04/14/2003 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 04/07/03 through 04/13/03
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:
 
100127076 4/8/03 Julia Miller TE031203 Conferences and Meetings 36.00 0.00 36.00 $565.32
TE031203 Council Travel Expenses - Seat #5 36.00 0.00 36.00
TE031203 Council Travel Expenses - Seat #6 36.00 0.00 36.00
TE031203 Council Travel Expenses - Seat #7 36.00 0.00 36.00
TE031203 Council Travel Expenses - Mayor 421.32 0.00 421.32
100127077 4/9/03 A T & T Wireless 12529327-0303 Utilities - Telephone 55.44 0.00 55.44 $55.44
100127078 4/9/03 A-440 Piano Tuning & Repair DOLLY General Supplies 225.00 0.00 225.00 $225.00
100127079 4/9/03 ASCO Services Inc 247596 Misc Equip Maint & Repair - Labor 609.32 0.00 609.32 $609.32
100127080 4/9/03 Ace Fire Equipment & Service Co Inc 52413 Supplies, Fire Protection 807.47 0.00 807.47 $807.47
100127081 4/9/03 Acom Solutions Inc 0169118IN General Supplies 544.28 0.00 544.28 $544.28
100127082 4/9/03 Airgas 102569838 General Supplies 186.48 0.00 186.48 $186.48
100127083 4/9/03 Alan Kusaba FEB03 Services Maintain Land Improv 120.00 0.00 120.00 $120.00
100127084 4/9/03 Aleksandr Iserlis 287-03 DED Services/Training - Support Services 115.00 0.00 115.00 $115.00
100127085 4/9/03 Amphion Environmental Inc DOWNTOWN#10 Consultants 41,215.00 0.00 41,215.00 $88,108.78
DOWNTOWN#11 Consultants 17,213.75 0.00 17,213.75
DOWNTOWN#12 Consultants 17,719.66 0.00 17,719.66
DOWNTOWN#13 Consultants 7,656.62 0.00 7,656.62
DOWNTOWN#14 Consultants 4,303.75 0.00 4,303.75
100127086 4/9/03 Aramark Uniform Services Inc 511-4161048 Laundry & Cleaning Services 42.46 0.00 42.46 $2,192.08
511-4165036 Laundry & Cleaning Services 46.76 0.00 46.76
511-4169031 Laundry & Cleaning Services 48.48 0.00 48.48
511-4173027 Laundry & Cleaning Services 44.61 0.00 44.61
511-4173428 Laundry & Cleaning Services 7.64 0.00 7.64
511-4173429 Laundry & Cleaning Services 71.17 0.00 71.17
511-4173441 Laundry & Cleaning Services 52.25 0.00 52.25
511-4173442 Laundry & Cleaning Services 27.67 0.00 27.67
511-4173443 Laundry & Cleaning Services 20.77 0.00 20.77
511-4173444 Laundry & Cleaning Services 27.18 0.00 27.18
511-4173445 Laundry & Cleaning Services 18.12 0.00 18.12
511-4173446 Laundry & Cleaning Services 126.26 0.00 126.26
511-4173665 Laundry & Cleaning Services 80.25 0.00 80.25
511-4175377 Laundry & Cleaning Services 26.21 0.00 26.21
511-4177008 Laundry & Cleaning Services 42.46 0.00 42.46
511-4177407 Laundry & Cleaning Services 7.64 0.00 7.64
511-4177408 Laundry & Cleaning Services 72.06 0.00 72.06
511-4177420 Laundry & Cleaning Services 52.25 0.00 52.25
511-4177421 Laundry & Cleaning Services 27.67 0.00 27.67
511-4177422 Laundry & Cleaning Services 20.77 0.00 20.77
511-4177423 Laundry & Cleaning Services 27.18 0.00 27.18
511-4177424 Laundry & Cleaning Services 18.12 0.00 18.12
511-4177425 Laundry & Cleaning Services 126.25 0.00 126.25
511-4177649 Laundry & Cleaning Services 80.25 0.00 80.25
511-4179154 Laundry & Cleaning Services 26.21 0.00 26.21
511-4180982 Laundry & Cleaning Services 42.46 0.00 42.46
511-4181377 Laundry & Cleaning Services 26.21 0.00 26.21
511-4181381 Laundry & Cleaning Services 7.64 0.00 7.64
511-4181382 Laundry & Cleaning Services 71.17 0.00 71.17
511-4181394 Laundry & Cleaning Services 52.75 0.00 52.75
511-4181395 Laundry & Cleaning Services 27.67 0.00 27.67
511-4181396 Laundry & Cleaning Services 20.77 0.00 20.77
511-4181397 Laundry & Cleaning Services 27.18 0.00 27.18
511-4181398 Laundry & Cleaning Services 18.12 0.00 18.12
511-4181399 Laundry & Cleaning Services 126.25 0.00 126.25
511-4181618 Laundry & Cleaning Services 80.25 0.00 80.25
511-4184953 Laundry & Cleaning Services 41.49 0.00 41.49
511-4185339 Laundry & Cleaning Services 34.14 0.00 34.14
511-4185343 Laundry & Cleaning Services 7.64 0.00 7.64
511-4185344 Laundry & Cleaning Services 71.31 0.00 71.31
511-4185356 Laundry & Cleaning Services 51.62 0.00 51.62
511-4185357 Laundry & Cleaning Services 27.69 0.00 27.69
511-4185358 Laundry & Cleaning Services 20.77 0.00 20.77
511-4185359 Laundry & Cleaning Services 27.21 0.00 27.21
511-4185360 Laundry & Cleaning Services 18.14 0.00 18.14
511-4185361 Laundry & Cleaning Services 126.28 0.00 126.28
511-4185580 Laundry & Cleaning Services 80.37 0.00 80.37
511-4188972 Laundry & Cleaning Services 44.26 0.00 44.26
100127090 4/9/03 Aramark Uniform Services Inc 511-4175930 Laundry & Cleaning Services 218.19 0.00 218.19 $3,164.44
511-4175931 Laundry & Cleaning Services 24.51 0.00 24.51
511-4175932 Laundry & Cleaning Services 23.47 0.00 23.47
511-4175933 Laundry & Cleaning Services 96.79 0.00 96.79
511-4175934 Laundry & Cleaning Services 162.58 0.00 162.58
511-4179933 Laundry & Cleaning Services 275.39 0.00 275.39
511-4179934 Laundry & Cleaning Services 40.31 0.00 40.31
511-4179935 Laundry & Cleaning Services 23.47 0.00 23.47
511-4179936 Laundry & Cleaning Services 153.19 0.00 153.19
511-4179937 Laundry & Cleaning Services 159.34 0.00 159.34
511-4179938 Clothing, Uniforms & Access 42.89 0.00 42.89
511-4183894 Laundry & Cleaning Services 259.79 0.00 259.79
511-4183895 Laundry & Cleaning Services 24.51 0.00 24.51
511-4183896 Laundry & Cleaning Services 23.47 0.00 23.47
511-4183897 Laundry & Cleaning Services 169.19 0.00 169.19
511-4183898 Laundry & Cleaning Services 163.66 0.00 163.66
511-4187883 Laundry & Cleaning Services 286.39 0.00 286.39
511-4187884 Laundry & Cleaning Services 24.51 0.00 24.51
511-4187885 Laundry & Cleaning Services 23.47 0.00 23.47
511-4187886 Laundry & Cleaning Services 156.19 0.00 156.19
511-4187887 Laundry & Cleaning Services 161.14 0.00 161.14
511-4191811 Laundry & Cleaning Services 259.79 0.00 259.79
511-4191812 Laundry & Cleaning Services 24.51 0.00 24.51
511-4191813 Laundry & Cleaning Services 55.07 0.00 55.07
511-4191814 Laundry & Cleaning Services 155.44 0.00 155.44
511-4191815 Laundry & Cleaning Services 157.18 0.00 157.18
100127094 4/9/03 Arrowhead Mountain Spring Water 03C0024267007 Miscellaneous Services 7.58 0.00 7.58 $563.69
03C5715636006 Miscellaneous Services 59.79 0.00 59.79
03C5722086005 Miscellaneous Services 11.91 0.00 11.91
03C5727863002 Miscellaneous Services 27.79 0.00 27.79
03C5727863010 Miscellaneous Services 29.38 0.00 29.38
03C5738382000 Miscellaneous Services 54.40 0.00 54.40
03C5740131007 Miscellaneous Services 79.78 0.00 79.78
03C5740132005 Miscellaneous Services 24.59 0.00 24.59
03C5740142004 Miscellaneous Services 71.58 0.00 71.58
03C5740146005 Miscellaneous Services 77.98 0.00 77.98
03C5740355002 Miscellaneous Services 36.33 0.00 36.33
03C5741644008 Miscellaneous Services 7.57 0.00 7.57
03C575308001 Miscellaneous Services 36.33 0.00 36.33
03C5762651007 Miscellaneous Services 4.33 0.00 4.33
03C5773833008 Miscellaneous Services 7.57 0.00 7.57
03C5787442002 Miscellaneous Services 26.78 0.00 26.78
100127096 4/9/03 Atlas Security & Patrol Inc 56518 Professional Services 400.00 0.00 400.00 $400.00
100127097 4/9/03 B & A Friction Materials Inc 283997B Parts, Vehicles & Motor Equip 92.23 1.84 90.39 $90.39
100127098 4/9/03 Baker & Taylor 2010645834 Library Acquisitions, Books 936.02 0.00 936.02 $936.02
100127099 4/9/03 Bevans Electric Inc 22897-3944 Construction Services 20,000.00 0.00 20,000.00 $20,330.09
S23806-3969 Materials - Land Improve 330.09 0.00 330.09
100127100 4/9/03 Brodart Co 370199 General Supplies 2,058.67 0.00 2,058.67 $2,058.67
100127101 4/9/03 California Department of Conservation JAN-MAR2003 Permit - Building 7,910.00 0.00 7,910.00 $7,910.00
100127102 4/9/03 California Department of Health Services 0310582 Professional Services 3,870.00 0.00 3,870.00 $3,870.00
100127103 4/9/03 California Employment Development Dept 43731 Real Property Rental/Lease 7,209.00 0.00 7,209.00 $7,209.00
100127104 4/9/03 California State University Stanislaus S0193084 DED Services/Training - Training 1,011.00 0.00 1,011.00 $1,011.00
100127105 4/9/03 Camps Travel & Tours 04/03/2003 Excursions 2,805.00 0.00 2,805.00 $2,805.00
100127106 4/9/03 Clark Security Products SA57154101 Item #3C09 U/P s/b $8.375 Shortpaid 326.37 0.00 326.37 $326.37
100127107 4/9/03 CleanSource Inc 1224970-01 560.20 0.00 560.20 $3,485.52
1224970-02 25.11 0.00 25.11
1225105-00 1,146.48 0.00 1,146.48
1225677-00 84.30 0.00 84.30
1225677-01 Item 261050 U/P s/b $14.63 Shortpaid 950.22 0.00 950.22
1225677-02 Item # 261050 U/P s/b $14.63 Shortpaid 633.48 0.00 633.48
1226346-00 42.22 0.00 42.22
1226346-01 43.51 0.00 43.51
100127108 4/9/03 Complete Linen Service 283299 Food Products 38.78 0.00 38.78 $38.78
100127109 4/9/03 Computer Training Consultants 42293 DED Services/Training - Training 2,997.50 0.00 2,997.50 $8,745.00
42295 DED Services/Training - Training 2,750.00 0.00 2,750.00
42322 DED Services/Training - Training 2,997.50 0.00 2,997.50
100127110 4/9/03 Cupertino Sunnyvale Senior Day Svcs Inc MARCH2003 Miscellaneous Services 3,313.85 0.00 3,313.85 $3,313.85
100127111 4/9/03 Dell Marketing LP 247481386 Computer Hardware 14,697.10 0.00 14,697.10 $14,697.10
100127112 4/9/03 Derone Enterprises 19965 Parts, Vehicles & Motor Equip 61.95 0.00 61.95 $61.95
100127113 4/9/03 Donna A Scott TE021903 Conferences and Meetings 165.10 0.00 165.10 $165.10
100127114 4/9/03 E-Z-Go Textron Inc I341268 Parts, Vehicles & Motor Equip 183.93 0.00 183.93 $1,341.71
I343195 Parts, Vehicles & Motor Equip 216.73 0.00 216.73
I343196 Parts, Vehicles & Motor Equip 124.81 0.00 124.81
I343197 Parts, Vehicles & Motor Equip 466.96 0.00 466.96
I343624 Parts, Vehicles & Motor Equip 349.28 0.00 349.28
100127115 4/9/03 Edward S Walsh Co 2960 Materials - Land Improve 16.79 0.00 16.79 $16.79
100127116 4/9/03 Elite Reprographics of the South Bay 004957 Printing & Related Services 198.12 0.00 198.12 $198.12
100127117 4/9/03 Erik Ron 032803 Rec Instructors/Officials 75.00 0.00 75.00 $75.00