Council Meetings > 2003 > 2003November > Reports > 03-390a 10/20/2003 City of Sunnyvale Page 1 List of All Claims and Bills Approved for Payment For Checks Dated 10/13/03 through 10/19/03 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:   100134119 10/15/03 A M Best Co Inc 1828223 Library Acquisitions, Books 805.95 0.00 805.95 $805.95 100134120 10/15/03 Alan Kusaba SEP03 Services Maintain Land Improv 120.00 0.00 120.00 $120.00 100134121 10/15/03 Aramark Uniform Services Inc 511-4267199 Laundry & Cleaning Services 277.76 0.00 277.76 $3,682.55 511-4267200 Laundry & Cleaning Services 25.31 0.00 25.31 511-4267201 Laundry & Cleaning Services 12.77 0.00 12.77 511-4267202 Laundry & Cleaning Services 169.67 0.00 169.67 511-4267203 Laundry & Cleaning Services 157.18 0.00 157.18 511-4270415 Laundry & Cleaning Services 308.06 0.00 308.06 511-4270416 Laundry & Cleaning Services 43.21 0.00 43.21 511-4270417 Laundry & Cleaning Services 14.37 0.00 14.37 511-4270418 Laundry & Cleaning Services 169.57 0.00 169.57 511-4270419 Laundry & Cleaning Services 157.18 0.00 157.18 511-4273622 Laundry & Cleaning Services 255.71 0.00 255.71 511-4273623 Laundry & Cleaning Services 25.31 0.00 25.31 511-4273624 Laundry & Cleaning Services 12.77 0.00 12.77 511-4273625 Laundry & Cleaning Services 195.47 0.00 195.47 511-4273626 Laundry & Cleaning Services 157.18 0.00 157.18 511-4276830 Laundry & Cleaning Services 283.02 0.00 283.02 511-4276831 Laundry & Cleaning Services 25.31 0.00 25.31 511-4276832 Laundry & Cleaning Services 12.77 0.00 12.77 511-4276833 Laundry & Cleaning Services 145.97 0.00 145.97 511-4276834 Laundry & Cleaning Services 157.18 0.00 157.18 511-4280038 Laundry & Cleaning Services 270.52 0.00 270.52 511-4280039 Laundry & Cleaning Services 25.31 0.00 25.31 511-4280040 Laundry & Cleaning Services 12.77 0.00 12.77 511-4280041 Laundry & Cleaning Services 116.67 0.00 116.67 511-4280042 Laundry & Cleaning Services 157.18 0.00 157.18 511-4283267 Laundry & Cleaning Services 202.22 0.00 202.22 511-4283268 Laundry & Cleaning Services 25.31 0.00 25.31 511-4283269 Laundry & Cleaning Services 12.77 0.00 12.77 511-4283270 Laundry & Cleaning Services 93.97 0.00 93.97 511-4283271 Laundry & Cleaning Services 160.06 0.00 160.06 100134125 10/15/03 Aramark Uniform Services Inc 511-4265168 Laundry & Cleaning Services 64.67 0.00 64.67 $4,271.19 511-4265169 Laundry & Cleaning Services 4.72 0.00 4.72 511-4265170 Laundry & Cleaning Services 70.87 0.00 70.87 511-4265171 Laundry & Cleaning Services 15.93 0.00 15.93 511-4268365 Laundry & Cleaning Services 33.50 0.00 33.50 511-4268368 Laundry & Cleaning Services 181.88 0.00 181.88 511-4268369 Laundry & Cleaning Services 115.83 0.00 115.83 511-4268370 Laundry & Cleaning Services 7.80 0.00 7.80 511-4268371 Laundry & Cleaning Services 5.95 0.00 5.95 511-4268372 Laundry & Cleaning Services 111.50 0.00 111.50 511-4268373 Laundry & Cleaning Services 20.76 0.00 20.76 511-4268374 Laundry & Cleaning Services 64.67 0.00 64.67 511-4268375 Laundry & Cleaning Services 4.72 0.00 4.72 511-4268376 Laundry & Cleaning Services 68.47 0.00 68.47 511-4268377 Laundry & Cleaning Services 15.93 0.00 15.93 511-4268378 Laundry & Cleaning Services 37.72 0.00 37.72 511-4268379 Laundry & Cleaning Services 12.95 0.00 12.95 511-4268388 Laundry & Cleaning Services 10.66 0.00 10.66 511-4271568 Laundry & Cleaning Services 25.20 0.00 25.20 511-4271570 Laundry & Cleaning Services 195.38 0.00 195.38 511-4271571 Laundry & Cleaning Services 186.03 0.00 186.03 511-4271572 Laundry & Cleaning Services 7.80 0.00 7.80 511-4271573 Laundry & Cleaning Services 5.95 0.00 5.95 511-4271574 Laundry & Cleaning Services 74.34 0.00 74.34 511-4271575 Laundry & Cleaning Services 23.25 0.00 23.25 511-4271576 Laundry & Cleaning Services 67.87 0.00 67.87 511-4271577 Laundry & Cleaning Services 4.72 0.00 4.72 511-4271578 Laundry & Cleaning Services 68.47 0.00 68.47 511-4271579 Laundry & Cleaning Services 15.93 0.00 15.93 511-4271580 Laundry & Cleaning Services 37.72 0.00 37.72 511-4271581 Laundry & Cleaning Services 12.95 0.00 12.95 511-4271584 Laundry & Cleaning Services 10.66 0.00 10.66 511-4274790 Laundry & Cleaning Services 155.58 0.00 155.58 511-4274791 Laundry & Cleaning Services 156.18 0.00 156.18 511-4274792 Laundry & Cleaning Services 7.80 0.00 7.80 511-4274793 Laundry & Cleaning Services 5.95 0.00 5.95 511-4274794 Laundry & Cleaning Services 113.11 0.00 113.11 511-4274795 Laundry & Cleaning Services 20.76 0.00 20.76 511-4274796 Laundry & Cleaning Services 64.67 0.00 64.67 511-4274797 Laundry & Cleaning Services 4.72 0.00 4.72 511-4274798 Laundry & Cleaning Services 91.27 0.00 91.27 511-4274799 Laundry & Cleaning Services 15.93 0.00 15.93 511-4274800 Laundry & Cleaning Services 37.72 0.00 37.72 511-4274801 Laundry & Cleaning Services 12.95 0.00 12.95 511-4274810 Laundry & Cleaning Services 10.66 0.00 10.66 511-4277988 Laundry & Cleaning Services 25.20 0.00 25.20 511-4277990 Laundry & Cleaning Services 189.18 0.00 189.18 511-4277991 Laundry & Cleaning Services 157.43 0.00 157.43 511-4277992 Laundry & Cleaning Services 7.80 0.00 7.80 511-4277993 Laundry & Cleaning Services 5.95 0.00 5.95 511-4277994 Laundry & Cleaning Services 97.17 0.00 97.17 511-4277995 Laundry & Cleaning Services 20.76 0.00 20.76 511-4277996 Laundry & Cleaning Services 65.47 0.00 65.47 511-4277997 Laundry & Cleaning Services 4.72 0.00 4.72 511-4277998 Laundry & Cleaning Services 68.47 0.00 68.47 511-4277999 Laundry & Cleaning Services 18.33 0.00 18.33 511-4278000 Laundry & Cleaning Services 37.72 0.00 37.72 511-4278001 Laundry & Cleaning Services 12.95 0.00 12.95 511-4278004 Laundry & Cleaning Services 10.66 0.00 10.66 511-4281213 Laundry & Cleaning Services 26.80 0.00 26.80 511-4281216 Laundry & Cleaning Services 189.63 0.00 189.63 511-4281217 Laundry & Cleaning Services 186.63 0.00 186.63 511-4281218 Laundry & Cleaning Services 7.80 0.00 7.80 511-4281219 Laundry & Cleaning Services 5.95 0.00 5.95 511-4281220 Laundry & Cleaning Services 75.17 0.00 75.17 511-4281221 Laundry & Cleaning Services 20.76 0.00 20.76 511-4281222 Laundry & Cleaning Services 66.27 0.00 66.27 511-4281223 Laundry & Cleaning Services 4.72 0.00 4.72 511-4281224 Laundry & Cleaning Services 68.47 0.00 68.47 511-4281225 Laundry & Cleaning Services 15.93 0.00 15.93 511-4281226 Laundry & Cleaning Services 37.72 0.00 37.72 511-4281227 Laundry & Cleaning Services 12.95 0.00 12.95 511-4281236 Laundry & Cleaning Services 10.66 0.00 10.66 511-4284457 Laundry & Cleaning Services 25.20 0.00 25.20 511-4284459 Laundry & Cleaning Services 176.68 0.00 176.68 511-4284460 Laundry & Cleaning Services 158.73 0.00 158.73 511-4284461 Laundry & Cleaning Services 10.38 0.00 10.38 511-4284462 Laundry & Cleaning Services 5.95 0.00 5.95 511-4284463 Laundry & Cleaning Services 89.45 0.00 89.45 511-4284464 Laundry & Cleaning Services 20.76 0.00 20.76 511-4284469 Laundry & Cleaning Services 37.72 0.00 37.72 511-4284470 Laundry & Cleaning Services 12.95 0.00 12.95 100134133 10/15/03 Armored Transport Systems West Inc 145-864903 Financial Services 2,963.00 0.00 2,963.00 $5,926.00 146-596403 Financial Services 2,963.00 0.00 2,963.00 100134134 10/15/03 Atlantis Properties 116451-31848 Refund- Terminated Utility account 127.77 0.00 127.77 $127.77 100134135 10/15/03 Atlas Security & Patrol Inc 60793 Services Maintain Land Improv 400.00 0.00 400.00 $4,332.40 60942 Salaries - Contract Personnel 3,932.40 0.00 3,932.40 100134136 10/15/03 BBC Audiobooks America 127200 Library Acquis, Audio/Visual 3,254.89 0.00 3,254.89 $3,811.39 127273 Library Acquis, Audio/Visual 556.50 0.00 556.50 100134137 10/15/03 BWI 1594147 Library Acquisitions, Books 382.49 0.00 382.49 $5,626.04 1594148 Library Acquisitions, Books 35.85 0.00 35.85 1594149 Library Acquisitions, Books 341.08 0.00 341.08 1595496 Library Acquisitions, Books 915.70 0.00 915.70 1596160 Library Acquisitions, Books 335.91 0.00 335.91 1596161 Library Acquisitions, Books 491.21 0.00 491.21 1597215 Library Acquisitions, Books 52.09 0.00 52.09 1597216 Library Acquisitions, Books 384.22 0.00 384.22 1597217 Library Acquisitions, Books 418.26 0.00 418.26 1598458 Library Acquis, Audio/Visual 116.62 0.00 116.62 1599182 Library Acquisitions, Books 50.12 0.00 50.12 1599183 Library Acquisitions, Books 55.67 0.00 55.67 1599184 Library Acquisitions, Books 130.35 0.00 130.35 1599185 Library Acquisitions, Books 128.69 0.00 128.69 1604965 Library Acquisitions, Books 97.38 0.00 97.38 1604966 Library Acquisitions, Books 125.13 0.00 125.13 1604967 Library Acquisitions, Books 81.14 0.00 81.14 1607428 Library Acquisitions, Books 15.69 0.00 15.69 1607429 Library Acquisitions, Books 1,060.46 0.00 1,060.46 1607431 Library Acquisitions, Books 138.18 0.00 138.18 1609170 Library Acquisitions, Books 88.36 0.00 88.36 1609171 Library Acquisitions, Books 116.65 0.00 116.65 1610682 Library Acquisitions, Books 64.79 0.00 64.79 100134139 10/15/03 Baker & Taylor Books 2011490546 Library Acquisitions, Books 934.15