02/14/2003 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 02/09/03 through 02/14/03
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:
 
100124825 2/12/03 ABAG Finance Corp 2000749 Financial Services 230.00 0.00 230.00 $230.00
100124826 2/12/03 Ameris Corp SUITE 310 Deposit refund - 505 W Olive 2,875.00 0.00 2,875.00 $2,875.00
100124827 2/12/03 Arrowhead Mountain Spring Water 02L5740151005 1,109.70 0.00 1,109.70 $1,124.85
02L5740151005 Miscellaneous Services 15.15 0.00 15.15
100124828 2/12/03 Associated Services Co 2-84453 Miscellaneous Services 145.73 0.00 145.73 $145.73
100124829 2/12/03 BKF Engineers 2090253 Consultants 665.00 0.00 665.00 $665.00
100124830 2/12/03 California Department of Justice 414694 Miscellaneous Services 1,120.00 0.00 1,120.00 $1,442.00
414694 Personnel Testing Services 322.00 0.00 322.00
100124831 2/12/03 California Dept of Consumer Affairs C 28985 Taxes & Licenses - Misc 160.00 0.00 160.00 $320.00
C 29621 Taxes & Licenses - Misc 160.00 0.00 160.00
100124832 2/12/03 Christy Gunvalsen TE120601 Conferences and Meetings 200.83 0.00 200.83 $200.83
100124833 2/12/03 Creegan & D Angelo JAVA#18 Consultants 4,516.71 0.00 4,516.71 $4,516.71
100124834 2/12/03 DKS Assoc FREMONT#08 Consultants 1,374.56 0.00 1,374.56 $1,374.56
100124835 2/12/03 David E Pitts TE010803 Recruitment Travel Expenses 140.00 0.00 140.00 $140.00
100124836 2/12/03 Exemplar International 410972 Professional Services 5,905.00 0.00 5,905.00 $5,905.00
100124837 2/12/03 Expanets Inc 11535498 Comm Equip Maintain & Repair - Labor 11.04 0.00 11.04 $56.63
12395518 Comm Equip Maintain & Repair - Labor 11.04 0.00 11.04
1741163 Comm Equip Maintain & Repair - Labor 11.04 0.00 11.04
8576186 Comm Equip Maintain & Repair - Labor 11.05 0.00 11.05
9341519 Comm Equip Maintain & Repair - Labor 12.46 0.00 12.46
100124838 2/12/03 Gilmore Grinding 6382 Misc Equip Maint & Repair - Labor 65.00 0.00 65.00 $65.00
100124839 2/12/03 Golden Gateway Library Network 1148 Library Acquis, Periodicals 5,371.00 0.00 5,371.00 $5,371.00
100124840 2/12/03 Haworth Inc 12164130 Furniture 5,850.04 0.00 5,850.04 $5,850.04
100124841 2/12/03 Ice Center of Cupertino JAN/FEB2003 Rec Instructors/Officials 2,420.00 0.00 2,420.00 $2,420.00
100124842 2/12/03 Juan Gurrola 8000003655 Facilities Rent - Recreation Cntr 500.00 0.00 500.00 $500.00
100124843 2/12/03 Jyothirmayi Lakkaraju 8000003654 Facilities Rent - Perf Arts Center 200.00 0.00 200.00 $200.00
100124844 2/12/03 Kelly Fitzgerald TE010803 Recruitment Travel Expenses 140.00 0.00 140.00 $140.00
100124845 2/12/03 Kelly Minium TE011603 Training Expenses 330.00 0.00 330.00 $330.00
100124846 2/12/03 Kimberly A Bianconi TE020703 Training Expenses 150.00 0.00 150.00 $150.00
100124847 2/12/03 Leo Carlino TE011803 Conferences and Meetings 502.81 0.00 502.81 $502.81
100124848 2/12/03 Loui Tucker 8000003632B Facilities Rent - Recreation Cntr 150.00 0.00 150.00 $150.00
100124849 2/12/03 Mansoureh Amir-Mansouri and her Attorney CN: 01/02/103 Liability Claims Paid 12,500.00 0.00 12,500.00 $12,500.00
100124850 2/12/03 Maria Olivas 210-03 JTPA Participant Reimbursement 98.99 0.00 98.99 $98.99
100124851 2/12/03 Michael Curran TE013102 Conferences and Meetings 121.00 0.00 121.00 $209.60
TE020303 Conferences and Meetings 88.60 0.00 88.60
100124852 2/12/03 Mountain View Garden Center 120625 Materials - Land Improve 204.22 0.00 204.22 $283.79
120999 Materials - Land Improve 79.57 0.00 79.57
100124853 2/12/03 NCS Pearson Inc 71442750 Personnel Testing Services 107.50 0.00 107.50 $107.50
100124855 2/12/03 Norma Bernabe 800000623 Senior Center Damaged Deposit Refund 350.00 0.00 350.00 $350.00
100124856 2/12/03 Northern Calif Backflow Prevention Assn NCBPA2003 Conferences and Meetings 100.00 0.00 100.00 $100.00
100124857 2/12/03 Notre Dame de Namur University SPRING2003 DED Services/Training - Training 2,200.00 0.00 2,200.00 $2,200.00
100124858 2/12/03 Overhead Door Co of the Bay Area 9283BA Misc Equip Maint & Repair - Labor 229.00 0.00 229.00 $229.00
100124859 2/12/03 PERS Public Agency Coalition 012003 Membership Fees 500.00 0.00 500.00 $500.00
100124860 2/12/03 Pacific Bell 06502136270103 Utilities - Telephone 165.76 0.00 165.76 $6,390.96
23725319570103 Utilities - Telephone 173.72 0.00 173.72
40848101651202 Utilities - Telephone 132.30 0.00 132.30
40873654011202 Utilities - Telephone 4,515.83 0.00 4,515.83
40873797351202 Utilities - Telephone 60.78 0.00 60.78
40873889340103 Utilities - Telephone 56.86 0.00 56.86
40873889720103 Utilities - Telephone 51.10 0.00 51.10
40873889730103 Utilities - Telephone 51.10 0.00 51.10
40873893950103 Utilities - Telephone 51.10 0.00 51.10
40873894800103 Utilities - Telephone 51.10 0.00 51.10
40873895030103 Utilities - Telephone 54.02 0.00 54.02
40873895060103 Utilities - Telephone 51.10 0.00 51.10
40873895130103 Utilities - Telephone 56.86 0.00 56.86
40873895140103 Utilities - Telephone 56.86 0.00 56.86
40873895470103 Utilities - Telephone 51.10 0.00 51.10
40873896150103 Utilities - Telephone 51.10 0.00 51.10
40873896300103 Utilities - Telephone 56.86 0.00 56.86
40873897220103 Utilities - Telephone 56.86 0.00 56.86
40873897350103 Utilities - Telephone 51.10 0.00 51.10
40873897700103 Utilities - Telephone 56.86 0.00 56.86
40873897810103 Utilities - Telephone 56.86 0.00 56.86
40873898940103 Utilities - Telephone 51.10 0.00 51.10
40874692750103 Utilities - Telephone 51.10 0.00 51.10
40874695010103 Utilities - Telephone 59.78 0.00 59.78
40874791090103 Utilities - Telephone 59.78 0.00 59.78
40874791810103 Utilities - Telephone 51.10 0.00 51.10
40874796070103 Utilities - Telephone 59.78 0.00 59.78
40874796080103 Utilities - Telephone 54.02 0.00 54.02
96073222100103 Utilities - Telephone 10.49 0.00 10.49
96073900170103 Utilities - Telephone 84.58 0.00 84.58
100124863 2/12/03 Pacific Bell/WorldCom 40873298241202 Utilities - Telephone 23.22 0.00 23.22 $131.33
96073228301202 Utilities - Telephone 26.49 0.00 26.49
96073900171202 Utilities - Telephone 81.62 0.00 81.62
100124865 2/12/03 Porac Law Enforcement News 8652 Advertising Services 2,820.00 0.00 2,820.00 $2,820.00
100124866 2/12/03 Porter Rents Inc 01-083684-05 Equipment Rental/Lease 536.92 0.00 536.92 $536.92
100124867 2/12/03 Raisch Products 135388 Materials - Land Improve 11,324.46 291.34 11,033.12 $11,033.12
100124868 2/12/03 Raymond E Roberts 03001 Consultants 1,425.00 0.00 1,425.00 $1,425.00
100124869 2/12/03 Raymond Orozco TE013103 Training Expenses 320.00 0.00 320.00 $320.00
100124870 2/12/03 Recorded Books LLC 1634315 Library Acquis, Audio/Visual 128.82 0.00 128.82 $2,723.45
1634388 Library Acquis, Audio/Visual 357.93 0.00 357.93
1661872 Library Acquis, Audio/Visual 2,236.70 0.00 2,236.70
100124871 2/12/03 Regent Book Co 383821 Library Acquisitions, Books 857.86 0.00 857.86 $1,357.47
383895 Library Acquisitions, Books 477.03 0.00 477.03
74329 Library Acquisitions, Books 22.58 0.00 22.58
100124872 2/12/03 Robert DeForrest Jones Jr CN 02-03-018 Liability Claims Paid 1,000.00 0.00 1,000.00 $1,000.00
100124873 2/12/03 Robert Mattoch Direct Marketing 2300021 Mailing & Delivery Services 280.10 0.00 280.10 $280.10
100124874 2/12/03 Ross Stores Inc 7012964 DED Services/Training - Support Services 96.27 0.00 96.27 $96.27
100124875 2/12/03 Royal Wholesale Electric 7710-501211 Bldg Maint Matls & Supplies 47.09 0.00 47.09 $47.09
100124876 2/12/03 Sacred Heart Community Service 100102-123102 DED Services/Training - Support Services 1,102.41 0.00 1,102.41 $1,102.41
100124877 2/12/03 San Francisco Water Department JAN2003 Water for Resale 258,301.16 0.00 258,301.16 $258,301.16
100124878 2/12/03 San Jose State University Foundation FALL02 DED Services/Training - Training 22,492.40 0.00 22,492.40 $22,492.40
100124879 2/12/03 Santa Clara Unified School District 070102-073102 DED Services/Training - Support Services 1,825.11 0.00 1,825.11 $14,640.01
080102-083102 DED Services/Training - Support Services 6,992.41 0.00 6,992.41
090102-093002 DED Services/Training - Support Services 5,822.49 0.00 5,822.49
100124880 2/12/03 Santa Clara Valley Water District 09/01-12/31/02 Consultants 128,437.50 0.00 128,437.50 $128,437.50
100124881 2/12/03 Silicon Valley Community Newspapers 121090122 Advertising Services 279.00 0.00 279.00 $279.00
100124882 2/12/03 Speedpro SignsPlus SSP-1868 Miscellaneous Services 203.81 0.00 203.81 $203.81
100124883 2/12/03 State Board of Equalization CNG-2002 Fuel, Oil & Lubricants 1,030.96 0.00 1,030.96 $1,030.96
100124884 2/12/03 Steven Drewniany TE020703 Training Expenses 120.00 0.00 120.00 $120.00
100124885 2/12/03 Sun Microsystems 6516/6677 Permit - Hazardous Material 237.50 0.00 237.50 $237.50
100124886 2/12/03 The Nob Hill Sounds FEB 12TH Special Events 400.00 0.00 400.00 $400.00
100124887 2/12/03 UC Regents University Extension 29048 DED Services/Training - Training 850.00 0.00 850.00 $1,865.00
29097 DED Services/Training - Training 385.00 0.00 385.00
29099 DED Services/Training - Training 630.00 0.00 630.00
100124888 2/12/03 UCSC Extension 8000003633 Facilities Rent - Perf Arts Center 100.00 0.00 100.00 $100.00
100124889 2/12/03 Valley Crest Tree Co 1011655 Materials - Land Improve 675.48 0.00 675.48 $675.48
100124890 2/12/03 Vargas Auto Upholstery 102787 Auto Maint & Repair - Labor 227.00 0.00 227.00 $349.32
102787 Auto Maint & Repair - Materials 122.32 0.00 122.32
100124891 2/12/03 Vesoft 0212CITYSU Software Licensing & Support 1,547.15 0.00 1,547.15 $1,547.15
100124892 2/12/03 W Koo & Assoc CALABAZAS#08 Consultants 2,224.50 0.00 2,224.50 $2,224.50
100124893 2/12/03 Walkers Research LLC C3819 Library Acquisitions, Books 289.45 0.00 289.45 $289.45
100124894 2/12/03 Winston Tire Co 117135-39382 Refund cr balance - 1297 W El Camino Real 190.00 0.00 190.00 $190.00
100124895 2/12/03 Xueling Zou 209-03 JTPA Participant Reimbursement 306.24 0.00 306.24 $306.24
100124896 2/12/03 Able Septic 011503 Construction Services 10,571.05 0.00 10,571.05 $10,571.05
100124897 2/12/03 Annabelle Alderette GLENVIEW Short-Term Loans Disbursed 3,500.00 0.00 3,500.00 $3,500.00
100124898 2/12/03 Charles S Eaneff Jr TA030303 Meal adv - CAPE - Ontario 175.00 0.00 175.00 $175.00
100124899 2/12/03 Cities Association AC-02/20/03 Conferences and Meetings 36.00 0.00 36.00 $36.00
100124900 2/12/03 Cupertino Sunnyvale Senior Day Svcs Inc JAN2003 Miscellaneous Services 3,938.45 0.00 3,938.45 $3,938.45
100124901 2/12/03 Kanen Tours FEB19-20 Excursions 2,794.00 0.00 2,794.00 $2,794.00
100124902 2/12/03 Mark Frise TA030403 Meal adv - Terrorism Consequence - Modesto 140.00 0.00 140.00 $140.00
100124903 2/12/03 Palo Alto Chamber of Commerce DISNEY KEYS Conferences and Meetings 1,500.00 0.00 1,500.00 $1,500.00
100124904 2/12/03 Radisson Hotel RW-02/24-28/03 Training Expenses 627.00 0.00 627.00 $627.00
100124905 2/12/03 Randstad US LP R2286553 Salaries - Contract Personnel 114.40 0.00 114.40 $51,880.88
R2292695 Salaries - Contract Personnel 328.00 0.00 328.00
R2305467 Salaries - Contract Personnel 154.70 0.00 154.70
R2332293 Salaries - Contract Personnel 760.50 0.00 760.50
R2333386 Salaries - Contract Personnel 1,442.00 0.00 1,442.00
R2349657 Salaries - Contract Personnel 54.08 0.00 54.08
R2353784 Salaries - Contract Personnel 546.00 0.00 546.00
R2354009 Salaries - Contract Personnel 524.80 0.00 524.80
R2354111 Salaries - Contract Personnel 22.10 0.00 22.10
R2354858 Salaries - Contract Personnel 524.80 0.00 524.80
R2362858 Salaries - Contract Personnel 804.39 0.00 804.39
R2362957 Salaries - Contract Personnel 196.80 0.00 196.80
R2362959 Salaries - Contract Personnel 524.80 0.00 524.80
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