09/16/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 09/09/02 through 09/15/02
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:
 
100118536 9/9/02 E J De La Rosa & Co Inc 040102 Financial Services 4,613.42 0.00 4,613.42 $9,188.35
071902 Financial Services 4,574.93 0.00 4,574.93
100118537 9/9/02 Ingram Library Services Inc 00239309 Library Acquis, Audio/Visual 741.44 13.70 727.74 $5,326.32
80411211 Library Acquisitions, Books 88.24 1.63 86.61
80529337 Library Acquisitions, Books 37.89 0.70 37.19
80529338 Library Acquisitions, Books 48.62 0.90 47.72
80529339 Library Acquisitions, Books 55.08 1.02 54.06
80529340 Library Acquisitions, Books 94.48 1.75 92.73
80529341 Library Acquisitions, Books 76.48 1.41 75.07
80529342 Library Acquisitions, Books 16.86 0.31 16.55
80529343 Library Acquisitions, Books 19.49 0.36 19.13
80529344 Library Acquisitions, Books 15.58 0.29 15.29
80529345 Library Acquisitions, Books 18.16 0.34 17.82
80544326 Library Acquisitions, Books 11.01 0.20 10.81
80544327 Library Acquisitions, Books 16.24 0.30 15.94
80544328 Library Acquisitions, Books 2,750.32 50.81 2,699.51
80544433 Library Acquisitions, Books 967.80 17.88 949.92
80561187 Library Acquisitions, Books 258.20 4.77 253.43
80567832 Library Acquisitions, Books 23.37 0.43 22.94
80567833 Library Acquisitions, Books 15.55 0.29 15.26
80567834 Library Acquisitions, Books 58.39 1.08 57.31
80567835 Library Acquisitions, Books 14.91 0.28 14.63
80567836 Library Acquisitions, Books 8.42 0.16 8.26
80586512 Library Acquisitions, Books 19.46 0.36 19.10
80586513 Library Acquisitions, Books 16.79 0.31 16.48
80586514 Library Acquisitions, Books 53.81 0.99 52.82
100118539 9/9/02 Tim Risch 092459 090602 Special Events 579.14 0.00 579.14 $579.14
100118540 9/11/02 4C Council of Santa Clara County 60-02 DED Services/Training - Childcare 40.90 0.00 40.90 $40.90
100118541 9/11/02 A & B Produce 36076 Food Products 73.00 0.00 73.00 $73.00
100118542 9/11/02 Adam Hock LIFEGUARD Training Expenses 154.00 0.00 154.00 $154.00
100118543 9/11/02 Air Liquide America Corp 10738129 Supplies, First Aid 229.46 0.00 229.46 $229.46
100118544 9/11/02 Airgas 102186973 General Supplies 173.65 0.00 173.65 $1,285.70
102192308 General Supplies 71.99 0.00 71.99
102196394 920.77 0.00 920.77
102197323 General Supplies 119.29 0.00 119.29
100118545 9/11/02 All American Copy II Inc 14619 Printing & Related Services 173.20 0.00 173.20 $638.03
14634 Printing & Related Services 173.20 0.00 173.20
14647 Printing & Related Services 146.14 0.00 146.14
14662 Printing & Related Services 145.49 0.00 145.49
100118546 9/11/02 Alpha Graphics 46214293 Printing & Related Services 62.84 0.00 62.84 $883.46
46214314 Printing & Related Services 572.64 0.00 572.64
46214316 Printing & Related Services 77.02 0.00 77.02
46214369 Printing & Related Services 170.96 0.00 170.96
100118547 9/11/02 Analysts Inc S-53107 Auto Maint & Repair - Labor 46.37 0.00 46.37 $46.37
100118548 9/11/02 Anthony Berrien WILDLAND Clothing, Uniforms & Access 120.00 0.00 120.00 $120.00
100118549 9/11/02 Associated Services Co 2-60714 Miscellaneous Services 59.14 0.00 59.14 $111.85
2-62677 Miscellaneous Services 52.71 0.00 52.71
100118550 9/11/02 Atlas Security & Patrol Inc 53032 Salaries - Contract Personnel 4,203.60 0.00 4,203.60 $4,203.60
100118551 9/11/02 B & A Friction Materials Inc 267515B Parts, Vehicles & Motor Equip 26.33 0.00 26.33 $26.33
100118552 9/11/02 Baker & Taylor 2009668814 Library Acquisitions, Books 461.82 0.00 461.82 $484.36
3005919990 Library Acquisitions, Books 22.54 0.00 22.54
100118553 9/11/02 Baker & Taylor Entertainment M11282300 Library Acquis, Audio/Visual 60.63 0.00 60.63 $178.58
M11282301 Library Acquis, Audio/Visual 75.35 0.00 75.35
M11282302 Library Acquisitions, Books 42.60 0.00 42.60
100118554 9/11/02 Basic Chemical Solutions 0244159 Chemicals 2,519.67 0.00 2,519.67 $2,519.67
100118555 9/11/02 Batteries USA Inc 134644 Parts, Vehicles & Motor Equip 259.69 0.00 259.69 $492.27
134713 Parts, Vehicles & Motor Equip 232.58 0.00 232.58
100118556 9/11/02 Bauer Compressors Inc 0000029697 Supplies, First Aid 579.75 0.00 579.75 $579.75
100118557 9/11/02 Bee & Wasp Removal 22-1412 Services Maintain Land Improv 82.00 0.00 82.00 $82.00
100118558 9/11/02 Bevans Electric Inc S22831-3687 Services Maintain Land Improv 125.00 0.00 125.00 $1,641.66
S22835-3683 Services Maintain Land Improv 671.66 0.00 671.66
S22837-3689 Services Maintain Land Improv 845.00 0.00 845.00
100118559 9/11/02 Bobs Auto Supply Inc D275417 Parts, Vehicles & Motor Equip 18.72 0.00 18.72 $61.11
D275666 Parts, Vehicles & Motor Equip 17.38 0.00 17.38
D275834 Parts, Vehicles & Motor Equip 25.01 0.00 25.01
100118560 9/11/02 Boss Manufacturing Co 298059RI 389.96 0.00 389.96 $389.96
100118561 9/11/02 Brian Tidwell TE082302 Training Expenses 75.00 0.00 75.00 $75.00
100118562 9/11/02 CPO Ltd Inc 009480 Misc Equip Maint & Repair - Labor 642.67 0.00 642.67 $642.67
100118563 9/11/02 California Arborists Assn S SUKKE Membership Fees 45.00 0.00 45.00 $45.00
100118564 9/11/02 California Department of Transportation 161180 Services Maintain Land Improv 2,185.29 0.00 2,185.29 $2,185.29
100118565 9/11/02 Caltest Analytical Laboratory 71295 Water Lab Services 946.68 0.00 946.68 $1,073.64
71430 Water Lab Services 65.32 0.00 65.32
71473 Water Lab Services 41.40 0.00 41.40
71474 Water Lab Services 20.24 0.00 20.24
100118566 9/11/02 Camino Medical Group Inc 0057762Y Other Benefits - Staff Medical Services 109.65 0.00 109.65 $169.55
0347722X Other Benefits - Staff Medical Services 59.90 0.00 59.90
100118567 9/11/02 Career Action Center 61-03 Books & Publications 9,469.25 0.00 9,469.25 $9,469.25
100118568 9/11/02 Center for Electronic Art 3601 DED Services/Training - Training 5,975.00 0.00 5,975.00 $8,975.00
3606 DED Services/Training - Training 3,000.00 0.00 3,000.00
100118569 9/11/02 Charles Stevens 58-02 JTPA Participant Reimbursement 43.25 0.00 43.25 $43.25
100118570 9/11/02 Christopher L Powell TE011102 Investigation Expense 52.90 0.00 52.90 $52.90
100118571 9/11/02 Claims Management Inc 0001374-IN Consultants 16,667.00 0.00 16,667.00 $16,667.00
100118572 9/11/02 Computer Training Consultants 42187 DED Services/Training - Training 3,000.00 0.00 3,000.00 $23,995.00
42190 DED Services/Training - Training 2,997.50 0.00 2,997.50
42192 DED Services/Training - Training 3,000.00 0.00 3,000.00
42195 DED Services/Training - Training 3,000.00 0.00 3,000.00
42197 DED Services/Training - Training 3,000.00 0.00 3,000.00
42208 DED Services/Training - Training 3,000.00 0.00 3,000.00
42210 DED Services/Training - Training 2,997.50 0.00 2,997.50
42224 DED Services/Training - Training 3,000.00 0.00 3,000.00
100118573 9/11/02 Consolidated Engineering Laboratories 0091400 Salaries - Contract Personnel 1,880.00 0.00 1,880.00 $1,880.00
100118574 9/11/02 Cooperative Personnel Services INV12882 Personnel Testing Services 606.48 0.00 606.48 $6,810.23
INV12893 Consultants 6,203.75 0.00 6,203.75
100118575 9/11/02 Cornerstone Fitness 210 Consultants 819.23 0.00 819.23 $819.23
100118576 9/11/02 Craig M Brown Inc 073102 Legal Services 1,485.00 0.00 1,485.00 $2,205.00
083102 Legal Services 720.00 0.00 720.00
100118577 9/11/02 Craig M Farley WILDLAND Clothing, Uniforms & Access 220.00 0.00 220.00 $220.00
100118579 9/11/02 Devcon Construction Inc EP#02-151 Refund of security deposit 5,000.00 0.00 5,000.00 $5,000.00
100118580 9/11/02 Dotti Cichon 45864 Miscellaneous Services 75.00 0.00 75.00 $75.00
100118581 9/11/02 Electrical Distributors S1208861.001 Electrical Parts & Supplies 223.27 0.00 223.27 $223.27
100118582 9/11/02 Enterprise Rent A Car D281622-2302 Equipment Rental/Lease 811.86 0.00 811.86 $811.86
100118583 9/11/02 Equifax Information Services LLC 5714336 Financial Services 45.00 0.00 45.00 $45.00
100118584 9/11/02 Federal Express Corp 4-333-07027 Mailing & Delivery Services 56.11 0.00 56.11 $230.08
4-333-46866 Mailing & Delivery Services 90.87 0.00 90.87
4-348-65533 Mailing & Delivery Services 14.22 0.00 14.22
4-357-03507 Mailing & Delivery Services 68.88 0.00 68.88
100118585 9/11/02 Ferguson Enterprises Inc 232360 1,929.56 0.00 1,929.56 $2,125.09
234316 195.53 0.00 195.53
100118586 9/11/02 G N Renn Inc 467826 Fuel, Oil & Lubricants 812.20 0.00 812.20 $812.20
100118587 9/11/02 Golden Gate Mechanical Inc 2640 Construction Services 4,485.00 0.00 4,485.00 $4,485.00
100118588 9/11/02 Gordon Stroud Construction Inc 1279 Services Maintain Land Improv 4,734.00 0.00 4,734.00 $4,734.00
100118589 9/11/02 Graybar Electric Co Inc 1460605137 Supplies, Office 142.70 0.00 142.70 $318.39
1460609869 Supplies, Office 77.25 0.00 77.25
1460609870 Supplies, Office 98.44 0.00 98.44
100118590 9/11/02 Haworth Inc 12101559 Furniture 670.16 0.00 670.16 $670.16
100118591 9/11/02 Hershel Golden 08/23-25/02 General Supplies 320.00 0.00 320.00 $320.00
100118592 9/11/02 Hi Tech Emergency Vehicle Service Inc 31062 Parts, Vehicles & Motor Equip 105.87 0.00 105.87 $2,379.25
31100 Parts, Vehicles & Motor Equip 599.67 0.00 599.67
31172 Parts, Vehicles & Motor Equip 289.38 0.00 289.38
31314 Parts, Vehicles & Motor Equip 38.04 0.00 38.04
31326 Parts, Vehicles & Motor Equip 53.73 0.00 53.73
31357 Parts, Vehicles & Motor Equip 301.31 0.00 301.31
31366 Auto Maint & Repair - Labor 709.92 0.00 709.92
31366 Auto Maint & Repair - Materials 281.33 0.00 281.33
100118593 9/11/02 Howard Rome Martin & Ridley LLP SN 12275 Legal Services 917.49 0.00 917.49 $14,394.04
SN 12277 Legal Services 13,476.55 0.00 13,476.55
100118594 9/11/02 Hugh Musser TE082102 Training Expenses 206.00 0.00 206.00 $206.00
100118595 9/11/02 Ice Machines Inc B800192 Equipment Rental/Lease 215.42 0.00 215.42 $280.37
B800193 Equipment Rental/Lease 64.95 0.00 64.95
100118596 9/11/02 Information Presentation Technologies 926287 Software Licensing & Support 840.00 0.00 840.00 $840.00
100118597 9/11/02 Institute for Business & Technology 2-ESTRADA DED Services/Training - Training 3,000.00 0.00 3,000.00 $6,000.00
2-MARSHALL DED Services/Training - Training 3,000.00 0.00 3,000.00
100118598 9/11/02 Irina Sorokina 62-03 JTPA Participant Reimbursement 48.70 0.00 48.70 $48.70
100118599 9/11/02 Isao Wada 07/08-08/02/02 Rec Instructors/Officials 2,150.00 0.00 2,150.00 $2,150.00
100118600 9/11/02 J N Abbott Distributor Inc 156627 General Supplies 4,236.69 0.00 4,236.69 $4,236.69
100118601 9/11/02 Jason Holliday WILDLAND Clothing, Uniforms & Access 115.42 0.00 115.42 $115.42
100118602 9/11/02 Javelco Equipment Service Inc E6054 Misc Equip Maint & Repair - Labor 140.00 0.00 140.00 $496.05
E6054 Misc Equip Maint & Repair - Materials 216.05 0.00 216.05
E6055 Misc Equip Maint & Repair - Labor 140.00 0.00 140.00
100118603 9/11/02 Joel G Witmer TE011102 Investigation Expense 52.90 0.00 52.90 $52.90
100118604 9/11/02 Judith Catambay JULY/AUG2002 Rec Instructors/Officials 318.00 0.00 318.00 $318.00
100118605 9/11/02 Julie C Cardillo SEPT2002 Consultants 2,850.00 0.00 2,850.00 $2,850.00
100118606 9/11/02 Kennedy Jenks Consultants 0250180001 Consultants 320.00 0.00 320.00 $320.00
100118607 9/11/02 Kinkos Inc 033700030740 Printing & Related Services 14.34 0.00 14.34 $14.34