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| 11/03/2003 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 10/27/03 through 11/02/03 |
|
|
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: |
|
| |
| 100134627 |
|
10/29/03 |
|
A & B Produce |
|
118673 |
|
Food Products |
|
197.75 |
|
0.00 |
|
197.75 |
|
$197.75 |
|
|
|
|
|
|
|
|
| 100134628 |
|
10/29/03 |
|
A T & T Wireless Services |
|
90165358-1003 |
|
Utilities - Telephone |
|
5,274.15 |
|
0.00 |
|
5,274.15 |
|
$5,274.15 |
|
|
|
|
|
|
|
|
| 100134629 |
|
10/29/03 |
|
Ace Fire Equipment & Service Co Inc |
|
4301 |
|
Misc Equip Maint & Repair - Labor |
|
87.99 |
|
0.00 |
|
87.99 |
|
$87.99 |
|
|
|
|
|
|
|
|
| 100134630 |
|
10/29/03 |
|
Air Liquide America LP |
|
12161085 |
|
Equipment Rental/Lease |
|
444.51 |
|
0.00 |
|
444.51 |
|
$536.99 |
|
|
|
|
|
|
|
|
|
12161085 |
|
Supplies, First Aid |
|
92.48 |
|
0.00 |
|
92.48 |
|
|
|
|
|
| 100134631 |
|
10/29/03 |
|
Airgas-NCN |
|
102911743 |
|
General Supplies |
|
233.77 |
|
0.00 |
|
233.77 |
|
$334.01 |
|
|
|
|
|
|
|
|
|
102922868 |
|
General Supplies |
|
100.24 |
|
0.00 |
|
100.24 |
|
|
|
|
|
| 100134632 |
|
10/29/03 |
|
All American Copy II Inc |
|
12419 |
|
Printing & Related Services |
|
186.19 |
|
0.00 |
|
186.19 |
|
$696.04 |
|
|
|
|
|
|
|
|
|
12431 |
|
Printing & Related Services |
|
140.72 |
|
0.00 |
|
140.72 |
|
|
|
|
|
|
12560 |
|
Printing & Related Services |
|
-129.90 |
|
0.00 |
|
-129.90 |
|
|
|
|
|
|
12564 |
|
Printing & Related Services |
|
93.09 |
|
0.00 |
|
93.09 |
|
|
|
|
|
|
12620 |
|
Printing & Related Services |
|
405.94 |
|
0.00 |
|
405.94 |
|
|
|
|
|
| 100134633 |
|
10/29/03 |
|
Allied Business Schools Inc |
|
12164A |
|
DED Services/Training - Training |
|
1,875.24 |
|
0.00 |
|
1,875.24 |
|
$3,750.48 |
|
|
|
|
|
|
|
|
|
12254A |
|
DED Services/Training - Training |
|
1,875.24 |
|
0.00 |
|
1,875.24 |
|
|
|
|
|
| 100134634 |
|
10/29/03 |
|
American Turf Services |
|
214655 |
|
DED Services/Training - Books |
|
79.71 |
|
0.00 |
|
79.71 |
|
$79.71 |
|
|
|
|
|
|
|
|
| 100134635 |
|
10/29/03 |
|
Amphion Environmental Inc |
|
DOWNTOWN#22 |
|
Consultants |
|
7,239.85 |
|
0.00 |
|
7,239.85 |
|
$7,239.85 |
|
|
|
|
|
|
|
|
| 100134636 |
|
10/29/03 |
|
BWI |
|
1610680 |
|
Library Acquisitions, Books |
|
114.87 |
|
0.00 |
|
114.87 |
|
$5,052.90 |
|
|
|
|
|
|
|
|
|
1610681 |
|
Library Acquisitions, Books |
|
226.88 |
|
0.00 |
|
226.88 |
|
|
|
|
|
|
1616322 |
|
Library Acquisitions, Books |
|
27.51 |
|
0.00 |
|
27.51 |
|
|
|
|
|
|
1616323 |
|
Library Acquisitions, Books |
|
44.13 |
|
0.00 |
|
44.13 |
|
|
|
|
|
|
1616324 |
|
Library Acquisitions, Books |
|
785.21 |
|
0.00 |
|
785.21 |
|
|
|
|
|
|
1617014 |
|
Library Acquisitions, Books |
|
74.53 |
|
0.00 |
|
74.53 |
|
|
|
|
|
|
1618963 |
|
Library Acquisitions, Books |
|
27.69 |
|
0.00 |
|
27.69 |
|
|
|
|
|
|
1618964 |
|
Library Acquisitions, Books |
|
60.19 |
|
0.00 |
|
60.19 |
|
|
|
|
|
|
1618965 |
|
Library Acquisitions, Books |
|
882.64 |
|
0.00 |
|
882.64 |
|
|
|
|
|
|
1619983 |
|
Library Acquisitions, Books |
|
106.88 |
|
0.00 |
|
106.88 |
|
|
|
|
|
|
1619984 |
|
Library Acquisitions, Books |
|
610.44 |
|
0.00 |
|
610.44 |
|
|
|
|
|
|
1619985 |
|
Library Acquisitions, Books |
|
108.77 |
|
0.00 |
|
108.77 |
|
|
|
|
|
|
1619986 |
|
Library Acquisitions, Books |
|
450.37 |
|
0.00 |
|
450.37 |
|
|
|
|
|
|
1619987 |
|
Library Acquisitions, Books |
|
128.65 |
|
0.00 |
|
128.65 |
|
|
|
|
|
|
1620653 |
|
Library Acquisitions, Books |
|
613.41 |
|
0.00 |
|
613.41 |
|
|
|
|
|
|
1620654 |
|
Library Acquisitions, Books |
|
41.16 |
|
0.00 |
|
41.16 |
|
|
|
|
|
|
1620767 |
|
Library Acquisitions, Books |
|
23.21 |
|
0.00 |
|
23.21 |
|
|
|
|
|
|
1621378 |
|
Library Acquisitions, Books |
|
79.02 |
|
0.00 |
|
79.02 |
|
|
|
|
|
|
1622223 |
|
Library Acquisitions, Books |
|
65.23 |
|
0.00 |
|
65.23 |
|
|
|
|
|
|
1622224 |
|
Library Acquisitions, Books |
|
168.70 |
|
0.00 |
|
168.70 |
|
|
|
|
|
|
1622225 |
|
Library Acquisitions, Books |
|
281.13 |
|
0.00 |
|
281.13 |
|
|
|
|
|
|
1622226 |
|
Library Acquisitions, Books |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
16517691 |
|
Library Acquisitions, Books |
|
90.28 |
|
0.00 |
|
90.28 |
|
|
|
|
|
| 100134638 |
|
10/29/03 |
|
Battery Systems |
|
21-003473 |
|
Parts, Vehicles & Motor Equip |
|
173.77 |
|
0.00 |
|
173.77 |
|
$173.77 |
|
|
|
|
|
|
|
|
| 100134639 |
|
10/29/03 |
|
Bay-Valley Pest Control Inc |
|
44731 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
$1,043.00 |
|
|
|
|
|
|
|
|
|
45653 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
45654 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
45655 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
45656 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
45657 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
45658 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
45659 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
45660 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
45661 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
45662 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
45663 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
45664 |
|
Facilities Maint & Repair - Labor |
|
64.00 |
|
0.00 |
|
64.00 |
|
|
|
|
|
|
45665 |
|
Facilities Maint & Repair - Labor |
|
32.00 |
|
0.00 |
|
32.00 |
|
|
|
|
|
|
45666 |
|
Facilities Maint & Repair - Labor |
|
56.00 |
|
0.00 |
|
56.00 |
|
|
|
|
|
|
45668 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
45669 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
45671 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
45672 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
45673 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
45674 |
|
Facilities Maint & Repair - Labor |
|
86.00 |
|
0.00 |
|
86.00 |
|
|
|
|
|
| 100134641 |
|
10/29/03 |
|
Berghausen Consulting Inc |
|
SEPT2003 |
|
Consultants |
|
1,118.70 |
|
0.00 |
|
1,118.70 |
|
$1,118.70 |
|
|
|
|
|
|
|
|
| 100134642 |
|
10/29/03 |
|
Bobs Auto Supply Inc |
|
D307158 |
|
General Supplies |
|
84.33 |
|
0.00 |
|
84.33 |
|
$683.15 |
|
|
|
|
|
|
|
|
|
D307580 |
|
General Supplies |
|
50.27 |
|
0.00 |
|
50.27 |
|
|
|
|
|
|
D307632 |
|
General Supplies |
|
11.07 |
|
0.00 |
|
11.07 |
|
|
|
|
|
|
D307689 |
|
Parts, Vehicles & Motor Equip |
|
12.97 |
|
0.00 |
|
12.97 |
|
|
|
|
|
|
D307704 |
|
Parts, Vehicles & Motor Equip |
|
17.42 |
|
0.00 |
|
17.42 |
|
|
|
|
|
|
D307791 |
|
Parts, Vehicles & Motor Equip |
|
51.95 |
|
0.00 |
|
51.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D307796 |
|
Parts, Vehicles & Motor Equip |
|
15.16 |
|
0.00 |
|
15.16 |
|
|
|
|
|
|
D307806 |
|
Parts, Vehicles & Motor Equip |
|
63.24 |
|
0.00 |
|
63.24 |
|
|
|
|
|
|
D307882 |
|
Parts, Vehicles & Motor Equip |
|
16.15 |
|
0.00 |
|
16.15 |
|
|
|
|
|
|
D307917 |
|
Parts, Vehicles & Motor Equip |
|
62.54 |
|
0.00 |
|
62.54 |
|
|
|
|
|
|
D307985 |
|
Parts, Vehicles & Motor Equip |
|
66.94 |
|
0.00 |
|
66.94 |
|
|
|
|
|
|
D307992 |
|
Parts, Vehicles & Motor Equip |
|
63.40 |
|
0.00 |
|
63.40 |
|
|
|
|
|
|
D308195 |
|
Parts, Vehicles & Motor Equip |
|
13.05 |
|
0.00 |
|
13.05 |
|
|
|
|
|
|
D308431 |
|
General Supplies |
|
14.66 |
|
0.00 |
|
14.66 |
|
|
|
|
|
|
D308433 |
|
Parts, Vehicles & Motor Equip |
|
34.67 |
|
0.00 |
|
34.67 |
|
|
|
|
|
|
D308443 |
|
Parts, Vehicles & Motor Equip |
|
105.33 |
|
0.00 |
|
105.33 |
|
|
|
|
|
| 100134644 |
|
10/29/03 |
|
Brownells Inc |
|
02883696.00 |
|
Ammunition |
|
121.34 |
|
0.00 |
|
121.34 |
|
$256.78 |
|
|
|
|
|
|
|
|
|
02890831.00 |
|
Misc Equip Maint & Repair - Materials |
|
95.98 |
|
0.00 |
|
95.98 |
|
|
|
|
|
|
02894683.00 |
|
Misc Equip Maint & Repair - Materials |
|
39.46 |
|
0.00 |
|
39.46 |
|
|
|
|
|
| 100134645 |
|
10/29/03 |
|
COSIPA |
|
10/30/2003 |
|
Conferences and Meetings |
|
80.00 |
|
0.00 |
|
80.00 |
|
$80.00 |
|
|
|
|
|
|
|
|
| 100134646 |
|
10/29/03 |
|
California State Univ Monterey Bay |
|
S0034382 |
|
DED Services/Training - Training |
|
2,683.00 |
|
0.00 |
|
2,683.00 |
|
$6,707.50 |
|
|
|
|
|
|
|
|
|
S0034382-A |
|
DED Services/Training - Training |
|
1,341.50 |
|
0.00 |
|
1,341.50 |
|
|
|
|
|
|
S0034382-B |
|
DED Services/Training - Training |
|
1,341.50 |
|
0.00 |
|
1,341.50 |
|
|
|
|
|
|
S0034382-C |
|
DED Services/Training - Training |
|
1,341.50 |
|
0.00 |
|
1,341.50 |
|
|
|
|
|
| 100134647 |
|
10/29/03 |
|
California Theatre Center |
|
SEPT/OCT2003 |
|
Rec Instructors/Officials |
|
1,209.60 |
|
0.00 |
|
1,209.60 |
|
$1,209.60 |
|
|
|
|
|
|
|
|
| 100134648 |
|
10/29/03 |
|
Callaway Golf Sales Co |
|
902451637 |
|
Golf Merch for Resale |
|
485.46 |
|
9.60 |
|
475.86 |
|
$475.86 |
|
|
|
|
|
|
|
|
| 100134649 |
|
10/29/03 |
|
Carmen Talavera |
|
096595 102703 |
|
Miscellaneous Services |
|
95.91 |
|
0.00 |
|
95.91 |
|
$95.91 |
|
|
|
|
|
|
|
|
| 100134650 |
|
10/29/03 |
|
Certified Document Destruction |
|
25923 |
|
General Supplies |
|
1,519.68 |
|
0.00 |
|
1,519.68 |
|
$1,519.68 |
|
|
|
|
|
|
|
|
| 100134651 |
|
10/29/03 |
|
City of San Jose |
|
1117 |
|
Auto Maint & Repair - Labor |
|
27.50 |
|
0.00 |
|
27.50 |
|
$93.90 |
|
|
|
|
|
|
|
|
|
1117 |
|
Auto Maint & Repair - Materials |
|
66.40 |
|
0.00 |
|
66.40 |
|
|
|
|
|
| 100134652 |
|
10/29/03 |
|
Clean Harbors Environmental Services Inc |
|
CJ 399745 |
|
HazMat Disposal |
|
421.72 |
|
0.00 |
|
421.72 |
|
$2,108.60 |
|
|
|
|
|
|
|
|
|
CJ0399745 |
|
HazMat Disposal |
|
1,686.88 |
|
0.00 |
|
1,686.88 |
|
|
|
|
|
| 100134653 |
|
10/29/03 |
|
Colormasters Custom Painting & |
|
5176 |
|
Facilities Maint & Repair - Labor |
|
4,000.00 |
|
0.00 |
|
4,000.00 |
|
$4,980.00 |
|
|
|
|
|
|
|
|
|
5176 |
|
Facilities Maint & Repair - Materials |
|
980.00 |
|
0.00 |
|
980.00 |
|
|
|
|
|
| 100134654 |
|
10/29/03 |
|
Complete Linen Service |
|
304780 |
|
Food Products |
|
59.23 |
|
0.00 |
|
59.23 |
|
$59.23 |
|
|
|
|
|
|
|
|
| 100134655 |
|
10/29/03 |
|
Crime Alert Alarm Co |
|
238675 |
|
Misc Equip Maint & Repair - Labor |
|
87.00 |
|
0.00 |
|
87.00 |
|
$173.60 |
|
|
|
|
|
|
|
|
|
238675 |
|
Misc Equip Maint & Repair - Materials |
|
86.60 |
|
0.00 |
|
86.60 |
|
|
|
|
|
| 100134656 |
|
10/29/03 |
|
Desiree Elder |
|
SEPT/OCT2003 |
|
Rec Instructors/Officials |
|
540.00 |
|
0.00 |
|
540.00 |
|
$540.00 |
|
|
|
|
|
|
|
|
| 100134657 |
|
10/29/03 |
|
Dun & Bradstreet |
|
6047283-01 |
|
Financial Services |
|
322.34 |
|
0.00 |
|
322.34 |
|
$322.34 |
|
|
|
|
|
|
|
|
| 100134658 |
|
10/29/03 |
|
E-Z-Go Textron Inc |
|
SEPT2003 |
|
Equipment Rental/Lease |
|
406.12 |
|
0.00 |
|
406.12 |
|
$406.12 |
|
|
|
|
|
|
|
|
| 100134659 |
|
10/29/03 |
|
Elite Reprographics of the Bay Area Inc |
|
003706 |
|
Printing & Related Services |
|
1,750.52 |
|
0.00 |
|
1,750.52 |
|
$1,750.52 |
|
|
|
|
|
|
|
|
| 100134660 |
|
10/29/03 |
|
Elite Reprographics of the South Bay |
|
001721 |
|
Printing & Related Services |
|
125.36 |
|
0.00 |
|
125.36 |
|
$125.36 |
|
|
|
|
|
|
|
|
| 100134661 |
|
10/29/03 |
|
Equifax Information Services LLC |
|
7185115 |
|
Financial Services |
|
45.00 |
|
0.00 |
|
45.00 |
|
$45.00 |
|
|
|
|
|
|
|
|
| 100134662 |
|
10/29/03 |
|
Fast Company |
|
133-04 |
|
Books & Publications |
|
19.95 |
|
0.00 |
|
19.95 |
|
$19.95 |
|
|
|
|
|
|
|
|
| 100134663 |
|
10/29/03 |
|
Ferguson Enterprises Inc |
|
373637 |
|
22.66 |
|
0.00 |
|
22.66 |
|
$22.66 |
|
|
|
|
|
|
|
| 100134664 |
|
10/29/03 |
|
First American Real Estate Solutions |
|
20139068 |
|
Hardware Maintenance |
|
12,253.98 |
|
0.00 |
|
12,253.98 |
|
$12,253.98 |
|
|
|
|
|
|
|
|
| 100134665 |
|
10/29/03 |
|
First Place Inc |
|
37709 |
|
Miscellaneous Services |
|
593.54 |
|
0.00 |
|
593.54 |
|
$1,390.26 |
|
|
|
|
|
|
|
|
|
37716 |
|
Miscellaneous Services |
|
796.72 |
|
0.00 |
|
796.72 |
|
|
|
|
|
| 100134666 |
|
10/29/03 |
|
Genuity Managed Services LLC |
|
1907931 |
|
Hardware Maintenance |
|
1,043.75 |
|
0.00 |
|
1,043.75 |
|
$1,334.39 |
|
|
|
|
|
|
|
|
|
1907931 |
|
Utilities - Telephone |
|
290.64 |
|
0.00 |
|
290.64 |
|
|
|
|
|
| 100134667 |
|
10/29/03 |
|
Geoffrey L Rothman & Assoc |
|
SEPT2003 |
|
Consultants |
|
1,260.00 |
|
0.00 |
|
1,260.00 |
|
$1,260.00 |
|
|
|
|
|
|
|
|
| 100134668 |
|
10/29/03 |
|
George Hills Co Inc |
|
CLAIM01-02-181 |
|
Liability Claims Paid |
|
81.55 |
|
0.00 |
|
81.55 |
|
$81.55 |
|
|
|
|
|
|
|
|
| 100134669 |
|
10/29/03 |
|
Getinge Castle Inc |
|
7175224 |
|
General Supplies |
|
694.93 |
|
0.00 |
|
694.93 |
|
$798.52 |
|
|
|
|
|
|
|
|
|
7175225 |
|
General Supplies |
|
103.59 |
|
0.00 |
|
103.59 |
|
|
|
|
|
| 100134670 |
|
10/29/03 |
|
Gilmore Grinding |
|
6605 |
|
Misc Equip Maint & Repair - Labor |
|
195.00 |
|
0.00 |
|
195.00 |
|
$195.00 |
|
|
|
|
|
|
|
|
| 100134671 |
|
10/29/03 |
|
Golden Gate Mechanical Inc |
|
21735 |
|
Misc Equip Maint & Repair - Labor |
|
956.71 |
|
0.00 |
|
956.71 |
|
$4,151.36 |
|
|
|
|
|
|
|
|
|
21735 |
|
Misc Equip Maint & Repair - Materials |
|
454.04 |
|
0.00 |
|
454.04 |
|
|
|
|
|
|
21763 |
|
Misc Equip Maint & Repair - Labor |
|
98.97 |
|
0.00 |
|
98.97 |
|
|
|
|
|
|
21763 |
|
Misc Equip Maint & Repair - Materials |
|
6.50 |
|
0.00 |
|
6.50 |
|
|
|
|
|
|
21773 |
|
Misc Equip Maint & Repair - Labor |
|
461.86 |
|
0.00 |
|
461.86 |
|
|
|
|
|
|
21790 |
|
Misc Equip Maint & Repair - Labor |
|
725.78 |
|
0.00 |
|
725.78 |
|
|
|
|
|
|
21790 |
|
Misc Equip Maint & Repair - Materials |
|
1,447.50 |
|
0.00 |
|
1,447.50 |
|
|
|
|
|
| 100134672 |
|
10/29/03 |
|
G | |