03/17/2003 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 03/10/03 through 03/16/03
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:
 
100125951 3/12/03 A & A Plumbing 1018-69434 Facilities Maint & Repair - Labor 1,332.00 0.00 1,332.00 $2,779.08
1018-69434 Facilities Maint & Repair - Materials 1,447.08 0.00 1,447.08
100125952 3/12/03 A & B Produce 71154 Food Products 90.95 0.00 90.95 $90.95
100125953 3/12/03 Aarons Septic Tank Service 020403 Facilities Maint & Repair - Labor 100.00 0.00 100.00 $100.00
100125954 3/12/03 Airgas 102513733 General Supplies 362.88 0.00 362.88 $362.88
100125955 3/12/03 Albert S Ayers Jr 022803-1 Rec Instructors/Officials 1,268.50 0.00 1,268.50 $1,268.50
100125956 3/12/03 Amy Phuong Nguyen 254-03 JTPA Participant Reimbursement 100.65 0.00 100.65 $100.65
100125957 3/12/03 Aramark Uniform Services Inc 511-4148808 Laundry & Cleaning Services 64.67 0.00 64.67 $3,146.84
511-4148809 Laundry & Cleaning Services 4.72 0.00 4.72
511-4148810 Laundry & Cleaning Services 74.42 0.00 74.42
511-4148811 Laundry & Cleaning Services 16.79 0.00 16.79
511-4152838 Laundry & Cleaning Services 64.67 0.00 64.67
511-4152839 Laundry & Cleaning Services 4.72 0.00 4.72
511-4152840 Laundry & Cleaning Services 74.42 0.00 74.42
511-4152841 Laundry & Cleaning Services 16.79 0.00 16.79
511-415620 Laundry & Cleaning Services 8.00 0.00 8.00
511-4156899 Laundry & Cleaning Services 25.20 0.00 25.20
511-4156902 Laundry & Cleaning Services 156.27 0.00 156.27
511-4156903 Laundry & Cleaning Services 158.69 0.00 158.69
511-4156904 Laundry & Cleaning Services 22.28 0.00 22.28
511-4156905 Laundry & Cleaning Services 15.62 0.00 15.62
511-4156906 Laundry & Cleaning Services 14.14 0.00 14.14
511-4156911 Laundry & Cleaning Services 37.72 0.00 37.72
511-4156912 Laundry & Cleaning Services 25.25 0.00 25.25
511-4156920 Laundry & Cleaning Services 2.66 0.00 2.66
511-4161449 Laundry & Cleaning Services 25.20 0.00 25.20
511-4161452 Laundry & Cleaning Services 228.27 0.00 228.27
511-4161453 Laundry & Cleaning Services 230.30 0.00 230.30
511-4161454 Laundry & Cleaning Services 43.08 0.00 43.08
511-4161455 Laundry & Cleaning Services 15.62 0.00 15.62
511-4161456 Laundry & Cleaning Services 14.14 0.00 14.14
511-4161457 Laundry & Cleaning Services 64.67 0.00 64.67
511-4161458 Laundry & Cleaning Services 4.72 0.00 4.72
511-4161459 Laundry & Cleaning Services 74.42 0.00 74.42
511-4161460 Laundry & Cleaning Services 16.79 0.00 16.79
511-4161461 Laundry & Cleaning Services 37.72 0.00 37.72
511-4161462 Laundry & Cleaning Services 25.25 0.00 25.25
511-4161471 Laundry & Cleaning Services 10.66 0.00 10.66
511-4165429 Laundry & Cleaning Services 25.20 0.00 25.20
511-4165432 Laundry & Cleaning Services 218.73 0.00 218.73
511-4165433 Laundry & Cleaning Services 187.90 0.00 187.90
511-4165434 Laundry & Cleaning Services 22.28 0.00 22.28
511-4165435 Laundry & Cleaning Services 15.62 0.00 15.62
511-4165436 Laundry & Cleaning Services 14.14 0.00 14.14
511-4165437 Laundry & Cleaning Services 64.67 0.00 64.67
511-4165438 Laundry & Cleaning Services 4.72 0.00 4.72
511-4165439 Laundry & Cleaning Services 74.42 0.00 74.42
511-4165440 Laundry & Cleaning Services 16.79 0.00 16.79
511-4165441 Laundry & Cleaning Services 37.72 0.00 37.72
511-4165442 Laundry & Cleaning Services 25.25 0.00 25.25
511-4165450 Laundry & Cleaning Services 10.66 0.00 10.66
511-4169428 Laundry & Cleaning Services 25.20 0.00 25.20
511-4169431 Laundry & Cleaning Services 176.63 0.00 176.63
511-4169432 Laundry & Cleaning Services 403.35 0.00 403.35
511-4169433 Laundry & Cleaning Services 22.28 0.00 22.28
511-4169434 Laundry & Cleaning Services 27.62 0.00 27.62
511-4169435 Laundry & Cleaning Services 14.14 0.00 14.14
511-4169440 Laundry & Cleaning Services 37.72 0.00 37.72
511-4169441 Laundry & Cleaning Services 133.27 0.00 133.27
511-416945 Laundry & Cleaning Services 10.66 0.00 10.66
100125962 3/12/03 Associated Infrastructure Mgmt Services 2003-0008 Salaries - Contract Personnel 8,250.00 0.00 8,250.00 $17,325.00
2003-008 Salaries - Contract Personnel 9,075.00 0.00 9,075.00
100125964 3/12/03 Bank of America 02/28/03 Investigation Expense 570.00 0.00 570.00 $570.00
100125965 3/12/03 Bayshore 76 173978 Fuel, Oil & Lubricants 28.08 0.00 28.08 $184.05
206565 Fuel, Oil & Lubricants 39.78 0.00 39.78
207423 Fuel, Oil & Lubricants 40.16 0.00 40.16
798362 Fuel, Oil & Lubricants 30.90 0.00 30.90
907044 Fuel, Oil & Lubricants 45.13 0.00 45.13
100125966 3/12/03 Berghausen Consulting Inc FEB2003 Consultants 2,067.00 0.00 2,067.00 $8,213.94
FEBRUARY2003 Consultants 6,146.94 0.00 6,146.94
100125967 3/12/03 Bobs Auto Supply Inc D289953 Parts, Vehicles & Motor Equip 23.51 0.00 23.51 $109.33
D289958 Parts, Vehicles & Motor Equip 85.82 0.00 85.82
100125968 3/12/03 Bound Tree Medical 710407 1,606.97 44.54 1,562.43 $1,562.43
100125969 3/12/03 Brent C Campbell 1033 Comm Equip Maintain & Repair - Labor 5,167.50 0.00 5,167.50 $5,167.50
100125970 3/12/03 C Cruz Sub-Surface Locators Inc 3012 Construction Services 170.00 0.00 170.00 $170.00
100125971 3/12/03 Calif Criminal Justice Warrant Serv Assn 04/09-11/03 Training Expenses 125.00 0.00 125.00 $125.00
100125972 3/12/03 California EMS Academy 02-976 Training Expenses 5,100.00 0.00 5,100.00 $5,100.00
100125973 3/12/03 California Janitorial Supply Co 150308 687.17 0.00 687.17 $2,061.51
150308-1 1,374.34 0.00 1,374.34
100125974 3/12/03 California Land Management Service Corp 240-03-02 Services Maintain Land Improv 1,821.00 0.00 1,821.00 $1,821.00
100125975 3/12/03 Caltest Analytical Laboratory 76102 Water Lab Services 190.44 0.00 190.44 $190.44
100125976 3/12/03 Career Dynamics International MD-03-025 DED Services/Training - Training 3,000.00 0.00 3,000.00 $3,000.00
100125977 3/12/03 Carolyn Lutticken TE120302 Conferences and Meetings 75.13 0.00 75.13 $75.13
100125978 3/12/03 Central Wholesale Nursery 192052 Materials - Land Improve 94.99 0.00 94.99 $94.99
100125979 3/12/03 City of San Jose Treasury 1501 Professional Services 130.46 0.00 130.46 $130.46
100125980 3/12/03 City of Santa Clara 41971 Real Property Rental/Lease 2,600.00 0.00 2,600.00 $2,600.00
100125981 3/12/03 Colormasters Custom Painting 5111 Facilities Maint & Repair - Labor 870.00 0.00 870.00 $870.00
100125982 3/12/03 Complete Linen Service 279228 Laundry & Cleaning Services 32.85 0.00 32.85 $57.12
280272 Laundry & Cleaning Services 24.27 0.00 24.27
100125983 3/12/03 Cooperative Personnel Services INV04252 Personnel Testing Services 175.00 0.00 175.00 $175.00
100125984 3/12/03 Creegan & D Angelo A Corp JAVA#19 Consultants 1,076.25 0.00 1,076.25 $1,076.25
100125985 3/12/03 David Shuey 02/28/03 Rec Instructors/Officials 75.00 0.00 75.00 $75.00
100125986 3/12/03 Dennis Kobza & Assoc Inc 026373-3 Facilities Maint & Repair - Labor 240.00 0.00 240.00 $240.00
100125987 3/12/03 Director of US Patent & Trademarks 03079 Professional Services 50.00 0.00 50.00 $50.00
100125988 3/12/03 Economic Driving School #2430 02/15-23/03 Rec Instructors/Officials 2,475.00 0.00 2,475.00 $2,475.00
100125989 3/12/03 Electro-Motion Inc IN000030437 Misc Equip Maint & Repair - Labor 444.00 0.00 444.00 $444.00
100125990 3/12/03 Federal Express Corp 4-581-12765 Mailing & Delivery Services 10.47 0.00 10.47 $257.28
4-594-20344 Mailing & Delivery Services 35.77 0.00 35.77
4-594-58244 Mailing & Delivery Services 82.35 0.00 82.35
4-595-41341 Mailing & Delivery Services 37.02 0.00 37.02
4-601-18600 Mailing & Delivery Services 53.49 0.00 53.49
4-604-67715 Mailing & Delivery Services 38.18 0.00 38.18
100125992 3/12/03 Ferdinand F Ramos 03-02 Consultants 1,380.00 0.00 1,380.00 $1,380.00
100125993 3/12/03 FootJoy 5183739 Golf Merch for Resale 704.30 52.73 651.57 $898.60
5187570 Golf Merch for Resale 33.20 2.50 30.70
5197941 Golf Merch for Resale 66.40 4.99 61.41
5200319 Golf Merch for Resale 167.40 12.48 154.92
100125994 3/12/03 Foster Bros Security Systems Inc 12284 Parts, Vehicles & Motor Equip 49.80 0.00 49.80 $56.84
123737 Parts, Vehicles & Motor Equip 7.04 0.00 7.04
100125995 3/12/03 Fremont Union High School District #3 Construction Services 128,038.42 0.00 128,038.42 $128,038.42
100125996 3/12/03 Gasboy International Inc V747973 Fuel, Oil & Lubricants 189.44 0.00 189.44 $189.44
100125997 3/12/03 Georges Radiator Service Inc 146821 Auto Maint & Repair - Labor 70.00 0.00 70.00 $92.73
146821 Auto Maint & Repair - Materials 22.73 0.00 22.73
100125998 3/12/03 Golden Gate Mechanical Inc 21303 Misc Equip Maint & Repair - Labor 230.93 0.00 230.93 $230.93
100125999 3/12/03 Hal Stuart TE021303 Training Expenses 168.47 0.00 168.47 $168.47
100126000 3/12/03 Hargis & Assoc 012303 Consultants 8,500.00 0.00 8,500.00 $8,500.00
100126001 3/12/03 Haworth Inc 12175131 Furniture 7,636.41 0.00 7,636.41 $7,636.41
100126002 3/12/03 Hi Tech Emergency Vehicle Service Inc 33081 Parts, Vehicles & Motor Equip 16.46 0.00 16.46 $253.43
33110 Parts, Vehicles & Motor Equip 74.46 0.00 74.46
33189 Parts, Vehicles & Motor Equip 73.85 0.00 73.85
33261 Parts, Vehicles & Motor Equip 88.66 0.00 88.66
100126003 3/12/03 Holly Nelson JAN/FEB03 Rec Instructors/Officials 1,092.00 0.00 1,092.00 $1,092.00
100126004 3/12/03 IBM Corp 2328037 Hardware Maintenance 1,179.78 0.00 1,179.78 $1,014.18
2341768 Hardware Maintenance -165.60 0.00 -165.60
100126005 3/12/03 ICE Refrigeration Corp 21368 Misc Equip Maint & Repair - Labor 153.75 0.00 153.75 $226.28
21368 Misc Equip Maint & Repair - Materials 72.53 0.00 72.53
100126006 3/12/03 Info USA Marketing Inc 3-90-037849 Library Acquis, Periodicals 7,000.00 0.00 7,000.00 $7,000.00
100126007 3/12/03 Instant Storage Service 92874 Equipment Rental/Lease 81.57 0.00 81.57 $81.57
100126008 3/12/03 Interiors & Textiles Corp 3-9006-R Facilities Maint & Repair - Labor 1,468.00 0.00 1,468.00 $1,468.00
100126009 3/12/03 Julie Bell 250-03 JTPA Participant Reimbursement 995.00 0.00 995.00 $995.00
100126010 3/12/03 Justice Training Institute 03/31-04/04/03 Training Expenses 416.00 0.00 416.00 $416.00