12/17/2002 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 12/09/02 through 12/15/02
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:
 
100122533 12/9/02 First Place Inc 34487 General Supplies 1,006.73 0.00 1,006.73 $1,399.61
34833 Other Benefits - Service Awards 196.44 0.00 196.44
35049 Other Benefits - Service Awards 196.44 0.00 196.44
100122534 12/9/02 Green Team/Zanker of Sunnyvale OCT2002 Curbside Revenues - Sunnyvale Portion -35,192.31 0.00 -35,192.31 $428,287.99
OCT2002 Host Fees - SMaRT Station - Public Haul Fees -1,654.31 0.00 -1,654.31
OCT2002 MRF Revenues - SMaRT -18,124.57 0.00 -18,124.57
OCT2002 Kirby Canyon SMaRT Operator -25,306.32 0.00 -25,306.32
OCT2002 Yardwaste 6,085.00 0.00 6,085.00
OCT2002 Facilities Equipment 5,427.73 0.00 5,427.73
OCT2002 HazMat Disposal 11,830.37 0.00 11,830.37
OCT2002 SMaRT Tipping Fees 485,222.40 0.00 485,222.40
100122535 12/9/02 Groeniger & Co 215416H 1,039.20 10.39 1,028.81 $1,028.81
100122536 12/9/02 Notre Dame de Namur University FALL2002 DED Services/Training - Training 2,200.00 0.00 2,200.00 $2,200.00
100122537 12/9/02 WateReuse Assn W-216 Membership Fees 2,500.00 0.00 2,500.00 $2,500.00
100122538 12/11/02 A & A Plumbing 1018-69128 Facilities Maint & Repair - Labor 122.50 0.00 122.50 $134.50
1018-69128 Facilities Maint & Repair - Materials 12.00 0.00 12.00
100122539 12/11/02 A & B Produce 51852 Food Products 187.95 0.00 187.95 $500.25
52023 Food Products 136.75 0.00 136.75
52549 Food Products 77.75 0.00 77.75
53300 Food Products 97.80 0.00 97.80
100122540 12/11/02 A T & T Wireless Services 111702 Utilities - Telephone 6,864.04 0.00 6,864.04 $6,864.04
100122542 12/11/02 All American Copy II Inc 12744 Printing & Related Services 103.92 0.00 103.92 $407.02
12747 Printing & Related Services 303.10 0.00 303.10
100122543 12/11/02 Alpha Graphics 46215079 Printing & Related Services 62.84 0.00 62.84 $260.58
46215084 Printing & Related Services 197.74 0.00 197.74
100122544 12/11/02 Aramark Uniform Services Inc 511-4099645 Laundry & Cleaning Services 66.14 0.00 66.14 $3,946.31
511-4099646 Laundry & Cleaning Services 4.72 0.00 4.72
511-4099647 Laundry & Cleaning Services 75.22 0.00 75.22
511-4099648 Laundry & Cleaning Services 20.36 0.00 20.36
511-4103784 Laundry & Cleaning Services 25.20 0.00 25.20
511-4103787 Laundry & Cleaning Services 232.00 0.00 232.00
511-4103788 Laundry & Cleaning Services 255.76 0.00 255.76
511-4103789 Laundry & Cleaning Services 22.28 0.00 22.28
511-4103790 Laundry & Cleaning Services 15.62 0.00 15.62
511-4103791 Laundry & Cleaning Services 14.14 0.00 14.14
511-4103792 Laundry & Cleaning Services 66.14 0.00 66.14
511-4103793 Laundry & Cleaning Services 4.72 0.00 4.72
511-4103794 Laundry & Cleaning Services 95.22 0.00 95.22
511-4103795 Laundry & Cleaning Services 20.36 0.00 20.36
511-4103796 Laundry & Cleaning Services 37.72 0.00 37.72
511-4103797 Laundry & Cleaning Services 87.19 0.00 87.19
511-4103806 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4107998 Laundry & Cleaning Services 25.20 0.00 25.20
511-4108001 Laundry & Cleaning Services 199.95 0.00 199.95
511-4108002 Laundry & Cleaning Services 240.40 0.00 240.40
511-4108003 Laundry & Cleaning Services 22.28 0.00 22.28
511-4108004 Laundry & Cleaning Services 15.62 0.00 15.62
511-4108005 Laundry & Cleaning Services 14.14 0.00 14.14
511-4108006 Laundry & Cleaning Services 136.14 0.00 136.14
511-4108007 Laundry & Cleaning Services 4.72 0.00 4.72
511-4108008 Laundry & Cleaning Services 76.02 0.00 76.02
511-4108009 Laundry & Cleaning Services 20.36 0.00 20.36
511-4108010 Laundry & Cleaning Services 5.00 0.00 5.00
511-4108011 Laundry & Cleaning Services 39.19 0.00 39.19
511-4108019 Clothing, Uniforms & Access 10.66 0.00 10.66
511-410810 Laundry & Cleaning Services 32.72 0.00 32.72
511-4112097 Laundry & Cleaning Services 25.20 0.00 25.20
511-4112100 Laundry & Cleaning Services 185.75 0.00 185.75
511-4112101 Laundry & Cleaning Services 521.89 0.00 521.89
511-4112102 Laundry & Cleaning Services 22.28 0.00 22.28
511-4112103 Laundry & Cleaning Services 15.62 0.00 15.62
511-4112104 Laundry & Cleaning Services 14.14 0.00 14.14
511-4112105 Laundry & Cleaning Services 64.67 0.00 64.67
511-4112106 Laundry & Cleaning Services 4.72 0.00 4.72
511-4112107 Laundry & Cleaning Services 74.42 0.00 74.42
511-4112108 Laundry & Cleaning Services 20.36 0.00 20.36
511-4112109 Laundry & Cleaning Services 40.82 0.00 40.82
511-4112110 Laundry & Cleaning Services 76.73 0.00 76.73
511-4112119 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4116229 Laundry & Cleaning Services 25.20 0.00 25.20
511-4116232 Laundry & Cleaning Services 419.35 0.00 419.35
511-4116233 Laundry & Cleaning Services 187.33 0.00 187.33
511-4116234 Laundry & Cleaning Services 22.28 0.00 22.28
511-4116235 Laundry & Cleaning Services 15.62 0.00 15.62
511-4116236 Laundry & Cleaning Services 14.14 0.00 14.14
511-4116237 Laundry & Cleaning Services 64.67 0.00 64.67
511-4116238 Laundry & Cleaning Services 4.72 0.00 4.72
511-4116239 Laundry & Cleaning Services 74.42 0.00 74.42
511-4116240 Laundry & Cleaning Services 20.36 0.00 20.36
511-4116241 Laundry & Cleaning Services 37.72 0.00 37.72
511-4116242 Laundry & Cleaning Services 76.73 0.00 76.73
511-4116250 Clothing, Uniforms & Access 10.66 0.00 10.66
100122549 12/11/02 Aramark Uniform Services Inc 511-4107600 Laundry & Cleaning Services 48.63 0.00 48.63 $189.78
511-4111695 Laundry & Cleaning Services 48.63 0.00 48.63
511-4115828 Laundry & Cleaning Services 48.63 0.00 48.63
511-4118838 Clothing, Uniforms & Access 43.89 0.00 43.89
100122550 12/11/02 Architectural Alliance ONE-CD-02 Professional Services 2,636.00 0.00 2,636.00 $2,636.00
100122551 12/11/02 Bay Area Multi Service 112002 Misc Equip Maint & Repair - Labor 80.00 0.00 80.00 $80.00
100122552 12/11/02 Bee & Wasp Removal 22-1906 Professional Services 82.00 0.00 82.00 $82.00
100122553 12/11/02 Berghausen Consulting Inc NOV02 Consultants 1,579.20 0.00 1,579.20 $1,579.20
100122554 12/11/02 Bevans Electric Inc S22845-3808 Services Maintain Land Improv 580.39 0.00 580.39 $1,534.60
S22856-3810 Services Maintain Land Improv 954.21 0.00 954.21
100122555 12/11/02 Bobs Auto Supply Inc D282781 Parts, Vehicles & Motor Equip 133.47 0.00 133.47 $137.44
D283118 Parts, Vehicles & Motor Equip 3.97 0.00 3.97
100122556 12/11/02 Brent C Campbell 1025 Comm Equip Maintain & Repair - Labor 3,055.00 0.00 3,055.00 $3,055.00
100122557 12/11/02 CCS Planning & Engineering Inc 211072 Professional Services 472.50 0.00 472.50 $472.50
100122558 12/11/02 California Janitorial Supply Co 147786 467.15 0.00 467.15 $467.15
100122559 12/11/02 California Theatre Center 112502 Rec Instructors/Officials 999.60 0.00 999.60 $999.60
100122560 12/11/02 Caltest Analytical Laboratory 73710 Water Lab Services 165.60 0.00 165.60 $1,214.40
73711 Water Lab Services 165.60 0.00 165.60
73712 Water Lab Services 110.40 0.00 110.40
73759 Water Lab Services 331.20 0.00 331.20
73842 Water Lab Services 441.60 0.00 441.60
100122561 12/11/02 Camino Medical Group Inc 11059 Other Benefits - Staff Medical Services 681.00 0.00 681.00 $681.00
100122562 12/11/02 Catholic Charities of Santa Clara County 07/01-09/30/02 Outside Group Funding 3,234.00 0.00 3,234.00 $3,234.00
100122563 12/11/02 City of Palo Alto AUG/SEP/OCT02 Advertising Services 55.00 0.00 55.00 $24,334.90
AUG/SEP/OCT02 Consultants 23,641.42 0.00 23,641.42
AUG/SEP/OCT02 Postage 441.36 0.00 441.36
AUG/SEP/OCT02 Printing & Related Services 197.12 0.00 197.12
100122564 12/11/02 Claims Management Inc 0001491-IN Consultants 16,667.00 0.00 16,667.00 $16,667.00
100122565 12/11/02 Clara Mateo Alliance Inc 07/01-09/30/02 Outside Group Funding 5,000.00 0.00 5,000.00 $5,000.00
100122566 12/11/02 CleanSource Inc 1200064-01 255.13 0.00 255.13 $544.33
1203259-00 289.20 0.00 289.20
100122567 12/11/02 Complete Linen Service 269050 Laundry & Cleaning Services 45.62 0.00 45.62 $45.62
100122568 12/11/02 Consolidated Engineering Laboratories 0093384 Professional Services 912.00 0.00 912.00 $912.00
100122569 12/11/02 DKS Assoc 0027888 Professional Services 11,440.00 0.00 11,440.00 $11,440.00
100122570 12/11/02 Dulin Advertising Inc 60947 Advertising Services 130.00 0.00 130.00 $2,937.13
60981 Advertising Services 389.67 0.00 389.67
60982 Advertising Services 2,312.46 0.00 2,312.46
61104 Advertising Services 105.00 0.00 105.00
100122571 12/11/02 Earth Tech 238359 Consultants 3,964.68 0.00 3,964.68 $3,964.68
100122572 12/11/02 Escobars Security Plus Alarm Systems Inc DEC2002 Miscellaneous Services 40.00 0.00 40.00 $40.00
100122573 12/11/02 Federal Express Corp 4-448-09777 Mailing & Delivery Services 144.07 0.00 144.07 $264.52
4-449-24476 Mailing & Delivery Services 22.12 0.00 22.12
4-449-64540 Mailing & Delivery Services 9.77 0.00 9.77
4-496-44289 Mailing & Delivery Services 88.56 0.00 88.56
100122574 12/11/02 Fenders Collision Center Inc 16624 Auto Maint & Repair - Labor 129.60 0.00 129.60 $206.51
16624 Auto Maint & Repair - Materials 76.91 0.00 76.91
100122575 12/11/02 Fermar Corp 120602 Rec Instructors/Officials 660.00 0.00 660.00 $660.00
100122576 12/11/02 First United Methodist Church Sunnyvale 07/01-09/30/02 Outside Group Funding 18,842.00 0.00 18,842.00 $18,842.00
100122577 12/11/02 FootJoy 5103198 Golf Merch for Resale 72.50 5.64 66.86 $102.93
5110281 Golf Merch for Resale 36.69 0.62 36.07
100122578 12/11/02 G N Renn Inc 479538 Fuel, Oil & Lubricants 647.98 0.00 647.98 $647.98
100122579 12/11/02 Greg Davy 112102 Recruitment Travel Expenses 505.43 0.00 505.43 $505.43
100122580 12/11/02 Hanscomb Inc 34552-03-02 Consultants 1,000.00 0.00 1,000.00 $1,000.00
100122581 12/11/02 Instant Storage Service 91837 General Supplies 81.57 0.00 81.57 $81.57
100122582 12/11/02 Irvine & Jachens Inc 3572 Clothing, Uniforms & Access