08/26/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 08/19/02 through 08/25/02
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:
 
100117683 8/21/02 Airgas 102149896 General Supplies 183.30 0.00 183.30 $708.46
102176072 525.16 0.00 525.16
100117684 8/21/02 All American Copy II Inc 14565 Printing & Related Services 71.45 0.00 71.45 $618.77
14569 Printing & Related Services 184.03 0.00 184.03
14592 Printing & Related Services 363.29 0.00 363.29
100117685 8/21/02 Alpha Graphics 46214193 Printing & Related Services 33.17 0.00 33.17 $33.17
100117686 8/21/02 American Business College San Jose 36355 JTPA Services/Training 3,000.00 0.00 3,000.00 $15,000.00
36369 JTPA Services/Training 3,000.00 0.00 3,000.00
36425 JTPA Services/Training 3,000.00 0.00 3,000.00
36439 JTPA Services/Training 3,000.00 0.00 3,000.00
36460 JTPA Services/Training 3,000.00 0.00 3,000.00
100117687 8/21/02 Andrade Trucking Inc 27182 Materials - Land Improve 3,471.58 0.00 3,471.58 $3,471.58
100117688 8/21/02 Andrea Thorin MCI 07/05-1102 Telecommunication Services 36.72 0.00 36.72 $36.72
100117689 8/21/02 Aramark Uniform Services Inc 511-4033366 Laundry & Cleaning Services 48.63 0.00 48.63 $3,232.11
511-4033787 Materials - Land Improve 7.64 0.00 7.64
511-4033788 Laundry & Cleaning Services 78.92 0.00 78.92
511-4033800 Laundry & Cleaning Services 44.11 0.00 44.11
511-4033801 Laundry & Cleaning Services 53.89 0.00 53.89
511-4033802 Laundry & Cleaning Services 28.77 0.00 28.77
511-4033803 Laundry & Cleaning Services 21.55 0.00 21.55
511-4033804 Laundry & Cleaning Services 28.83 0.00 28.83
511-4033805 Laundry & Cleaning Services 19.22 0.00 19.22
511-4033806 Laundry & Cleaning Services 132.35 0.00 132.35
511-4033808 Laundry & Cleaning Services 10.66 0.00 10.66
511-4034064 Laundry & Cleaning Services 92.38 0.00 92.38
511-4035843 Laundry & Cleaning Services 30.24 0.00 30.24
511-4037500 Laundry & Cleaning Services 48.63 0.00 48.63
511-4037916 Materials - Land Improve 7.64 0.00 7.64
511-4037917 Laundry & Cleaning Services 78.92 0.00 78.92
511-4037918 Laundry & Cleaning Services 330.40 0.00 330.40
511-4037919 Laundry & Cleaning Services 209.38 0.00 209.38
511-4037920 Laundry & Cleaning Services 49.34 0.00 49.34
511-4037921 Laundry & Cleaning Services 15.91 0.00 15.91
511-4037922 Laundry & Cleaning Services 14.14 0.00 14.14
511-4037927 Laundry & Cleaning Services 36.90 0.00 36.90
511-4037928 Laundry & Cleaning Services 25.20 0.00 25.20
511-4037929 Laundry & Cleaning Services 44.11 0.00 44.11
511-4037930 Laundry & Cleaning Services 53.89 0.00 53.89
511-4037931 Laundry & Cleaning Services 28.77 0.00 28.77
511-4037932 Laundry & Cleaning Services 21.55 0.00 21.55
511-4037933 Laundry & Cleaning Services 28.83 0.00 28.83
511-4037934 Laundry & Cleaning Services 19.22 0.00 19.22
511-4037935 Laundry & Cleaning Services 132.35 0.00 132.35
511-4037938 Laundry & Cleaning Services 10.66 0.00 10.66
511-4038193 Laundry & Cleaning Services 92.38 0.00 92.38
511-4039971 Laundry & Cleaning Services 30.24 0.00 30.24
511-4041653 Laundry & Cleaning Services 48.63 0.00 48.63
511-4042068 Laundry & Cleaning Services 221.33 0.00 221.33
511-4042069 Laundry & Cleaning Services 164.36 0.00 164.36
511-4042070 Laundry & Cleaning Services 46.14 0.00 46.14
511-4042071 Laundry & Cleaning Services 15.91 0.00 15.91
511-4042072 Laundry & Cleaning Services 14.14 0.00 14.14
511-4042077 Laundry & Cleaning Services 36.90 0.00 36.90
511-4042078 Laundry & Cleaning Services 25.20 0.00 25.20
511-4042079 Laundry & Cleaning Services 44.11 0.00 44.11
511-4042087 Laundry & Cleaning Services 10.66 0.00 10.66
511-4045791 Laundry & Cleaning Services 48.63 0.00 48.63
511-4046199 Laundry & Cleaning Services 280.73 0.00 280.73
511-4046200 Laundry & Cleaning Services 229.46 0.00 229.46
511-4046201 Laundry & Cleaning Services 23.34 0.00 23.34
511-4046202 Laundry & Cleaning Services 15.91 0.00 15.91
511-4046203 Laundry & Cleaning Services 14.14 0.00 14.14
511-4046208 Laundry & Cleaning Services 36.90 0.00 36.90
511-4046209 Laundry & Cleaning Services 25.20 0.00 25.20
511-4046210 Laundry & Cleaning Services 44.11 0.00 44.11
511-4046219 Laundry & Cleaning Services 10.66 0.00 10.66
100117694 8/21/02 BMI Supply 53066 Miscellaneous Equipment 32,645.34 0.00 32,645.34 $32,645.34
100117695 8/21/02 Bank of America 08/01-15/02 Investigation Expense 2,262.00 0.00 2,262.00 $2,262.00
100117696 8/21/02 Bee & Wasp Removal 22-1091 Professional Services 82.00 0.00 82.00 $82.00
100117697 8/21/02 Berghausen Consulting Inc AUG2002 Consultants 2,671.50 0.00 2,671.50 $2,671.50
100117698 8/21/02 Boise Cascade Office Products 643521 Supplies, Office 414.64 0.00 414.64 $2,866.05
659052 -240.16 0.00 -240.16
709704-A Supplies, Office 68.30 0.00 68.30
712931 Supplies, Office 76.07 0.00 76.07
731144 Supplies, Office 48.39 0.00 48.39
733847 Supplies, Office 3.57 0.00 3.57
740506 980.75 0.00 980.75
780756 Supplies, Office 40.64 0.00 40.64
781608 Supplies, Office 203.88 0.00 203.88
801159 Supplies, Office 14.14 0.00 14.14
804018 Supplies, Office 13.10 0.00 13.10
853347 Supplies, Office 10.51 0.00 10.51
858809 220.51 0.00 220.51
865225 Supplies, Office 47.99 0.00 47.99
883087 Supplies, Office 53.48 0.00 53.48
905052 -80.05 0.00 -80.05
913393 Supplies, Office 164.07 0.00 164.07
916720 Supplies, Office 153.26 0.00 153.26
940011 Supplies, Office 68.50 0.00 68.50
953396 220.51 0.00 220.51
958376 Supplies, Office 188.02 0.00 188.02
968798 Supplies, Office 73.66 0.00 73.66
986477 Supplies, Office 122.27 0.00 122.27
100117700 8/21/02 Brad Helder WILDLAND Clothing, Uniforms & Access 220.00 0.00 220.00 $220.00
100117701 8/21/02 Bruce Fisher WILDLAND Clothing, Uniforms & Access 173.42 0.00 173.42 $173.42
100117702 8/21/02 California Assn of Code Enforcement CG-09/03-05/02 Conferences and Meetings 335.00 0.00 335.00 $335.00
100117703 8/21/02 California Assn of Code Enforcement RG-09/03-05/02 Conferences and Meetings 295.00 0.00 295.00 $295.00
100117704 8/21/02 California Building Officials FR - 08/05/02 Conferences and Meetings 40.00 0.00 40.00 $40.00
100117705 8/21/02 California Department of Transportation 160887 Services Maintain Land Improv 4,361.62 0.00 4,361.62 $4,361.62
100117706 8/21/02 California Dept of Consumer Affairs CERT # C63625 Membership Fees 160.00 0.00 160.00 $160.00
100117707 8/21/02 California Janitorial Supply Co 144448-1 801.05 0.00 801.05 $801.05
100117708 8/21/02 Center for Manufacturing Education 2983 JTPA Services/Training 984.50 0.00 984.50 $984.50
100117709 8/21/02 Central Medical Laboratory Inc 12378 Medical Services 40.00 0.00 40.00 $40.00
100117710 8/21/02 Century Graphics 8949-B Miscellaneous Services -74.99 0.00 -74.99 $50.71
9047 Miscellaneous Services 125.70 0.00 125.70
100117711 8/21/02 Challenger Sports 07/08-08/02/02 Rec Instructors/Officials 2,835.00 0.00 2,835.00 $2,835.00
100117712 8/21/02 ChoicePoint Business & Govt Services Inc AB0000513058 Investigation Expense 221.00 0.00 221.00 $221.00
100117713 8/21/02 Christopher Fiene WILDLAND Clothing, Uniforms & Access 220.00 0.00 220.00 $220.00
100117714 8/21/02 City of Santa Clara Municipal Utilities JULY02 Utilities - Gas & Electric 352.51 0.00 352.51 $352.51
100117715 8/21/02 Clark Security Products SA53231201 618.12 0.00 618.12 $676.50
SA53231202 58.38 0.00 58.38
100117716 8/21/02 Claymaker 008129 General Supplies 1,889.97 0.00 1,889.97 $2,215.82
008130 General Supplies 325.85 0.00 325.85
100117717 8/21/02 Construction Testing & Engineering Inc 900519REV Professional Services 5,590.00 0.00 5,590.00 $5,590.00
100117718 8/21/02 D Marshall Clifford WILDLAND Clothing, Uniforms & Access 220.00 0.00 220.00 $220.00
100117719 8/21/02 Dapper Tire Co 126923 654.61 13.09 641.52 $641.52
100117720 8/21/02 David H Longanecker WILDLAND Clothing, Uniforms & Access 115.42 0.00 115.42 $115.42
100117721 8/21/02 Dennis Wong WILDLAND Clothing, Uniforms & Access 220.00 0.00 220.00 $220.00
100117722 8/21/02 Desiree Elder JUL/AUG2002 Rec Instructors/Officials 615.50 0.00 615.50 $615.50
100117723 8/21/02 Duane Adam 02-0262 Professional Services 350.00 0.00 350.00 $350.00
100117724 8/21/02 Dubrovnik Assoc Inc SEPT2002 Real Property Rental/Lease 1,470.00 0.00 1,470.00 $1,470.00
100117725 8/21/02 Dulin Advertising Inc 60080 Advertising Services 389.67 0.00 389.67 $389.67
100117726 8/21/02 Escobars Security Plus Alarm Systems Inc S009246 Miscellaneous Services 480.00 0.00 480.00 $480.00
100117727 8/21/02 Federal Express Corp 4-291-79691 Mailing & Delivery Services 41.26 0.00 41.26 $392.59
4-332-67963 Mailing & Delivery Services 71.31 0.00 71.31
4-356-26216 Mailing & Delivery Services 221.06 0.00 221.06
4-364-01333 Mailing & Delivery Services 58.96 0.00 58.96
100117729 8/21/02 Flaghouse OL55733005 General Supplies 269.21 0.00 269.21 $269.21
100117730 8/21/02 Fremont Union High School District 02-14 Real Property Rental/Lease 69.75 0.00 69.75 $69.75
100117731 8/21/02 Friends of the San Francisco Estuary FR-02-01-702-2 Consultants 5,000.00 0.00 5,000.00 $5,000.00
100117732 8/21/02 Getinge Castle Inc 2015085 Misc Equip Maint & Repair - Labor 542.00 0.00 542.00 $542.00
100117733 8/21/02 Golden Gate Mechanical Inc 20702 Facilities Maint & Repair - Labor 1,704.00 0.00 1,704.00 $2,276.15
20702 Facilities Maint & Repair - Materials 572.15 0.00 572.15
100117734 8/21/02 Graybar Electric Co Inc 1460599095 Supplies, Office 147.13 0.00 147.13 $531.98
1460599862 Supplies, Office 352.40 0.00 352.40
1460600174 Supplies, Office 32.45 0.00 32.45
100117735 8/21/02 Gregory Nunez WILDLAND Clothing, Uniforms & Access 220.00 0.00 220.00 $220.00
100117736 8/21/02 HY Floor & Gameline Painting Inc 202483 Facilities Maint & Repair - Labor