01/27/2003 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 01/20/03 through 01/26/03
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:
 
100124001 1/21/03 Marjorie Caldwell EV023130264 Refund for Civil Supoena Fees 300.00 0.00 300.00 $300.00
100124002 1/22/03 A & A Plumbing 1018-61672 Facilities Maint & Repair - Labor 695.00 0.00 695.00 $695.00
100124003 1/22/03 Acme & Sons Sanitation Inc 891017 Equipment Rental/Lease 57.30 0.00 57.30 $57.30
100124004 1/22/03 Airgas 102421875 General Supplies 182.74 0.00 182.74 $789.05
102441478 606.31 0.00 606.31
100124005 1/22/03 Alan Harnett TE010303 Training Expenses 120.00 0.00 120.00 $120.00
100124006 1/22/03 Alan Kusaba DEC02 Services Maintain Land Improv 120.00 0.00 120.00 $120.00
100124007 1/22/03 Amy Chan 010903 Conferences and Meetings 467.02 0.00 467.02 $467.02
100124008 1/22/03 Andrew Laveroni TE010303 Training Expenses 248.47 0.00 248.47 $248.47
100124009 1/22/03 Arch Wireless Holdings Inc M6028905-A Equipment Rental/Lease 1,503.48 0.00 1,503.48 $1,503.48
100124010 1/22/03 Armored Transport Systems West Inc 101-475903 Financial Services 2,963.00 0.00 2,963.00 $2,963.00
100124011 1/22/03 Ava Fanucchi TE010303 Training Expenses 120.00 0.00 120.00 $120.00
100124012 1/22/03 Bank of America 011503 Investigation Expense 1,994.00 0.00 1,994.00 $1,994.00
100124013 1/22/03 Berghausen Consulting Inc DEC02 Consultants 9,754.11 0.00 9,754.11 $31,153.65
DEC2002 Consultants 6,607.14 0.00 6,607.14
JAN03 Consultants 546.00 0.00 546.00
JAN2003 Consultants 14,246.40 0.00 14,246.40
100124014 1/22/03 Berryman & Henigar 0000166 Consultants 1,150.00 0.00 1,150.00 $3,500.00
0000180 Consultants 800.00 0.00 800.00
0000197 Consultants 550.00 0.00 550.00
0000218 Consultants 1,000.00 0.00 1,000.00
100124015 1/22/03 Bob Gutierrez 012203 Special Events 400.00 0.00 400.00 $400.00
100124016 1/22/03 Boise Cascade Office Products 020962 Supplies, Office 63.37 0.00 63.37 $5,457.61
026855 Supplies, Office 49.70 0.00 49.70
034341 Supplies, Office 8.64 0.00 8.64
036493 Supplies, Office 49.20 0.00 49.20
047034 Supplies, Office 61.09 0.00 61.09
048654 Supplies, Office 13.64 0.00 13.64
051862 617.03 0.00 617.03
051939 2,136.24 0.00 2,136.24
055578 1,421.68 0.00 1,421.68
068470 Supplies, Office 40.27 0.00 40.27
075367 Supplies, Office 6.45 0.00 6.45
076110 Supplies, Office 13.88 0.00 13.88
076649 Supplies, Office 8.32 0.00 8.32
090336 Supplies, Office 39.88 0.00 39.88
096446 Supplies, Office 68.54 0.00 68.54
102815 Supplies, Office 467.48 0.00 467.48
138190 Supplies, Office 20.95 0.00 20.95
140644 Supplies, Office 212.12 0.00 212.12
162964 Supplies, Office 11.34 0.00 11.34
170924 Supplies, Office 147.79 0.00 147.79
100124018 1/22/03 Boss Manufacturing Co 328277RI 194.85 0.00 194.85 $2,390.16
328278RI 259.80 0.00 259.80
328279RI 1,935.51 0.00 1,935.51
100124019 1/22/03 California Employment Development Dept 43271 DED Services/Training - Training 1,937.64 0.00 1,937.64 $9,146.64
43294 Real Property Rental/Lease 7,209.00 0.00 7,209.00
100124020 1/22/03 California Janitorial Supply Co 148650-1 467.15 0.00 467.15 $467.15
100124021 1/22/03 Clifford Odle TE010303 Training Expenses 271.84 0.00 271.84 $271.84
100124022 1/22/03 Comerica Bank California SRCENTER#08 43,467.70 0.00 43,467.70 $43,467.70
100124023 1/22/03 Computer Training Consultants 42266 DED Services/Training - Training 2,997.50 0.00 2,997.50 $2,997.50
100124024 1/22/03 Consolidated Engineering Laboratories 0094219 Salaries - Contract Personnel 4,160.00 0.00 4,160.00 $4,160.00
100124025 1/22/03 Construction Testing & Engineering Inc 10645 Professional Services 4,456.00 0.00 4,456.00 $4,456.00
100124026 1/22/03 Cupertino Union School District AT03-00022 Special Events 300.22 0.00 300.22 $300.22
100124027 1/22/03 CyberSource Corp 5041018 Software Licensing & Support 250.00 0.00 250.00 $250.00
100124028 1/22/03 Dapper Tire Co 140151 590.64 11.81 578.83 $578.83
100124029 1/22/03 David F OKeefe Co 11553A Materials - Land Improve 220.00 0.00 220.00 $220.00
100124030 1/22/03 Dulin Advertising Inc 60685 Advertising Services 377.09 0.00 377.09 $1,074.09
61534 Advertising Services 697.00 0.00 697.00
100124031 1/22/03 Eric Suzuki TE011003 Training Expenses 75.00 0.00 75.00 $75.00
100124032 1/22/03 Evelyn Occena 181-03 JTPA Participant Reimbursement 10.00 0.00 10.00 $10.00
100124033 1/22/03 Federal Express Corp 4-534-49580 Mailing & Delivery Services 43.52 0.00 43.52 $56.63
4-556-33392 Mailing & Delivery Services 13.11 0.00 13.11
100124034 1/22/03 GBH Telcom Inc 02-0058 Hardware Maintenance 265.00 0.00 265.00 $265.00
100124035 1/22/03 Golden Gate Mechanical Inc 21204 Misc Equip Maint & Repair - Labor 65.98 0.00 65.98 $4,878.91
21207 Misc Equip Maint & Repair - Labor 626.81 0.00 626.81
21207 Misc Equip Maint & Repair - Materials 255.00 0.00 255.00
21210 Misc Equip Maint & Repair - Labor 428.87 0.00 428.87
21210 Misc Equip Maint & Repair - Materials 335.15 0.00 335.15
21211 Misc Equip Maint & Repair - Labor 65.98 0.00 65.98
21224 Misc Equip Maint & Repair - Labor 263.92 0.00 263.92
21224 Misc Equip Maint & Repair - Materials 157.20 0.00 157.20
2676 Facilities Maint & Repair - Labor 2,680.00 0.00 2,680.00
100124036 1/22/03 Gooday Stamp Co 03-5691 General Supplies 70.12 0.00 70.12 $70.12
100124037 1/22/03 Harry Brown Training JP-02/11-13/03 Training Expenses 300.00 0.00 300.00 $300.00
100124038 1/22/03 Haworth Inc 12126349 Facilities Maint & Repair - Materials 774.99 0.00 774.99 $774.99
100124039 1/22/03 Holly Lawrence TE010303 Training Expenses 120.00 0.00 120.00 $120.00
100124040 1/22/03 Ice Machines Inc B110172 Equipment Rental/Lease 215.42 0.00 215.42 $280.37
B110173 Equipment Rental/Lease 64.95 0.00 64.95
100124041 1/22/03 Ingram Library Services Inc 63.09 Library Acquisitions, Books 63.09 1.17 61.92 $921.37
82204834 Library Acquisitions, Books 18.16 0.34 17.82
82204835 Library Acquisitions, Books 12.96 0.24 12.72
82204836 Library Acquisitions, Books 68.78 1.27 67.51
82204837 Library Acquisitions, Books 12.96 0.24 12.72
82204838 Library Acquisitions, Books 38.95 0.72 38.23
82204900 Library Acquisitions, Books 524.60 9.69 514.91
82215226 Library Acquisitions, Books 24.32 0.45 23.87
82215227 Library Acquisitions, Books 29.23 0.54 28.69
82215228 Library Acquisitions, Books 73.94 1.37 72.57
82242525 Library Acquisitions, Books 9.71 0.18 9.53
82242526 Library Acquisitions, Books 32.84 0.61 32.23
82242527 Library Acquisitions, Books 29.19 0.54 28.65
100124042 1/22/03 Interiors & Textiles Corp 2-8880-R Facilities Maint & Repair - Labor 534.00 0.00 534.00 $534.00
100124043 1/22/03 International Assn of Crime Analysts 2003-784 Membership Fees 25.00 0.00 25.00 $25.00
100124044 1/22/03 Intrepid Electronic Systems 21269 Miscellaneous Services 248.00 0.00 248.00 $248.00
100124045 1/22/03 Jennifer Hushower TE010303 Training Expenses 330.24 0.00 330.24 $330.24
100124046 1/22/03 Jeremy Lima TE010303 Training Expenses 248.48 0.00 248.48 $248.48
100124047 1/22/03 Jesse Curiel TE010303 Training Expenses 120.00 0.00 120.00 $120.00
100124048 1/22/03 Joel Lockwood TE010303 Training Expenses 324.40 0.00 324.40 $324.40
100124049 1/22/03 John Crouch TE010303 Training Expenses 271.84 0.00 271.84 $271.84
100124050 1/22/03 John S Witthaus TE100902 Conferences and Meetings 95.63 0.00 95.63 $95.63
100124051 1/22/03 Manuel Valerio TE120702 Council Travel Expenses - Seat #5 820.46 0.00 820.46 $820.46
100124052 1/22/03 National Cinema Network Inc 288434RM Advertising Services 10,614.00 0.00 10,614.00 $10,614.00
100124053 1/22/03 Nichols Consulting Engineers A218.03.20-4 Professional Services 1,200.00 0.00 1,200.00 $2,800.00
A218.04.20-4 Professional Services 1,600.00 0.00 1,600.00
100124054 1/22/03 Pacific Bell 175-03 Utilities - Telephone 18.78 0.00 18.78 $18.78
100124055 1/22/03 Pacific Bell 174-03 Utilities - Telephone 18.78 0.00 18.78 $18.78
100124056 1/22/03 Pacific Bell 173-03 Utilities - Telephone 18.81 0.00 18.81 $18.81
100124057 1/22/03 Pacific Bell 172-03 Utilities - Telephone 18.78 0.00 18.78 $18.78
100124058 1/22/03 Pacific Gas & Electric Co 0006352910-0 Utilities - Gas & Electric 1,312.89 0.00 1,312.89 $2,625.78
UZB 6347541-0 Utilities - Gas & Electric 1,312.89 0.00 1,312.89
100124059 1/22/03 Peninsula Digital Imaging 147852 Printing & Related Services 11.17 0.00 11.17 $62.57
147855 Printing & Related Services 8.12 0.00 8.12
147859 Printing & Related Services 32.99 0.00 32.99
147865 Printing & Related Services 10.29 0.00 10.29
100124060 1/22/03 Performance Based Ergonomics Inc 419 Consultants 75.00 0.00 75.00 $75.00
100124061 1/22/03 Perma-Bound 673257-0 Library Acquisitions, Books 2,288.45 0.00 2,288.45 $2,288.45
100124062 1/22/03 Qualex Inc 0780072122 Photo & Blueprinting Services 458.25 0.00 458.25 $458.25
100124063 1/22/03 Robert Zeller TE010303 Training Expenses 312.72 0.00 312.72 $312.72
100124064 1/22/03 Ryan Murray TE010303 Training Expenses 190.08 0.00 190.08 $190.08
100124065 1/22/03 SAMS Technical Publishing 159768 Library Acquis, Periodicals 168.70 0.00 168.70 $168.70
100124066 1/22/03 SJSU Professional Development Ctr 112942 DED Services/Training - Training 1,140.00 0.00 1,140.00 $5,115.00
112945 DED Services/Training - Training 1,050.00 0.00 1,050.00
112951 DED Services/Training - Training 1,525.00 0.00 1,525.00
112979 DED Services/Training - Training 350.00 0.00 350.00
113294 DED Services/Training - Training 1,050.00