02/24/2003 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 02/17/03 through 02/23/03
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:
 
100125141 2/19/03 A & B Produce 65520 Food Products 74.75 0.00 74.75 $147.95
66450 Food Products 73.20 0.00 73.20
100125142 2/19/03 Action Sign Systems Inc 30381 General Supplies 29.41 0.00 29.41 $29.41
100125143 2/19/03 Adamson Industries 51087 Ammunition 5,241.47 0.00 5,241.47 $5,241.47
100125144 2/19/03 Air Liquide America Corp 11256642 Supplies, First Aid 128.43 0.00 128.43 $391.44
11260534 Supplies, First Aid 189.44 0.00 189.44
11307719 73.57 0.00 73.57
100125145 2/19/03 Airgas 102503685 995.62 0.00 995.62 $995.62
100125146 2/19/03 Bobs Auto Supply Inc D258144 Parts, Vehicles & Motor Equip 8.10 0.00 8.10 $1,138.94
D265511 Parts, Vehicles & Motor Equip 33.50 0.00 33.50
D285716 Parts, Vehicles & Motor Equip 61.80 0.00 61.80
D285881 Parts, Vehicles & Motor Equip 38.73 0.00 38.73
D286404 Parts, Vehicles & Motor Equip 239.01 0.00 239.01
D287125 Parts, Vehicles & Motor Equip 18.45 0.00 18.45
D287308 Parts, Vehicles & Motor Equip 13.55 0.00 13.55
D287367 Parts, Vehicles & Motor Equip 14.00 0.00 14.00
D287388 Parts, Vehicles & Motor Equip 62.16 0.00 62.16
D287413 Parts, Vehicles & Motor Equip 16.66 0.00 16.66
D287449 Parts, Vehicles & Motor Equip 25.21 0.00 25.21
D287534 Parts, Vehicles & Motor Equip 47.54 0.00 47.54
D287554 Parts, Vehicles & Motor Equip 47.12 0.00 47.12
D287560 Parts, Vehicles & Motor Equip 10.61 0.00 10.61
D287680 Parts, Vehicles & Motor Equip 7.50 0.00 7.50
D287699 Parts, Vehicles & Motor Equip 252.14 0.00 252.14
D287761 Hand Tools 96.13 0.00 96.13
D287893 Parts, Vehicles & Motor Equip 21.00 0.00 21.00
D287937 Parts, Vehicles & Motor Equip 55.93 0.00 55.93
D287980 Parts, Vehicles & Motor Equip 41.31 0.00 41.31
D288346 Parts, Vehicles & Motor Equip 28.49 0.00 28.49
100125148 2/19/03 Bound Tree Medical 691517 Re: Invoice # 680749 -22.73 0.00 -22.73 $217.37
701344 246.94 6.84 240.10
100125149 2/19/03 Bud Anderson 020703 Special Events 806.00 0.00 806.00 $1,706.00
020803 Special Events 900.00 0.00 900.00
100125150 2/19/03 California Department of Transportation 04030230 Services Maintain Land Improv 77.64 0.00 77.64 $3,424.57
162641 Services Maintain Land Improv 3,346.93 0.00 3,346.93
100125151 2/19/03 Ceitronics 3910 Misc Equip Maint & Repair - Labor 150.00 0.00 150.00 $150.00
100125152 2/19/03 Central Medical Laboratory Inc 12585 Medical Services 320.00 0.00 320.00 $320.00
100125153 2/19/03 Christian Hayden JAN 31 2003 Rec Instructors/Officials 75.00 0.00 75.00 $75.00
100125154 2/19/03 City of Cupertino SIGL000046 Services Maintain Land Improv 220.54 0.00 220.54 $220.54
100125155 2/19/03 Clear Channel Outdoor Inc 071-1569000 Advertising Services 5,700.00 0.00 5,700.00 $7,550.00
071-1569100 Miscellaneous Services 1,850.00 0.00 1,850.00
100125156 2/19/03 Council of Self Insured Public Agencies 03/27/03 Conferences and Meetings 80.00 0.00 80.00 $80.00
100125157 2/19/03 CyberSource Corp 5041949 Software Licensing & Support 250.00 0.00 250.00 $250.00
100125158 2/19/03 Dapper Tire Co 142588 121.24 2.42 118.82 $118.82
100125159 2/19/03 Derone Enterprises 19604 General Supplies 2,523.77 0.00 2,523.77 $2,523.77
100125160 2/19/03 Earth Tech 234896 Consultants 4,160.32 0.00 4,160.32 $4,160.32
100125161 2/19/03 Enterprise Rent A Car D286407-2302 Equipment Rental/Lease 779.37 0.00 779.37 $779.37
100125162 2/19/03 Escobars Security Plus Alarm Systems Inc FEB2003 Miscellaneous Services 40.00 0.00 40.00 $40.00
100125163 2/19/03 Farmers Insurance Co 021303 Liability Claims Paid 190.00 0.00 190.00 $190.00
100125164 2/19/03 Federal Express Corp 4-570-36572 Mailing & Delivery Services 8.34 0.00 8.34 $8.34
100125165 2/19/03 Georges Radiator Service Inc 513704 Parts, Vehicles & Motor Equip 174.26 0.00 174.26 $174.26
100125166 2/19/03 Getinge Castle Inc 2019880 Misc Equip Maint & Repair - Labor 542.00 0.00 542.00 $542.00
100125167 2/19/03 Golden Gate Mechanical Inc 20712 Misc Equip Maint & Repair - Labor 213.00 0.00 213.00 $904.43
20712 Misc Equip Maint & Repair - Materials 7.41 0.00 7.41
21255 Misc Equip Maint & Repair - Labor 98.97 0.00 98.97
21266 Misc Equip Maint & Repair - Labor 131.96 0.00 131.96
21267 Facilities Maint & Repair - Labor 263.92 0.00 263.92
21298 Misc Equip Maint & Repair - Labor 131.96 0.00 131.96
21298 Misc Equip Maint & Repair - Materials 57.21 0.00 57.21
100125168 2/19/03 Grinnell Fire Protection Systems Co 048-58677 Misc Equip Maint & Repair - Labor 1,600.00 0.00 1,600.00 $1,600.00
100125169 2/19/03 ICE Refrigeration Corp 20959 Misc Equip Maint & Repair - Labor 120.00 0.00 120.00 $120.00
100125170 2/19/03 Ice Machines Inc B210169 Equipment Rental/Lease 215.42 0.00 215.42 $280.37
B210170 Equipment Rental/Lease 64.95 0.00 64.95
100125171 2/19/03 Iron Mountain E852019-2043 Records Related Services 2,267.61 0.00 2,267.61 $2,267.61
100125172 2/19/03 J N Abbott Distributor Inc 161619 General Supplies 3,883.63 0.00 3,883.63 $3,883.63
100125173 2/19/03 Javelco Equipment Service Inc E7117 Parts, Vehicles & Motor Equip 45.69 0.00 45.69 $45.69
100125174 2/19/03 Jeff Nesselroad INV #6 Miscellaneous Services 1,457.83 0.00 1,457.83 $1,457.83
100125175 2/19/03 Judy Cheng 220-03 JTPA Participant Reimbursement 250.00 0.00 250.00 $250.00
100125176 2/19/03 Kurtt International Trucks 566161 Parts, Vehicles & Motor Equip 33.93 0.00 33.93 $112.68
566219 Parts, Vehicles & Motor Equip 78.75 0.00 78.75
100125177 2/19/03 Law Journal Press 0405303 Library Acquisitions, Books 110.04 0.00 110.04 $110.04
100125178 2/19/03 Lexis Nexis 0301018639 Software Licensing & Support 529.00 0.00 529.00 $529.00
100125179 2/19/03 Los Altos Typewriter 1335 Misc Equip Maint & Repair - Labor 110.00 0.00 110.00 $110.00
100125180 2/19/03 Los Angeles Safety Council 109708 Training Expenses 61.63 0.00 61.63 $61.63
100125181 2/19/03 Lotus General Contractors Inc 475 Facilities Maint & Repair - Labor 2,080.00 0.00 2,080.00 $2,080.00
100125182 2/19/03 Lozano Sunnyvale Car Wash JAN03 Auto Maint & Repair - Labor 708.90 0.00 708.90 $708.90
100125183 2/19/03 Managed Health Network Inc RI22865 Insurances - Employee Assistance Program 7,629.94 0.00 7,629.94 $7,629.94
100125184 2/19/03 Marsh Risk & Insurance Service 369660 Insurances - Dental 500.00 0.00 500.00 $500.00
100125185 2/19/03 Metropolitan Life Insurance Co FEBRUARY2003 Insurances - Dental 52,215.46 0.00 52,215.46 $52,215.46
100125186 2/19/03 Mission Linen Supply 17122640 Laundry & Cleaning Services 38.05 0.00 38.05 $1,204.99
17122792 Laundry & Cleaning Services 37.29 0.00 37.29
17122793 Laundry & Cleaning Services 38.45 0.00 38.45
17122937 Laundry & Cleaning Services 38.95 0.00 38.95
17123052 Laundry & Cleaning Services 16.93 0.00 16.93
17123053 Laundry & Cleaning Services 77.92 0.00 77.92
17123351 Laundry & Cleaning Services 38.05 0.00 38.05
17123503 Laundry & Cleaning Services 37.29 0.00 37.29
17123504 Laundry & Cleaning Services 38.45 0.00 38.45
17123645 Laundry & Cleaning Services 38.95 0.00 38.95
17123760 Laundry & Cleaning Services 16.93 0.00 16.93
17123761 Laundry & Cleaning Services 77.92 0.00 77.92
17124055 Laundry & Cleaning Services 37.90 0.00 37.90
17124205 Laundry & Cleaning Services 35.61 0.00 35.61
17124206 Laundry & Cleaning Services 36.77 0.00 36.77
17124349 Laundry & Cleaning Services 38.95 0.00 38.95
17124463 Laundry & Cleaning Services 32.61 0.00 32.61
17124464 Laundry & Cleaning Services 77.92 0.00 77.92
17124765 Laundry & Cleaning Services 38.05 0.00 38.05
17124914 Laundry & Cleaning Services 35.61 0.00 35.61
17124916 Laundry & Cleaning Services 38.45 0.00 38.45
17125057 Laundry & Cleaning Services 40.69 0.00 40.69
17125174 Laundry & Cleaning Services 29.53 0.00 29.53
17125175 Laundry & Cleaning Services 81.40 0.00 81.40
17125619 Laundry & Cleaning Services 42.21 0.00 42.21
17125621 Laundry & Cleaning Services 43.40 0.00 43.40
17125625 Laundry & Cleaning Services 36.22 0.00 36.22
17125765 Laundry & Cleaning Services 49.89 0.00 49.89
S72645 Laundry & Cleaning Services 14.60 0.00 14.60
100125189 2/19/03 Mission Valley Ford Truck Sales Inc 477191 Parts, Vehicles & Motor Equip 198.88 0.00 198.88 $198.88
100125190 2/19/03 Mountain View Garden Center 120492 Materials - Land Improve 129.69 0.00 129.69 $808.75
120933 Materials - Land Improve 175.05 0.00 175.05
121164 Materials - Land Improve 97.27 0.00 97.27
121278 Materials - Land Improve 55.69 0.00 55.69
121335 Materials - Land Improve 110.73 0.00 110.73
121356 Materials - Land Improve 120.16 0.00 120.16
121411 Materials - Land Improve 120.16 0.00 120.16
100125191 2/19/03 National Waterworks Inc 9094866 Materials - Land Improve 155.72 0.00 155.72 $268.86
9108528 Materials - Land Improve 71.44 0.00 71.44
9115777 42.49 0.79 41.70
100125192 2/19/03 Nationwide Wire & Brush Manufacturing 07463 421.09 1.95 419.14 $1,210.45
67466 794.99 3.68 791.31
100125193 2/19/03 Northern California Paper Recyclers Inc 4406 Recycling Services 50.00 0.00 50.00 $50.00
100125194 2/19/03 One Stop Peninsula 445662 Parts, Vehicles & Motor Equip 45.88 0.00 45.88 $154.31
446044 Parts, Vehicles & Motor Equip 56.18 0.00 56.18
446050 Parts, Vehicles & Motor Equip 25.53 0.00 25.53
446362 Parts, Vehicles & Motor Equip 6.69 0.00 6.69
446375 Parts, Vehicles & Motor Equip 20.03 0.00 20.03
100125195 2/19/03 PDM Steel Service Centers Inc 210409-01 Materials - Land Improve 281.31 0.00 281.31 $281.31
100125196 2/19/03 Pacific Gas & Electric Co 0006359734-8 Utilities - Gas & Electric 1,312.89 0.00 1,312.89 $1,312.89
100125197 2/19/03 Pacific West Security Inc 0088712-IN Miscellaneous Services 125.00 0.00 125.00 $125.00
100125198 2/19/03 Peninsula Ford Sunnyvale 145250 Parts, Vehicles & Motor Equip 16.48 0.00 16.48 $23.34
145279 Parts, Vehicles & Motor Equip 6.86 0.00