| 03/24/2003 | City of Sunnyvale | Page 1 | ||||||||||||||||||||||||
| List of All Claims and Bills Approved for Payment | ||||||||||||||||||||||||||
| For Checks Dated 03/17/03 through 03/23/03 | ||||||||||||||||||||||||||
| 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: | ||||||||||||||||||||||||||
| 100126260 | 3/19/03 | Abchem International | 4040 | 1,844.17 | 0.00 | 1,844.17 | $1,844.17 | |||||||||||||||||||
| 100126261 | 3/19/03 | Advanced Personnel Systems Inc | 11024 | Hardware Maintenance | 400.00 | 0.00 | 400.00 | $400.00 | ||||||||||||||||||
| 100126262 | 3/19/03 | Ahearn Knox & Hyde Inc | 001-M03-008 | Consultants | 888.00 | 0.00 | 888.00 | $888.00 | ||||||||||||||||||
| 100126263 | 3/19/03 | Air Liquide America Corp | 11443485 | Equipment Rental/Lease | 407.21 | 0.00 | 407.21 | $483.37 | ||||||||||||||||||
| 11443485 | Supplies, First Aid | 76.16 | 0.00 | 76.16 | ||||||||||||||||||||||
| 100126264 | 3/19/03 | Airgas | 102521371 | General Supplies | 293.57 | 0.00 | 293.57 | $293.57 | ||||||||||||||||||
| 100126265 | 3/19/03 | Aleksandr Badayev | 256-03 | JTPA Participant Reimbursement | 34.60 | 0.00 | 34.60 | $34.60 | ||||||||||||||||||
| 100126266 | 3/19/03 | Aramark Uniform Services Inc | 511-4137046 | Laundry & Cleaning Services | 80.25 | 0.00 | 80.25 | $1,954.06 | ||||||||||||||||||
| 511-4156499 | Laundry & Cleaning Services | 43.61 | 0.00 | 43.61 | ||||||||||||||||||||||
| 511-4156900 | Laundry & Cleaning Services | 7.64 | 0.00 | 7.64 | ||||||||||||||||||||||
| 511-4156901 | Laundry & Cleaning Services | 71.17 | 0.00 | 71.17 | ||||||||||||||||||||||
| 511-4156913 | Laundry & Cleaning Services | 52.52 | 0.00 | 52.52 | ||||||||||||||||||||||
| 511-4156914 | Laundry & Cleaning Services | 27.67 | 0.00 | 27.67 | ||||||||||||||||||||||
| 511-4156915 | Laundry & Cleaning Services | 20.77 | 0.00 | 20.77 | ||||||||||||||||||||||
| 511-4156916 | Laundry & Cleaning Services | 27.18 | 0.00 | 27.18 | ||||||||||||||||||||||
| 511-4156917 | Laundry & Cleaning Services | 18.12 | 0.00 | 18.12 | ||||||||||||||||||||||
| 511-4156918 | Laundry & Cleaning Services | 126.80 | 0.00 | 126.80 | ||||||||||||||||||||||
| 511-4157141 | Laundry & Cleaning Services | 80.25 | 0.00 | 80.25 | ||||||||||||||||||||||
| 511-4159518 | Laundry & Cleaning Services | 26.21 | 0.00 | 26.21 | ||||||||||||||||||||||
| 511-4161450 | Laundry & Cleaning Services | 7.64 | 0.00 | 7.64 | ||||||||||||||||||||||
| 511-4161451 | Laundry & Cleaning Services | 71.17 | 0.00 | 71.17 | ||||||||||||||||||||||
| 511-4161463 | Laundry & Cleaning Services | 51.71 | 0.00 | 51.71 | ||||||||||||||||||||||
| 511-4161464 | Laundry & Cleaning Services | 27.67 | 0.00 | 27.67 | ||||||||||||||||||||||
| 511-4161465 | Laundry & Cleaning Services | 20.77 | 0.00 | 20.77 | ||||||||||||||||||||||
| 511-4161466 | Laundry & Cleaning Services | 27.18 | 0.00 | 27.18 | ||||||||||||||||||||||
| 511-4161467 | Laundry & Cleaning Services | 18.12 | 0.00 | 18.12 | ||||||||||||||||||||||
| 511-4161468 | Laundry & Cleaning Services | 126.25 | 0.00 | 126.25 | ||||||||||||||||||||||
| 511-4161693 | Laundry & Cleaning Services | 80.25 | 0.00 | 80.25 | ||||||||||||||||||||||
| 511-4163426 | Laundry & Cleaning Services | 26.21 | 0.00 | 26.21 | ||||||||||||||||||||||
| 511-4165430 | Laundry & Cleaning Services | 7.64 | 0.00 | 7.64 | ||||||||||||||||||||||
| 511-4165431 | Laundry & Cleaning Services | 71.17 | 0.00 | 71.17 | ||||||||||||||||||||||
| 511-4165443 | Laundry & Cleaning Services | 52.65 | 0.00 | 52.65 | ||||||||||||||||||||||
| 511-4165444 | Laundry & Cleaning Services | 27.67 | 0.00 | 27.67 | ||||||||||||||||||||||
| 511-4165445 | Laundry & Cleaning Services | 20.77 | 0.00 | 20.77 | ||||||||||||||||||||||
| 511-4165446 | Laundry & Cleaning Services | 27.18 | 0.00 | 27.18 | ||||||||||||||||||||||
| 511-4165447 | Laundry & Cleaning Services | 18.12 | 0.00 | 18.12 | ||||||||||||||||||||||
| 511-4165448 | Laundry & Cleaning Services | 126.80 | 0.00 | 126.80 | ||||||||||||||||||||||
| 511-4165670 | Laundry & Cleaning Services | 80.25 | 0.00 | 80.25 | ||||||||||||||||||||||
| 511-4167414 | Laundry & Cleaning Services | 26.21 | 0.00 | 26.21 | ||||||||||||||||||||||
| 511-4169429 | Laundry & Cleaning Services | 7.64 | 0.00 | 7.64 | ||||||||||||||||||||||
| 511-4169430 | Laundry & Cleaning Services | 71.17 | 0.00 | 71.17 | ||||||||||||||||||||||
| 511-4169442 | Laundry & Cleaning Services | 51.18 | 0.00 | 51.18 | ||||||||||||||||||||||
| 511-4169443 | Laundry & Cleaning Services | 27.67 | 0.00 | 27.67 | ||||||||||||||||||||||
| 511-4169444 | Laundry & Cleaning Services | 20.77 | 0.00 | 20.77 | ||||||||||||||||||||||
| 511-4169445 | Laundry & Cleaning Services | 27.18 | 0.00 | 27.18 | ||||||||||||||||||||||
| 511-4169446 | Laundry & Cleaning Services | 18.12 | 0.00 | 18.12 | ||||||||||||||||||||||
| 511-4169447 | Laundry & Cleaning Services | 126.25 | 0.00 | 126.25 | ||||||||||||||||||||||
| 511-4169670 | Laundry & Cleaning Services | 80.25 | 0.00 | 80.25 | ||||||||||||||||||||||
| 511-4171408 | Laundry & Cleaning Services | 26.21 | 0.00 | 26.21 | ||||||||||||||||||||||
| 100126270 | 3/19/03 | Aster Building Maintenance Inc | 030103 | Facilities Maint & Repair - Labor | 352.72 | 0.00 | 352.72 | $352.72 | ||||||||||||||||||
| 100126271 | 3/19/03 | Baker & Taylor | 2010516123 | Library Acquisitions, Books | 1,157.51 | 0.00 | 1,157.51 | $1,157.51 | ||||||||||||||||||
| 100126272 | 3/19/03 | Batteries USA Inc | 135272 | Parts, Vehicles & Motor Equip | 49.74 | 0.00 | 49.74 | $49.74 | ||||||||||||||||||
| 100126273 | 3/19/03 | Bay Area Parent | 637772 | Books & Publications | 732.00 | 0.00 | 732.00 | $732.00 | ||||||||||||||||||
| 100126274 | 3/19/03 | Bert S Espinosa | FEB03 | Medical Services | 3,900.00 | 0.00 | 3,900.00 | $3,900.00 | ||||||||||||||||||
| 100126275 | 3/19/03 | Bobs Auto Supply Inc | D289936 | Parts, Vehicles & Motor Equip | 23.26 | 0.00 | 23.26 | $88.09 | ||||||||||||||||||
| D290223 | Parts, Vehicles & Motor Equip | 39.23 | 0.00 | 39.23 | ||||||||||||||||||||||
| D290249 | Parts, Vehicles & Motor Equip | 25.60 | 0.00 | 25.60 | ||||||||||||||||||||||
| 100126276 | 3/19/03 | California Chapter FBI-NAA | CBP-2003 | Membership Fees | 55.00 | 0.00 | 55.00 | $55.00 | ||||||||||||||||||
| 100126277 | 3/19/03 | California Fashion Tiles | 377643A | Facilities Maint & Repair - Labor | 2,970.00 | 0.00 | 2,970.00 | $2,970.00 | ||||||||||||||||||
| 100126278 | 3/19/03 | California Land Management Service Corp | 240-02-11 | Services Maintain Land Improv | 1,914.00 | 0.00 | 1,914.00 | $1,914.00 | ||||||||||||||||||
| 100126279 | 3/19/03 | California State Univ Monterey Bay | S0029227A | DED Services/Training - Training | 717.50 | 0.00 | 717.50 | $717.50 | ||||||||||||||||||
| 100126280 | 3/19/03 | Caporicci & Larson CPAs | BILLING NO 1 | Financial Services | 3,500.00 | 0.00 | 3,500.00 | $3,500.00 | ||||||||||||||||||
| 100126281 | 3/19/03 | Central Medical Laboratory Inc | 12622 | Medical Services | 40.00 | 0.00 | 40.00 | $40.00 | ||||||||||||||||||
| 100126282 | 3/19/03 | Central Precast Concrete Inc | 0115223-IN | Materials - Land Improve | 231.91 | 0.00 | 231.91 | $231.91 | ||||||||||||||||||
| 100126283 | 3/19/03 | CleanSource Inc | 1224970-00 | 301.79 | 0.00 | 301.79 | $301.79 | |||||||||||||||||||
| 100126284 | 3/19/03 | Consolidated Engineering Laboratories | 0095418 | Salaries - Contract Personnel | 7,436.00 | 0.00 | 7,436.00 | $7,544.75 | ||||||||||||||||||
| 0095418 | Overtime - Contract | 108.75 | 0.00 | 108.75 | ||||||||||||||||||||||
| 100126285 | 3/19/03 | Covanta Stanislaus Inc | STN-01229-SW | Professional Services | 106.00 | 0.00 | 106.00 | $106.00 | ||||||||||||||||||
| 100126286 | 3/19/03 | Dapper Tire Co | 144779 | 601.87 | 12.04 | 589.83 | $1,174.82 | ||||||||||||||||||||||||||
| 144925 | 596.93 | 11.94 | 584.99 | ||||||||||||||||||||||||||||||
| 100126287 | 3/19/03 | Diamond Glass Co | 10741 | Facilities Maint & Repair - Labor | 296.40 | 0.00 | 296.40 | $461.00 | |||||||||||||||||||||||||
| 10741 | Facilities Maint & Repair - Materials | 164.60 | 0.00 | 164.60 | |||||||||||||||||||||||||||||
| 100126288 | 3/19/03 | Dun & Bradstreet | 5646722-01 | Financial Services | 32.95 | 0.00 | 32.95 | $32.95 | |||||||||||||||||||||||||
| 100126289 | 3/19/03 | Dun & Bradstreet Business Reference Serv | 0025598-03 | Library Acquisitions, Books | 875.50 | 0.00 | 875.50 | $2,829.61 | |||||||||||||||||||||||||
| 5062532-03 | Library Acquisitions, Books | 1,954.11 | 0.00 | 1,954.11 | |||||||||||||||||||||||||||||
| 100126290 | 3/19/03 | Eisenberg Olivieri & Assoc Inc | FORENSIC#79 | Legal Services | 781.03 | 0.00 | 781.03 | $781.03 | |||||||||||||||||||||||||
| 100126291 | 3/19/03 | Electro-Motion Inc | IN000030526 | Misc Equip Maint & Repair - Labor | 475.20 | 0.00 | 475.20 | $671.43 | |||||||||||||||||||||||||
| IN000030526 | Misc Equip Maint & Repair - Materials | 196.23 | 0.00 | 196.23 | |||||||||||||||||||||||||||||
| 100126292 | 3/19/03 | Elite Reprographics of the South Bay | 308917 | Printing & Related Services | 28.09 | 0.00 | 28.09 | $2,773.54 | |||||||||||||||||||||||||
| 308925 | Printing & Related Services | 87.63 | 0.00 | 87.63 | |||||||||||||||||||||||||||||
| 328612 | Printing & Related Services | 635.84 | 0.00 | 635.84 | |||||||||||||||||||||||||||||
| 328620 | Printing & Related Services | 1,365.83 | 0.00 | 1,365.83 | |||||||||||||||||||||||||||||
| 328717 | Printing & Related Services | 656.15 | 0.00 | 656.15 | |||||||||||||||||||||||||||||
| 100126293 | 3/19/03 | Federal Express Corp | 4-577-81495 | Mailing & Delivery Services | 11.48 | 0.00 | 11.48 | $107.44 | |||||||||||||||||||||||||
| 4-597-40555 | Mailing & Delivery Services | 42.31 | 0.00 | 42.31 | |||||||||||||||||||||||||||||
| 4-606-10981A | Mailing & Delivery Services | 29.69 | 0.00 | 29.69 | |||||||||||||||||||||||||||||
| 4-606-93399 | Mailing & Delivery Services | 23.96 | 0.00 | 23.96 | |||||||||||||||||||||||||||||
| 100126294 | 3/19/03 | First American Poway | SN:22043 | Financial Services | 40.00 | 0.00 | 40.00 | $40.00 | |||||||||||||||||||||||||
| 100126295 | 3/19/03 | G N Renn Inc | 600254 | Fuel, Oil & Lubricants | 1,229.94 | 0.00 | 1,229.94 | $1,229.94 | |||||||||||||||||||||||||
| 100126296 | 3/19/03 | Georges Radiator Service Inc | 146827 | Auto Maint & Repair - Labor | 150.00 | 0.00 | 150.00 | $150.00 | |||||||||||||||||||||||||
| 100126297 | 3/19/03 | Greenslip Inc | 60925 | Auto Maint & Repair - Labor | 31.75 | 0.00 | 31.75 | $127.00 | |||||||||||||||||||||||||
| 60942 | Auto Maint & Repair - Labor | 31.75 | 0.00 | 31.75 | |||||||||||||||||||||||||||||
| 61006 | Auto Maint & Repair - Labor | 31.75 | 0.00 | 31.75 | |||||||||||||||||||||||||||||
| 61059 | Auto Maint & Repair - Labor | 31.75 | 0.00 | 31.75 | |||||||||||||||||||||||||||||
| 100126298 | 3/19/03 | Grinnell Fire Protection Systems Co | 048-60282 | Misc Equip Maint & Repair - Labor | 720.00 | 0.00 | 720.00 | $805.52 | |||||||||||||||||||||||||
| 048-60282 | Misc Equip Maint & Repair - Materials | 85.52 | 0.00 | 85.52 | |||||||||||||||||||||||||||||
| 100126299 | 3/19/03 | Heckler & Koch Inc | 178690 | Misc Equip Maint & Repair - Materials | 616.85 | 0.00 | 616.85 | $616.85 | |||||||||||||||||||||||||
| 100126300 | 3/19/03 | Hi Tech Emergency Vehicle Service Inc | 32542 | Parts, Vehicles & Motor Equip | 1,443.48 | 0.00 | 1,443.48 | $1,443.48 | |||||||||||||||||||||||||
| 100126301 | 3/19/03 | Ice Machines Inc | B302163 | Equipment Rental/Lease | 215.42 | 0.00 | 215.42 | $280.37 | |||||||||||||||||||||||||
| B302164 | Equipment Rental/Lease | 64.95 | 0.00 | 64.95 | |||||||||||||||||||||||||||||
| 100126302 | 3/19/03 | Institute for Business & Technology | 1-NGUYEN NGA | DED Services/Training - Training | 2,736.00 | 0.00 | 2,736.00 | $2,736.00 | |||||||||||||||||||||||||
| 100126303 | 3/19/03 | Instrument Control Services LLC | 5571 | Auto Maint & Repair - Labor | 1,590.00 | 0.00 | 1,590.00 | $1,590.00 | |||||||||||||||||||||||||
| 100126304 | 3/19/03 | Jeff Nesselroad | 9 | Miscellaneous Services | 17.48 | 0.00 | 17.48 | $17.48 | |||||||||||||||||||||||||
| 100126305 | 3/19/03 | Judy Cheng | 256-03 | JTPA Participant Reimbursement | 125.00 | 0.00 | 125.00 | $125.00 | |||||||||||||||||||||||||
| 100126306 | 3/19/03 | Kaplesh Patel | 257-03 | JTPA Participant Reimbursement | 49.00 | 0.00 | 49.00 | $49.00 | |||||||||||||||||||||||||
| 100126307 | 3/19/03 | Kaye-Smith Business Graphics | 458079 | Printing & Related Services | 1,260.12 | 0.00 | 1,260.12 | $1,860.41 | |||||||||||||||||||||||||
| 458611 | Printing & Related Services | 600.29 | 0.00 | 600.29 | |||||||||||||||||||||||||||||
| 100126308 | 3/19/03 | Kimberly Hoang | 272-03 | JTPA Participant Reimbursement | 171.50 | 0.00 | 171.50 | $171.50 | |||||||||||||||||||||||||
| 100126309 | 3/19/03 | Kurtt International Trucks | 567171 | Parts, Vehicles & Motor Equip | 86.73 | 0.00 | 86.73 | $131.63 | |||||||||||||||||||||||||
| 567177 | Parts, Vehicles & Motor Equip | 129.60 | 0.00 | 129.60 | |||||||||||||||||||||||||||||
| 568261 | Parts, Vehicles & Motor Equip | 49.09 | 0.00 | 49.09 | |||||||||||||||||||||||||||||
| 568396 | Parts, Vehicles & Motor Equip | 15.05 | 0.00 | 15.05 | |||||||||||||||||||||||||||||
| 568589 | Parts, Vehicles & Motor Equip | 91.22 | 0.00 | 91.22 | |||||||||||||||||||||||||||||
| CM566485 | Parts, Vehicles & Motor Equip | -240.06 | 0.00 | -240.06 | |||||||||||||||||||||||||||||
| 100126310 | 3/19/03 | Laksmi Murthi | 800000628 | Senior Center class refund | 42.00 | 0.00 | 42.00 | $42.00 | |||||||||||||||||||||||||
| 100126311 | 3/19/03 | Lawson Products Inc | 0665148 | 163.80 | 1.51 | 162.29 | $162.29 | ||||||||||||||||||||||||||
| 100126312 | 3/19/03 | Le Pain Dor Bakery | I200582 | Food Products | 96.00 | 0.00 | 96.00 | $96.00 | |||||||||||||||||||||||||
| 100126313 | 3/19/03 | Leadership Sunnyvale | CM-200-03-1 | Training Expenses | 1,500.00 | 0.00 | 1,500.00 | $1,500.00 | |||||||||||||||||||||||||
| 100126314 | 3/19/03 | Lee & Ro Inc | BORREGAS#03 | Consultants | 13,358.00 | 0.00 | 13,358.00 | $13,358.00 | |||||||||||||||||||||||||
| 100126315 | 3/19/03 | Linear Options Inc | BIKENETWORK#R | TR-00/01-02 | 16,705.10 | 0.00 | 16,705.10 | $16,705.10 | |||||||||||||||||||||||||
| 100126316 | 3/19/03 | Lozano Sunnyvale Car Wash | FEB03 | Auto Maint & Repair - Labor | |||||||||||||||||||||||||||||