Council Meetings > 2003 > 2003December > Reports > 03-434a 11/24/2003 City of Sunnyvale Page 1 List of All Claims and Bills Approved for Payment For Checks Dated 11/17/03 through 11/23/03 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:   100135384 11/18/03 Lonny & Cynthia Rice 096842 111703 Liability Claims Paid 38,750.00 0.00 38,750.00 $38,750.00 100135385 11/18/03 TAPS Termite & Pest Specialists Inc REPORT28515A-2 Miscellaneous Services 125.00 0.00 125.00 $125.00 100135386 11/19/03 ABTECH Support Inc M240104-IN Hardware Maintenance 1,482.83 0.00 1,482.83 $1,482.83 100135387 11/19/03 Ace Fire Equipment & Service Co Inc 56664 281.96 0.00 281.96 $281.96 100135388 11/19/03 Alameda County Conference Center SR101103 Conferences and Meetings 564.50 0.00 564.50 $564.50 100135389 11/19/03 All American Copy II Inc 13001 Printing & Related Services 84.43 0.00 84.43 $357.22 13049 Printing & Related Services 272.79 0.00 272.79 100135390 11/19/03 Amalia Castelino 11/14/03 Food Products 378.00 0.00 378.00 $378.00 100135391 11/19/03 Andrade Trucking Inc 29050 Materials - Land Improve 698.04 0.00 698.04 $1,450.49 29051 Materials - Land Improve 752.45 0.00 752.45 100135392 11/19/03 Andranik Melkoumian CLAIM0304038 Liability Claims Paid 1,724.00 0.00 1,724.00 $1,724.00 100135393 11/19/03 Antique Termite & Pest Inc 30722A 614-7 San Corado Terrace 50.00 0.00 50.00 $200.00 30723A 903-112 Sunrose Terrace 50.00 0.00 50.00 30724A 705 W Fremont Ave #1 50.00 0.00 50.00 30725A 929-106A E El Camint Real 50.00 0.00 50.00 100135394 11/19/03 Aramark Uniform Services Inc 511-4284458 Laundry & Cleaning Services 69.26 0.00 69.26 $1,237.61 511-4284471 Laundry & Cleaning Services 118.36 0.00 118.36 511-4284475 Laundry & Cleaning Services 63.47 0.00 63.47 511-4287709 Laundry & Cleaning Services 7.64 0.00 7.64 511-4287710 Laundry & Cleaning Services 69.26 0.00 69.26 511-4287723 Laundry & Cleaning Services 36.26 0.00 36.26 511-4287724 Laundry & Cleaning Services 27.67 0.00 27.67 511-4287725 Laundry & Cleaning Services 20.77 0.00 20.77 511-4287726 Laundry & Cleaning Services 27.18 0.00 27.18 511-4287727 Laundry & Cleaning Services 18.12 0.00 18.12 511-4287728 Laundry & Cleaning Services 35.27 0.00 35.27 511-4290947 Laundry & Cleaning Services 69.26 0.00 69.26 511-4290960 Laundry & Cleaning Services 118.36 0.00 118.36 511-4290964 Laundry & Cleaning Services 63.47 0.00 63.47 511-4294183 Laundry & Cleaning Services 7.64 0.00 7.64 511-4294184 Laundry & Cleaning Services 69.26 0.00 69.26 511-4294197 Laundry & Cleaning Services 36.26 0.00 36.26 511-4294198 Laundry & Cleaning Services 27.67 0.00 27.67 511-4294199 Laundry & Cleaning Services 20.77 0.00 20.77 511-4294200 Laundry & Cleaning Services 27.18 0.00 27.18 511-4294201 Laundry & Cleaning Services 18.12 0.00 18.12 511-4294202 Laundry & Cleaning Services 35.27 0.00 35.27 511-4297422 Laundry & Cleaning Services 69.26 0.00 69.26 511-4297435 Laundry & Cleaning Services 118.36 0.00 118.36 511-4297439 Laundry & Cleaning Services 63.47 0.00 63.47 100135396 11/19/03 Aramark Uniform Services Inc 511+4290963 Laundry & Cleaning Services 8.00 0.00 8.00 $2,754.81 511-4284465 Laundry & Cleaning Services 64.67 0.00 64.67 511-4284466 Laundry & Cleaning Services 4.72 0.00 4.72 511-4284467 Laundry & Cleaning Services 68.47 0.00 68.47 511-4284468 Laundry & Cleaning Services 15.93 0.00 15.93 511-4284474 Laundry & Cleaning Services 10.66 0.00 10.66 511-4287708 Laundry & Cleaning Services 25.20 0.00 25.20 511-4287711 Laundry & Cleaning Services 229.63 0.00 229.63 511-4287712 Laundry & Cleaning Services 89.03 0.00 89.03 511-4287713 Laundry & Cleaning Services 10.38 0.00 10.38 511-4287714 Laundry & Cleaning Services 5.95 0.00 5.95 511-4287715 Laundry & Cleaning Services 74.34 0.00 74.34 511-4287716 Laundry & Cleaning Services 24.08 0.00 24.08 511-4287717 Laundry & Cleaning Services 64.67 0.00 64.67 511-4287718 Laundry & Cleaning Services 4.72 0.00 4.72 511-4287719 Laundry & Cleaning Services 68.47 0.00 68.47 511-4287720 Laundry & Cleaning Services 15.93 0.00 15.93 511-4287721 Laundry & Cleaning Services 37.72 0.00 37.72 511-4287722 Laundry & Cleaning Services 12.95 0.00 12.95 511-4290946 Laundry & Cleaning Services 25.20 0.00 25.20 511-4290948 Laundry & Cleaning Services 232.33 0.00 232.33 511-4290949 Laundry & Cleaning Services 115.03 0.00 115.03 511-4290950 Laundry & Cleaning Services 10.38 0.00 10.38 511-4290951 Laundry & Cleaning Services 5.95 0.00 5.95 511-4290952 Laundry & Cleaning Services 74.34 0.00 74.34 511-4290953 Laundry & Cleaning Services 20.76 0.00 20.76 511-4290954 Laundry & Cleaning Services 64.67 0.00 64.67 511-4290955 Laundry & Cleaning Services 4.72 0.00 4.72 511-4290956 Laundry & Cleaning Services 68.47 0.00 68.47 511-4290957 Laundry & Cleaning Services 15.93 0.00 15.93 511-4290958 Laundry & Cleaning Services 37.72 0.00 37.72 511-4290959 Laundry & Cleaning Services 12.95 0.00 12.95 511-4290963 Laundry & Cleaning Services 2.66 0.00 2.66 511-4294182 Laundry & Cleaning Services 25.20 0.00 25.20 511-4294185 Laundry & Cleaning Services 140.63 0.00 140.63 511-4294186 Laundry & Cleaning Services 115.03 0.00 115.03 511-4294187 Laundry & Cleaning Services 10.38 0.00 10.38 511-4294188 Laundry & Cleaning Services 5.95 0.00 5.95 511-4294189 Laundry & Cleaning Services 74.34 0.00 74.34 511-4294190 Laundry & Cleaning Services 20.76 0.00 20.76 511-4294191 Laundry & Cleaning Services 64.67 0.00 64.67 511-4294192 Laundry & Cleaning Services 4.72 0.00 4.72 511-4294193 Laundry & Cleaning Services 68.47 0.00 68.47 511-4294194 Laundry & Cleaning Services 15.93 0.00 15.93 511-4294195 Laundry & Cleaning Services 37.72 0.00 37.72 511-4294196 Laundry & Cleaning Services 12.95 0.00 12.95 511-4294204 Laundry & Cleaning Services 10.66 0.00 10.66 511-4297421 Laundry & Cleaning Services 26.00 0.00 26.00 511-4297423 Laundry & Cleaning Services 125.53 0.00 125.53 511-4297424 Laundry & Cleaning Services 102.93 0.00 102.93 511-4297425 Laundry & Cleaning Services 10.38 0.00 10.38 511-4297426 Laundry & Cleaning Services 5.95 0.00 5.95 511-4297427 Laundry & Cleaning Services 103.44 0.00 103.44 511-4297428 Laundry & Cleaning Services 20.76 0.00 20.76 511-4297429 Laundry & Cleaning Services 64.67 0.00 64.67 511-4297430 Laundry & Cleaning Services 4.72 0.00 4.72 511-4297431 Laundry & Cleaning Services 68.47 0.00 68.47 511-4297432 Laundry & Cleaning Services 15.93 0.00 15.93 511-4297433 Laundry & Cleaning Services 37.72 0.00 37.72 511-4297434 Laundry & Cleaning Services 12.95 0.00 12.95 511-4297438 Laundry & Cleaning Services 21.32 0.00 21.32 100135402 11/19/03 Armando S Lujan 2016 Construction Services 4,652.20 0.00 4,652.20 $4,652.20 100135403 11/19/03 Associated Services Co 2-42938 Food Products 20.55 0.00 20.55 $20.55 100135404 11/19/03 Atlas Security & Patrol Inc 61546 Services Maintain Land Improv 200.00 0.00 200.00 $200.00 100135405 11/19/03 Avaya Inc 2716708769-1 Communication Equipment 375.78 0.00 375.78 $3,802.48 2717040370-1 Communication Equipment 3,426.70 0.00 3,426.70 100135406 11/19/03 B & A Enterprises OCT2003 Fuel, Oil & Lubricants 122.74 0.00 122.74 $217.74 SEPT2003 Fuel, Oil & Lubricants 95.00 0.00 95.00 100135407 11/19/03 BBC Audiobooks America 131866 Library Acquis, Audio/Visual 55.97 0.00 55.97 $55.97 100135408 11/19/03 BWI 1625218 Library Acquisitions, Books 423.91 0.00 423.91 $2,711.44 1625850 Library Acquisitions, Books 46.85 0.00 46.85 1625851 Library Acquisitions, Books 46.85 0.00 46.85 1625852 Library Acquisitions, Books 243.63 0.00 243.63 1625853 Library Acquisitions, Books 74.61 0.00 74.61 1629057 Library Acquisitions, Books 51.08 0.00 51.08 1629058 Library Acquisitions, Books 409.06 0.00 409.06 1629059 Library Acquisitions, Books 33.93 0.00 33.93 1629060 Library Acquisitions, Books 47.63 0.00 47.63 1630149 Library Acquisitions, Books 334.73 0.00 334.73 1630150 Library Acquisitions, Books 124.50 0.00 124.50 1630151 Library Acquisitions, Books 46.93 0.00 46.93 1630275 Library Acquis, Audio/Visual 33.70 0.00 33.70 1630276 Library Acquis, Audio/Visual 322.04 0.00 322.04 1631076 Library Acquisitions, Books 58.75 0.00 58.75 1631077 Library Acquisitions, Books 413.24 0.00 413.24 100135410 11/19/03 Baker & Taylor Books 2011710480 Library Acquisitions, Books 445.77 0.00 445.77 $1,083.25 5004659775 Library Acquisitions, Books 637.48 0.00 637.48 100135411 11/19/03 Bay-Valley Pest Control Inc 46638 Facilities Maint & Repair - Labor 43.00 0.00 43.00 $959.00 46639 Facilities Maint & Repair - Labor 43.00 0.00 43.00 46640 Facilities Maint & Repair - Labor 43.00 0.00 43.00 46641 Facilities Maint & Repair - Labor 43.00 0.00 43.00 46642 Facilities Maint & Repair - Labor 43.00 0.00 43.00 46643 Facilities Maint & Repair - Labor 43.00 0.00 43.00 46644 Facilities Maint & Repair - Labor 59.00 0.00 59.00 46645 Facilities Maint & Repair - Labor 59.00 0.00 59.00 46646 Facilities Maint & Repair - Labor 59.00 0.00 59.00 46647 Facilities Maint & Repair - Labor 59.00 0.00 59.00 46648 Facilities Maint & Repair - Labor 59.00 0.00 59.00 46649 Facilities Maint & Repair - Labor 64.00 0.00 64.00 46650 Facilities Maint & Repair - Labor 32.00 0.00 32.00 46651 Facilities Maint & Repair - Labor 56.00 0.00 56.00 46653 Facilities Maint & Repair - Labor 42.00