01/21/2003 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 01/13/03 through 01/19/03
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:
 
100123705 1/15/03 A & B Produce 55298C Food Products -5.00 0.00 -5.00 $288.20
56251 Food Products 198.00 0.00 198.00
57989 Food Products 50.50 0.00 50.50
59112 Food Products 44.70 0.00 44.70
100123706 1/15/03 AMC Media Corp 01759 Training Expenses 700.00 0.00 700.00 $700.00
100123707 1/15/03 Air Liquide America Corp 11096516 107.55 0.00 107.55 $107.55
100123708 1/15/03 Amphion Environmental Inc DOWNTOWN#07 Consultants 53,627.50 0.00 53,627.50 $59,862.50
DOWNTOWN#08 Consultants 6,235.00 0.00 6,235.00
100123709 1/15/03 Aramark Uniform Services Inc 511-4119940 Laundry & Cleaning Services 48.63 0.00 48.63 $2,578.24
511-4120341 Materials - Land Improve 7.64 0.00 7.64
511-4120342 Laundry & Cleaning Services 74.11 0.00 74.11
511-4120354 Laundry & Cleaning Services 53.89 0.00 53.89
511-4120355 Laundry & Cleaning Services 28.77 0.00 28.77
511-4120356 Laundry & Cleaning Services 21.55 0.00 21.55
511-4120357 Laundry & Cleaning Services 28.83 0.00 28.83
511-4120358 Laundry & Cleaning Services 19.22 0.00 19.22
511-4120359 Laundry & Cleaning Services 132.35 0.00 132.35
511-4120977 Laundry & Cleaning Services 92.38 0.00 92.38
511-4122621 Laundry & Cleaning Services 30.24 0.00 30.24
511-4124299 Laundry & Cleaning Services 48.63 0.00 48.63
511-4124700 Materials - Land Improve 7.64 0.00 7.64
511-4124701 Laundry & Cleaning Services 74.11 0.00 74.11
511-4124713 Laundry & Cleaning Services 53.89 0.00 53.89
511-4124714 Laundry & Cleaning Services 28.77 0.00 28.77
511-4124715 Laundry & Cleaning Services 21.55 0.00 21.55
511-4124716 Laundry & Cleaning Services 28.83 0.00 28.83
511-4124717 Laundry & Cleaning Services 19.22 0.00 19.22
511-4124718 Laundry & Cleaning Services 132.35 0.00 132.35
511-4124961 Laundry & Cleaning Services 92.38 0.00 92.38
511-4126700 Laundry & Cleaning Services 40.89 0.00 40.89
511-4128327 Laundry & Cleaning Services 48.63 0.00 48.63
511-4128732 Materials - Land Improve 7.64 0.00 7.64
511-4128733 Laundry & Cleaning Services 74.11 0.00 74.11
511-4128745 Laundry & Cleaning Services 53.89 0.00 53.89
511-4128746 Laundry & Cleaning Services 28.77 0.00 28.77
511-4128747 Laundry & Cleaning Services 21.55 0.00 21.55
511-4128748 Laundry & Cleaning Services 28.83 0.00 28.83
511-4128749 Laundry & Cleaning Services 19.22 0.00 19.22
511-4128750 Laundry & Cleaning Services 132.35 0.00 132.35
511-4128991 Laundry & Cleaning Services 92.38 0.00 92.38
511-4130745 Laundry & Cleaning Services 30.25 0.00 30.25
511-4132385 Laundry & Cleaning Services 50.78 0.00 50.78
511-4132787 Materials - Land Improve 7.64 0.00 7.64
511-4132788 Laundry & Cleaning Services 74.11 0.00 74.11
511-4132800 Laundry & Cleaning Services 53.89 0.00 53.89
511-4132801 Laundry & Cleaning Services 28.77 0.00 28.77
511-4132802 Laundry & Cleaning Services 21.55 0.00 21.55
511-4132803 Laundry & Cleaning Services 28.83 0.00 28.83
511-4132804 Laundry & Cleaning Services 19.22 0.00 19.22
511-4132805 Laundry & Cleaning Services 132.35 0.00 132.35
511-4133043 Laundry & Cleaning Services 92.38 0.00 92.38
511-4136393 Laundry & Cleaning Services 48.63 0.00 48.63
511-4136785 Materials - Land Improve 7.64 0.00 7.64
511-4136786 Laundry & Cleaning Services 74.11 0.00 74.11
511-4136798 Laundry & Cleaning Services 53.89 0.00 53.89
511-4136799 Laundry & Cleaning Services 28.77 0.00 28.77
511-4136800 Laundry & Cleaning Services 21.55 0.00 21.55
511-4136801 Laundry & Cleaning Services 28.83 0.00 28.83
511-4136802 Laundry & Cleaning Services 19.22 0.00 19.22
511-4136803 Laundry & Cleaning Services 132.35 0.00 132.35
511-4138785 Laundry & Cleaning Services 30.24 0.00 30.24
100123714 1/15/03 Arrowhead Mountain Spring Water 02L0023249071 Miscellaneous Services 52.21 0.00 52.21 $167.53
02L0023360647 Miscellaneous Services 19.15 0.00 19.15
02L0023955875 Miscellaneous Services 14.99 0.00 14.99
02L0023956113 Miscellaneous Services 51.20 0.00 51.20
02L0024267007 Miscellaneous Services 7.58 0.00 7.58
02L5738382000 Miscellaneous Services 22.40 0.00 22.40
100123715 1/15/03 Bobs Auto Supply Inc D28146 Parts, Vehicles & Motor Equip 32.86 0.00 32.86 $142.54
D284492 Parts, Vehicles & Motor Equip 55.79 0.00 55.79
D284572 Parts, Vehicles & Motor Equip 27.51 0.00 27.51
D285015 Parts, Vehicles & Motor Equip 26.38 0.00 26.38
100123716 1/15/03 Boss Manufacturing Co 326818RI 896.83 0.00 896.83 $896.83
100123717 1/15/03 Brenton Safety Inc 728499 Supplies, Safety 5.41 0.00 5.41 $5.41
100123718 1/15/03 California Land Management Service Corp 240-02-12 Services Maintain Land Improv 1,821.00 0.00 1,821.00 $1,821.00
100123719 1/15/03 California State Controllers Office FY98/99 Mandated Cost SB 90 1,726.00 0.00 1,726.00 $1,726.00
100123720 1/15/03 CareerSource Magazine Inc 1360888 Advertising Services 600.00 0.00 600.00 $950.00
1370888-A Advertising Services 350.00 0.00 350.00
100123721 1/15/03 Central Wholesale Nursery 188178 Materials - Land Improve 357.23 0.00 357.23 $357.23
100123722 1/15/03 Century Graphics 10073 Clothing, Uniforms & Access 6,476.94 0.00 6,476.94 $6,476.94
100123723 1/15/03 City of Livermore 012403 Travel Expenses 150.00 0.00 150.00 $150.00
100123724 1/15/03 City of Palo Alto DEC02 Consultants 12,550.00 0.00 12,550.00 $12,564.40
DEC02 Postage 14.40 0.00 14.40
100123725 1/15/03 Coca Cola Bottling of California 10338018 Food Products 584.90 0.00 584.90 $584.90
100123726 1/15/03 Complete Linen Service 272232 Laundry & Cleaning Services 25.92 0.00 25.92 $70.24
273741 Laundry & Cleaning Services 44.32 0.00 44.32
100123727 1/15/03 DAR-COMP Consulting Inc 45 Consultants 3,200.00 0.00 3,200.00 $5,440.00
51 Consultants 2,240.00 0.00 2,240.00
100123728 1/15/03 Dapper Tire Co 139254 596.93 11.94 584.99 $584.99
100123729 1/15/03 Dennis O Stellato NOV-DEC2002 Recruitment Travel Expenses 551.98 0.00 551.98 $551.98
100123730 1/15/03 Detail Plus 2575 Auto Maint & Repair - Labor 1,325.00 0.00 1,325.00 $1,325.00
100123731 1/15/03 Economic Driving School #2430 12/14-22/02 Rec Instructors/Officials 2,255.00 0.00 2,255.00 $2,255.00
100123732 1/15/03 Eisenberg Olivieri & Assoc Inc SU35-1002 Consultants 4,829.42 0.00 4,829.42 $4,829.42
100123733 1/15/03 Enterprise Rent A Car D138515-4616 Recruitment Travel Expenses 136.13 0.00 136.13 $136.13
100123734 1/15/03 Federal Express Corp 4-503-58594 Mailing & Delivery Services 73.03 0.00 73.03 $138.19
4-503-98123 Mailing & Delivery Services 27.31 0.00 27.31
4-522-12329 Mailing & Delivery Services 37.85 0.00 37.85
100123735 1/15/03 First Alarm A29582 Services Maintain Land Improv 150.00 0.00 150.00 $150.00
100123736 1/15/03 Graybar Electric Co Inc 1460653164 Supplies, Office 225.68 0.00 225.68 $225.68
100123737 1/15/03 Greenslip Inc 58991 Auto Maint & Repair - Labor 31.75 0.00 31.75 $31.75
100123738 1/15/03 H V Carter Co Inc 251533 Parts, Vehicles & Motor Equip 59.79 0.00 59.79 $59.79
100123739 1/15/03 Hi Tech Emergency Vehicle Service Inc 32166 General Supplies 5,409.82 0.00 5,409.82 $5,409.82
100123740 1/15/03 House and Garden DM-2003 Books & Publications 10.00 0.00 10.00 $10.00
100123741 1/15/03 Humane Society of Santa Clara Valley DEC 17 2002 Rec Instructors/Officials 600.00 0.00 600.00 $600.00
100123742 1/15/03 Industrial Chem Labs & Services 39602 Materials - Land Improve 299.00 0.00 299.00 $299.00
100123743 1/15/03 Iron Mountain Records Management Inc 0850848 Records Related Services 665.00 0.00 665.00 $665.00
100123744 1/15/03 JKR NC Okaigan Dojo IOCT-DEC2002 Rec Instructors/Officials 1,104.00 0.00 1,104.00 $1,104.00
100123745 1/15/03 James H Baron Receiver JAN2003 Real Property Rental/Lease 1,000.00 0.00 1,000.00 $1,000.00
100123746 1/15/03 Jeff Nesselroad 4 Miscellaneous Services 900.00 0.00 900.00 $1,200.00
5 Miscellaneous Services 300.00 0.00 300.00
100123747 1/15/03 Jobs & Careers Newspaper 1626-5291-27 Advertising Services 700.00 0.00 700.00 $700.00
100123748 1/15/03 Judy Cheng 167-03 JTPA Participant Reimbursement 125.00 0.00 125.00 $125.00
100123749 1/15/03 Karen L Pike AUG1-OCT3102 Consultants 2,500.00 0.00 2,500.00 $2,500.00
100123750 1/15/03 Kawahara Nursery 146230 Materials - Land Improve 1,116.49 0.00 1,116.49 $1,116.49
100123751 1/15/03 Kennedy Jenks Consultants 0150320008 Consultants 386.00 0.00 386.00 $14,545.00
0150320011 Consultants 6,770.00 0.00 6,770.00
0150320012 Consultants 1,680.00 0.00 1,680.00
AUTOSODIUM#01 Consultants 5,709.00 0.00 5,709.00
100123752 1/15/03 King Par Corp 2157079 General Supplies 1,550.78 0.00 1,550.78 $1,704.83
2157781 General Supplies 154.05 0.00 154.05
100123753 1/15/03 Kompan Inc INV39608 Materials - Land Improve 3,435.47 0.00 3,435.47 $3,435.47
100123754 1/15/03 Kurtt International Trucks 563131 Parts, Vehicles & Motor Equip 26.41 0.00 26.41 $110.84
563358 Parts, Vehicles & Motor Equip 37.63 0.00 37.63
563590 Parts, Vehicles & Motor Equip 46.80 0.00 46.80
100123755 1/15/03 Language Line Services 0501066-200212 Utilities - Telephone 797.45 0.00 797.45 $797.45
100123756 1/15/03 Larkspur Landing 100394 Personnel Testing Services 1,489.66 0.00 1,489.66 $3,494.37
2018 Personnel Testing Services 650.00 0.00 650.00
2019 Conferences and Meetings 703.39 0.00 703.39
2021 Conferences and Meetings 651.32 0.00 651.32
100123757 1/15/03 Lawson Products Inc 0451013 262.86 2.43 260.43 $313.00
0457657 53.06 0.49 52.57
100123758 1/15/03 Le Pain Dor Bakery 169046 Food Products 27.00 0.00 27.00 $27.00
100123759 1/15/03 Lee & Ro Inc BORREGAS#01 Consultants 25,495.57 0.00 25,495.57 $25,495.57
100123760 1/15/03 Lucinda Thomson 104191-9406 Refund cr balance utility acct-1418 Firebird Wy 163.17 0.00 163.17 $163.17
100123761 1/15/03