11/08/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 11/04/02 through 11/08/02
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:
 
100121055 11/6/02 A & B Produce 46082 Food Products 112.60 0.00 112.60 $208.20
46751 Food Products 95.60 0.00 95.60
100121056 11/6/02 A T & T Broadband 102102 General Supplies 24.21 0.00 24.21 $24.21
100121057 11/6/02 A T & T Wireless Services 101302 Utilities - Telephone 7,779.25 0.00 7,779.25 $13,699.35
101702 Communication Equipment 389.66 0.00 389.66
101702 Utilities - Telephone 5,530.44 0.00 5,530.44
100121059 11/6/02 Airgas 102306438 391.43 0.00 391.43 $391.43
100121060 11/6/02 Ali Fatapour TE100502 Conferences and Meetings 220.00 0.00 220.00 $220.00
100121061 11/6/02 All Damage Recoveries Inc CN 02-03-073 Liability Claims Paid 2,503.94 0.00 2,503.94 $2,503.94
100121062 11/6/02 Alpha Graphics 46214708 Printing & Related Services 159.13 0.00 159.13 $187.10
46214847 Printing & Related Services 27.97 0.00 27.97
100121063 11/6/02 Andrade Trucking Inc 27401 Materials - Land Improve 287.38 0.00 287.38 $287.38
100121064 11/6/02 Anthony Mori & Co 449 Consultants 810.00 0.00 810.00 $810.00
100121065 11/6/02 Aramark Uniform Services Inc 511-4070905 Clothing, Uniforms & Access 10.66 0.00 10.66 $3,022.91
511-4087273 Laundry & Cleaning Services 26.00 0.00 26.00
511-4087276 Laundry & Cleaning Services 251.59 0.00 251.59
511-4087277 Laundry & Cleaning Services 200.57 0.00 200.57
511-4087278 Laundry & Cleaning Services 22.28 0.00 22.28
511-4087279 Laundry & Cleaning Services 15.62 0.00 15.62
511-4087280 Laundry & Cleaning Services 14.14 0.00 14.14
511-4087281 Laundry & Cleaning Services 66.14 0.00 66.14
511-4087282 Laundry & Cleaning Services 4.72 0.00 4.72
511-4087283 Laundry & Cleaning Services 74.42 0.00 74.42
511-4087284 Clothing, Uniforms & Access 49.26 0.00 49.26
511-4087285 Laundry & Cleaning Services 37.72 0.00 37.72
511-4087286 Laundry & Cleaning Services 44.11 0.00 44.11
511-4087295 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4091421 Laundry & Cleaning Services 25.20 0.00 25.20
511-4091424 Laundry & Cleaning Services 254.54 0.00 254.54
511-4091425 Laundry & Cleaning Services 188.84 0.00 188.84
511-4091426 Laundry & Cleaning Services 22.28 0.00 22.28
511-4091427 Laundry & Cleaning Services 15.62 0.00 15.62
511-4091428 Laundry & Cleaning Services 14.14 0.00 14.14
511-4091429 Laundry & Cleaning Services 66.14 0.00 66.14
511-4091430 Laundry & Cleaning Services 4.72 0.00 4.72
511-4091431 Laundry & Cleaning Services 74.42 0.00 74.42
511-4091432 Clothing, Uniforms & Access 26.76 0.00 26.76
511-4091433 Laundry & Cleaning Services 37.72 0.00 37.72
511-4091434 Laundry & Cleaning Services 44.11 0.00 44.11
511-4091442 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4095527 Laundry & Cleaning Services 25.20 0.00 25.20
511-4095531 Laundry & Cleaning Services 173.69 0.00 173.69
511-4095532 Laundry & Cleaning Services 22.28 0.00 22.28
511-4095533 Laundry & Cleaning Services 15.62 0.00 15.62
511-4095534 Laundry & Cleaning Services 14.14 0.00 14.14
511-4095535 Laundry & Cleaning Services 66.14 0.00 66.14
511-4095536 Laundry & Cleaning Services 4.72 0.00 4.72
511-4095537 Laundry & Cleaning Services 95.22 0.00 95.22
511-4095538 Clothing, Uniforms & Access 20.36 0.00 20.36
511-4095539 Laundry & Cleaning Services 37.72 0.00 37.72
511-4095540 Laundry & Cleaning Services 44.11 0.00 44.11
511-4095549 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4099637 Laundry & Cleaning Services 25.20 0.00 25.20
511-4099640 Laundry & Cleaning Services 261.75 0.00 261.75
511-4099641 Laundry & Cleaning Services 166.16 0.00 166.16
511-4099642 Laundry & Cleaning Services 35.08 0.00 35.08
511-4099643 Laundry & Cleaning Services 15.62 0.00 15.62
511-4099644 Laundry & Cleaning Services 14.14 0.00 14.14
511-4099649 Laundry & Cleaning Services 37.72 0.00 37.72
511-4099650 Laundry & Cleaning Services 106.47 0.00 106.47
511-4099658 Clothing, Uniforms & Access 10.66 0.00 10.66
511-5095530 Laundry & Cleaning Services 207.21 0.00 207.21
100121070 11/6/02 Aramark Uniform Services Inc 511-4089916 Laundry & Cleaning Services 264.28 0.00 264.28 $1,304.53
511-4089917 Laundry & Cleaning Services 23.58 0.00 23.58
511-4089918 Laundry & Cleaning Services 22.75 0.00 22.75
511-4089919 Laundry & Cleaning Services 122.70 0.00 122.70
511-4094034 Laundry & Cleaning Services 291.48 0.00 291.48
511-4094035 Laundry & Cleaning Services 23.58 0.00 23.58
511-4094036 Laundry & Cleaning Services 22.75 0.00 22.75
511-4094037 Laundry & Cleaning Services 116.70 0.00 116.70
511-4098128 Laundry & Cleaning Services 24.38 0.00 24.38
511-4098139 Laundry & Cleaning Services 267.68 0.00 267.68
511-4098140 Laundry & Cleaning Services 22.75 0.00 22.75
511-4098141 Laundry & Cleaning Services 101.90 0.00 101.90
100121071 11/6/02 Armored Transport Systems West Inc 111-481002 Financial Services 2,963.00 0.00 2,963.00 $2,963.00
100121072 11/6/02 Asp Film 24439 Photo Equip & Supplies 332.41 0.00 332.41 $332.41
100121073 11/6/02 Atlas Heating & Air Conditioning Co Inc 091602 Misc Equip Maint & Repair - Labor 6,481.00 0.00 6,481.00 $6,481.00
100121074 11/6/02 Avoca Trucking & Excavating Inc WOLF/EVELYN#R UW-99/02-00 28,749.70 0.00 28,749.70 $28,749.70
100121075 11/6/02 Azar Kamarei CN 02-03-001 Liability Claims Paid 900.00 0.00 900.00 $900.00
100121076 11/6/02 B & A Friction Materials Inc 272267B Parts, Vehicles & Motor Equip 42.47 0.85 41.62 $41.62
100121077 11/6/02 BNY Western Trust 102262001 Financial Services 60.00 0.00 60.00 $2,945.00
103924007 Financial Services 60.00 0.00 60.00
12498-96944 Financial Services 2,000.00 0.00 2,000.00
8392105 Financial Services 825.00 0.00 825.00
100121078 11/6/02 Batteries USA Inc 134863 Parts, Vehicles & Motor Equip 259.69 0.00 259.69 $259.69
100121079 11/6/02 Bayshore 76 572933 Fuel, Oil & Lubricants 29.40 0.00 29.40 $29.40
100121080 11/6/02 Bee & Wasp Removal 22-1867 Facilities Maint & Repair - Labor 82.00 0.00 82.00 $176.00
22-1888 Facilities Maint & Repair - Labor 94.00 0.00 94.00
100121081 11/6/02 Bevans Electric Inc S22838-3744 Misc Equip Maint & Repair - Labor 406.25 0.00 406.25 $1,562.81
S22838-3744 Misc Equip Maint & Repair - Materials 79.37 0.00 79.37
S22843-3745 Misc Equip Maint & Repair - Labor 187.50 0.00 187.50
S22843-3745 Misc Equip Maint & Repair - Materials 6.50 0.00 6.50
S22844-3739 Misc Equip Maint & Repair - Labor 625.00 0.00 625.00
S22844-3739 Misc Equip Maint & Repair - Materials 1.69 0.00 1.69
S22852-3751 Misc Equip Maint & Repair - Labor 250.00 0.00 250.00
S22852-3751 Misc Equip Maint & Repair - Materials 6.50 0.00 6.50
100121082 11/6/02 Bobs Auto Supply Inc C17182 Parts, Vehicles & Motor Equip -11.31 0.00 -11.31 $192.11
D279253 Parts, Vehicles & Motor Equip 19.38 0.00 19.38
D279624 Parts, Vehicles & Motor Equip 26.20 0.00 26.20
D279935 Parts, Vehicles & Motor Equip 129.40 0.00 129.40
D280081 Parts, Vehicles & Motor Equip 11.31 0.00 11.31
D280097 Parts, Vehicles & Motor Equip 9.82 0.00 9.82
D280276 Parts, Vehicles & Motor Equip 7.31 0.00 7.31
100121083 11/6/02 CCS Planning & Engineering Inc 210088A Consultants 1,365.00 0.00 1,365.00 $1,365.00
100121084 11/6/02 CalChiefs Bookstore 06020072 Books & Publications 903.90 0.00 903.90 $903.90
100121085 11/6/02 California Dept of Forestry FPO I Training Expenses 55.00 0.00 55.00 $55.00
100121086 11/6/02 California Employment Development Dept 43049 Real Property Rental/Lease 7,209.00 0.00 7,209.00 $9,967.24
43078 DED Services/Training - Training 2,758.24 0.00 2,758.24
100121087 11/6/02 Century Graphics 9782 Clothing, Uniforms & Access 25.41 0.00 25.41 $25.41
100121088 11/6/02 Chin-Chii Shiau 115-03 JTPA Participant Reimbursement 79.40 0.00 79.40 $79.40
100121089 11/6/02 ChoicePoint Business & Govt Services Inc AB0000554607 Investigation Expense 25.00 0.00 25.00 $25.00
100121090 11/6/02 City of Cupertino SIGL000042 Services Maintain Land Improv 244.13 0.00 244.13 $244.13
100121091 11/6/02 CleanSource Inc 1194590-00 1,583.70 0.00 1,583.70 $1,583.70
100121092 11/6/02 Comerica Bank California SRCENTER#05 79,023.30 0.00 79,023.30 $79,023.30
100121093 11/6/02 Consolidated Engineering Laboratories 0091681 Salaries - Contract Personnel 5,408.00 0.00 5,408.00 $14,018.00
0091986 Salaries - Contract Personnel 4,160.00 0.00 4,160.00
0091986 Overtime - Contract 108.75 0.00 108.75
0092267 Salaries - Contract Personnel 4,160.00 0.00 4,160.00
0092267 Overtime - Contract 181.25 0.00 181.25
100121094 11/6/02 Daily Journal Corp SFB 1392072 Books & Publications 644.09 0.00 644.09 $644.09
100121095 11/6/02 Danesh Forouhari CN 02-03-047 Liability Claims Paid 39.96 0.00 39.96 $39.96
100121096 11/6/02 David H Longanecker TE092002 Training Expenses 150.00 0.00 150.00 $150.00
100121097 11/6/02 E-Z-Go Textron Inc 1097414 Parts, Vehicles & Motor Equip 201.71 0.00 201.71 $1,439.29
1113643 Parts, Vehicles & Motor Equip -201.71 0.00 -201.71
1131522 Parts, Vehicles & Motor Equip 25.98 0.00 25.98
1319146 Parts, Vehicles & Motor Equip 280.18 0.00 280.18
1319147 Parts, Vehicles & Motor Equip 505.64 0.00 505.64
1319148 Parts, Vehicles & Motor Equip 36.80 0.00 36.80
1319149 Parts, Vehicles & Motor Equip 590.69 0.00 590.69
100121098 11/6/02 Eric Suzuki TE101102 Travel Expenses 110.00 0.00 110.00 $110.00
100121099 11/6/02 Escobars Security Plus Alarm Systems Inc NOV02 Miscellaneous Services 40.00 0.00 40.00 $40.00
100121100 11/6/02 Federal Express Corp 4-405-28886 Mailing & Delivery Services 28.35 0.00 28.35 $53.58
4-460-21405 Mailing & Delivery Services 25.23 0.00 25.23
100121101 11/6/02 Ferguson Enterprises Inc 242280 74.95 0.00 74.95 $231.20
242280-2 156.25 0.00 156.25
100121102 11/6/02 FootJoy 5024556 Golf Merch for Resale 670.08 52.80 617.28 $607.16
5044416 Golf Merch for Resale 45.50 3.48 42.02
5049328 Golf Merch for Resale 806.87 63.36 743.51
6879532 Golf Merch for Resale -795.65 0.00 -795.65
100121103 11/6/02 Foster Bros Security Systems Inc