Council Meetings > 2003 > 2003November > Reports > 03-390b 11/03/2003 City of Sunnyvale Page 1 List of All Claims and Bills Approved for Payment For Checks Dated 10/20/03 through 10/26/03 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:   100134374 10/22/03 ABTECH Support Inc M240103-IN Hardware Maintenance 1,285.00 0.00 1,285.00 $1,285.00 100134375 10/22/03 AFSS Northern Division 2003/04 Membership Fees 50.00 0.00 50.00 $50.00 100134376 10/22/03 AIG American General NOVEMBER2003 Insurances - Life 28,299.60 0.00 28,299.60 $28,299.60 100134377 10/22/03 Acme & Sons Sanitation Inc 974282 Services Maintain Land Improv 63.33 0.00 63.33 $555.28 974283 Services Maintain Land Improv 199.25 0.00 199.25 974284 Services Maintain Land Improv 63.33 0.00 63.33 974285 Services Maintain Land Improv 229.37 0.00 229.37 100134378 10/22/03 Adamson Industries 54410 Ammunition 806.63 0.00 806.63 $806.63 100134379 10/22/03 Advanced Personnel Systems Inc 11969 Hardware Maintenance 400.00 0.00 400.00 $400.00 100134380 10/22/03 Airgas-NCN 102886720 General Supplies 343.80 0.00 343.80 $343.80 100134381 10/22/03 Alpha Graphics 46217386 Printing & Related Services 98.67 0.00 98.67 $717.16 46217519 Printing & Related Services 618.49 0.00 618.49 100134382 10/22/03 American Red Cross B137116 Supplies, First Aid 72.00 0.00 72.00 $72.00 100134383 10/22/03 Amy Chan TE092303 Conferences and Meetings 775.15 0.00 775.15 $775.15 100134384 10/22/03 Associated Services Co 2-38253 Food Products 59.17 0.00 59.17 $59.17 100134385 10/22/03 Atlas Heating & Air Conditioning Co Inc RAYNOR#01 Construction Services 60,216.30 0.00 60,216.30 $60,216.30 100134386 10/22/03 Bevans Electric Inc S23818-4167 Services Maintain Land Improv 132.00 0.00 132.00 $132.00 100134387 10/22/03 Boise Cascade Office Products 009244 Supplies, Office 116.94 0.00 116.94 $6,804.36 031179 Supplies, Office -65.41 0.00 -65.41 037072 Supplies, Office 145.61 0.00 145.61 044664 905.80 0.00 905.80 059914 Supplies, Office 160.94 0.00 160.94 069355 Supplies, Office 405.63 0.00 405.63 069491 Supplies, Office 16.01 0.00 16.01 073086 Supplies, Office 69.88 0.00 69.88 073359 Supplies, Office -4.95 0.00 -4.95 078483 Supplies, Office 163.32 0.00 163.32 817518 2,190.98 0.00 2,190.98 829468 Supplies, Office 23.14 0.00 23.14 837671 1,037.38 0.00 1,037.38 838639 Supplies, Office 166.25 0.00 166.25 842746 Supplies, Office 250.63 0.00 250.63 848884 Supplies, Office 38.21 0.00 38.21 851493 Supplies, Office 37.00 0.00 37.00 859358 Supplies, Office 50.88 0.00 50.88 870438 Supplies, Office -14.54 0.00 -14.54 873593 Supplies, Office 22.58 0.00 22.58 892767 Supplies, Office 13.35 0.00 13.35 910337 Supplies, Office 347.40 0.00 347.40 925201 Supplies, Office 67.67 0.00 67.67 927785 Supplies, Office 30.93 0.00 30.93 931700 Supplies, Office 114.09 0.00 114.09 939324 Supplies, Office 3.75 0.00 3.75 943997 Supplies, Office 70.31 0.00 70.31 950978 Supplies, Office 112.40 0.00 112.40 952179 210.08 0.00 210.08 953962 Supplies, Office 13.73 0.00 13.73 988088 Supplies, Office 104.37 0.00 104.37 100134390 10/22/03 Boss Manufacturing Co 379881RI 837.42 0.00 837.42 $837.42 100134391 10/22/03 Brown & Fesler Inc WOLF&OLDSF#02 Construction Services 60,812.10 0.00 60,812.10 $60,812.10 100134392 10/22/03 Brownells Inc 02885843.00 Miscellaneous Equipment 169.19 0.00 169.19 $169.19 100134393 10/22/03 California Department of Justice 442404 Personnel Testing Services 1,298.00 0.00 1,298.00 $1,298.00 100134394 10/22/03 Caltest Analytical Laboratory 85256 Water Lab Services 440.00 0.00 440.00 $789.28 85257 Water Lab Services 204.64 0.00 204.64 85258 Water Lab Services 144.64 0.00 144.64 100134395 10/22/03 Century Graphics 11564 Clothing, Uniforms & Access 218.85 0.00 218.85 $218.85 100134396 10/22/03 Christina Cornwell 120-04 DED Services/Training - Support Services 28.98 0.00 28.98 $28.98 100134397 10/22/03 Clean Harbors Environmental Services Inc DJ03104055 General Supplies 127.50 0.00 127.50 $127.50 100134398 10/22/03 Complete Linen Service 302256 Laundry & Cleaning Services 54.50 0.00 54.50 $154.80 303028 Laundry & Cleaning Services 47.95 0.00 47.95 303885 Laundry & Cleaning Services 52.35 0.00 52.35 100134399 10/22/03 Craigslist 300636 Advertising Services 75.00 0.00 75.00 $75.00 100134400 10/22/03 David A Diaz OCT2003 Advance Disability payment 4,420.85 0.00 4,420.85 $4,420.85 100134401 10/22/03 Diehl Evans & Co LLP 12/18/03 Training Expenses 175.00 0.00 175.00 $175.00 100134402 10/22/03 Donald Rebsom 69147-42984 Refund - terminated utility account: 69147-42984 84.42 0.00 84.42 $84.42 100134403 10/22/03 Doug Wilson 108773-46592 Refund - terminated utility account: 108773-46592 128.39 0.00 128.39 $128.39 100134404 10/22/03 Environmental Resource Assoc 326666 General Supplies 380.40 0.00 380.40 $380.40 100134405 10/22/03 Escobars Security Plus Alarm Systems Inc OCT03 Miscellaneous Services 40.00 0.00 40.00 $40.00 100134406 10/22/03 Federal Express Corp 4-885-85235 Mailing & Delivery Services 8.38 0.00 8.38 $40.04 4-894-17499 Mailing & Delivery Services 31.66 0.00 31.66 100134407 10/22/03 First Alarm I4207 Electrical Parts & Supplies 75.78 0.00 75.78 $75.78 100134408 10/22/03 Fricke Parks Press Inc 232787 Printing & Related Services 3,244.90 0.00 3,244.90 $25,937.13 232837 Printing & Related Services 3,759.52 0.00 3,759.52 232901 Printing & Related Services 11,611.45 0.00 11,611.45 232902 Printing & Related Services 4,538.58 0.00 4,538.58 232975 Printing & Related Services 1,627.64 0.00 1,627.64 232977 Printing & Related Services 1,155.04 0.00 1,155.04 100134409 10/22/03 GovPartner.com 0000430 Software Licensing & Support 500.00 0.00 500.00 $500.00 100134410 10/22/03 Graybar Electric Co Inc 1460754742 Supplies, Office 132.95 0.00 132.95 $944.61 1460755151 Supplies, Office 137.67 0.00 137.67 1460755714 Supplies, Office 337.03 0.00 337.03 1460756284 Supplies, Office 103.69 0.00 103.69 1460756910 Supplies, Office 95.53 0.00 95.53 1460757039 Supplies, Office 137.74 0.00 137.74 100134411 10/22/03 Hector Brush SV116755 Fines - Parking 32.00 0.00 32.00 $32.00 100134412 10/22/03 J N Abbott Distributor Inc 168973 Fuel, Oil & Lubricants 4,509.27 0.00 4,509.27 $4,509.27 100134413 10/22/03 James Shen SV116086 Fines - Parking 32.00 0.00 32.00 $32.00 100134414 10/22/03 Jennifer Park 115437-73686 Refund - terminated utility account 115437-73686 65.41 0.00 65.41 $65.41 100134415 10/22/03 JoAnn Barney SEP/OCT03 Rec Instructors/Officials 157.50 0.00 157.50 $157.50 100134416 10/22/03 Kennedy Jenks Consultants 0050310033 Consultants 347.00 0.00 347.00 $347.00 100134417 10/22/03 Kuen-Der Lin 126-04 DED Services/Training - Books 59.53 0.00 59.53 $59.53 100134418 10/22/03 La Verl A Matalavage SEP/OCT03 Rec Instructors/Officials 513.00 0.00 513.00 $513.00 100134419 10/22/03 Lawson Products Inc 1241372 General Supplies 1,281.27 0.00 1,281.27 $1,281.27 100134420 10/22/03 MCI 71354161 Utilities - Telephone 235.36 0.00 235.36 $235.36 100134421 10/22/03 MJB Assoc 10797 Construction Services 12,265.40 0.00 12,265.40 $12,265.40 100134422 10/22/03 MK Diamond Products 914958 414.60 0.00 414.60 $414.60 100134423 10/22/03 MWH Laboratories 113312LI Water Lab Services 2,040.00 0.00 2,040.00 $2,040.00 100134424 10/22/03 Mark Gay TE091903 Training Expenses 10.00 0.00 10.00 $10.00 100134425 10/22/03 Marsh Risk & Insurance Service 387986 Insurances - Dental 500.00 0.00 500.00 $500.00 100134426 10/22/03 Metropolitan Life Insurance Co LTD-NOV03 Insurances - Long Term Disability 21,856.84 0.00 21,856.84 $21,856.84 100134427 10/22/03 Michael Curran TE101003 Conferences and Meetings 183.00 0.00 183.00 $183.00 100134428 10/22/03 Mission Uniform Service Inc 17426285 Laundry & Cleaning Services 63.98 0.00 63.98 $402.98 17427043 Laundry & Cleaning Services 99.73 0.00 99.73 17427784 Laundry & Cleaning Services 69.23 0.00 69.23 17428530 Laundry & Cleaning Services 99.73 0.00 99.73 17429285 Laundry & Cleaning Services 63.98 0.00 63.98 S30707 Laundry & Cleaning Services 4.33 0.00 4.33 S30737 Laundry & Cleaning Services 2.00 0.00 2.00 100134429 10/22/03 Monolyte Laboratories Inc N1399 Chemicals 32,871.50 0.00 32,871.50 $131,486.00 N13999 Chemicals 98,614.50 0.00 98,614.50 100134430 10/22/03 Nike USA Inc 106041747 Golf Merch for Resale 995.52 0.00 995.52 $995.52 100134431 10/22/03 One Stop Peninsula 468148 Parts, Vehicles & Motor Equip 29.88 0.00 29.88 $973.60 468746 Parts, Vehicles & Motor Equip 7.39 0.00 7.39 468769 Parts, Vehicles & Motor Equip 102.51 0.00 102.51 468800 Parts, Vehicles & Motor Equip 58.89 0.00 58.89 468801 Parts, Vehicles & Motor Equip 31.04 0.00 31.04 469003