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| 09/29/2003 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 09/22/03 through 09/28/03 |
|
|
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: |
|
| |
| 100133404 |
|
9/24/03 |
|
A & B Produce |
|
112731 |
|
Food Products |
|
180.90 |
|
0.00 |
|
180.90 |
|
$180.90 |
|
|
|
|
|
|
|
|
| 100133405 |
|
9/24/03 |
|
A1 Septic Tank Service Inc |
|
5413 |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
$2,250.00 |
|
|
|
|
|
|
|
|
|
5583-A |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
|
|
|
|
|
5588-A |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
|
|
|
|
| 100133406 |
|
9/24/03 |
|
ABTECH Support Inc |
|
M240102-IN |
|
Hardware Maintenance |
|
1,285.00 |
|
0.00 |
|
1,285.00 |
|
$1,285.00 |
|
|
|
|
|
|
|
|
| 100133407 |
|
9/24/03 |
|
Acom Solutions Inc |
|
0172213-IN |
|
Software Licensing & Support |
|
1,070.00 |
|
0.00 |
|
1,070.00 |
|
$1,070.00 |
|
|
|
|
|
|
|
|
| 100133408 |
|
9/24/03 |
|
Advanced Personnel Systems Inc |
|
11839 |
|
Hardware Maintenance |
|
400.00 |
|
0.00 |
|
400.00 |
|
$411.60 |
|
|
|
|
|
|
|
|
|
11925 |
|
Hardware Maintenance |
|
11.60 |
|
0.00 |
|
11.60 |
|
|
|
|
|
| 100133409 |
|
9/24/03 |
|
Al Clancy & Assoc |
|
CS102 |
|
Consultants |
|
425.00 |
|
0.00 |
|
425.00 |
|
$1,519.00 |
|
|
|
|
|
|
|
|
|
CS103 |
|
Consultants |
|
1,094.00 |
|
0.00 |
|
1,094.00 |
|
|
|
|
|
| 100133410 |
|
9/24/03 |
|
Alpha Card Systems |
|
SI-6088 |
|
Software Licensing & Support |
|
550.00 |
|
0.00 |
|
550.00 |
|
$550.00 |
|
|
|
|
|
|
|
|
| 100133411 |
|
9/24/03 |
|
American Red Cross |
|
FA0007 |
|
Miscellaneous Services |
|
350.00 |
|
0.00 |
|
350.00 |
|
$350.00 |
|
|
|
|
|
|
|
|
| 100133412 |
|
9/24/03 |
|
Armando S Lujan General Contractor |
|
2027 |
|
Construction Services |
|
4,652.00 |
|
0.00 |
|
4,652.00 |
|
$4,652.00 |
|
|
|
|
|
|
|
|
| 100133413 |
|
9/24/03 |
|
Aster Building Maintenance Inc |
|
090103 |
|
Facilities Maint & Repair - Labor |
|
352.82 |
|
0.00 |
|
352.82 |
|
$352.82 |
|
|
|
|
|
|
|
|
| 100133414 |
|
9/24/03 |
|
Austins Restaurant & Catering |
|
2702-A |
|
Special Events |
|
1,279.68 |
|
0.00 |
|
1,279.68 |
|
$1,279.68 |
|
|
|
|
|
|
|
|
| 100133415 |
|
9/24/03 |
|
B & A Enterprises |
|
596014 |
|
Fuel, Oil & Lubricants |
|
13.37 |
|
0.00 |
|
13.37 |
|
$60.91 |
|
|
|
|
|
|
|
|
|
596060 |
|
Fuel, Oil & Lubricants |
|
5.51 |
|
0.00 |
|
5.51 |
|
|
|
|
|
|
596066 |
|
Fuel, Oil & Lubricants |
|
8.76 |
|
0.00 |
|
8.76 |
|
|
|
|
|
|
596249 |
|
Fuel, Oil & Lubricants |
|
5.01 |
|
0.00 |
|
5.01 |
|
|
|
|
|
|
596471 |
|
Fuel, Oil & Lubricants |
|
5.66 |
|
0.00 |
|
5.66 |
|
|
|
|
|
|
896308 |
|
Fuel, Oil & Lubricants |
|
18.87 |
|
0.00 |
|
18.87 |
|
|
|
|
|
|
896506 |
|
Fuel, Oil & Lubricants |
|
3.73 |
|
0.00 |
|
3.73 |
|
|
|
|
|
| 100133416 |
|
9/24/03 |
|
B & A Friction Materials Inc |
|
299056B |
|
48.58 |
|
0.97 |
|
47.61 |
|
$47.61 |
|
|
|
|
|
|
|
| 100133417 |
|
9/24/03 |
|
Barrys Shoe Repair |
|
08/02-08/03 |
|
Clothing, Uniforms & Access |
|
2,366.20 |
|
0.00 |
|
2,366.20 |
|
$2,366.20 |
|
|
|
|
|
|
|
|
| 100133418 |
|
9/24/03 |
|
Bob Gutierrez |
|
09/24/03 |
|
Special Events |
|
500.00 |
|
0.00 |
|
500.00 |
|
$500.00 |
|
|
|
|
|
|
|
|
| 100133419 |
|
9/24/03 |
|
Boss Manufacturing Co |
|
370681RI |
|
774.20 |
|
0.00 |
|
774.20 |
|
$3,096.81 |
|
|
|
|
|
|
|
|
374620RI |
|
2,322.61 |
|
0.00 |
|
2,322.61 |
|
|
|
|
| 100133420 |
|
9/24/03 |
|
Brownells Inc |
|
02831031.01 |
|
General Supplies |
|
318.78 |
|
0.00 |
|
318.78 |
|
$318.78 |
|
|
|
|
|
|
|
|
| 100133421 |
|
9/24/03 |
|
California Assn Counseling & Development |
|
92-04 |
|
Conferences and Meetings |
|
185.00 |
|
0.00 |
|
185.00 |
|
$185.00 |
|
|
|
|
|
|
|
|
| 100133422 |
|
9/24/03 |
|
California Space Authority |
|
001-RR-03-5 |
|
Consultants |
|
33,917.81 |
|
0.00 |
|
33,917.81 |
|
$33,917.81 |
|
|
|
|
|
|
|
|
| 100133423 |
|
9/24/03 |
|
Ceitronics |
|
4370 |
|
Misc Equip Maint & Repair - Labor |
|
170.00 |
|
0.00 |
|
170.00 |
|
$170.00 |
|
|
|
|
|
|
|
|
| 100133424 |
|
9/24/03 |
|
Central Medical Laboratory Inc |
|
12788 |
|
Professional Services |
|
240.00 |
|
0.00 |
|
240.00 |
|
$240.00 |
|
|
|
|
|
|
|
|
| 100133425 |
|
9/24/03 |
|
Century Graphics |
|
11614 |
|
1,357.52 |
|
0.00 |
|
1,357.52 |
|
$1,357.52 |
|
|
|
|
|
|
|
| 100133427 |
|
9/24/03 |
|
Complete Linen Service |
|
300721 |
|
Laundry & Cleaning Services |
|
45.05 |
|
0.00 |
|
45.05 |
|
$92.22 |
|
|
|
|
|
|
|
|
|
301490 |
|
Laundry & Cleaning Services |
|
47.17 |
|
0.00 |
|
47.17 |
|
|
|
|
|
| 100133428 |
|
9/24/03 |
|
Computer Training Consultants |
|
42373 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
$8,992.50 |
|
|
|
|
|
|
|
|
|
42393 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
|
|
|
|
|
42395 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
|
|
|
|
| 100133429 |
|
9/24/03 |
|
Connie Roucek |
|
95-04 |
|
DED Services/Training - Books |
|
75.78 |
|
0.00 |
|
75.78 |
|
$75.78 |
|
|
|
|
|
|
|
|
| 100133430 |
|
9/24/03 |
|
Crane Institute of America Inc |
|
8-28 |
|
Training Expenses |
|
3,325.00 |
|
0.00 |
|
3,325.00 |
|
$3,325.00 |
|
|
|
|
|
|
|
|
| 100133431 |
|
9/24/03 |
|
Daniel Rivera |
|
93-04 |
|
DED Services/Training - Support Services |
|
97.00 |
|
0.00 |
|
97.00 |
|
$97.00 |
|
|
|
|
|
|
|
|
| 100133432 |
|
9/24/03 |
|
David A Diaz |
|
SEPTEMBER2003 |
|
Advance Disability Payments |
|
4,420.85 |
|
0.00 |
|
4,420.85 |
|
$4,420.85 |
|
|
|
|
|
|
|
|
| 100133433 |
|
9/24/03 |
|
Degenkolb Engineers |
|
53840 |
|
Consultants |
|
9,277.19 |
|
0.00 |
|
9,277.19 |
|
$9,277.19 |
|
|
|
|
|
|
|
|
| 100133434 |
|
9/24/03 |
|
Dorothy Elizabeth Cooney |
|
09/12/03 |
|
General Supplies |
|
107.55 |
|
0.00 |
|
107.55 |
|
$107.55 |
|
|
|
|
|
|
|
|
| 100133435 |
|
9/24/03 |
|
Eisenberg Olivieri & Assoc |
|
SU35-0703 |
|
Consultants |
|
477.84 |
|
0.00 |
|
477.84 |
|
$477.84 |
|
|
|
|
|
|
|
|
| 100133436 |
|
9/24/03 |
|
Eisenberg Olivieri & Assoc Inc |
|
TECHNICAL#59 |
|
Consultants |
|
20,554.21 |
|
0.00 |
|
20,554.21 |
|
$42,163.18 |
|
|
|
|
|
|
|
|
|
TECHNICAL#60 |
|
Consultants |
|
21,608.97 |
|
0.00 |
|
21,608.97 |
|
|
|
|
|
| 100133437 |
|
9/24/03 |
|
Fenders Collision Center Inc |
|
17391 |
|
Auto Maint & Repair - Materials |
|
1,261.14 |
|
0.00 |
|
1,261.14 |
|
$1,261.14 |
|
|
|
|
|
|
|
|
| 100133438 |
|
9/24/03 |
|
GBH Telcom Inc |
|
03-0098 |
|
Hardware Maintenance |
|
265.00 |
|
0.00 |
|
265.00 |
|
$265.00 |
|
|
|
|
|
|
|
|
| 100133439 |
|
9/24/03 |
|
Genuity Managed Services LLC |
|
1824427 |
|
Hardware Maintenance |
|
1,043.75 |
|
0.00 |
|
1,043.75 |
|
$1,334.39 |
|
|
|
|
|
|
|
|
|
1824427 |
|
Utilities - Telephone |
|
290.64 |
|
0.00 |
|
290.64 |
|
|
|
|
|
| 100133440 |
|
9/24/03 |
|
Georges Radiator Service Inc |
|
148038 |
|
Auto Maint & Repair - Labor |
|
125.00 |
|
0.00 |
|
125.00 |
|
$125.00 |
|
|
|
|
|
|
|
|
| 100133441 |
|
9/24/03 |
|
Graniterock Co |
|
25687 |
|
Materials - Land Improve |
|
2,191.64 |
|
0.00 |
|
2,191.64 |
|
$2,191.64 |
|
|
|
|
|
|
|
|
| 100133442 |
|
9/24/03 |
|
Groeniger & Co |
|
54748H |
|
623.52 |
|
6.24 |
|
617.28 |
|
$617.28 |
|
|
|
|
|
|
|
| 100133443 |
|
9/24/03 |
|
Hi Tech Emergency Vehicle Service Inc |
|
101468 |
|
Parts, Vehicles & Motor Equip |
|
43.04 |
|
0.00 |
|
43.04 |
|
$148.47 |
|
|
|
|
|
|
|
|
|
101533 |
|
Parts, Vehicles & Motor Equip |
|
105.43 |
|
0.00 |
|
105.43 |
|
|
|
|
|
| 100133444 |
|
9/24/03 |
|
Innovation Groups Inc |
|
14049 |
|
Conferences and Meetings |
|
35.00 |
|
0.00 |
|
35.00 |
|
$35.00 |
|
|
|
|
|
|
|
|
| 100133445 |
|
9/24/03 |
|
John Bettendorf & Steve Lacki Elec Const |
|
BETTENDORF |
|
Construction Services |
|
4,610.00 |
|
0.00 |
|
4,610.00 |
|
$4,610.00 |
|
|
|
|
|
|
|
|
| 100133446 |
|
9/24/03 |
|
Kristy McCumby |
|
07/01-09/04/03 |
|
Travel Expenses - Mileage |
|
112.86 |
|
0.00 |
|
112.86 |
|
$112.86 |
|
|
|
|
|
|
|
|
| 100133447 |
|
9/24/03 |
|
Leboeuf Lamb Greene & MacRae Inc |
|
LEGAL#175 |
|
Consultants |
|
10,011.04 |
|
0.00 |
|
10,011.04 |
|
$10,011.04 |
|
|
|
|
|
|
|
|
| 100133448 |
|
9/24/03 |
|
Lindas Ceramics |
|
090803 |
|
General Supplies |
|
191.05 |
|
0.00 |
|
191.05 |
|
$191.05 |
|
|
|
|
|
|
|
|
| 100133449 |
|
9/24/03 |
|
Luna LLC |
|
10/03/03 |
|
Conferences and Meetings |
|
175.00 |
|
0.00 |
|
175.00 |
|
$175.00 |
|
|
|
|
|
|
|
|
| 100133450 |
|
9/24/03 |
|
MCI |
|
71350886 |
|
Utilities - Telephone |
|
75.23 |
|
0.00 |
|
75.23 |
|
$75.23 |
|
|
|
|
|
|
|
|
| 100133451 |
|
9/24/03 |
|
Mark Farmer |
|
111743-40064 |
|
Refund- Terminated Utility Account |
|
25.40 |
|
0.00 |
|
25.40 |
|
$25.40 |
|
|
|
|
|
|
|
|
| 100133452 |
|
9/24/03 |
|
Mel Shockey & Steve Lacki Electrical Con |
|
SHOCKEY |
|
Construction Services |
|
1,200.00 |
|
0.00 |
|
1,200.00 |
|
$1,200.00 |
|
|
|
|
|
|
|
|
| 100133453 |
|
9/24/03 |
|
Mobile Modular Management Corp |
|
2004756 |
|
Training Expenses |
|
1,311.66 |
|
0.00 |
|
1,311.66 |
|
$1,311.66 |
|
|
|
|
|
|
|
|
| 100133454 |
|
9/24/03 |
|
Mollie Marinos |
|
44473-3394 |
|
Refund- Terminated Utility Account |
|
41.56 |
|
0.00 |
|
41.56 |
|
$41.56 |
|
|
|
|
|
|
|
|
| 100133455 |
|
9/24/03 |
|
National Waterworks Inc |
|
9732565 |
|
641.86 |
|
11.86 |
|
630.00 |
|
$630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100133456 |
|
9/24/03 |
|
One Stop Peninsula |
|
466940 |
|
74.93 |
|
0.00 |
|
74.93 |
|
$74.93 |
|
|
|
|
|
|
|
| 100133457 |
|
9/24/03 |
|
Orchard Supply Hardware |
|
050025591637 |
|
General Supplies |
|
63.34 |
|
0.00 |
|
63.34 |
|
$63.34 |
|
|
|
|
|
|
|
|
| 100133458 |
|
9/24/03 |
|
Pacific Gas & Electric Co |
|
64929038320803 |
|
Utilities - Gas & Electric |
|
60.86 |
|
0.00 |
|
60.86 |
|
$60.86 |
|
|
|
|
|
|
|
|
| 100133460 |
|
9/24/03 |
|
R A De Luca Food Services |
|
P25649 |
|
Food Products |
|
63.89 |
|
0.00 |
|
63.89 |
|
$63.89 |
|
|
|
|
|
|
|
|
| 100133461 |
|
9/24/03 |
|
Robert Rullan |
|
096168 091603 |
|
Benefits - Other |
|
110.00 |
|
0.00 |
|
110.00 |
|
$315.42 |
|
|
|
|
|
|
|
|
|
096168 091603 |
|
Clothing, Uniforms & Access |
|
205.42 |
|
0.00 |
|
205.42 |
|
|
|
|
|
| 100133462 |
|
9/24/03 |
|
SBC/MCI |
|
T1630808 |
|
Utilities - Telephone |
|
21,381.06 |
|
0.00 |
|
21,381.06 |
|
$21,381.06 |
|
|
|
|
|
|
|
|
| 100133463 |
|
9/24/03 |
|
San Jose Mercury News Inc |
|
10013340903 |
|
Advertising Services |
|
1,674.00 |
|
0.00 |
|
1,674.00 |
|
$1,674.00 |
|
|
|
|
|
|
|
|
| 100133464 |
|
9/24/03 |
|
Scott Reese |
|
SEPTEMBER2003 |
|
Advance Disability Payments |
|
3,833.09 |
|
0.00 |
|
3,833.09 |
|
$3,833.09 |
|
|
|
|
|
|
|
|
| 100133465 |
|
9/24/03 |
|
Shin Shin Training Center |
|
1322003N |
|
DED Services/Training - Training |
|
2,475.00 |
|
0.00 |
|
2,475.00 |
|
$4,950.00 |
|
|
|
|
|
|
|
|
|
1382003N |
|
DED Services/Training - Training |
|
2,475.00 |
|
0.00 |
|
2,475.00 |
|
|
|
|
|
| 100133466 |
|
9/24/03 |
|
Silicon Valley Community Newspapers |
|
11520903 |
|
Advertising Services |
|
44.00 |
|
0.00 |
|
44.00 |
|
$379.50 |
|
|
|
|
|
|
|
|
|
11530903 |
|
Advertising Services |
|
46.75 |
|
0.00 |
|
46.75 |
|
|
|
|
|
|
11550903 |
|
Advertising Services |
|
90.75 |
|
0.00 |
|
90.75 |
|
|
|
|
|
|
11560903 |
|
Advertising Services |
|
99.00 |
|
0.00 |
|
99.00 |
|
|
|
|
|
|
11570903 |
|
Advertising Services |
|
99.00 |
|
0.00 |
|
99.00 |
|
|
|
|
|
| 100133467 |
|
9/24/03 |
|
Statcomm Inc |
|
090303 |
|
Misc Equip Maint & Repair - Labor |
|
1,472.48 |
|
0.00 |
|
1,472.48 |
|
$1,472.48 |
|
|
|
|
|
|
|
|
| 100133468 |
|
9/24/03 |
|
Susan Lester |
|
AUGUST2003 |
|
Utilities - Telephone |
|
45.84 |
|
0.00 |
|
45.84 |
|
$45.84 |
|
|
|
|
|
|
|
|
| 100133469 |
|
9/24/03 |
|
Tax Compliance Services |
|
TASK8 |
|
Consultants |
|
1,400.00 |
|
0.00 |
|
1,400.00 |
|
$1,400.00 |
|
|
|
|
|
|
|
|
| 100133470 |
|
9/24/03 |
|
Terminix International |
|
1983964 |
|
Facilities Maint & Repair - Labor |
|
4,344.00 |
|
0.00 |
|
4,344.00 |
|
$4,344.00 |
|
|
|
|
|
|
|
|
| 100133471 |
|
9/24/03 |
|
Tim Davis |
|
096169 091603 |
|
Benefits - Other |
|
110.00 |
|
0.00 |
|
110.00 |
|
$215.42 |
|
|
|
|
|
|
|
|
|
096169 091603 |
|
Clothing, Uniforms & Access |
|
105.42 |
|
0.00 |
|
105.42 |
|
|
|
|
|
| 100133472 |
|
9/24/03 |
|
UC Regents University Extension |
|
29517 |
|
DED Services/Training - Training |
|
895.00 |
|
0.00 |
|
895.00 |
|
$22,075.00 |
|
|
|
|
|
|
|
|
|
29551 |
|
DED Services/Training - Training |
|
340.00 |
|
0.00 |
|
340.00 |
|
|
|
|
|
|
29566 |
|
DED Services/Training - Training |
|
595.00 |
|
0.00 |
|
595.00 |
|
|
|
|
|
|
29603 |
|
DED Services/Training - Training |
|
595.00 |
|
0.00 |
|
595.00 |
|
|
|
|
|
|
29609 |
|
DED Services/Training - Training |
|
990.00 |
|
0.00 |
|
990.00 |
|
|
|
|
|
|
29619 |
|
DED Services/Training - Training |
|
595.00 |
|
0.00 |
|
595.00 |
|
|
|
|
|
|
29654 |
|
DED Services/Training - Training |
|
445.00 |
|
0.00 |
|
445.00 |
|
|
|
|
|
|
29733 |
|
DED Services/Training - Training |
|
870.00 |
|
0.00 |
|
870.00 |
|
|
|
|
|
|
29738 |
|
DED Services/Training - Training |
|
795.00 |
|
0.00 |
|
795.00 |
|
|
|
|
|
|
29762 |
|
DED Services/Training - Training |
|
1,165.00 |
|
0.00 |
|
1,165.00 |
|
|
|
|
|
|
29783 |
|
DED Services/Training - Training |
|
1,290.00 |
|
0.00 |
|
1,290.00 |
|
|
|
|
|
|
29833 |
|
DED Services/Training - Training |
|
13,500.00 |
|
0.00 |
|
13,500.00 |
|
|
|
|
|
| 100133473 |
|
9/24/03 |
|
US Bank |
|
CTS00687943 |
|
Financial Services |
|
2,524.50 |
|
0.00 |
|
2,524.50 |
|
$2,524.50 |
|
|
|
|
|
|
|
|
| 100133474 |
|
9/24/03 |
|
Ulrick & Assoc |
|
357 |
|
Consultants |
|
2,840.60 |
|
0.00 |
|
2,840.60 |
|
$2,840.60 |
|
|
|
|
|
|
|
|
| 100133475 |
|
9/24/03 |
|
W W Grainger Inc |
|
733-035498-1 |
|
Hand Tools |
|
166.19 |
|
0.00 |
|
166.19 |
|
$216.12 |
|
|
|
|
|
|
|
|
|
733-915916-7 |
|
Misc Equip Maint & Repair - Materials |
|
49.93 |
|
0.00 |
|
49.93 |
|
|
|
|
|
| 100133476 |
|
9/24/03 |
|
William Rapoza |
|
096170 091603 |
|
Benefits - Other |
|
110.00 |
|
0.00 |
|
110.00 |
|
$215.42 |
|
|
|
|
|
|
|
|
|
096170 091603 |
|
Clothing, Uniforms & Access |
|
105.42 |
|
0.00 |
|
105.42 |
|
|
|
|
|
| 100133477 |
|
9/24/03 |
|
Yossi Teichman |
|
16217-9978 |
|
Refund- Terminated Utility Account |
|
83.25 |
|
0.00 |
|
83.25 |
|
$83.25 |
|
|
|
|
|
|
|
|
| 100133478 |
|
9/24/03 |
|
Annabelle Alderette |
|
10/04/03 |
|
Food Products |
|
54.93 |
|
0.00 |
|
54.93 |
|
$54.93 |
|
|
|
|
|
|
|
|
| 100133479 |
|
9/24/03 |
|
Brice McQueen |
|
TA100103 |
|
Cash Adv/ Best Practices Training Anaheim, CA |
|
135.00 |
|
0.00 |
|
135.00 |
|
$135.00 |
|
|
|
|
|
|
|
|
| 100133480 |
|
9/24/03 |
|
California Employment Development Dept |
|
2003 2ND QTR |
|
Insurances - Unemployment |
|
24,520.00 |
|
0.00 |
|
24,520.00 |
|
$24,520.00 |
|
|
|
|
|
|
|
|
| 100133481 |
|
9/24/03 |
|
California Peace Officers Assn |
|
09/30/03 |
|
Training Expenses |
|
10.00 |
|
0.00 |
|
10.00 |
|
$10.00 |
|
|
|
|
|
|
|
|
| 100133482 |
|
9/24/03 |
|
Cathleen A McKay |
|
008 |
|
Consultants |
|
2,100.00 |
|
0.00 |
|
2,100.00 |
|
$4,200.00 |
|
|
|
|
|
|
|
|
|
009 |
|
Consultants |
|
2,100.00 |
|
0.00 |
|
2,100.00 |
|
|
|
|
|
| 100133483 |
|
9/24/03 |
|
Kerry A Adamo |
|
10/03/03 |
|
Special Events |
|
330.00 |
|
0.00 |
|
330.00 |
|
$330.00 |
|
|
|
|
|
|
|
|
| 100133484 |
|
9/24/03 |
|
Leads Etc Inc |
|
11/13-19/2003 |
|
Training Expenses |
|
840.00 |
|
0.00 |
|
840.00 |
|
$840.00 |
|
|
|
|
|
|
|
|
| 100133485 |
|
9/24/03 |
|
Ontario Airport Hilton |
|
09/29-30/03 |
|
Training Expenses |
|
189.03 |
|
0.00 |
|
189.03 |
|
$189.03 |
|
|
|
|
|
|
|
|
| 100133486 |
|
9/24/03 |
|
Randstad US LP |
|
R3866956 |
|
Salaries - Contract Personnel |
|
48.75 |
|
0.00 |
|
48.75 |
|
$34,590.22 |
|
|
|
|
|
|
|
|
|
R3866957 |
|
Salaries - Contract Personnel |
|
374.40 |
|
0.00 |
|
374.40 |
|
|
|
|
|
|
R3866958 |
|
Salaries - Contract Personnel |
|
159.33 |
|
0.00 |
|
159.33 |
|
|
|
|
|
|
R3866959 |
|
Salaries - Contract Personnel |
|
449.51 |
|
0.00 |
|
449.51 |
|
|
|
|
|
|
R3867203 |
|
Salaries - Contract Personnel |
|
1,092.00 |
|
0.00 |
|
1,092.00 |
|
|
|
|
|
|
R3867669 |
|
Salaries - Contract Personnel |
|
245.70 |
|
0.00 |
|
| |