05/12/2003 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 05/05/03 through 05/11/03
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:
 
100128158 5/7/03 Aramark Uniform Services Inc 511-4193240 Laundry & Cleaning Services 25.20 0.00 25.20 $2,502.99
511-4193243 Laundry & Cleaning Services 157.63 0.00 157.63
511-4193244 Laundry & Cleaning Services 108.53 0.00 108.53
511-4193245 Laundry & Cleaning Services 22.28 0.00 22.28
511-4193246 Laundry & Cleaning Services 106.29 0.00 106.29
511-4193247 Laundry & Cleaning Services 14.14 0.00 14.14
511-4193248 Laundry & Cleaning Services 64.67 0.00 64.67
511-4193249 Laundry & Cleaning Services 4.72 0.00 4.72
511-4193250 Laundry & Cleaning Services 95.22 0.00 95.22
511-4193251 Laundry & Cleaning Services 16.79 0.00 16.79
511-4193252 Laundry & Cleaning Services 37.72 0.00 37.72
511-4193253 Laundry & Cleaning Services 12.95 0.00 12.95
511-4193263 Laundry & Cleaning Services 10.66 0.00 10.66
511-4197103 Laundry & Cleaning Services 25.20 0.00 25.20
511-4197106 Laundry & Cleaning Services 194.23 0.00 194.23
511-4197107 Laundry & Cleaning Services 111.68 0.00 111.68
511-4197108 Laundry & Cleaning Services 43.88 0.00 43.88
511-4197109 Laundry & Cleaning Services 119.99 0.00 119.99
511-4197110 Laundry & Cleaning Services 14.14 0.00 14.14
511-4197111 Laundry & Cleaning Services 64.67 0.00 64.67
511-4197112 Laundry & Cleaning Services 4.72 0.00 4.72
511-4197113 Laundry & Cleaning Services 74.42 0.00 74.42
511-4197114 Laundry & Cleaning Services 16.79 0.00 16.79
511-4197115 Laundry & Cleaning Services 37.72 0.00 37.72
511-4197116 Laundry & Cleaning Services 12.95 0.00 12.95
511-4197125 Laundry & Cleaning Services 10.66 0.00 10.66
511-4200958 Laundry & Cleaning Services 25.20 0.00 25.20
511-4200961 Laundry & Cleaning Services 139.78 0.00 139.78
511-4200962 Laundry & Cleaning Services 117.33 0.00 117.33
511-4200963 Laundry & Cleaning Services 22.28 0.00 22.28
511-4200964 Laundry & Cleaning Services 82.50 0.00 82.50
511-4200965 Laundry & Cleaning Services 14.14 0.00 14.14
511-4200970 Laundry & Cleaning Services 37.72 0.00 37.72
511-4200971 Laundry & Cleaning Services 12.95 0.00 12.95
511-4200981 Laundry & Cleaning Services 10.66 0.00 10.66
511-4204753 Laundry & Cleaning Services 25.20 0.00 25.20
511-4204756 Laundry & Cleaning Services 297.60 0.00 297.60
511-4204757 Laundry & Cleaning Services 95.87 0.00 95.87
511-4204758 Laundry & Cleaning Services 22.28 0.00 22.28
511-4204759 Laundry & Cleaning Services 116.16 0.00 116.16
511-4204760 Laundry & Cleaning Services 14.14 0.00 14.14
511-4204765 Laundry & Cleaning Services 37.72 0.00 37.72
511-4204766 Laundry & Cleaning Services 12.95 0.00 12.95
511-4204775 Laundry & Cleaning Services 10.66 0.00 10.66
100128162 5/7/03 Aramark Uniform Services Inc 511-4195675 Laundry & Cleaning Services 256.59 0.00 256.59 $1,854.22
511-4195676 Laundry & Cleaning Services 24.51 0.00 24.51
511-4195677 Laundry & Cleaning Services 23.47 0.00 23.47
511-4195678 Laundry & Cleaning Services 154.19 0.00 154.19
511-4195679 Laundry & Cleaning Services 157.54 0.00 157.54
511-4199545 Laundry & Cleaning Services 238.59 0.00 238.59
511-4199546 Laundry & Cleaning Services 44.21 0.00 44.21
511-4199547 Laundry & Cleaning Services 18.25 0.00 18.25
511-4199548 Laundry & Cleaning Services 157.99 0.00 157.99
511-4199549 Laundry & Cleaning Services 157.18 0.00 157.18
511-4203387 Laundry & Cleaning Services 278.39 0.00 278.39
511-4203388 Laundry & Cleaning Services 25.31 0.00 25.31
511-4203389 Laundry & Cleaning Services 24.25 0.00 24.25
511-4203390 Laundry & Cleaning Services 133.39 0.00 133.39
511-4203391 Laundry & Cleaning Services 160.36 0.00 160.36
100128164 5/7/03 Arrowhead Mountain Spring Water 03C5736476002 Miscellaneous Services 11.74 0.00 11.74 $1,487.28
03C5740151005 248.50 0.00 248.50
03C5740151005 Miscellaneous Services 15.16 0.00 15.16
03C5740153001 Miscellaneous Services 30.77 0.00 30.77
03C5740154009 Miscellaneous Services 25.55 0.00 25.55
03C5740156004 Miscellaneous Services 17.53 0.00 17.53
03D0023360647 Miscellaneous Services 32.96 0.00 32.96
03D0023955875 Miscellaneous Services 10.78 0.00 10.78
03D0023956113 Miscellaneous Services 29.98 0.00 29.98
03D0024199309 Miscellaneous Services 40.59 0.00 40.59
03D0024267007 Miscellaneous Services 7.58 0.00 7.58
03D5715636006 Miscellaneous Services 100.21 0.00 100.21
03D5722086005 Miscellaneous Services 11.91 0.00 11.91
03D5727863002 Miscellaneous Services 44.80 0.00 44.80
03D5727863010 Miscellaneous Services 51.78 0.00 51.78
03D5738382000 Miscellaneous Services 34.19 0.00 34.19
03D5740132005 Miscellaneous Services 50.19 0.00 50.19
03D5740142004 Miscellaneous Services 106.78 0.00 106.78
03D5740146005 Miscellaneous Services 164.38 0.00 164.38
03D5740151005 240.00 0.00 240.00
03D5740151005 Miscellaneous Services 15.16 0.00 15.16
03D5740355002 Miscellaneous Services 61.93 0.00 61.93
03D5741644008 Miscellaneous Services 7.58 0.00 7.58
03D5757308001 Miscellaneous Services 61.93 0.00 61.93
03D5762651007 Miscellaneous Services 8.54 0.00 8.54
03D5773833008 Miscellaneous Services 7.58 0.00 7.58
03D5787442002 Miscellaneous Services 49.18 0.00 49.18
100128167 5/7/03 Barbara Coats TE041703 Conferences and Meetings 42.96 0.00 42.96 $42.96
100128168 5/7/03 California College of Communications Inc 1988 DED Services/Training - Training 3,000.00 0.00 3,000.00 $3,000.00
100128169 5/7/03 California Employment Development Dept 43821 Real Property Rental/Lease 7,209.00 0.00 7,209.00 $7,209.00
100128170 5/7/03 California Employment Development Dept 2003 1ST QTR Insurances - Unemployment 23,003.00 0.00 23,003.00 $23,003.00
100128171 5/7/03 California Land Management Service Corp 240-03-04 Services Maintain Land Improv 1,821.00 0.00 1,821.00 $1,821.00
100128172 5/7/03 Carl & Manor Advertising 940 Consultants 2,702.95 0.00 2,702.95 $2,702.95
100128173 5/7/03 Ceitronics 3686 Supplies, Office 1,324.72 0.00 1,324.72 $1,474.72
4112 Misc Equip Maint & Repair - Labor 150.00 0.00 150.00
100128174 5/7/03 Consolidated Engineering Laboratories 0096328 Professional Services 936.00 0.00 936.00 $936.00
100128175 5/7/03 DJ Electronic Graphics 6557 Printing & Related Services 433.00 0.00 433.00 $433.00
100128176 5/7/03 Dapper Tire Co 149482 525.93 10.52 515.41 $515.41
100128177 5/7/03 E-Z-Go Textron Inc 032403 Equipment Rental/Lease 406.12 0.00 406.12 $812.24
042103 Equipment Rental/Lease 406.12 0.00 406.12
100128178 5/7/03 Erik Edstrom TE032003 Travel Expenses - Mileage 183.66 0.00 183.66 $183.66
100128179 5/7/03 Escobars Security Plus Alarm Systems Inc MAY03 Miscellaneous Services 40.00 0.00 40.00 $40.00
100128180 5/7/03 Esker Software EP01000938 Software Licensing & Support 1,800.00 0.00 1,800.00 $1,800.00
100128181 5/7/03 FamSoft Corp ALE01-DB-1 DED Services/Training - Training 2,750.00 0.00 2,750.00 $2,750.00
100128182 5/7/03 Federal Express Corp 4-645-43747 Mailing & Delivery Services 17.67 0.00 17.67 $24.49
4-686-31069 Mailing & Delivery Services 6.82 0.00 6.82
100128183 5/7/03 Ferguson Enterprises Inc 269714-1 72.91 0.00 72.91 $380.81
278103-1 78.26 0.00 78.26
279632-1 229.64 0.00 229.64
100128184 5/7/03 First Place Inc 36217 Miscellaneous Services 1,383.32 0.00 1,383.32 $1,488.03
36311 Other Benefits - Service Awards 104.71 0.00 104.71
100128185 5/7/03 Frederik M Fowler TE031203 Council Travel Expenses - Seat # 1 2,762.80 0.00 2,762.80 $2,762.80
100128186 5/7/03 Gardenland Power Equipment 426656 145.06 0.00 145.06 $145.06
100128187 5/7/03 Harry L Murphy Inc 15371 Facilities Maint & Repair - Labor 7,654.00 0.00 7,654.00 $7,654.00
100128188 5/7/03 Harwood Products 6045 Materials - Land Improve 1,243.50 0.00 1,243.50 $1,243.50
100128189 5/7/03 Hello Computers Inc CC-1 DED Services/Training - Training 2,997.50 0.00 2,997.50 $20,485.00
CC-2 DED Services/Training - Training 2,997.50 0.00 2,997.50
PL-1 DED Services/Training - Training 3,000.00 0.00 3,000.00
SJA-1 DED Services/Training - Training 2,997.50 0.00 2,997.50
SJA-2 DED Services/Training - Training 2,997.50 0.00 2,997.50
YC-1 DED Services/Training - Training 2,747.50 0.00 2,747.50
YC-2 DED Services/Training - Training 2,747.50 0.00 2,747.50
100128190 5/7/03 High Line Corp 7996 Computer Software 11,860.25 0.00 11,860.25 $13,500.00
7996 Travel Expenses - Other 1,639.75 0.00 1,639.75
100128191 5/7/03 Information Services Dept ISD-3482 Hardware Maintenance 1,531.88 0.00 1,531.88 $1,531.88
100128192 5/7/03 Insight Research Corp C-19 Professional Services 10,000.00 0.00 10,000.00 $10,000.00
100128193 5/7/03 Instant Storage Service 93503 Equipment Rental/Lease 81.57 0.00 81.57 $81.57
100128194 5/7/03 International Technological University 11-2003 DED Services/Training - Training 5,000.00 0.00 5,000.00 $10,000.00
13-2003 DED Services/Training - Training 5,000.00 0.00 5,000.00
100128195 5/7/03 Javelco Equipment Service Inc E7478 543.24 0.00 543.24 $543.24
100128196 5/7/03 Joao Cardoso 316-03 JTPA Participant Reimbursement 61.00 0.00 61.00 $61.00
100128197 5/7/03 Keyser Marston Assoc Inc 0008344 Consultants 860.00 0.00 860.00 $860.00
100128198 5/7/03 Kidz Love Soccer Inc MAR/APR2003 Rec Instructors/Officials 13,708.80 0.00 13,708.80 $13,708.80
100128199 5/7/03 Lawson Products Inc 0828151 29.74 0.27 29.47 $29.47
100128200 5/7/03 Meyers Nave Riback Silver & Wilson 2003010383 Court & Litigation Costs 362.50 0.00 362.50 $362.50
100128201 5/7/03 Mobile Modular Management Corp 486781 General Supplies 1,249.19 0.00 1,249.19 $1,249.19
100128202 5/7/03 Monstertrak 1738828 Advertising Services 50.00 0.00 50.00 $50.00
100128203 5/7/03 Morrisons School Supplies Inc 16293-0 General Supplies 25.25 0.00 25.25 $25.25
100128204 5/7/03 Mountain View Garden Center 123455 Materials - Land Improve 97.43 0.00 97.43 $254.42
123502 Materials - Land Improve 77.42 0.00 77.42
123503 Materials - Land Improve 79.57 0.00 79.57
100128205 5/7/03 National Waterworks Inc 9276703 Miscellaneous Equipment 1,239.44 22.90 1,216.54 $2,254.02