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| 12/08/2003 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 12/01/03 through 12/07/03 |
|
|
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: |
|
| |
| 100135852 |
|
12/3/03 |
|
A T & T Wireless |
|
90165358-1103 |
|
Utilities - Telephone |
|
5,627.21 |
|
0.00 |
|
5,627.21 |
|
$5,627.21 |
|
|
|
|
|
|
|
|
| 100135853 |
|
12/3/03 |
|
Ace Fire Equipment & Service Co Inc |
|
4289 |
|
Misc Equip Maint & Repair - Labor |
|
1,100.00 |
|
0.00 |
|
1,100.00 |
|
$1,100.00 |
|
|
|
|
|
|
|
|
| 100135854 |
|
12/3/03 |
|
Acme & Sons Sanitation Inc |
|
981948 |
|
Equipment Rental/Lease |
|
72.38 |
|
0.00 |
|
72.38 |
|
$376.75 |
|
|
|
|
|
|
|
|
|
981954 |
|
Equipment Rental/Lease |
|
304.37 |
|
0.00 |
|
304.37 |
|
|
|
|
|
| 100135855 |
|
12/3/03 |
|
Advanced Engine Technologies Corp |
|
3009.05.IN2 |
|
Consultants |
|
1,692.50 |
|
0.00 |
|
1,692.50 |
|
$3,950.00 |
|
|
|
|
|
|
|
|
|
3009.05.IN2 |
|
General Supplies |
|
1,500.00 |
|
0.00 |
|
1,500.00 |
|
|
|
|
|
|
3009.05.IN3 |
|
Hand Tools |
|
757.50 |
|
0.00 |
|
757.50 |
|
|
|
|
|
| 100135856 |
|
12/3/03 |
|
Advanced Personnel Systems Inc |
|
12092 |
|
Hardware Maintenance |
|
400.00 |
|
0.00 |
|
400.00 |
|
$400.00 |
|
|
|
|
|
|
|
|
| 100135857 |
|
12/3/03 |
|
Air Cooled Engines Inc |
|
53995 |
|
Parts, Vehicles & Motor Equip |
|
26.11 |
|
0.00 |
|
26.11 |
|
$26.11 |
|
|
|
|
|
|
|
|
| 100135858 |
|
12/3/03 |
|
Allied Business Schools Inc |
|
11001B |
|
DED Services/Training - Training |
|
1,875.24 |
|
0.00 |
|
1,875.24 |
|
$5,625.72 |
|
|
|
|
|
|
|
|
|
12164B |
|
DED Services/Training - Training |
|
1,875.24 |
|
0.00 |
|
1,875.24 |
|
|
|
|
|
|
12254B |
|
DED Services/Training - Training |
|
1,875.24 |
|
0.00 |
|
1,875.24 |
|
|
|
|
|
| 100135860 |
|
12/3/03 |
|
AmfaSoft Corp |
|
VASU-01 |
|
DED Services/Training - Training |
|
1,245.00 |
|
0.00 |
|
1,245.00 |
|
$1,245.00 |
|
|
|
|
|
|
|
|
| 100135861 |
|
12/3/03 |
|
Amy Chan |
|
168-04 |
|
DED Services/Training - Books |
|
89.95 |
|
0.00 |
|
89.95 |
|
$89.95 |
|
|
|
|
|
|
|
|
| 100135862 |
|
12/3/03 |
|
Atlas Heating & Air Conditioning Co Inc |
|
RAYNOR#R |
|
6,690.70 |
|
0.00 |
|
6,690.70 |
|
$6,690.70 |
|
|
|
|
|
|
|
| 100135863 |
|
12/3/03 |
|
Bay Area Hose & Fittings |
|
202748 |
|
Parts, Vehicles & Motor Equip |
|
65.56 |
|
0.00 |
|
65.56 |
|
$65.56 |
|
|
|
|
|
|
|
|
| 100135864 |
|
12/3/03 |
|
Bay-Valley Pest Control Inc |
|
46655 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
$42.00 |
|
|
|
|
|
|
|
|
| 100135865 |
|
12/3/03 |
|
Benchmark |
|
I03-125 |
|
Facilities Maint & Repair - Labor |
|
105.00 |
|
0.00 |
|
105.00 |
|
$105.00 |
|
|
|
|
|
|
|
|
| 100135866 |
|
12/3/03 |
|
Bobs Auto Supply Inc |
|
D311005 |
|
Parts, Vehicles & Motor Equip |
|
2.68 |
|
0.00 |
|
2.68 |
|
$71.02 |
|
|
|
|
|
|
|
|
|
D311144 |
|
Parts, Vehicles & Motor Equip |
|
64.41 |
|
0.00 |
|
64.41 |
|
|
|
|
|
|
D311236 |
|
Parts, Vehicles & Motor Equip |
|
3.93 |
|
0.00 |
|
3.93 |
|
|
|
|
|
| 100135867 |
|
12/3/03 |
|
Boething Treeland Farms Inc |
|
313612 |
|
Materials - Land Improve |
|
161.29 |
|
0.00 |
|
161.29 |
|
$161.29 |
|
|
|
|
|
|
|
|
| 100135868 |
|
12/3/03 |
|
Boss Manufacturing Co |
|
390553 RI |
|
43.30 |
|
0.00 |
|
43.30 |
|
$43.30 |
|
|
|
|
|
|
|
| 100135869 |
|
12/3/03 |
|
Breene Kerr Productions |
|
12197 |
|
Audio Visual Products |
|
150.00 |
|
0.00 |
|
150.00 |
|
$150.00 |
|
|
|
|
|
|
|
|
| 100135870 |
|
12/3/03 |
|
Brenton Safety Inc |
|
853775-00 |
|
Supplies, Safety |
|
26.53 |
|
0.00 |
|
26.53 |
|
$26.53 |
|
|
|
|
|
|
|
|
| 100135871 |
|
12/3/03 |
|
Bridgestone Sports USA Inc |
|
1001079821 |
|
Golf Merch for Resale |
|
-72.00 |
|
0.00 |
|
-72.00 |
|
$134.40 |
|
|
|
|
|
|
|
|
|
1001137947 |
|
Golf Merch for Resale |
|
206.40 |
|
0.00 |
|
206.40 |
|
|
|
|
|
| 100135872 |
|
12/3/03 |
|
CCS Planning & Engineering Inc |
|
311126 |
|
Consultants |
|
1,785.00 |
|
0.00 |
|
1,785.00 |
|
$1,785.00 |
|
|
|
|
|
|
|
|
| 100135873 |
|
12/3/03 |
|
Center for Employment Training |
|
JUL-FEB2004 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
$3,000.00 |
|
|
|
|
|
|
|
|
| 100135875 |
|
12/3/03 |
|
Child Development Inc |
|
85012 |
|
DED Services/Training - Support Services |
|
1,506.19 |
|
0.00 |
|
1,506.19 |
|
$1,506.19 |
|
|
|
|
|
|
|
|
| 100135876 |
|
12/3/03 |
|
Computer Training Consultants |
|
42403 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
$8,992.50 |
|
|
|
|
|
|
|
|
|
42435 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
|
|
|
|
|
42437 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
|
|
|
|
| 100135878 |
|
12/3/03 |
|
Crime Alert Alarm Co |
|
240303 |
|
Misc Equip Maint & Repair - Labor |
|
72.00 |
|
0.00 |
|
72.00 |
|
$72.00 |
|
|
|
|
|
|
|
|
| 100135879 |
|
12/3/03 |
|
Cycle Center of Fremont |
|
274735 |
|
Parts, Vehicles & Motor Equip |
|
50.00 |
|
0.00 |
|
50.00 |
|
$50.00 |
|
|
|
|
|
|
|
|
| 100135880 |
|
12/3/03 |
|
Elite Reprographics of the Bay Area Inc |
|
345913 |
|
Printing & Related Services |
|
815.46 |
|
0.00 |
|
815.46 |
|
$1,723.54 |
|
|
|
|
|
|
|
|
|
345914 |
|
Printing & Related Services |
|
908.08 |
|
0.00 |
|
908.08 |
|
|
|
|
|
| 100135881 |
|
12/3/03 |
|
Environmental Filtration Inc |
|
34465 |
|
Bldg Maint Matls & Supplies |
|
1,282.91 |
|
0.00 |
|
1,282.91 |
|
$1,489.21 |
|
|
|
|
|
|
|
|
|
34874 |
|
Bldg Maint Matls & Supplies |
|
206.30 |
|
0.00 |
|
206.30 |
|
|
|
|
|
| 100135882 |
|
12/3/03 |
|
FROST Inc |
|
462 |
|
Medical Services |
|
50.34 |
|
0.00 |
|
50.34 |
|
$50.34 |
|
|
|
|
|
|
|
|
| 100135883 |
|
12/3/03 |
|
Federal Express Corp |
|
4889-27534 |
|
Mailing & Delivery Services |
|
8.38 |
|
0.00 |
|
8.38 |
|
$65.13 |
|
|
|
|
|
|
|
|
|
4943-36872 |
|
Mailing & Delivery Services |
|
46.49 |
|
0.00 |
|
46.49 |
|
|
|
|
|
|
4958-83940 |
|
Mailing & Delivery Services |
|
10.26 |
|
0.00 |
|
10.26 |
|
|
|
|
|
| 100135884 |
|
12/3/03 |
|
Ferguson Enterprises Inc |
|
379104-1 |
|
116.91 |
|
0.00 |
|
116.91 |
|
$337.58 |
|
|
|
|
|
|
|
|
382168-1 |
|
198.52 |
|
0.00 |
|
198.52 |
|
|
|
|
|
383635 |
|
22.15 |
|
0.00 |
|
22.15 |
|
|
|
|
| 100135885 |
|
12/3/03 |
|
G N Renn Inc |
|
625287 |
|
200.82 |
|
0.00 |
|
200.82 |
|
$200.82 |
|
|
|
|
|
|
|
| 100135886 |
|
12/3/03 |
|
GBH Telcom Inc |
|
03-0108 |
|
Hardware Maintenance |
|
265.00 |
|
0.00 |
|
265.00 |
|
$265.00 |
|
|
|
|
|
|
|
|
| 100135887 |
|
12/3/03 |
|
Georges Radiator Service Inc |
|
148361 |
|
Auto Maint & Repair - Labor |
|
62.50 |
|
0.00 |
|
62.50 |
|
$62.50 |
|
|
|
|
|
|
|
|
| 100135888 |
|
12/3/03 |
|
Golden Gate Mechanical Inc |
|
21905 |
|
Misc Equip Maint & Repair - Labor |
|
446.03 |
|
0.00 |
|
446.03 |
|
$974.88 |
|
|
|
|
|
|
|
|
|
21905 |
|
Misc Equip Maint & Repair - Materials |
|
528.85 |
|
0.00 |
|
528.85 |
|
|
|
|
|
| 100135889 |
|
12/3/03 |
|
Gordon H Chong & Partners Inc |
|
MULTIMODAL#17 |
|
Professional Services |
|
58,475.00 |
|
0.00 |
|
58,475.00 |
|
$58,475.00 |
|
|
|
|
|
|
|
|
| 100135890 |
|
12/3/03 |
|
GovPartner.com |
|
0000485 |
|
Software Licensing & Support |
|
500.00 |
|
0.00 |
|
500.00 |
|
$500.00 |
|
|
|
|
|
|
|
|
| 100135891 |
|
12/3/03 |
|
Graybar Electric Co Inc |
|
1460767516 |
|
Supplies, Office |
|
31.57 |
|
0.00 |
|
31.57 |
|
$1,069.01 |
|
|
|
|
|
|
|
|
|
1460767970 |
|
Supplies, Office |
|
80.82 |
|
0.00 |
|
80.82 |
|
|
|
|
|
|
1460773476 |
|
Supplies, Office |
|
675.06 |
|
0.00 |
|
675.06 |
|
|
|
|
|
|
1460773616 |
|
Supplies, Office |
|
84.89 |
|
0.00 |
|
84.89 |
|
|
|
|
|
|
1460773617 |
|
Supplies, Office |
|
151.22 |
|
0.00 |
|
151.22 |
|
|
|
|
|
|
1460774272 |
|
Supplies, Office |
|
45.45 |
|
0.00 |
|
45.45 |
|
|
|
|
|
| 100135892 |
|
12/3/03 |
|
Haworth Inc |
|
13116390 |
|
Furniture |
|
198.14 |
|
0.00 |
|
198.14 |
|
$198.14 |
|
|
|
|
|
|
|
|
| 100135893 |
|
12/3/03 |
|
Hello Computers Inc |
|
AK-2-41 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
$15,000.00 |
|
|
|
|
|
|
|
|
|
HN-2-30 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
JC-2-32 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
MP-MCSR |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
RK-1-97 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
| 100135894 |
|
12/3/03 |
|
Henry Mock |
|
169-04 |
|
DED Services/Training - Training |
|
55.21 |
|
0.00 |
|
55.21 |
|
$55.21 |
|
|
|
|
|
|
|
|
| 100135895 |
|
12/3/03 |
|
Humane Society Silicon Valley |
|
35 |
|
Miscellaneous Services |
|
15,050.00 |
|
0.00 |
|
15,050.00 |
|
$15,050.00 |
|
|
|
|
|
|
|
|
| 100135896 |
|
12/3/03 |
|
Ice Center of Cupertino |
|
NOV/DEC2003 |
|
Rec Instructors/Officials |
|
1,892.00 |
|
0.00 |
|
1,892.00 |
|
$1,892.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100135897 |
|
12/3/03 |
|
Information Services Dept |
|
ISD-5541 |
|
Hardware Maintenance |
|
1,556.87 |
|
0.00 |
|
1,556.87 |
|
$1,556.87 |
|
|
|
|
|
|
|
|
| 100135898 |
|
12/3/03 |
|
Institute for Business & Technology |
|
ETN-1 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
$19,465.00 |
|
|
|
|
|
|
|
|
|
IS-2 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
JL-1 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
MK-1 |
|
DED Services/Training - Training |
|
2,315.00 |
|
0.00 |
|
2,315.00 |
|
|
|
|
|
|
RC-1 |
|
DED Services/Training - Training |
|
2,150.00 |
|
0.00 |
|
2,150.00 |
|
|
|
|
|
|
SM-1 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
VKB-2 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
| 100135899 |
|
12/3/03 |
|
Intrepid Electronic Systems |
|
21617 |
|
Services Maintain Land Improv |
|
48.00 |
|
0.00 |
|
48.00 |
|
$48.00 |
|
|
|
|
|
|
|
|
| 100135900 |
|
12/3/03 |
|
Jatinder Pal Singh |
|
171-04 |
|
DED Services/Training - Training |
|
1,930.00 |
|
0.00 |
|
1,930.00 |
|
$1,930.00 |
|
|
|
|
|
|
|
|
| 100135901 |
|
12/3/03 |
|
Javelco Equipment Service Inc |
|
E9016 |
|
31.28 |
|
0.00 |
|
31.28 |
|
$37.61 |
|
|
|
|
|
|
|
|
E9031 |
|
Parts, Vehicles & Motor Equip |
|
6.33 |
|
0.00 |
|
6.33 |
|
|
|
|
|
| 100135902 |
|
12/3/03 |
|
Jeff Schlesinger |
|
TE111803 |
|
Conferences and Meetings |
|
541.30 |
|
0.00 |
|
541.30 |
|
$541.30 |
|
|
|
|
|
|
|
|
| 100135903 |
|
12/3/03 |
|
Keith Kumada |
|
TE111903-01 |
|
Investigation Expense |
|
195.38 |
|
0.00 |
|
195.38 |
|
$195.38 |
|
|
|
|
|
|
|
|
| 100135904 |
|
12/3/03 |
|
Kenneth Triplett |
|
096985 120203 |
|
Membership Fees |
|
130.00 |
|
0.00 |
|
130.00 |
|
$130.00 |
|
|
|
|
|
|
|
|
| 100135905 |
|
12/3/03 |
|
Keyser Marston Assoc Inc |
|
0009388 |
|
Consultants |
|
6,620.00 |
|
0.00 |
|
6,620.00 |
|
$6,620.00 |
|
|
|
|
|
|
|
|
| 100135906 |
|
12/3/03 |
|
LCC Peninsula Division |
|
096963 120103 |
|
Membership Fees |
|
100.00 |
|
0.00 |
|
100.00 |
|
$100.00 |
|
|
|
|
|
|
|
|
| 100135907 |
|
12/3/03 |
|
Law Offices of Kevin Roe |
|
SCI3-11 |
|
Consultants |
|
184.00 |
|
0.00 |
|
184.00 |
|
$184.00 |
|
|
|
|
|
|
|
|
| 100135908 |
|
12/3/03 |
|
Lawson Products Inc |
|
1487330 |
|
73.97 |
|
0.68 |
|
73.29 |
|
$73.29 |
|
|
|
|
|
|
|
| 100135909 |
|
12/3/03 |
|
M-F Downtown Sunnyvale LLC |
|
10525 |
|
Miscellaneous Services |
|
957.60 |
|
0.00 |
|
957.60 |
|
$957.60 |
|
|
|
|
|
|
|
|
| 100135910 |
|
12/3/03 |
|
Mark Gregersen |
|
TE111403 |
|
Conferences and Meetings |
|
156.65 |
|
0.00 |
|
156.65 |
|
$156.65 |
|
|
|
|
|
|
|
|
| 100135911 |
|
12/3/03 |
|
Marsha Angel |
|
TE112003-02 |
|
Training Expenses |
|
153.17 |
|
0.00 |
|
153.17 |
|
$153.17 |
|
|
|
|
|
|
|
|
| 100135912 |
|
12/3/03 |
|
Metropolitan Life Insurance Co |
|
LTC-DEC03 |
|
Insurances - Long Term Disability |
|
22,797.85 |
|
0.00 |
|
22,797.85 |
|
$22,797.85 |
|
|
|
|
|
|
|
|
| 100135913 |
|
12/3/03 |
|
Mission Community College |
|
060303-102603 |
|
DED Services/Training - Training |
|
24,453.00 |
|
0.00 |
|
24,453.00 |
|
$24,453.00 |
|
|
|
|
|
|
|
|
| 100135914 |
|
12/3/03 |
|
Mountain View Garden Center |
|
128216 |
|
Materials - Land Improve |
|
304.95 |
|
0.00 |
|
304.95 |
|
$1,448.36 |
|
|
|
|
|
|
|
|
|
128326 |
|
Materials - Land Improve |
|
304.95 |
|
0.00 |
|
304.95 |
|
|
|
|
|
|
128375 |
|
Materials - Land Improve |
|
203.30 |
|
0.00 |
|
203.30 |
|
|
|
|
|
|
128949 |
|
Materials - Land Improve |
|
62.13 |
|
0.00 |
|
62.13 |
|
|
|
|
|
|
129002 |
|
Materials - Land Improve |
|
43.76 |
|
0.00 |
|
43.76 |
|
|
|
|
|
|
129033 |
|
Materials - Land Improve |
|
48.64 |
|
0.00 |
|
48.64 |
|
|
|
|
|
|
129374 |
|
Materials - Land Improve |
|
480.63 |
|
0.00 |
|
480.63 |
|
|
|
|
|
| 100135915 |
|
12/3/03 |
|
New Horizons Computer Learning Center |
|
58887 |
|
DED Services/Training - Training |
|
2,996.00 |
|
0.00 |
|
2,996.00 |
|
$2,996.00 |
|
|
|
|
|
|
|
|
| 100135916 |
|
12/3/03 |
|
Nichols Consulting Engineers |
|
MEASURE B#08 |
|
Consultants |
|
1,409.79 |
|
0.00 |
|
1,409.79 |
|
$1,409.79 |
|
|
|
|
|
|
|
|
| 100135917 |
|
12/3/03 |
|
Nike USA Inc |
|
106498613 |
|
Golf Merch for Resale |
|
87.15 |
|
0.00 |
|
87.15 |
|
$87.15 |
|
|
|
|
|
|
|
|
| 100135918 |
|
12/3/03 |
|
Occupational Training Institute |
|
OT01056 |
|
DED Services/Training - Training |
|
1,130.83 |
|
0.00 |
|
1,130.83 |
|
$8,696.58 |
|
|
|
|
|
|
|
|
|
OT02058 |
|
DED Services/Training - Training |
|
1,560.50 |
|
0.00 |
|
1,560.50 |
|
|
|
|
|
|
OT02059 |
|
DED Services/Training - Training |
|
1,630.75 |
|
0.00 |
|
1,630.75 |
|
|
|
|
|
|
OT02060 |
|
DED Services/Training - Training |
|
1,465.75 |
|
0.00 |
|
1,465.75 |
|
|
|
|
|
|
OT02061 |
|
DED Services/Training - Training |
|
553.25 |
|
0.00 |
|
553.25 |
|
|
|
|
|
|
OT1061 |
|
DED Services/Training - Training |
|
2,355.50 |
|
0.00 |
|
2,355.50 |
|
|
|
|
|
| 100135919 |
|
12/3/03 |
|
One Stop Peninsula |
|
472964 |
|
921.29 |
|
0.00 |
|
921.29 |
|
$921.29 |
|
|
|
|
|
|
|
| 100135920 |
|
12/3/03 |
|
| |