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| 11/17/2003 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 11/10/03 through 11/16/03 |
|
|
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: |
|
| |
| 100135167 |
|
11/12/03 |
|
A & B Produce |
|
121726 |
|
Food Products |
|
112.85 |
|
0.00 |
|
112.85 |
|
$112.85 |
|
|
|
|
|
|
|
|
| 100135168 |
|
11/12/03 |
|
A1 Septic Tank Service Inc |
|
5805A |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
$3,750.00 |
|
|
|
|
|
|
|
|
|
6654 |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
|
|
|
|
|
6668 |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
|
|
|
|
|
6672 |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
|
|
|
|
|
6698 |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
|
|
|
|
| 100135169 |
|
11/12/03 |
|
Acme & Sons Sanitation Inc |
|
966686 |
|
Equipment Rental/Lease |
|
72.38 |
|
0.00 |
|
72.38 |
|
$144.76 |
|
|
|
|
|
|
|
|
|
974279 |
|
Equipment Rental/Lease |
|
72.38 |
|
0.00 |
|
72.38 |
|
|
|
|
|
| 100135170 |
|
11/12/03 |
|
Alpine Awards Inc |
|
159818 |
|
Miscellaneous Services |
|
263.05 |
|
0.00 |
|
263.05 |
|
$263.05 |
|
|
|
|
|
|
|
|
| 100135171 |
|
11/12/03 |
|
Applied Weather Technologh Inc |
|
505 WOLIVE 315 |
|
Refund unused portion of security deposit |
|
7,500.00 |
|
0.00 |
|
7,500.00 |
|
$7,500.00 |
|
|
|
|
|
|
|
|
| 100135172 |
|
11/12/03 |
|
Arch Wireless Holdings Inc |
|
M6028905-1 |
|
Equipment Rental/Lease |
|
1,501.56 |
|
0.00 |
|
1,501.56 |
|
$2,690.44 |
|
|
|
|
|
|
|
|
|
M6028905J |
|
Equipment Rental/Lease |
|
1,188.88 |
|
0.00 |
|
1,188.88 |
|
|
|
|
|
| 100135173 |
|
11/12/03 |
|
Area Truck Driving School |
|
0308 |
|
DED Services/Training - Training |
|
4,954.00 |
|
0.00 |
|
4,954.00 |
|
$4,954.00 |
|
|
|
|
|
|
|
|
| 100135174 |
|
11/12/03 |
|
Arrowhead Mountain Spring Water |
|
03I5740131007 |
|
Miscellaneous Services |
|
75.28 |
|
0.00 |
|
75.28 |
|
$1,073.36 |
|
|
|
|
|
|
|
|
|
03J0023249071 |
|
Miscellaneous Services |
|
17.18 |
|
0.00 |
|
17.18 |
|
|
|
|
|
|
03J0023360647 |
|
Miscellaneous Services |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
03J0023955875 |
|
Miscellaneous Services |
|
20.38 |
|
0.00 |
|
20.38 |
|
|
|
|
|
|
03J0023956113 |
|
Miscellaneous Services |
|
42.78 |
|
0.00 |
|
42.78 |
|
|
|
|
|
|
03J0024199309 |
|
Miscellaneous Services |
|
58.78 |
|
0.00 |
|
58.78 |
|
|
|
|
|
|
03J0024267007 |
|
Miscellaneous Services |
|
7.58 |
|
0.00 |
|
7.58 |
|
|
|
|
|
|
03J5715636006 |
|
Miscellaneous Services |
|
39.58 |
|
0.00 |
|
39.58 |
|
|
|
|
|
|
03J5722086005 |
|
Miscellaneous Services |
|
11.91 |
|
0.00 |
|
11.91 |
|
|
|
|
|
|
03J5727863002 |
|
Miscellaneous Services |
|
17.18 |
|
0.00 |
|
17.18 |
|
|
|
|
|
|
03J5727863010 |
|
Miscellaneous Services |
|
74.18 |
|
0.00 |
|
74.18 |
|
|
|
|
|
|
03J5736476002 |
|
Miscellaneous Services |
|
7.53 |
|
0.00 |
|
7.53 |
|
|
|
|
|
|
03J5738382000 |
|
Miscellaneous Services |
|
7.58 |
|
0.00 |
|
7.58 |
|
|
|
|
|
|
03J5740132005 |
|
Miscellaneous Services |
|
26.78 |
|
0.00 |
|
26.78 |
|
|
|
|
|
|
03J5740142004 |
|
Miscellaneous Services |
|
103.58 |
|
0.00 |
|
103.58 |
|
|
|
|
|
|
03J5740146005 |
|
Miscellaneous Services |
|
77.98 |
|
0.00 |
|
77.98 |
|
|
|
|
|
|
03J5740151005 |
|
325.20 |
|
0.00 |
|
325.20 |
|
|
|
|
|
03J5740151005 |
|
Miscellaneous Services |
|
15.16 |
|
0.00 |
|
15.16 |
|
|
|
|
|
|
03J5740153001 |
|
Miscellaneous Services |
|
17.13 |
|
0.00 |
|
17.13 |
|
|
|
|
|
|
03J5740154009 |
|
Miscellaneous Services |
|
20.33 |
|
0.00 |
|
20.33 |
|
|
|
|
|
|
03J5740156004 |
|
Miscellaneous Services |
|
7.53 |
|
0.00 |
|
7.53 |
|
|
|
|
|
|
03J5740355002 |
|
Miscellaneous Services |
|
29.93 |
|
0.00 |
|
29.93 |
|
|
|
|
|
|
03J5741644008 |
|
Miscellaneous Services |
|
7.58 |
|
0.00 |
|
7.58 |
|
|
|
|
|
|
03J5762651007 |
|
Miscellaneous Services |
|
4.33 |
|
0.00 |
|
4.33 |
|
|
|
|
|
|
03J5773833008 |
|
Miscellaneous Services |
|
7.58 |
|
0.00 |
|
7.58 |
|
|
|
|
|
|
03J5787442002 |
|
Miscellaneous Services |
|
39.58 |
|
0.00 |
|
39.58 |
|
|
|
|
|
| 100135177 |
|
11/12/03 |
|
Battery Systems |
|
21-003615 |
|
Parts, Vehicles & Motor Equip |
|
115.85 |
|
0.00 |
|
115.85 |
|
$115.85 |
|
|
|
|
|
|
|
|
| 100135178 |
|
11/12/03 |
|
Bay Area Hose & Fittings |
|
202535 |
|
Parts, Vehicles & Motor Equip |
|
66.68 |
|
0.00 |
|
66.68 |
|
$66.68 |
|
|
|
|
|
|
|
|
| 100135179 |
|
11/12/03 |
|
Bee & Wasp Removal |
|
23-1904 |
|
Services Maintain Land Improv |
|
100.00 |
|
0.00 |
|
100.00 |
|
$100.00 |
|
|
|
|
|
|
|
|
| 100135180 |
|
11/12/03 |
|
Bobs Auto Supply Inc |
|
C18793 |
|
Parts, Vehicles & Motor Equip |
|
-19.49 |
|
0.00 |
|
-19.49 |
|
$540.37 |
|
|
|
|
|
|
|
|
|
D306751 |
|
Parts, Vehicles & Motor Equip |
|
28.77 |
|
0.00 |
|
28.77 |
|
|
|
|
|
|
D308495 |
|
Parts, Vehicles & Motor Equip |
|
80.52 |
|
0.00 |
|
80.52 |
|
|
|
|
|
|
D308514 |
|
Parts, Vehicles & Motor Equip |
|
11.65 |
|
0.00 |
|
11.65 |
|
|
|
|
|
|
D308522 |
|
Parts, Vehicles & Motor Equip |
|
15.50 |
|
0.00 |
|
15.50 |
|
|
|
|
|
|
D308539 |
|
Parts, Vehicles & Motor Equip |
|
50.97 |
|
0.00 |
|
50.97 |
|
|
|
|
|
|
D308575 |
|
Parts, Vehicles & Motor Equip |
|
10.60 |
|
0.00 |
|
10.60 |
|
|
|
|
|
|
D308594 |
|
Parts, Vehicles & Motor Equip |
|
5.62 |
|
0.00 |
|
5.62 |
|
|
|
|
|
|
D308653 |
|
Parts, Vehicles & Motor Equip |
|
130.28 |
|
0.00 |
|
130.28 |
|
|
|
|
|
|
D308699 |
|
Parts, Vehicles & Motor Equip |
|
25.16 |
|
0.00 |
|
25.16 |
|
|
|
|
|
|
D308710 |
|
Parts, Vehicles & Motor Equip |
|
27.12 |
|
0.00 |
|
27.12 |
|
|
|
|
|
|
D308746 |
|
Parts, Vehicles & Motor Equip |
|
55.29 |
|
0.00 |
|
55.29 |
|
|
|
|
|
|
D308935 |
|
7.10 |
|
0.00 |
|
7.10 |
|
|
|
|
|
D309076 |
|
Parts, Vehicles & Motor Equip |
|
72.44 |
|
0.00 |
|
72.44 |
|
|
|
|
|
|
D309462 |
|
Parts, Vehicles & Motor Equip |
|
17.79 |
|
0.00 |
|
17.79 |
|
|
|
|
|
|
D309573 |
|
Parts, Vehicles & Motor Equip |
|
16.18 |
|
0.00 |
|
16.18 |
|
|
|
|
|
|
D309577 |
|
Parts, Vehicles & Motor Equip |
|
4.87 |
|
0.00 |
|
4.87 |
|
|
|
|
|
| 100135184 |
|
11/12/03 |
|
Brent C Campbell |
|
1044 |
|
Comm Equip Maintain & Repair - Labor |
|
1,625.00 |
|
0.00 |
|
1,625.00 |
|
$1,625.00 |
|
|
|
|
|
|
|
|
| 100135185 |
|
11/12/03 |
|
Brice McQueen |
|
TE100203 |
|
Conferences and Meetings |
|
434.15 |
|
0.00 |
|
434.15 |
|
$434.15 |
|
|
|
|
|
|
|
|
| 100135186 |
|
11/12/03 |
|
California Department of Transportation |
|
165215 |
|
Services Maintain Land Improv |
|
4,885.41 |
|
0.00 |
|
4,885.41 |
|
$4,885.41 |
|
|
|
|
|
|
|
|
| 100135187 |
|
11/12/03 |
|
California Dept of General Services |
|
401103 |
|
Vehicles & Motorized Equip |
|
978.89 |
|
0.00 |
|
978.89 |
|
$978.89 |
|
|
|
|
|
|
|
|
| 100135188 |
|
11/12/03 |
|
Charles Schwabe |
|
TE102403 |
|
Conferences and Meetings |
|
312.58 |
|
0.00 |
|
312.58 |
|
$312.58 |
|
|
|
|
|
|
|
|
| 100135189 |
|
11/12/03 |
|
City of Palo Alto |
|
DEC 03-FEB 04 |
|
Training Expenses |
|
3,150.00 |
|
0.00 |
|
3,150.00 |
|
$3,150.00 |
|
|
|
|
|
|
|
|
| 100135190 |
|
11/12/03 |
|
Clark Security Products |
|
SA61136601 |
|
117.14 |
|
0.00 |
|
117.14 |
|
$117.14 |
|
|
|
|
|
|
|
| 100135191 |
|
11/12/03 |
|
Complete Linen Service |
|
306571 |
|
General Supplies |
|
56.55 |
|
0.00 |
|
56.55 |
|
$56.55 |
|
|
|
|
|
|
|
|
| 100135192 |
|
11/12/03 |
|
Consolidated Engineering Laboratories |
|
0099857 |
|
Salaries - Contract Personnel |
|
3,744.00 |
|
0.00 |
|
3,744.00 |
|
$3,925.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0099857 |
|
Overtime - Contract |
|
181.25 |
|
0.00 |
|
181.25 |
|
|
|
|
|
| 100135193 |
|
11/12/03 |
|
Crowne Plaza Cabana |
|
11659 |
|
Special Events |
|
921.64 |
|
0.00 |
|
921.64 |
|
$921.64 |
|
|
|
|
|
|
|
|
| 100135194 |
|
11/12/03 |
|
David E Grubaugh |
|
TE110603 |
|
Training Expenses |
|
114.70 |
|
0.00 |
|
114.70 |
|
$114.70 |
|
|
|
|
|
|
|
|
| 100135195 |
|
11/12/03 |
|
Delta Pacific Builders Inc |
|
PAYMENT #2 |
|
Construction Services |
|
23,866.00 |
|
0.00 |
|
23,866.00 |
|
$23,866.00 |
|
|
|
|
|
|
|
|
| 100135196 |
|
11/12/03 |
|
Equifax Information Services LLC |
|
7298386 |
|
Financial Services |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100135197 |
|
11/12/03 |
|
FROST Inc |
|
471 |
|
Medical Services |
|
25.00 |
|
0.00 |
|
25.00 |
|
$25.00 |
|
|
|
|
|
|
|
|
| 100135198 |
|
11/12/03 |
|
Federal Express Corp |
|
4-888-86288 |
|
Mailing & Delivery Services |
|
21.92 |
|
0.00 |
|
21.92 |
|
$35.33 |
|
|
|
|
|
|
|
|
|
4-892-66202 |
|
Mailing & Delivery Services |
|
13.41 |
|
0.00 |
|
13.41 |
|
|
|
|
|
| 100135199 |
|
11/12/03 |
|
Ferguson Enterprises Inc |
|
373611 |
|
Shortpaid U/P s/b $18.24 ea. |
|
473.88 |
|
0.00 |
|
473.88 |
|
$473.88 |
|
|
|
|
|
|
|
|
| 100135200 |
|
11/12/03 |
|
First Place Inc |
|
38031 |
|
General Supplies |
|
456.72 |
|
0.00 |
|
456.72 |
|
$456.72 |
|
|
|
|
|
|
|
|
| 100135201 |
|
11/12/03 |
|
Four Points Hotel by Sheraton |
|
A4878 |
|
Special Events |
|
2,757.78 |
|
0.00 |
|
2,757.78 |
|
$2,757.78 |
|
|
|
|
|
|
|
|
| 100135202 |
|
11/12/03 |
|
Georges Radiator Service Inc |
|
514421 |
|
Parts, Vehicles & Motor Equip |
|
355.17 |
|
0.00 |
|
355.17 |
|
$355.17 |
|
|
|
|
|
|
|
|
| 100135203 |
|
11/12/03 |
|
Haworth Inc |
|
13122435 |
|
Misc Equip Maint & Repair - Labor |
|
0.00 |
|
0.00 |
|
0.00 |
|
$1,713.12 |
|
|
|
|
|
|
|
|
|
13122435 |
|
Misc Equip Maint & Repair - Materials |
|
1,713.12 |
|
0.00 |
|
1,713.12 |
|
|
|
|
|
| 100135204 |
|
11/12/03 |
|
Hello Computers Inc |
|
AB-2-26 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
$58,435.00 |
|
|
|
|
|
|
|
|
|
AD-2-19 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
AK-1-41 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
DG-1-90 |
|
DED Services/Training - Training |
|
5,995.00 |
|
0.00 |
|
5,995.00 |
|
|
|
|
|
|
DW-1-61 |
|
DED Services/Training - Training |
|
5,995.00 |
|
0.00 |
|
5,995.00 |
|
|
|
|
|
|
GW-CCNA/CSS1 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
HN-1-30 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
JC-1-32 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
JW-1-74 |
|
DED Services/Training - Training |
|
4,445.00 |
|
0.00 |
|
4,445.00 |
|
|
|
|
|
|
MD-MCSE2 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
RC-1-45 |
|
DED Services/Training - Training |
|
6,000.00 |
|
0.00 |
|
6,000.00 |
|
|
|
|
|
|
RY-1-43 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
SM-1-51 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
SP-1-51 |
|
DED Services/Training - Training |
|
6,000.00 |
|
0.00 |
|
6,000.00 |
|
|
|
|
|
|
TS-1-19 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
| 100135206 |
|
11/12/03 |
|
Humane Society Silicon Valley |
|
19 |
|
Miscellaneous Services |
|
15,050.00 |
|
0.00 |
|
15,050.00 |
|
$15,050.00 |
|
|
|
|
|
|
|
|
| 100135207 |
|
11/12/03 |
|
Iron Mountain |
|
H874086-4110 |
|
Records Related Services |
|
2,353.49 |
|
0.00 |
|
2,353.49 |
|
$2,353.49 |
|
|
|
|
|
|
|
|
| 100135208 |
|
11/12/03 |
|
Lawson Products Inc |
|
1250266 |
|
With Cr Memo 1404183 |
|
111.55 |
|
1.25 |
|
110.30 |
|
$412.75 |
|
|
|
|
|
|
|
|
|
1426619 |
|
305.27 |
|
2.82 |
|
302.45 |
|
|
|
|
| 100135209 |
|
11/12/03 |
|
Mary J Bradley |
|
TE102303 |
|
Conferences and Meetings |
|
278.85 |
|
0.00 |
|
278.85 |
|
$278.85 |
|
|
|
|
|
|
|
|
| 100135210 |
|
11/12/03 |
|
Mission Uniform Service Inc |
|
17430039 |
|
Laundry & Cleaning Services |
|
107.23 |
|
0.00 |
|
107.23 |
|
$334.92 |
|
|
|
|
|
|
|
|
|
17430774 |
|
Laundry & Cleaning Services |
|
63.98 |
|
0.00 |
|
63.98 |
|
|
|
|
|
|
17431500 |
|
Laundry & Cleaning Services |
|
99.73 |
|
0.00 |
|
99.73 |
|
|
|
|
|
|
17432210 |
|
Laundry & Cleaning Services |
|
63.98 |
|
0.00 |
|
63.98 |
|
|
|
|
|
| 100135211 |
|
11/12/03 |
|
Olivia Chen Consultants Inc |
|
1398-A |
|
Consultants |
|
25,673.61 |
|
0.00 |
|
25,673.61 |
|
$25,673.61 |
|
|
|
|
|
|
|
|
| 100135212 |
|
11/12/03 |
|
Pagter & Miller |
|
OCT2003 |
|
Court & Litigation Costs |
|
621.81 |
|
0.00 |
|
621.81 |
|
$621.81 |
|
|
|
|
|
|
|
|
| 100135213 |
|
11/12/03 |
|
Peninsula Battery Inc |
|
29176 |
|
154.79 |
|
0.00 |
|
154.79 |
|
$154.79 |
|
|
|
|
|
|
|
| 100135214 |
|
11/12/03 |
|
People Greeters |
|
091003 |
|
Furniture |
|
23.38 |
|
0.00 |
|
23.38 |
|
$23.38 |
|
|
|
|
|
|
|
|
| 100135215 |
|
11/12/03 |
|
Preston Pipelines Inc |
|
EMERGENCY#01 |
|
Construction Services |
|
63,862.87 |
|
0.00 |
|
63,862.87 |
|
$63,862.87 |
|
|
|
|
|
|
|
|
| 100135216 |
|
11/12/03 |
|
Renelyn Hormigoso |
|
CLAIM#0304056 |
|
Liability Claims Paid |
|
817.87 |
|
0.00 |
|
817.87 |
|
$817.87 |
|
|
|
|
|
|
|
|
| 100135217 |
|
11/12/03 |
|
Richard Sautter |
|
TE102903 |
|
Training Expenses |
|
38.00 |
|
0.00 |
|
38.00 |
|
$38.00 |
|
|
|
|
|
|
|
|
| 100135218 |
|
11/12/03 |
|
SBC |
|
06502136271003 |
|
Utilities - Telephone |
|
168.37 |
|
0.00 |
|
168.37 |
|
$6,728.48 |
|
|
|
|
|
|
|
|
|
40873654010903 |
|
Utilities - Telephone |
|
5,115.29 |
|
0.00 |
|
5,115.29 |
|
|
|
|
|
|
40873797351003 |
|
Utilities - Telephone |
|
60.99 |
|
0.00 |
|
60.99 |
|
|
|
|
|
|
40873835721003 |
|
Utilities - Telephone |
|
19.83 |
|
0.00 |
|
19.83 |
|
|
|
|
|
|
40873889341003 |
|
Utilities - Telephone |
|
58.01 |
|
0.00 |
|
58.01 |
|
|
|
|
|
|
40873889721003 |
|
Utilities - Telephone |
|
52.14 |
|
0.00 |
|
52.14 |
|
|
|
|
|
|
40873889731003 |
|
Utilities - Telephone |
|
52.14 |
|
0.00 |
|
52.14 |
|
|
|
|
|
|
40873893951003 |
|
Utilities - Telephone |
|
52.14 |
|
0.00 |
|
52.14 |
|
|
|
|
|
|
40873894801003 |
|
Utilities - Telephone |
|
52.14 |
|
0.00 |
|
52.14 |
|
|
|
|
|
|
40873895031003 |
|
Utilities - Telephone | |