10/15/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 10/07/02 through 10/13/02
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:
 
100119794 10/7/02 Julia Miller 092760 100402 10/10/02 NLS Steering Committee 400.00 0.00 400.00 $400.00
100119795 10/9/02 5 Star Music 086 Special Events 100.00 0.00 100.00 $100.00
100119796 10/9/02 A & B Produce 40547 Food Products 208.35 0.00 208.35 $319.95
41215 Food Products 111.60 0.00 111.60
100119797 10/9/02 AIG American General OCTOBER2002 Insurances - Life 27,283.44 0.00 27,283.44 $27,283.44
100119798 10/9/02 Advanced Personnel Systems Inc 10253 Hardware Maintenance 400.00 0.00 400.00 $400.00
100119799 10/9/02 Airgas 102206011 General Supplies 174.88 0.00 174.88 $174.88
100119800 10/9/02 Alameda County Sheriffs Office 290131-0802011 Training Expenses 36,773.00 0.00 36,773.00 $36,773.00
100119801 10/9/02 Andrade Trucking Inc 27402 Materials - Land Improve 580.76 0.00 580.76 $2,245.40
27447 Materials - Land Improve 1,664.64 0.00 1,664.64
100119803 10/9/02 Aramark Uniform Services Inc 511-4058631 Laundry & Cleaning Services 60.19 0.00 60.19 $4,218.03
511-4058632 Laundry & Cleaning Services 4.72 0.00 4.72
511-4058633 Laundry & Cleaning Services 114.72 0.00 114.72
511-4058634 Laundry & Cleaning Services 15.14 0.00 15.14
511-4062726 Laundry & Cleaning Services 60.19 0.00 60.19
511-4062727 Laundry & Cleaning Services 4.72 0.00 4.72
511-4062728 Laundry & Cleaning Services 74.42 0.00 74.42
511-4062729 Laundry & Cleaning Services 15.14 0.00 15.14
511-4066802 Laundry & Cleaning Services 25.20 0.00 25.20
511-4066805 Laundry & Cleaning Services 330.99 0.00 330.99
511-4066806 Laundry & Cleaning Services 188.15 0.00 188.15
511-4066807 Laundry & Cleaning Services 46.14 0.00 46.14
511-4066808 Laundry & Cleaning Services 15.62 0.00 15.62
511-4066809 Laundry & Cleaning Services 14.14 0.00 14.14
511-4066810 Laundry & Cleaning Services 64.19 0.00 64.19
511-4066811 Laundry & Cleaning Services 4.72 0.00 4.72
511-4066812 Laundry & Cleaning Services 74.42 0.00 74.42
511-4066813 Laundry & Cleaning Services 15.14 0.00 15.14
511-4066814 Laundry & Cleaning Services 37.72 0.00 37.72
511-4066815 Laundry & Cleaning Services 44.11 0.00 44.11
511-4066823 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4070883 Laundry & Cleaning Services 25.20 0.00 25.20
511-4070886 Laundry & Cleaning Services 227.59 0.00 227.59
511-4070887 Laundry & Cleaning Services 198.70 0.00 198.70
511-4070888 Laundry & Cleaning Services 80.76 0.00 80.76
511-4070889 Laundry & Cleaning Services 15.62 0.00 15.62
511-4070890 Laundry & Cleaning Services 14.14 0.00 14.14
511-4070891 Laundry & Cleaning Services 94.14 0.00 94.14
511-4070892 Laundry & Cleaning Services 4.72 0.00 4.72
511-4070893 Laundry & Cleaning Services 74.42 0.00 74.42
511-4070894 Laundry & Cleaning Services 15.14 0.00 15.14
511-4070895 Laundry & Cleaning Services 37.72 0.00 37.72
511-4070896 Laundry & Cleaning Services 45.71 0.00 45.71
511-4074976 Laundry & Cleaning Services 25.20 0.00 25.20
511-4074979 Laundry & Cleaning Services 173.19 0.00 173.19
511-4074980 Laundry & Cleaning Services 173.97 0.00 173.97
511-4074981 Laundry & Cleaning Services 45.14 0.00 45.14
511-4074982 Laundry & Cleaning Services 15.62 0.00 15.62
511-4074983 Laundry & Cleaning Services 14.14 0.00 14.14
511-4074984 Laundry & Cleaning Services 64.29 0.00 64.29
511-4074985 Laundry & Cleaning Services 4.72 0.00 4.72
511-4074986 Laundry & Cleaning Services 74.42 0.00 74.42
511-4074987 Laundry & Cleaning Services 15.14 0.00 15.14
511-4074988 Laundry & Cleaning Services 37.72 0.00 37.72
511-4074989 Laundry & Cleaning Services 44.11 0.00 44.11
511-4074997 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4079090 Laundry & Cleaning Services 25.20 0.00 25.20
511-4079093 Laundry & Cleaning Services 173.19 0.00 173.19
511-4079094 Laundry & Cleaning Services 166.17 0.00 166.17
511-4079095 Laundry & Cleaning Services 22.28 0.00 22.28
511-4079096 Laundry & Cleaning Services 15.62 0.00 15.62
511-4079097 Laundry & Cleaning Services 14.14 0.00 14.14
511-4079098 Laundry & Cleaning Services 64.29 0.00 64.29
511-4079099 Laundry & Cleaning Services 4.72 0.00 4.72
511-4079100 Laundry & Cleaning Services 74.42 0.00 74.42
511-4079101 Laundry & Cleaning Services 15.14 0.00 15.14
511-4079102 Laundry & Cleaning Services 37.72 0.00 37.72
511-4079103 Laundry & Cleaning Services 44.11 0.00 44.11
511-4079112 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4083176 Laundry & Cleaning Services 25.20 0.00 25.20
511-4083179 Laundry & Cleaning Services 301.79 0.00 301.79
511-4083180 Laundry & Cleaning Services 191.77 0.00 191.77
511-4083181 Laundry & Cleaning Services 22.28 0.00 22.28
511-4083182 Laundry & Cleaning Services 15.62 0.00 15.62
511-4083183 Laundry & Cleaning Services 14.14 0.00 14.14
511-4083184 Laundry & Cleaning Services 76.54 0.00 76.54
511-4083185 Laundry & Cleaning Services 4.72 0.00 4.72
511-4083186 Laundry & Cleaning Services 82.17 0.00 82.17
511-4083187 Laundry & Cleaning Services 15.14 0.00 15.14
511-4083188 Laundry & Cleaning Services 37.72 0.00 37.72
511-4083197 Clothing, Uniforms & Access 10.66 0.00 10.66
100119810 10/9/02 Armored Transport Systems West Inc 110-474902 Financial Services 2,963.00 0.00 2,963.00 $2,963.00
100119811 10/9/02 Arnulfo Cabrera 8000003475 Facilities Rent - Recreation Cntr 500.00 0.00 500.00 $500.00
100119812 10/9/02 Associated Infrastructure Mgmt Services 2002-185 Salaries - Contract Personnel 19,725.00 0.00 19,725.00 $19,725.00
100119813 10/9/02 Associated Services Co 2-64053 Miscellaneous Services 177.90 0.00 177.90 $584.53
2-67180 Miscellaneous Services 17.95 0.00 17.95
2-67933 Miscellaneous Services 319.08 0.00 319.08
2-68122 Miscellaneous Services 69.60 0.00 69.60
100119815 10/9/02 Atlas Security & Patrol Inc 53559 Salaries - Contract Personnel 3,915.45 0.00 3,915.45 $3,915.45
100119816 10/9/02 Baker & Taylor 3005872954 Library Acquisitions, Books 715.86 0.00 715.86 $758.67
3006010239 Library Acquisitions, Books 42.81 0.00 42.81
100119817 10/9/02 Baker & Taylor Entertainment M11405100 Library Acquis, Audio/Visual 42.60 0.00 42.60 $178.23
M11405101 Library Acquis, Audio/Visual 75.35 0.00 75.35
M11405102 Library Acquis, Audio/Visual 60.28 0.00 60.28
100119818 10/9/02 Bank of America 10/04/02 Investigation Expense 1,641.00 0.00 1,641.00 $1,641.00
100119819 10/9/02 Bean Scene 4604 Refund Overpayment Ck#s 423 & 451 47.32 0.00 47.32 $47.32
100119820 10/9/02 BearCat Manufacturing Inc 20683 Parts, Vehicles & Motor Equip 107.24 0.00 107.24 $107.24
100119821 10/9/02 Bevans Electric Inc S22839-3707 Comm Equip Maintain & Repair - Labor 125.00 0.00 125.00 $144.33
S22839-3707 Comm Equip Maintain & Repair - Materials 19.33 0.00 19.33
100119822 10/9/02 Bobs Auto Supply Inc D277728 Parts, Vehicles & Motor Equip 30.67 0.00 30.67 $230.25
D278031 Parts, Vehicles & Motor Equip 65.71 0.00 65.71
D278259 Parts, Vehicles & Motor Equip 78.18 0.00 78.18
D278325 Parts, Vehicles & Motor Equip 55.69 0.00 55.69
100119823 10/9/02 Borges & Mahoney Co 114395 General Supplies 1,003.94 0.00 1,003.94 $2,269.60
114418 General Supplies 1,265.66 0.00 1,265.66
100119824 10/9/02 CDW-Government Inc GS36355 Computer Hardware 22.76 0.00 22.76 $11,133.27
GS53613 Computer Hardware 10,261.48 0.00 10,261.48
GT18032 Computer Hardware 849.03 0.00 849.03
100119825 10/9/02 CES Landtec 0061434-IN Miscellaneous Equipment 9,516.37 0.00 9,516.37 $9,516.37
100119826 10/9/02 Cafe Melange 5839 Refund Overpayment Ck# 2266 46.00 0.00 46.00 $46.00
100119827 10/9/02 California Fire Academy 11/03-08/02 Training Expenses 474.00 0.00 474.00 $474.00
100119828 10/9/02 California Janitorial Supply Co 145894 317.32 0.00 317.32 $757.90
145894-1 440.58 0.00 440.58
100119829 10/9/02 Caltest Analytical Laboratory 71550 Water Lab Services 220.80 0.00 220.80 $2,201.56
71551 Water Lab Services 165.60 0.00 165.60
71552 Water Lab Services 331.20 0.00 331.20
71608 Water Lab Services 1,046.96 0.00 1,046.96
71838 Water Lab Services 105.80 0.00 105.80
71864 Water Lab Services 331.20 0.00 331.20
100119830 10/9/02 Center for Talent Retention DP000392 Consultants 12,749.00 0.00 12,749.00 $12,749.00
100119831 10/9/02 Central Wholesale Nursery 180153 Materials - Land Improve 129.52 0.00 129.52 $422.98
180212 Materials - Land Improve 196.04 0.00 196.04
180326 Materials - Land Improve 14.88 0.00 14.88
183009 Materials - Land Improve 82.54 0.00 82.54
100119832 10/9/02 Chelsea House Publishers 693437 Library Acquisitions, Books 25.96 0.00 25.96 $25.96
100119833 10/9/02 Chevy's 4449/4473 Refund paymnt on CK# 641884 234.52 0.00 234.52 $234.52
100119834 10/9/02 Christina Uribe COSTCO Miscellaneous Services 204.60 0.00 204.60 $204.60
100119835 10/9/02 City of Mountain View 01-1138 Services Maintain Land Improv 4,000.00 0.00 4,000.00 $4,000.00
100119836 10/9/02 Complete Linen Service 262853 Laundry & Cleaning Services 59.68 0.00 59.68 $59.68
100119837 10/9/02 Computerized Clets Users Group CCUG2002 Training Expenses 250.00 0.00 250.00 $250.00
100119838 10/9/02 Computerized Clets Users Group MW-CCUG2002 Training Expenses 250.00 0.00 250.00 $250.00
100119839 10/9/02 Craig M Brown Inc 093002 Legal Services 337.50 0.00 337.50 $337.50
100119840 10/9/02 Dapper Tire Co 131112 601.75 12.04 589.71 $589.71
100119841 10/9/02 Design Services 020902 Consultants 2,933.00 0.00 2,933.00 $2,933.00
100119842 10/9/02 DigiLens Inc 5769/5792 Refund Overpayment CK# 10160 338.00 0.00 338.00 $338.00
100119843 10/9/02 Elaine Wesely TE092702 Training Expenses 327.35 0.00 327.35 $327.35
100119844 10/9/02 Federal Express Corp 4-394-96592 Mailing & Delivery Services 24.15 0.00 24.15 $198.12
4-396-56287 Mailing & Delivery Services 30.89 0.00 30.89
4-416-01248 Mailing & Delivery Services 143.08 0.00 143.08
100119845 10/9/02 Ferguson