02/10/2003 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 02/03/03 through 02/09/03
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:
 
100124500 2/5/03 3E Co R12020938 Consultants 2,012.50 0.00 2,012.50 $2,012.50
100124501 2/5/03 A & A Plumbing 1018-61630 Facilities Maint & Repair - Labor 173.00 0.00 173.00 $938.00
1018-69229 Facilities Maint & Repair - Labor 765.00 0.00 765.00
100124502 2/5/03 A & B Produce 62936 Food Products 106.75 0.00 106.75 $248.00
63639 Food Products 141.25 0.00 141.25
100124503 2/5/03 A T & T Wireless Services 70165358 Utilities - Telephone 425.54 0.00 425.54 $5,925.86
90165358 Utilities - Telephone 5,500.32 0.00 5,500.32
100124505 2/5/03 A T & T Wireless Services 98501224 Utilities - Telephone 5,048.77 0.00 5,048.77 $5,048.77
100124506 2/5/03 A-440 Piano Tuning & Repair 011603 General Supplies 170.00 0.00 170.00 $170.00
100124507 2/5/03 Ace Fire Equipment & Service Co Inc 53130 244.49 0.00 244.49 $244.49
100124508 2/5/03 Action Sign Systems Inc 30250 Miscellaneous Services 29.41 0.00 29.41 $58.82
30342 General Supplies 29.41 0.00 29.41
100124509 2/5/03 Air Liquide America Corp 11237154 Equipment Rental/Lease 450.84 0.00 450.84 $535.16
11237154 Supplies, First Aid 84.32 0.00 84.32
100124510 2/5/03 Airgas 102406545 Supplies, First Aid 168.99 0.00 168.99 $168.99
100124511 2/5/03 Alpha Graphics 46215477 Printing & Related Services 572.10 0.00 572.10 $627.94
46215509 Printing & Related Services 55.84 0.00 55.84
100124512 2/5/03 Apples Tractor II Inc INV 6 Miscellaneous Services 260.00 0.00 260.00 $260.00
100124513 2/5/03 Architectural Alliance ONE-CD-03 Professional Services 54.00 0.00 54.00 $54.00
100124514 2/5/03 Associated Services Co 2-80740 Miscellaneous Services 63.88 0.00 63.88 $4,478.22
2-82508 Miscellaneous Services 32.60 0.00 32.60
2-83737 Miscellaneous Services 553.58 0.00 553.58
2-83906 Miscellaneous Services 422.25 0.00 422.25
2-84079 Miscellaneous Services 151.45 0.00 151.45
2-84445 Miscellaneous Services 162.80 0.00 162.80
2-84446 Miscellaneous Services 85.02 0.00 85.02
2-84447 Miscellaneous Services 112.15 0.00 112.15
2-84448 Miscellaneous Services 65.91 0.00 65.91
2-84449 Miscellaneous Services 41.70 0.00 41.70
2-84450 Miscellaneous Services 32.81 0.00 32.81
2-84451 Miscellaneous Services 36.33 0.00 36.33
2-84455 Miscellaneous Services 21.45 0.00 21.45
2-84457 Miscellaneous Services 71.78 0.00 71.78
2-84791 Miscellaneous Services 19.85 0.00 19.85
2-85366 Miscellaneous Services 12.08 0.00 12.08
2-85367 Miscellaneous Services 60.35 0.00 60.35
2-85368 Miscellaneous Services 275.49 0.00 275.49
2-85369 Miscellaneous Services 43.43 0.00 43.43
2-85374 Miscellaneous Services 92.40 0.00 92.40
2-86317 Miscellaneous Services 505.05 0.00 505.05
2-86318 Miscellaneous Services 260.40 0.00 260.40
2-86496 Miscellaneous Services 13.00 0.00 13.00
2-86497 Miscellaneous Services 37.50 0.00 37.50
2-86498 Miscellaneous Services 95.19 0.00 95.19
2-86499 Miscellaneous Services 325.63 0.00 325.63
2-86500 Miscellaneous Services 162.45 0.00 162.45
2-86501 Miscellaneous Services 68.67 0.00 68.67
2-86502 Miscellaneous Services 8.65 0.00 8.65
2-86503 Miscellaneous Services 17.30 0.00 17.30
2-86735 Miscellaneous Services 627.07 0.00 627.07
100124521 2/5/03 Baker & Taylor 2010348361 Library Acquisitions, Books 613.96 0.00 613.96 $855.57
3006439602 Library Acquisitions, Books 241.61 0.00 241.61
100124522 2/5/03 Batteries USA Inc 135097 Parts, Vehicles & Motor Equip 505.47 0.00 505.47 $1,211.86
135105 Parts, Vehicles & Motor Equip 157.94 0.00 157.94
135113 Parts, Vehicles & Motor Equip 151.44 0.00 151.44
135125 Parts, Vehicles & Motor Equip 397.01 0.00 397.01
100124523 2/5/03 Bert S Espinosa JAN03 Medical Services 4,290.00 0.00 4,290.00 $4,290.00
100124524 2/5/03 Boise Cascade Office Products 001110 Supplies, Office 50.98 0.00 50.98 $6,242.86
039595 Supplies, Office 44.33 0.00 44.33
210825 1,095.49 0.00 1,095.49
222597 487.02 0.00 487.02
242155 0.09 0.00 0.09
246454 220.51 0.00 220.51
255756 Supplies, Office 408.27 0.00 408.27
267689 Supplies, Office 79.57 0.00 79.57
296531 3,364.84 0.00 3,364.84
298717 Supplies, Office 65.46 0.00 65.46
301105 Supplies, Office 5.47 0.00 5.47
302414 Supplies, Office 4.32 0.00 4.32
306513 Supplies, Office 52.39 0.00 52.39
307826 Supplies, Office 2.28 0.00 2.28
318095 Supplies, Office 193.15 0.00 193.15
346640 Supplies, Office 4.48 0.00 4.48
357400 Supplies, Office 18.50 0.00 18.50
368678 Supplies, Office 145.71 0.00 145.71
100124526 2/5/03 Boss Manufacturing Co 331544RI 434.12 0.00 434.12 $434.12
100124527 2/5/03 Bound Tree Medical 693538 824.87 22.86 802.01 $2,940.69
695377 2,199.64 60.96 2,138.68
100124528 2/5/03 Bryman College 03893 DED Services/Training - Training 6,520.00 0.00 6,520.00 $6,520.00
100124529 2/5/03 California Carpet Caring Co 1230 Facilities Maint & Repair - Labor 608.58 0.00 608.58 $667.58
14 Facilities Maint & Repair - Labor 59.00 0.00 59.00
100124530 2/5/03 California Employment Development Dept 43420 Real Property Rental/Lease 7,209.00 0.00 7,209.00 $7,209.00
100124531 2/5/03 California Janitorial Supply Co 149127 2,061.51 0.00 2,061.51 $2,061.51
100124532 2/5/03 California Land Management Service Corp 240-03-01 Services Maintain Land Improv 1,852.00 0.00 1,852.00 $1,852.00
100124533 2/5/03 California Municipal Revenue & Tax Assn CMRTA2003 Membership Fees 50.00 0.00 50.00 $50.00
100124534 2/5/03 California Municipal Treasurers Assn CMTA-MAR2004 Membership Fees 120.00 0.00 120.00 $120.00
100124535 2/5/03 Cam-Toung Lam 800000621 Refund - "Stretch & Tone" class 18.00 0.00 18.00 $18.00
100124536 2/5/03 Child Development Inc 80265 DED Services/Training - Childcare 5,988.87 0.00 5,988.87 $8,554.80
80270 DED Services/Training - Childcare 2,565.93 0.00 2,565.93
100124537 2/5/03 Clark Security Products SA55732802 257.06 0.00 257.06 $257.06
100124538 2/5/03 CleanSource Inc 1212469-00 366.02 0.00 366.02 $1,112.81
1213793-00 66.90 0.00 66.90
1213793-01 415.68 0.00 415.68
1214894-00 264.21 0.00 264.21
100124539 2/5/03 Colormasters Custom Painting 5102 Facilities Maint & Repair - Labor 490.00 0.00 490.00 $490.00
100124540 2/5/03 Complete Linen Service 275266 Laundry & Cleaning Services 43.44 0.00 43.44 $84.80
276037 Laundry & Cleaning Services 41.36 0.00 41.36
100124541 2/5/03 Computer Training Consultants 42271 DED Services/Training - Training 2,997.50 0.00 2,997.50 $2,997.50
100124542 2/5/03 Consolidated Engineering Laboratories 0094721 Salaries - Contract Personnel 8,112.00 0.00 8,112.00 $10,060.75
0094721 Overtime - Contract 688.75 0.00 688.75
0094917 Professional Services 1,260.00 0.00 1,260.00
100124543 2/5/03 DJ Electronic Graphics 6510 General Supplies 254.38 0.00 254.38 $3,603.62
6511 Training Expenses 1,435.59 0.00 1,435.59
6515 Training Expenses 1,913.65 0.00 1,913.65
100124544 2/5/03 Dapper Tire Co 140949 1,351.71 0.00 1,351.71 $2,541.08
141052 1,212.77 24.26 1,188.51
141845 -1,351.71 0.00 -1,351.71
141846 1,380.17 27.60 1,352.57
100124545 2/5/03 Dayton Pang TE012303 Training Expenses 306.78 0.00 306.78 $306.78
100124546 2/5/03 Degenkolb Engineers 51998 Consultants 130,196.79 0.00 130,196.79 $130,196.79
100124547 2/5/03 Dreama Howard TE012403 Training Expenses 71.33 0.00 71.33 $71.33
100124548 2/5/03 Dulin Advertising Inc 61533 Advertising Services 615.00 0.00 615.00 $792.93
61635 Advertising Services 177.93 0.00 177.93
100124549 2/5/03 Dun & Bradstreet 5590245-01 Financial Services 32.95 0.00 32.95 $32.95
100124550 2/5/03 E-Z-Go Textron Inc I333722 Parts, Vehicles & Motor Equip 253.37 0.00 253.37 $253.37
100124551 2/5/03 E-Z-Go Textron Inc 012203 Equipment Rental/Lease 3,478.12 0.00 3,478.12 $3,478.12
100124552 2/5/03 Elite Reprographics of the South Bay 309475 Printing & Related Services 197.57 0.00 197.57 $4,430.71
328421 Printing & Related Services 200.88 0.00 200.88
328484 Printing & Related Services 254.39 0.00 254.39
328497 Printing & Related Services 1,223.00 0.00 1,223.00
328603 Printing & Related Services 1,456.36 0.00 1,456.36
328605 Printing & Related Services 1,098.51 0.00 1,098.51
100124553 2/5/03 Enterprise Rent A Car D285226-2302 Equipment Rental/Lease 2,164.98 0.00 2,164.98 $2,164.98
100124554 2/5/03 Ergo Vera 512 Consultants 150.00 0.00 150.00 $150.00
100124555 2/5/03 Facility Design Group 2002-0863 Administrative Request Fees 41.00 0.00 41.00 $41.00
100124556 2/5/03 Francisco & Assoc Inc 346 Professional Services 2,568.79 0.00 2,568.79 $2,568.79
100124557 2/5/03 Ganaye Academy of Cosmetology 03891 DED Services/Training - Training 2,225.00 0.00 2,225.00 $2,225.00
100124558 2/5/03 Genuity Solutions Inc 23995471 Hardware Maintenance 1,043.75 0.00 1,043.75 $1,332.78
23995471 Utilities - Telephone 289.03 0.00 289.03
100124559 2/5/03 George Hills Co Inc 59163 Consultants 905.24 0.00 905.24 $905.24
100124560 2/5/03 Golden Gate Mechanical Inc 20776 Facilities Maint & Repair - Labor 71.00 0.00 71.00 $142.00
20865 Facilities Maint & Repair - Labor 71.00 0.00 71.00
100124561 2/5/03 Greenwood Publishing Group Inc 2110949 Library Acquisitions, Books 53.78 0.00 53.78 $53.78
100124562 2/5/03 Groeniger & Co 227826H 1,195.08 11.95 1,183.13 $2,358.22
229219H 1,186.96 11.87 1,175.09
100124563 2/5/03 Haworth Inc 12136516 Furniture 8,451.03 0.00 8,451.03 $20,202.34
12140337 Furniture 2,957.04 0.00 2,957.04
DP000706 Furniture 8,794.27 0.00 8,794.27
100124564 2/5/03 Heidi Bonner TE013003 Conferences and Meetings 49.91 0.00 49.91 $49.91
100124565 2/5/03 Hi Tech Emergency Vehicle Service Inc 32780 Auto Maint & Repair - Materials 2,002.83 0.00 2,002.83 $2,220.42
327800 Auto Maint & Repair - Labor 217.59 0.00 217.59
100124566 2/5/03 Information Services Dept ISD-1386 Hardware Maintenance 1,531.88 0.00 1,531.88 $3,063.76
ISD-1710 Hardware Maintenance 1,531.88 0.00 1,531.88
100124567 2/5/03 Ingram Library Services Inc 82377294 Library Acquisitions, Books 4,606.98 85.12 4,521.86 $4,881.71
82409951 Library Acquisitions, Books 11.37 0.21 11.16
82409952 Library Acquisitions, Books 112.78 2.08 110.70
82409953 Library Acquisitions, Books 28.37 0.52 27.85
82409954 Library Acquisitions, Books 31.11 0.57 30.54
82409955 Library Acquisitions, Books 22.73 0.42 22.31
82425214 Library Acquisitions, Books 35.04 0.65 34.39
82425215 Library Acquisitions, Books 9.09 0.17 8.92
82425216 Library Acquisitions, Books 77.85 1.44 76.41
82425217 Library Acquisitions, Books 14.91 0.28 14.63
82425218 Library Acquisitions, Books 23.37 0.43