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| 03/28/2003 |
City of Sunnyvale |
|
Page 1 |
| |
| |
List of All Claims and Bills Approved for Payment |
| |
| |
| |
For Checks Dated 03/23/03 through 03/28/03 |
| |
| |
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: |
| |
| |
| 100126515 |
|
3/26/03 |
|
A & B Produce |
|
73997 |
|
Food Products |
|
108.50 |
|
0.00 |
|
108.50 |
|
$108.50 |
| |
|
|
|
|
|
|
|
| 100126516 |
|
3/26/03 |
|
A T & T Wireless Services |
|
98501224-MAR03 |
|
Utilities - Telephone |
|
4,090.21 |
|
0.00 |
|
4,090.21 |
|
$4,090.21 |
| |
|
|
|
|
|
|
|
| 100126517 |
|
3/26/03 |
|
Aarons Septic Tank Service |
|
031003 |
|
Facilities Maint & Repair - Labor |
|
300.00 |
|
0.00 |
|
300.00 |
|
$300.00 |
| |
|
|
|
|
|
|
|
| 100126518 |
|
3/26/03 |
|
Aceti Associates |
|
SF-05/09/03 |
|
Training Expenses |
|
145.00 |
|
0.00 |
|
145.00 |
|
$145.00 |
| |
|
|
|
|
|
|
|
| 100126519 |
|
3/26/03 |
|
Advanced Engine Technologies Corp |
|
3009.02.IN4 |
|
Consultants |
|
5,717.75 |
|
0.00 |
|
5,717.75 |
|
$5,717.75 |
| |
|
|
|
|
|
|
|
| 100126520 |
|
3/26/03 |
|
Airgas |
|
102525647 |
|
Item # BTN51G0300 U/P s/b $1.80 ea. |
|
865.20 |
|
0.00 |
|
865.20 |
|
$1,042.78 |
| |
|
|
|
|
|
|
|
| |
102549711 |
|
General Supplies |
|
177.58 |
|
0.00 |
|
177.58 |
| |
|
|
|
|
| 100126521 |
|
3/26/03 |
|
Al Clancy & Assoc |
|
012703 |
|
Facilities Maint & Repair - Labor |
|
3,817.00 |
|
0.00 |
|
3,817.00 |
|
$3,817.00 |
| |
|
|
|
|
|
|
|
| 100126522 |
|
3/26/03 |
|
Alice Tam |
|
270-03 |
|
JTPA Participant Reimbursement |
|
369.00 |
|
0.00 |
|
369.00 |
|
$369.00 |
| |
|
|
|
|
|
|
|
| 100126523 |
|
3/26/03 |
|
Amphion Environmental Inc |
|
DOWNTOWN#09 |
|
Consultants |
|
38,785.47 |
|
0.00 |
|
38,785.47 |
|
$38,785.47 |
| |
|
|
|
|
|
|
|
| 100126524 |
|
3/26/03 |
|
Analysts Inc |
|
M-1199294 |
|
Auto Maint & Repair - Labor |
|
15.00 |
|
0.00 |
|
15.00 |
|
$15.00 |
| |
|
|
|
|
|
|
|
| 100126525 |
|
3/26/03 |
|
Andrade Trucking Inc |
|
28089 |
|
Materials - Land Improve |
|
301.56 |
|
0.00 |
|
301.56 |
|
$1,980.12 |
| |
|
|
|
|
|
|
|
| |
28090 |
|
Materials - Land Improve |
|
1,678.56 |
|
0.00 |
|
1,678.56 |
| |
|
|
|
|
| 100126526 |
|
3/26/03 |
|
Anthony Mori & Co |
|
WOLFE#03 |
|
Consultants |
|
2,145.00 |
|
0.00 |
|
2,145.00 |
|
$2,145.00 |
| |
|
|
|
|
|
|
|
| 100126527 |
|
3/26/03 |
|
Area Truck Driving School |
|
8426 |
|
DED Services/Training - Training |
|
4,954.00 |
|
0.00 |
|
4,954.00 |
|
$4,954.00 |
| |
|
|
|
|
|
|
|
| 100126528 |
|
3/26/03 |
|
Arne Sign & Decal Co Inc |
|
03-9044 |
|
Parts, Vehicles & Motor Equip |
|
70.36 |
|
0.00 |
|
70.36 |
|
$70.36 |
| |
|
|
|
|
|
|
|
| 100126529 |
|
3/26/03 |
|
Atkinson Farasyn |
|
DEC02-FEB03 |
|
Legal Services |
|
700.50 |
|
0.00 |
|
700.50 |
|
$700.50 |
| |
|
|
|
|
|
|
|
| 100126530 |
|
3/26/03 |
|
Avaya Inc |
|
2715740459 |
|
Comm Equip Maintain & Repair - Labor |
|
6,569.42 |
|
0.00 |
|
6,569.42 |
|
$6,569.42 |
| |
|
|
|
|
|
|
|
| 100126531 |
|
3/26/03 |
|
Baker & Taylor |
|
2010580034 |
|
Library Acquisitions, Books |
|
1,625.57 |
|
0.00 |
|
1,625.57 |
|
$1,625.57 |
| |
|
|
|
|
|
|
|
| 100126532 |
|
3/26/03 |
|
Baker & Taylor Entertainment |
|
M16922190 |
|
Library Acquis, Audio/Visual |
|
40.04 |
|
0.00 |
|
40.04 |
|
$175.67 |
| |
|
|
|
|
|
|
|
| |
M16922191 |
|
Library Acquis, Audio/Visual |
|
60.28 |
|
0.00 |
|
60.28 |
| |
|
|
|
|
| |
M16922192 |
|
Library Acquis, Audio/Visual |
|
75.35 |
|
0.00 |
|
75.35 |
| |
|
|
|
|
| 100126533 |
|
3/26/03 |
|
Basic Chemical Solutions |
|
SI317658 |
|
Chemicals |
|
1,803.45 |
|
0.00 |
|
1,803.45 |
|
$1,803.45 |
| |
|
|
|
|
|
|
|
| 100126534 |
|
3/26/03 |
|
Batteries USA Inc |
|
135296 |
|
Parts, Vehicles & Motor Equip |
|
82.22 |
|
0.00 |
|
82.22 |
|
$153.61 |
| |
|
|
|
|
|
|
|
| |
135297 |
|
Parts, Vehicles & Motor Equip |
|
71.39 |
|
0.00 |
|
71.39 |
| |
|
|
|
|
| 100126535 |
|
3/26/03 |
|
Bay Area Air Quality Management District |
|
OMC22 |
|
Miscellaneous Services |
|
918.00 |
|
0.00 |
|
918.00 |
|
$918.00 |
| |
|
|
|
|
|
|
|
| 100126536 |
|
3/26/03 |
|
Bibak of Northern California |
|
800000633 |
|
Senior Center deposit refund |
|
500.00 |
|
0.00 |
|
500.00 |
|
$500.00 |
| |
|
|
|
|
|
|
|
| 100126537 |
|
3/26/03 |
|
Bobs Auto Supply Inc |
|
D290443 |
|
Parts, Vehicles & Motor Equip |
|
34.65 |
|
0.00 |
|
34.65 |
|
$69.86 |
| |
|
|
|
|
|
|
|
| |
D290721 |
|
Parts, Vehicles & Motor Equip |
|
32.24 |
|
0.00 |
|
32.24 |
| |
|
|
|
|
| |
D290912 |
|
Parts, Vehicles & Motor Equip |
|
2.97 |
|
0.00 |
|
2.97 |
| |
|
|
|
|
| 100126538 |
|
3/26/03 |
|
Bridgestone Sports USA Inc |
|
1001075363 |
|
Golf Merch for Resale |
|
1,392.00 |
|
55.68 |
|
1,336.32 |
|
$1,336.32 |
| |
|
|
|
|
|
|
|
| 100126539 |
|
3/26/03 |
|
California Department of Justice |
|
421625 |
|
Miscellaneous Services |
|
224.00 |
|
0.00 |
|
224.00 |
|
$500.00 |
| |
|
|
|
|
|
|
|
| |
421625 |
|
Personnel Testing Services |
|
276.00 |
|
0.00 |
|
276.00 |
| |
|
|
|
|
| 100126540 |
|
3/26/03 |
|
California Land Management Service Corp |
|
240-03-03 |
|
Services Maintain Land Improv |
|
1,697.00 |
|
0.00 |
|
1,697.00 |
|
$1,697.00 |
| |
|
|
|
|
|
|
|
| 100126541 |
|
3/26/03 |
|
California State Univ Monterey Bay |
|
SAMUEL FUNG |
|
DED Services/Training - Training |
|
381.00 |
|
0.00 |
|
381.00 |
|
$381.00 |
| |
|
|
|
|
|
|
|
| 100126542 |
|
3/26/03 |
|
California State Univ Monterey Bay |
|
MARY BYRNE |
|
DED Services/Training - Training |
|
381.00 |
|
0.00 |
|
381.00 |
|
$381.00 |
| |
|
|
|
|
|
|
|
| 100126543 |
|
3/26/03 |
|
California State University Hayward |
|
167-03 |
|
DED Services/Training - Training |
|
702.00 |
|
0.00 |
|
702.00 |
|
$702.00 |
| |
|
|
|
|
|
|
|
| 100126544 |
|
3/26/03 |
|
Callaway Golf Sales Co |
|
901077861 |
|
Golf Merch for Resale |
|
880.40 |
|
17.25 |
|
863.15 |
|
$863.15 |
| |
|
|
|
|
|
|
|
| 100126545 |
|
3/26/03 |
|
Caltest Analytical Laboratory |
|
76391 |
|
Water Lab Services |
|
1,351.84 |
|
0.00 |
|
1,351.84 |
|
$1,969.24 |
| |
|
|
|
|
|
|
|
| |
76490 |
|
Water Lab Services |
|
594.00 |
|
0.00 |
|
594.00 |
| |
|
|
|
|
| |
76491 |
|
Water Lab Services |
|
23.40 |
|
0.00 |
|
23.40 |
| |
|
|
|
|
| 100126546 |
|
3/26/03 |
|
Camino Medical Group Inc |
|
11309 |
|
Other Benefits - Staff Medical Services |
|
3,071.65 |
|
0.00 |
|
3,071.65 |
|
$3,071.65 |
| |
|
|
|
|
|
|
|
| 100126547 |
|
3/26/03 |
|
Charles Dukes |
|
275-03 |
|
JTPA Participant Reimbursement |
|
135.00 |
|
0.00 |
|
135.00 |
|
$135.00 |
| |
|
|
|
|
|
|
|
| 100126548 |
|
3/26/03 |
|
Clean Harbors Environmental Services Inc |
|
DJ036860 |
|
HazMat Disposal |
|
257.00 |
|
0.00 |
|
257.00 |
|
$257.00 |
| |
|
|
|
|
|
|
|
| 100126549 |
|
3/26/03 |
|
Complete Linen Service |
|
281791 |
|
Laundry & Cleaning Services |
|
41.52 |
|
0.00 |
|
41.52 |
|
$41.52 |
| |
|
|
|
|
|
|
|
| 100126550 |
|
3/26/03 |
|
Cupertino Union School District |
|
13607 |
|
Miscellaneous Services |
|
12.94 |
|
0.00 |
|
12.94 |
|
$12.94 |
| |
|
|
|
|
|
|
|
| 100126551 |
|
3/26/03 |
|
Dennis Kobza & Assoc Inc |
|
026436-1 |
|
Facilities Maint & Repair - Labor |
|
2,224.00 |
|
0.00 |
|
2,224.00 |
|
$3,379.00 |
| |
|
|
|
|
|
|
|
| |
026450-1 |
|
Facilities Maint & Repair - Labor |
|
1,155.00 |
|
0.00 |
|
1,155.00 |
| |
|
|
|
|
| 100126552 |
|
3/26/03 |
|
Derone Enterprises |
|
19838 |
|
General Supplies |
|
244.19 |
|
0.00 |
|
244.19 |
|
$244.19 |
| |
|
|
|
|
|
|
|
| 100126553 |
|
3/26/03 |
|
Electro-Motion Inc |
|
IN000030619 |
|
Facilities Maint & Repair - Labor |
|
399.75 |
|
0.00 |
|
399.75 |
|
$399.75 |
| |
|
|
|
|
|
|
|
| 100126554 |
|
3/26/03 |
|
Elisa Turesin |
|
274-03 |
|
JTPA Participant Reimbursement |
|
88.74 |
|
0.00 |
|
88.74 |
|
$88.74 |
| |
|
|
|
|
|
|
|
| 100126555 |
|
3/26/03 |
|
FT Interactive Data Corp |
|
6645023 |
|
Miscellaneous Services |
|
82.43 |
|
0.00 |
|
82.43 |
|
$82.43 |
| |
|
|
|
|
|
|
|
| 100126556 |
|
3/26/03 |
|
Federal Express Corp |
|
4-595-81885 |
|
Mailing & Delivery Services |
|
34.58 |
|
0.00 |
|
34.58 |
|
$87.19 |
| |
|
|
|
|
|
|
|
| |
4-597-81783 |
|
Mailing & Delivery Services |
|
52.61 |
|
0.00 |
|
52.61 |
| |
|
|
|
|
| 100126557 |
|
3/26/03 |
|
Ferguson Enterprises Inc |
|
274073 |
|
49.28 |
|
0.00 |
|
49.28 |
|
$49.28 |
| |
|
|
|
|
|
|
| 100126558 |
|
3/26/03 |
|
First Place Inc |
|
35961 |
|
Miscellaneous Services |
|
134.66 |
|
0.00 |
|
134.66 |
|
$630.26 |
| |
|
|
|
|
|
|
|
| |
35986 |
|
Miscellaneous Services |
|
495.60 |
|
0.00 |
|
495.60 |
| |
|
|
|
|
| 100126559 |
|
3/26/03 |
|
FootJoy |
|
5207027 |
|
Golf Merch for Resale |
|
33.20 |
|
2.50 |
|
30.70 |
|
$171.73 |
| |
|
|
|
|
|
|
|
| |
5207028 |
|
Golf Merch for Resale |
|
66.40 |
|
4.99 |
|
61.41 |
| |
|
|
|
|
| |
5212422 |
|
Golf Merch for Resale |
|
33.20 |
|
2.50 |
|
30.70 |
| |
|
|
|
|
| |
5219642 |
|
Golf Merch for Resale |
|
53.00 |
|
4.08 |
|
48.92 |
| |
|
|
|
|
| 100126560 |
|
3/26/03 |
|
Fremont Union High School District |
|
2/15-12/05/02 |
|
Real Property Rental/Lease |
|
54,282.35 |
|
0.00 |
|
54,282.35 |
|
$59,385.57 |
| |
|
|
|
|
|
|
|
| |
7/1-12/05/02 |
|
Real Property Rental/Lease |
|
5,103.22 |
|
0.00 |
|
5,103.22 |
| |
|
|
|
|
| 100126561 |
|
3/26/03 |
|
G N Renn Inc |
|
602397 |
|
219.96 |
|
0.00 |
|
219.96 |
|
$219.96 |
| |
|
|
|
|
|
|
| 100126562 |
|
3/26/03 |
|
GBH Telcom Inc |
|
02-0048 |
|
Hardware Maintenance |
|
265.00 |
|
0.00 |
|
265.00 |
|
$265.00 |
| |
|
|
|
|
|
|
|
| 100126563 |
|
3/26/03 |
|
Georges Radiator Service Inc |
|
146883 |
|
Auto Maint & Repair - Labor |
|
70.00 |
|
0.00 |
|
70.00 |
|
$228.22 |
| |
|
|
|
|
|
|
|
| |
146883 |
|
Auto Maint & Repair - Materials |
|
65.49 |
|
0.00 |
|
65.49 |
| |
|
|
|
|
| |
146891 |
|
Auto Maint & Repair - Labor |
|
70.00 |
|
0.00 |
|
70.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
146891 |
|
Auto Maint & Repair - Materials |
|
22.73 |
|
0.00 |
|
22.73 |
| |
|
|
|
|
| 100126564 |
|
3/26/03 |
|
Gloria R Los Banos |
|
280-03 |
|
JTPA Participant Reimbursement |
|
595.00 |
|
0.00 |
|
595.00 |
|
$595.00 |
| |
|
|
|
|
|
|
|
| 100126565 |
|
3/26/03 |
|
Golden Gate Mechanical Inc |
|
21318 |
|
Misc Equip Maint & Repair - Labor |
|
131.96 |
|
0.00 |
|
131.96 |
|
$2,852.79 |
| |
|
|
|
|
|
|
|
| |
21327 |
|
Misc Equip Maint & Repair - Labor |
|
230.93 |
|
0.00 |
|
230.93 |
| |
|
|
|
|
| |
21327 |
|
Misc Equip Maint & Repair - Materials |
|
70.50 |
|
0.00 |
|
70.50 |
| |
|
|
|
|
| |
21344 |
|
Misc Equip Maint & Repair - Labor |
|
989.70 |
|
0.00 |
|
989.70 |
| |
|
|
|
|
| |
21344 |
|
Misc Equip Maint & Repair - Materials |
|
101.77 |
|
0.00 |
|
101.77 |
| |
|
|
|
|
| |
21355 |
|
Misc Equip Maint & Repair - Labor |
|
560.83 |
|
0.00 |
|
560.83 |
| |
|
|
|
|
| |
21355 |
|
Misc Equip Maint & Repair - Materials |
|
767.10 |
|
0.00 |
|
767.10 |
| |
|
|
|
|
| 100126566 |
|
3/26/03 |
|
Greenslip Inc |
|
61144 |
|
Auto Maint & Repair - Labor |
|
31.75 |
|
0.00 |
|
31.75 |
|
$63.50 |
| |
|
|
|
|
|
|
|
| |
61173 |
|
Auto Maint & Repair - Labor |
|
31.75 |
|
0.00 |
|
31.75 |
| |
|
|
|
|
| 100126567 |
|
3/26/03 |
|
Grinnell Fire Protection Systems Co |
|
048-60405 |
|
Misc Equip Maint & Repair - Labor |
|
540.00 |
|
0.00 |
|
540.00 |
|
$540.00 |
| |
|
|
|
|
|
|
|
| 100126568 |
|
3/26/03 |
|
Guity Barghi |
|
276-03 |
|
JTPA Participant Reimbursement |
|
32.05 |
|
0.00 |
|
32.05 |
|
$32.05 |
| |
|
|
|
|
|
|
|
| 100126569 |
|
3/26/03 |
|
Hanson Bridgett Marcus Vlahos & Rudy |
|
342625 |
|
Legal Services |
|
189.00 |
|
0.00 |
|
189.00 |
|
$729.00 |
| |
|
|
|
|
|
|
|
| |
342626 |
|
Legal Services |
|
540.00 |
|
0.00 |
|
540.00 |
| |
|
|
|
|
| 100126570 |
|
3/26/03 |
|
Harman & Shaheen Polygraph Services Inc |
|
2003-403 |
|
Personnel Testing Services |
|
1,472.50 |
|
0.00 |
|
1,472.50 |
|
$3,952.50 |
| |
|
|
|
|
|
|
|
| |
2003-404 |
|
Personnel Testing Services |
|
1,705.00 |
|
0.00 |
|
1,705.00 |
| |
|
|
|
|
| |
2003-405 |
|
Personnel Testing Services |
|
465.00 |
|
0.00 |
|
465.00 |
| |
|
|
|
|
| |
2003-406 |
|
Personnel Testing Services |
|
310.00 |
|
0.00 |
|
310.00 |
| |
|
|
|
|
| 100126571 |
|
3/26/03 |
|
Heinemann Library |
|
51278677 |
|
Library Acquisitions, Books |
|
82.06 |
|
0.00 |
|
82.06 |
|
$82.06 |
| |
|
|
|
|
|
|
|
| 100126572 |
|
3/26/03 |
|
Hernan Diaz |
|
FEB/MAR03A |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
| |
|
|
|
|
|
|
|
| 100126573 |
|
3/26/03 |
|
Hillerich & Bradsby Co Inc |
|
90794632 |
|
Golf Merch for Resale |
|
480.23 |
|
21.58 |
|
458.65 |
|
$458.65 |
| |
|
|
|
|
|
|
|
| 100126574 |
|
3/26/03 |
|
Honolulu Advertiser |
|
400661 |
|
Advertising Services |
|
1,180.95 |
|
0.00 |
|
1,180.95 |
|
$2,361.90 |
| |
|
|
|
|
|
|
|
| |
410689 |
|
Advertising Services |
|
1,180.95 |
|
0.00 |
|
1,180.95 |
| |
|
|
|
|
| 100126575 |
|
3/26/03 |
|
IDEXX Distribution Group |
|
209462830 |
|
General Supplies |
|
2,066.13 |
|
0.00 |
|
2,066.13 |
|
$2,066.13 |
| |
|
|
|
|
|
|
|
| 100126576 |
|
3/26/03 |
|
Information Services Dept |
|
ISD-2886 |
|
Hardware Maintenance |
|
1,531.88 |
|
0.00 |
|
1,531.88 |
|
$1,531.88 |
| |
|
|
|
|
|
|
|
| 100126577 |
|
3/26/03 |
|
Ingram Library Services Inc |
|
02754102 |
|
Library Acquis, Audio/Visual |
|
2,418.38 |
|
44.68 |
|
2,373.70 |
|
$17,885.51 |
| |
|
|
|
|
|
|
|
| |
02761860 |
|
Library Acquis, Audio/Visual |
|
20.28 |
|
0.37 |
|
19.91 |
| |
|
|
|
|
| |
02827681 |
|
Library Acquis, Audio/Visual |
|
703.94 |
|
13.01 |
|
690.93 |
| |
|
|
|
|
| |
02827772 |
|
Library Acquis, Audio/Visual |
|
168.88 |
|
3.12 |
|
165.76 |
| |
|
|
|
|
| |
2CM66275 |
|
Library Acquisitions, Books |
|
-12.30 |
|
0.00 |
|
-12.30 |
| |
|
|
|
|
| |
2CM66276 |
|
Library Acquisitions, Books |
|
-5.96 |
|
0.00 |
|
-5.96 |
| |
|
|
|
|
| |
2CM77928 |
|
Library Acquisitions, Books |
|
-270.07 |
|
0.00 |
|
-270.07 |
| |
|
|
|
|
| |
2CM79556 |
|
Library Acquisitions, Books |
|
-15.14 |
|
0.00 |
|
-15.14 |
| |
|
|
|
|
| |
82740339 |
|
Library Acquisitions, Books |
|
36.31 |
|
0.00 |
|
36.31 |
| |
|
|
|
|
| |
82833585 |
|
Library Acquisitions, Books |
|
640.59 |
|
0.00 |
|
640.59 |
| |
|
|
|
|
| |
82834033 |
|
Library Acquisitions, Books |
|
1,820.14 |
|
0.00 |
|
1,820.14 |
| |
|
|
|
|
| |
82884414 |
|
Library Acquisitions, Books |
|
124.52 |
|
0.00 |
|
124.52 |
| |
|
|
|
|
| |
82884415 |
|
Library Acquisitions, Books |
|
181.84 |
|
0.00 |
|
181.84 |
| |
|
|
|
|
| |
82900806 |
|
Library Acquisitions, Books |
|
214.13 |
|
3.96 |
|
210.17 |
| |
|
|
|
|
| |
82908826 |
|
Library Acquisitions, Books |
|
82.32 |
|
1.52 |
|
80.80 |
| |
|
|
|
|
| |
82908827 |
|
Library Acquisitions, Books |
|
27.25 |
|
0.50 |
|
26.75 |
| |
|
|
|
|
| |
82908828 |
|
Library Acquisitions, Books |
|
32.41 |
|
0.60 |
|
31.81 |
| |
|
|
|
|
| |
82908829 |
|
Library Acquisitions, Books |
|
116.83 |
|
2.16 |
|
114.67 |
| |
|
|
|
|
| |
82908830 |
|
Library Acquisitions, Books |
|
3,463.45 |
|
63.99 |
|
3,399.46 |
| |
|
|
|
|
| |
82908906 |
|
Library Acquisitions, Books |
|
128.45 |
|
2.37 |
|
126.08 |
| |
|
|
|
|
| |
82916117 |
|
Library Acquisitions, Books |
|
67.23 |
|
1.24 |
|
65.99 |
| |
|
|
|
|
| |
82916118 |
|
Library Acquisitions, Books |
|
32.41 |
|
0.60 |
|
31.81 |
| |
|
|
|
|
| |
82916175 |
|
Library Acquisitions, Books |
|
868.00 |
|
16.04 |
|
851.96 |
| |
|
|
|
|
| |
82919532 |
|
Library Acquisitions, Books |
|
33.71 |
|
0.62 |
|
33.09 |
| |
|
|
|
|
| |
82941590 |
|
Library Acquisitions, Books |
|
16.24 |
|
0.30 |
|
15.94 |
| |
|
|
|
|
| |
82941591 |
|
Library Acquisitions, Books |
|
104.11 |
|
1.92 |
|
102.19 |
| |
|
|
|
|
| |
82941592 |
|
Library Acquisitions, Books |
|
15.58 |
|
0.29 |
|
15.29 |
| |
|
|
|
|
| |
82957207 |
|
Library Acquisitions, Books |
|
50.56 |
|
0.93 |
|
49.63 |
| |
|
|
|
|
| |
82957208 |
|
Library Acquisitions, Books |
|
38.26 |
|
0.71 |
|
37.55 |
| |
|
|
|
|
| |
82957209 |
|
Library Acquisitions, Books |
|
9.74 |
|
0.18 |
|
9.56 |
| |
|
|
|
|
| |
82994219 |
|
Library Acquisitions, Books |
|
90.08 |
|
1.66 |
|
88.42 |
| |
|
|
|
|
| |
82994220 |
|
Library Acquisitions, Books |
|
16.21 |
|
0.30 |
|
15.91 |
| |
|
|
|
|
| |
82994221 |
|
Library Acquisitions, Books |
|
15.55 |
|
0.29 |
|
15.26 |
| |
|
|
|
|
| |
82994222 |
|
Library Acquisitions, Books |
|
15.55 |
|
0.29 |
|
15.26 |
| |
|
|
|
|
| |
82994223 |
|
Library Acquisitions, Books |
|
89.61 |
|
1.66 |
|
87.95 |
| |
|
|
|
|
| |
82994224 |
|
Library Acquisitions, Books |
|
881.45 |
|
16.29 |
|
865.16 |
| |
|
|
|
|
| |
82994347 |
|
Library Acquisitions, Books |
|
85.51 |
|
1.58 |
|
83.93 |
| |
|
|
|
|
| |
83005763 |
|
Library Acquisitions, Books |
|
63.30 |
|
1.17 |
|
62.13 |
| |
|
|
|
|
| |
83005764 |
|
Library Acquisitions, Books |
|
32.41 |
|
0.60 |
|
31.81 |
| |
|
|
|
|
| |
83021789 |
|
Library Acquisitions, Books |
|
71.97 |
|
1.33 |
|
70.64 |
| |
|
|
|
|
| |
83021790 |
|
Library Acquisitions, Books |
|
33.12 |
|
0.61 |
|
32.51 |
| |
|
|
|
|
| |
83043816 |
|
Library Acquisitions, Books |
|
57.06 |
|
1.05 |
|
56.01 |
| |
|
|
|
|
| |
83043817 |
|
Library Acquisitions, Books |
|
33.77 |
|
0.62 |
|
33.15 |
| |
|
|
|
|
| |
83043818 |
|
Library Acquisitions, Books |
|
142.81 |
|
2.64 |
|
140.17 |
| |
|
|
|
|
| |
83043819 |
|
Library Acquisitions, Books |
|
14.91 |
|
0.28 |
|
14.63 |
| |
|
|
|
|
| |
83043820 |
|
Library Acquisitions, Books |
|
181.95 |
|
3.36 |
|
178.59 |
| |
|
|
|
|
| |
83043821 |
|
Library Acquisitions, Books |
|
5,237.77 |
|
96.77 |
|
5,141.00 |
| |
|
|
|
|
| 100126581 |
|
3/26/03 |
|
Izod Club |
|
624968 |
|
Golf Merch for Resale |
|
792.59 |
|
15.85 |
|
776.74 |
|
$776.74 |
| |
|
|
|
|
|
|
|
| 100126582 |
|
3/26/03 |
|
Jeff Nesselroad |
|
10 |
|
Miscellaneous Services |
|
900.00 |
|
0.00 |
|
900.00 |
|
$900.00 |
| |
|
|
|
|
|
|
|
| 100126583 |
|
3/26/03 |
|
Jesus Marin Herrara |
|
8000003693 |
|
Refund Community Center damage deposit |
|
500.00 |
|
0.00 |
|
500.00 |
|
$500.00 |
| |
|
|
|
|
|
|
|