consultants 5,445.00 0.00 5,445.00 $5,445.00
100117075 8/7/02 Hi Tech Emergency Vehicle Service Inc 30304 Auto Maint & Repair - Labor 11,082.96 0.00 11,082.96 $13,413.32
30304 Auto Maint & Repair - Materials 2,330.36 0.00 2,330.36
100117076 8/7/02 Hyun J Choi TE080202 Training Expenses 341.30 0.00 341.30 $341.30
100117077 8/7/02 Ingenuus Corporation 98981-71838 Refund credit balance on terminated utility acct 59.08 0.00 59.08 $59.08
100117078 8/7/02 Ingram Library Services Inc 80100140 Library Acquisitions, Books 64.82 1.20 63.62 $1,863.36
80131998 Library Acquisitions, Books 167.82 3.10 164.72
80142463 Library Acquisitions, Books 22.37 0.41 21.96
80142464 Library Acquisitions, Books 33.72 0.62 33.10
80152771 Library Acquisitions, Books 63.66 1.18 62.48
80153398 Library Acquisitions, Books 99.29 1.83 97.46
80158709 Library Acquisitions, Books 1,365.72 25.23 1,340.49
80171480 Library Acquisitions, Books 64.82 1.20 63.62
80171481 Library Acquisitions, Books 16.21 0.30 15.91
100117079 8/7/02 Instant Storage Service 90438 Equipment Rental/Lease 81.57 0.00 81.57 $81.57