09/23/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 09/16/02 through 09/22/02
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:
 
100118801 9/16/02 John Vitale 092554 091602 Miscellaneous Services 150.00 0.00 150.00 $150.00
100118802 9/16/02 San Francisco Bay Area Water Users Assn 092541 091602 Conferences and Meetings 540.00 0.00 540.00 $540.00
100118803 9/16/02 Santa Clara Vly Transportation Agency 092553 091602 Bus passes July 02 3,018.00 0.00 3,018.00 $3,018.00
100118804 9/18/02 A & A Plumbing Supplies & Services 1029-68622 Facilities Maint & Repair - Labor 979.30 0.00 979.30 $979.30
100118805 9/18/02 A & B Produce 36950 Food Products 136.10 0.00 136.10 $206.70
37174 Food Products 70.60 0.00 70.60
100118806 9/18/02 A1 Septic Tank Service Inc 1885 Services Maintain Land Improv 750.00 0.00 750.00 $1,500.00
1888 Services Maintain Land Improv 750.00 0.00 750.00
100118807 9/18/02 AWT Inc S220671 Construction Services 4,750.00 0.00 4,750.00 $4,750.00
100118808 9/18/02 Ace Fire Equipment & Service Co Inc 3520 Misc Equip Maint & Repair - Labor 150.00 0.00 150.00 $364.95
3520 Misc Equip Maint & Repair - Materials 12.99 0.00 12.99
3521 Misc Equip Maint & Repair - Labor 75.00 0.00 75.00
3521 Misc Equip Maint & Repair - Materials 38.97 0.00 38.97
3522 Misc Equip Maint & Repair - Labor 75.00 0.00 75.00
3522 Misc Equip Maint & Repair - Materials 12.99 0.00 12.99
100118809 9/18/02 Acme & Sons Sanitation Inc 861830 Services Maintain Land Improv 126.65 0.00 126.65 $356.02
861833 Equipment Rental/Lease 229.37 0.00 229.37
100118810 9/18/02 Alan Kusaba AUG02 Services Maintain Land Improv 120.00 0.00 120.00 $120.00
100118811 9/18/02 Albert John Mangini III 103065-35144 Refund credit balance on terminated utility acct 100.16 0.00 100.16 $100.16
100118812 9/18/02 Alpha Graphics 46214417 Printing & Related Services 222.94 0.00 222.94 $222.94
100118813 9/18/02 Anat Dror 65-03 JTPA Participant Reimbursement 140.48 0.00 140.48 $140.48
100118814 9/18/02 Arch Wireless Holdings Inc L6028905-1 Equipment Rental/Lease 1,603.38 0.00 1,603.38 $1,603.38
100118815 9/18/02 Armored Transport Systems West Inc 109-475602 Financial Services 2,963.00 0.00 2,963.00 $2,963.00
100118816 9/18/02 Asp Film 24087 Photo Equip & Supplies 535.19 0.00 535.19 $535.19
100118817 9/18/02 Avaya Inc 2714493945 Comm Equip Maintain & Repair - Labor 6,569.42 0.00 6,569.42 $6,569.42
100118818 9/18/02 Avoca Trucking & Excavating Inc WOLF/EVELYN#05 Construction Services 25,299.00 0.00 25,299.00 $25,299.00
100118819 9/18/02 B T Mancini Co Inc 0055261-IN Facilities Maint & Repair - Labor 7,882.64 0.00 7,882.64 $16,164.00
0055261-IN Facilities Maint & Repair - Materials 8,281.36 0.00 8,281.36
100118820 9/18/02 Berghausen Consulting Inc SEPT03 Consultants 1,540.50 0.00 1,540.50 $1,540.50
100118821 9/18/02 Bevans Electric Inc S22834-3682 Misc Equip Maint & Repair - Labor 1,062.50 0.00 1,062.50 $1,173.33
S22834-3682 Misc Equip Maint & Repair - Materials 110.83 0.00 110.83
100118822 9/18/02 Brent C Campbell 1022 Comm Equip Maintain & Repair - Labor 1,462.50 0.00 1,462.50 $1,462.50
100118823 9/18/02 Brodart Co 308952 General Supplies 34.76 0.00 34.76 $778.44
314670 General Supplies 743.68 0.00 743.68
100118824 9/18/02 Bryman College 03872 DED Services/Training - Training 4,762.00 0.00 4,762.00 $4,762.00
100118825 9/18/02 CCS Planning & Engineering Inc 208014 Consultants 1,796.05 0.00 1,796.05 $1,796.05
100118826 9/18/02 California Janitorial Supply Co 145460 1,030.76 0.00 1,030.76 $1,030.76
100118827 9/18/02 California Land Management Service Corp 240-02-08 Services Maintain Land Improv 2,809.13 0.00 2,809.13 $5,157.13
240-02-09 Services Maintain Land Improv 2,348.00 0.00 2,348.00
100118828 9/18/02 California Rehabilitation Equipment 1561 Misc Equip Maint & Repair - Labor 250.00 0.00 250.00 $500.00
1562 Misc Equip Maint & Repair - Labor 250.00 0.00 250.00
100118829 9/18/02 Callaway Golf Sales Co 900034336 Golf Merch for Resale 168.15 3.24 164.91 $847.34
900046541 Golf Merch for Resale 79.12 1.50 77.62
99857585 Golf Merch for Resale 364.98 0.00 364.98
99876129 Golf Merch for Resale 244.63 4.80 239.83
100118830 9/18/02 Center for Employment Training 51112109-2 DED Services/Training - Training 3,000.00 0.00 3,000.00 $17,021.00
51112147-2 DED Services/Training - Training 2,992.50 0.00 2,992.50
51113022-1 DED Services/Training - Training 3,000.00 0.00 3,000.00
51113023-1 DED Services/Training - Training 2,028.50 0.00 2,028.50
51113024-1 DED Services/Training - Training 3,000.00 0.00 3,000.00
51113030-1 DED Services/Training - Training 3,000.00 0.00 3,000.00
100118831 9/18/02 Center for Manufacturing Education 2985 DED Services/Training - Training 984.50 0.00 984.50 $1,969.00
2989 DED Services/Training - Training 984.50 0.00 984.50
100118832 9/18/02 ChoicePoint Business & Govt Services Inc AB0000533867 Investigation Expense 231.00 0.00 231.00 $231.00
100118833 9/18/02 Complete Linen Service 259825 Laundry & Cleaning Services 50.16 0.00 50.16 $96.02
260571 Laundry & Cleaning Services 45.86 0.00 45.86
100118834 9/18/02 Conleff Plumbing Supply Inc 120347 Materials - Land Improve 165.62 0.00 165.62 $252.00
121111 Materials - Land Improve 86.38 0.00 86.38
100118835 9/18/02 Crime Alert Alarm Co 216883 Misc Equip Maint & Repair - Labor 78.00 0.00 78.00 $160.27
216883 Misc Equip Maint & Repair - Materials 82.27 0.00 82.27
100118836 9/18/02 CyberSource Corp 5036140 Software Licensing & Support 250.00 0.00 250.00 $250.00
100118837 9/18/02 David Falco TE083002 Training Expenses 452.22 0.00 452.22 $452.22
100118838 9/18/02 David Keay 64-03 JTPA Participant Reimbursement 44.20 0.00 44.20 $44.20
100118839 9/18/02 Deborah Gamble TE091002 Conferences and Meetings 12.00 0.00 12.00 $12.00
100118840 9/18/02 Diana Dazzo TE090602 Training Expenses 116.98 0.00 116.98 $116.98
100118841 9/18/02 Douglas Lau % DAS Co 6439-3968 Refund credit balance on terminated utility acct 201.23 0.00 201.23 $201.23
100118842 9/18/02 E-Z-Go Textron Inc 1097622 Parts, Vehicles & Motor Equip 22.73 0.00 22.73 $788.47
1102855 Parts, Vehicles & Motor Equip 614.69 0.00 614.69
1299296 Parts, Vehicles & Motor Equip 151.05 0.00 151.05
100118843 9/18/02 Econolite Control Products Inc 20086 Services Maintain Land Improv 3,724.88 0.00 3,724.88 $3,724.88
100118844 9/18/02 Eisenberg Olivieri & Assoc Inc TECHNICAL#48 Consultants 22,180.96 0.00 22,180.96 $22,642.56
WASTEH20#113 Consultants 461.60 0.00 461.60
100118845 9/18/02 Elizabeth Schlesinger TE090602 Training Expenses 114.68 0.00 114.68 $114.68
100118846 9/18/02 Erwin Friedrich TE083002 Training Expenses 346.37 0.00 346.37 $346.37
100118847 9/18/02 Federal Express Corp 4-333-83884 Mailing & Delivery Services 77.37 0.00 77.37 $151.58
4-337-68553 Mailing & Delivery Services 21.25 0.00 21.25
4-357-76431 Mailing & Delivery Services 52.96 0.00 52.96
100118848 9/18/02 Ferguson Enterprises Inc 229407 Materials - Land Improve 1,151.75 0.00 1,151.75 $1,151.75
100118849 9/18/02 Fluid Industrial Systems Inc CITYHALL#R PR-95-13(B) 15,069.80 0.00 15,069.80 $15,069.80
100118850 9/18/02 FootJoy 4967878 Golf Merch for Resale 239.80 17.57 222.23 $5,719.40
4968435 Golf Merch for Resale 80.00 1.56 78.44
4969576 Golf Merch for Resale 1,393.97 104.83 1,289.14
4972541 Golf Merch for Resale 1,567.20 119.28 1,447.92
4972547 Golf Merch for Resale 2,383.37 189.17 2,194.20
4977783 Golf Merch for Resale 475.99 37.44 438.55
4980621 Golf Merch for Resale 53.00 4.08 48.92
100118851 9/18/02 Garreth King 115781-12516 Refund credit balance on terminated utility acct 59.54 0.00 59.54 $59.54
100118852 9/18/02 Golden Gate Mechanical Inc 20809 Misc Equip Maint & Repair - Labor 745.50 0.00 745.50 $1,350.89
20809 Misc Equip Maint & Repair - Materials 246.39 0.00 246.39
20835 Misc Equip Maint & Repair - Labor 284.00 0.00 284.00
20835 Misc Equip Maint & Repair - Materials 75.00 0.00 75.00
100118853 9/18/02 Gordon H Chong & Partners Inc MULTIMODAL#13 Professional Services 18,482.50 0.00 18,482.50 $18,482.50
100118854 9/18/02 Guity Barghi 66-03 JTPA Participant Reimbursement 20.00 0.00 20.00 $20.00
100118855 9/18/02 Haworth Inc 12108945 Misc Equip Maint & Repair - Materials 1,091.08 0.00 1,091.08 $2,935.01
12111189 Furniture 1,843.93 0.00 1,843.93
100118856 9/18/02 Hello Computers Inc CM-DBO/DBA DED Services/Training - Training 1,092.00 0.00 1,092.00 $1,092.00
100118857 9/18/02 Hexagon Transportation Consultants Inc 1815 Consultants 6,088.60 0.00 6,088.60 $6,088.60
100118858 9/18/02 Howard Jones Batteries Inc 21084 212.93 0.00 212.93 $212.93
100118859 9/18/02 Hulberg & Assoc Inc 20020614 Consultants 6,473.50 0.00 6,473.50 $6,473.50
100118860 9/18/02 Hydro Turf 31 Services Maintain Land Improv 1,090.12 0.00 1,090.12 $1,090.12
100118861 9/18/02 Ice Machines Inc B900522 Equipment Rental/Lease 215.42 0.00 215.42 $280.37
B900523 Equipment Rental/Lease 64.95 0.00 64.95
100118862 9/18/02 Ingram Library Services Inc 00315660 Library Acquis, Audio/Visual 123.34 0.00 123.34 $2,502.36
00323389 Library Acquis, Audio/Visual 118.58 0.00 118.58
80578260 Library Acquisitions, Books 32.46 0.00 32.46
80598428 Library Acquisitions, Books 58.38 0.00 58.38
80621694 Library Acquisitions, Books 355.34 6.57 348.77
80621959 Library Acquisitions, Books 25.26 0.47 24.79
80621960 Library Acquisitions, Books 54.06 1.00 53.06
80621961 Library Acquisitions, Books 112.58 2.08 110.50
80621962 Library Acquisitions, Books 12.96 0.24 12.72
80621963 Library Acquisitions, Books 34.98 0.65 34.33
80621964 Library Acquisitions, Books 32.41 0.60 31.81
80621965 Library Acquisitions, Books 8.44 0.16 8.28
80621966 Library Acquisitions, Books 16.19 0.30 15.89
80621967 Library Acquisitions, Books 1,303.24 24.08 1,279.16
80635567 Library Acquisitions, Books 16.21 0.30 15.91
80635568 Library Acquisitions, Books 76.54 1.41 75.13
80635569 Library Acquisitions, Books 22.73 0.42 22.31
80658483 Library Acquisitions, Books 14.29 0.26 14.03
80658484 Library Acquisitions, Books 18.16 0.34 17.82
80658485 Library Acquisitions, Books 46.02 0.85 45.17
80658486 Library Acquisitions, Books 32.41 0.60 31.81
80658487 Library Acquisitions, Books 28.64 0.53 28.11
100118864 9/18/02 Institute for Advanced Development 07-372 Consultants 4,709.87 0.00 4,709.87 $4,709.87
100118865 9/18/02 Institute for Business Performance 6849 DED Services/Training - Training 2,997.00 0.00 2,997.00 $11,988.00
6850 DED Services/Training - Training 2,997.00 0.00 2,997.00
6851 DED Services/Training - Training 2,997.00 0.00 2,997.00
6852 DED Services/Training - Training 2,997.00 0.00 2,997.00
100118866 9/18/02 Interiors & Textiles Corp 2-8494-R Facilities Maint & Repair - Labor 250.00 0.00 250.00 $250.00
100118867 9/18/02 Julia Miller TE101002-AIR Council Travel Expenses - Seat #2 442.50 0.00 442.50 $442.50
100118868 9/18/02 Julie Choun TE090802 Conferences and Meetings 78.73 0.00 78.73 $78.73
100118869 9/18/02 Keith B Higgins & Assoc Inc 207057 Consultants 1,651.80 0.00 1,651.80 $1,651.80
100118870 9/18/02 Kier & Wright Civil Engineers 48278 Professional Services 528.00 0.00 528.00 $528.00
100118871 9/18/02 KudoNet 666033 DED Services/Training - Training 3,000.00 0.00 3,000.00 $3,000.00
100118872 9/18/02 Language Line Services 0501066-2002-0 Utilities - Telephone 988.30 4.94 983.36 $983.36
100118873 9/18/02 Lawson Products Inc 9645669 158.65 1.47 157.18 $157.18
100118874 9/18/02 Lee & Ro Inc 60106/02 Consultants 5,720.42 0.00 5,720.42 $5,720.42
100118875 9/18/02 Library Video Co G00260160004 Library Acquis, Audio/Visual 19.95 0.00 19.95 $19.95
100118876 9/18/02 Lindas Ceramics 090902 General Supplies 161.35 0.00 161.35 $161.35