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| 10/13/2003 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 10/06/03 through 10/12/03 |
|
|
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: |
|
| |
| 100133887 |
|
10/8/03 |
|
A T & T Wireless Services |
|
901653580903 |
|
Utilities - Telephone |
|
5,471.82 |
|
0.00 |
|
5,471.82 |
|
$5,471.82 |
|
|
|
|
|
|
|
|
| 100133889 |
|
10/8/03 |
|
Acme & Sons Sanitation Inc |
|
966688 |
|
Materials - Land Improve |
|
63.33 |
|
0.00 |
|
63.33 |
|
$63.33 |
|
|
|
|
|
|
|
|
| 100133890 |
|
10/8/03 |
|
Ali Fatapour |
|
TE091303-2 |
|
Travel Expenses - Mileage |
|
1,562.50 |
|
0.00 |
|
1,562.50 |
|
$1,562.50 |
|
|
|
|
|
|
|
|
| 100133891 |
|
10/8/03 |
|
American Library Assn |
|
66254 |
|
Conferences and Meetings |
|
500.00 |
|
0.00 |
|
500.00 |
|
$500.00 |
|
|
|
|
|
|
|
|
| 100133892 |
|
10/8/03 |
|
Assn of Metropolitan Sewerage Agencies |
|
002365 |
|
Membership Fees |
|
5,224.00 |
|
0.00 |
|
5,224.00 |
|
$5,224.00 |
|
|
|
|
|
|
|
|
| 100133893 |
|
10/8/03 |
|
Basic Chemical Solutions |
|
S1383594 |
|
Chemicals |
|
2,078.40 |
|
0.00 |
|
2,078.40 |
|
$2,078.40 |
|
|
|
|
|
|
|
|
| 100133894 |
|
10/8/03 |
|
Battery Systems |
|
21-003095 |
|
Parts, Vehicles & Motor Equip |
|
99.29 |
|
0.00 |
|
99.29 |
|
$168.26 |
|
|
|
|
|
|
|
|
|
21-003195 |
|
Parts, Vehicles & Motor Equip |
|
68.97 |
|
0.00 |
|
68.97 |
|
|
|
|
|
| 100133895 |
|
10/8/03 |
|
Benjamin Wylam |
|
SEP/OCT03 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100133896 |
|
10/8/03 |
|
Bert S Espinosa |
|
SEPT03 |
|
Furniture |
|
6,955.00 |
|
0.00 |
|
6,955.00 |
|
$6,955.00 |
|
|
|
|
|
|
|
|
| 100133897 |
|
10/8/03 |
|
Bevans Electric Inc |
|
S23817-4150 |
|
Services Maintain Land Improv |
|
132.00 |
|
0.00 |
|
132.00 |
|
$132.00 |
|
|
|
|
|
|
|
|
| 100133898 |
|
10/8/03 |
|
Bickmore & Assoc Inc |
|
0002579-IN |
|
Consultants |
|
7,750.00 |
|
0.00 |
|
7,750.00 |
|
$7,750.00 |
|
|
|
|
|
|
|
|
| 100133899 |
|
10/8/03 |
|
Bret Cullen |
|
SEPT/OCT2003 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100133900 |
|
10/8/03 |
|
CPRS District IV |
|
10/02/03 |
|
Conferences and Meetings |
|
98.00 |
|
0.00 |
|
98.00 |
|
$98.00 |
|
|
|
|
|
|
|
|
| 100133901 |
|
10/8/03 |
|
CSUS Foundation |
|
096354 100303 |
|
Training Expenses |
|
134.44 |
|
0.00 |
|
134.44 |
|
$134.44 |
|
|
|
|
|
|
|
|
| 100133902 |
|
10/8/03 |
|
California Department of Conservation |
|
JULY/SEPT2003 |
|
Permit - Building |
|
13,733.00 |
|
0.00 |
|
13,733.00 |
|
$13,733.00 |
|
|
|
|
|
|
|
|
| 100133903 |
|
10/8/03 |
|
Cameron R Oates |
|
SEP/OCT03 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100133904 |
|
10/8/03 |
|
Cheryl Bunnell |
|
TE090903 |
|
Conferences and Meetings |
|
420.59 |
|
0.00 |
|
420.59 |
|
$420.59 |
|
|
|
|
|
|
|
|
| 100133905 |
|
10/8/03 |
|
Clark Security Products |
|
SA60601701 |
|
1,228.58 |
|
0.00 |
|
1,228.58 |
|
$1,228.58 |
|
|
|
|
|
|
|
| 100133906 |
|
10/8/03 |
|
Creegan & D Angelo A Corp |
|
JAVA#23 |
|
Consultants |
|
1,995.00 |
|
0.00 |
|
1,995.00 |
|
$1,995.00 |
|
|
|
|
|
|
|
|
| 100133907 |
|
10/8/03 |
|
Crime Alert Alarm Co |
|
237790 |
|
Misc Equip Maint & Repair - Labor |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100133908 |
|
10/8/03 |
|
D Marshall Clifford |
|
TE092603 |
|
Training Expenses |
|
185.39 |
|
0.00 |
|
185.39 |
|
$185.39 |
|
|
|
|
|
|
|
|
| 100133909 |
|
10/8/03 |
|
DL Drilling |
|
1007 |
|
Services Maintain Land Improv |
|
350.00 |
|
0.00 |
|
350.00 |
|
$350.00 |
|
|
|
|
|
|
|
|
| 100133910 |
|
10/8/03 |
|
David Shuey |
|
096393 100603 |
|
Special Events |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100133911 |
|
10/8/03 |
|
Delta Pacific Builders Inc |
|
PAYMENT #1 |
|
Construction Services |
|
205,946.00 |
|
0.00 |
|
205,946.00 |
|
$205,946.00 |
|
|
|
|
|
|
|
|
| 100133912 |
|
10/8/03 |
|
Donald Hutchinson |
|
TE091903 |
|
Training Expenses |
|
40.00 |
|
0.00 |
|
40.00 |
|
$40.00 |
|
|
|
|
|
|
|
|
| 100133913 |
|
10/8/03 |
|
Economic Driving School #2430 |
|
9/20-28/03 |
|
Rec Instructors/Officials |
|
2,210.00 |
|
0.00 |
|
2,210.00 |
|
$2,210.00 |
|
|
|
|
|
|
|
|
| 100133914 |
|
10/8/03 |
|
Elvira Kalinowski |
|
113.04 |
|
DED Services/Training - Books |
|
48.01 |
|
0.00 |
|
48.01 |
|
$48.01 |
|
|
|
|
|
|
|
|
| 100133915 |
|
10/8/03 |
|
Eric Suzuki |
|
TE092403 |
|
Training Expenses |
|
239.98 |
|
0.00 |
|
239.98 |
|
$239.98 |
|
|
|
|
|
|
|
|
| 100133916 |
|
10/8/03 |
|
Ferguson Enterprises Inc |
|
368322 |
|
83.92 |
|
0.00 |
|
83.92 |
|
$164.03 |
|
|
|
|
|
|
|
|
368322-1 |
|
80.11 |
|
0.00 |
|
80.11 |
|
|
|
|
| 100133917 |
|
10/8/03 |
|
First Alarm |
|
A33892 |
|
Services Maintain Land Improv |
|
150.00 |
|
0.00 |
|
150.00 |
|
$150.00 |
|
|
|
|
|
|
|
|
| 100133918 |
|
10/8/03 |
|
Fremont High School |
|
07/31/03 |
|
Excursions |
|
60.75 |
|
0.00 |
|
60.75 |
|
$60.75 |
|
|
|
|
|
|
|
|
| 100133919 |
|
10/8/03 |
|
GiGi Swan |
|
SEP/OCT03 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100133920 |
|
10/8/03 |
|
H & H Co |
|
674 |
|
Facilities Maint & Repair - Labor |
|
18,985.00 |
|
0.00 |
|
18,985.00 |
|
$18,985.00 |
|
|
|
|
|
|
|
|
| 100133921 |
|
10/8/03 |
|
Humane Society Silicon Valley |
|
26 |
|
Miscellaneous Services |
|
15,050.00 |
|
0.00 |
|
15,050.00 |
|
$15,050.00 |
|
|
|
|
|
|
|
|
| 100133922 |
|
10/8/03 |
|
Hydro Turf |
|
46 |
|
Services Maintain Land Improv |
|
202.50 |
|
0.00 |
|
202.50 |
|
$202.50 |
|
|
|
|
|
|
|
|
| 100133923 |
|
10/8/03 |
|
Jill Saunders |
|
SEP/OCT03 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100133924 |
|
10/8/03 |
|
Karen L Pike |
|
050103-073103 |
|
Consultants |
|
2,500.00 |
|
0.00 |
|
2,500.00 |
|
$2,500.00 |
|
|
|
|
|
|
|
|
| 100133925 |
|
10/8/03 |
|
Keyser Marston Assoc Inc |
|
0009098 |
|
Consultants |
|
8,118.15 |
|
0.00 |
|
8,118.15 |
|
$8,118.15 |
|
|
|
|
|
|
|
|
| 100133926 |
|
10/8/03 |
|
Laura C Gentry |
|
TE090503 |
|
Training Expenses |
|
59.82 |
|
0.00 |
|
59.82 |
|
$59.82 |
|
|
|
|
|
|
|
|
| 100133927 |
|
10/8/03 |
|
Law Offices of Kevin Roe |
|
SCI3-09 |
|
Consultants |
|
150.00 |
|
0.00 |
|
150.00 |
|
$150.00 |
|
|
|
|
|
|
|
|
| 100133928 |
|
10/8/03 |
|
Malaco International Inc |
|
399034 |
|
Fuel, Oil & Lubricants |
|
984.19 |
|
0.00 |
|
984.19 |
|
$5,467.37 |
|
|
|
|
|
|
|
|
|
399059 |
|
4,483.18 |
|
0.00 |
|
4,483.18 |
|
|
|
|
| 100133929 |
|
10/8/03 |
|
Mary J Bradley |
|
10/03/03 |
|
Interest on Receivables |
|
53.96 |
|
0.00 |
|
53.96 |
|
$53.96 |
|
|
|
|
|
|
|
|
| 100133930 |
|
10/8/03 |
|
Matt Swanson |
|
096394 100603 |
|
Special Events |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100133931 |
|
10/8/03 |
|
Michael Goedert |
|
114-04 |
|
DED Services/Training - Books |
|
113.66 |
|
0.00 |
|
113.66 |
|
$113.66 |
|
|
|
|
|
|
|
|
| 100133932 |
|
10/8/03 |
|
Midpoint International Inc |
|
2741 |
|
893.25 |
|
0.00 |
|
893.25 |
|
$893.25 |
|
|
|
|
|
|
|
| 100133933 |
|
10/8/03 |
|
Motorola |
|
41047954 |
|
Communication Equipment |
|
27,406.76 |
|
0.00 |
|
27,406.76 |
|
$27,406.76 |
|
|
|
|
|
|
|
|
| 100133934 |
|
10/8/03 |
|
National Institute of Technology |
|
03822 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
$6,000.00 |
|
|
|
|
|
|
|
|
|
03823 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
| 100133935 |
|
10/8/03 |
|
Newcomb Mechanical Inc |
|
2695 |
|
Misc Equip Maint & Repair - Labor |
|
710.00 |
|
0.00 |
|
710.00 |
|
$2,343.69 |
|
|
|
|
|
|
|
|
|
2707 |
|
Misc Equip Maint & Repair - Labor |
|
1,633.69 |
|
0.00 |
|
1,633.69 |
|
|
|
|
|
| 100133936 |
|
10/8/03 |
|
Nextel Communications |
|
22386531-021 |
|
Utilities - Telephone |
|
2,374.79 |
|
0.00 |
|
2,374.79 |
|
$2,374.79 |
|
|
|
|
|
|
|
|
| 100133937 |
|
10/8/03 |
|
Northern Calif Fire Prevention Officers |
|
JUL03-JUN04 |
|
Membership Fees |
|
150.00 |
|
0.00 |
|
150.00 |
|
$150.00 |
|
|
|
|
|
|
|
|
| 100133938 |
|
10/8/03 |
|
On Your Toes |
|
SEP/OCT03#1 |
|
Rec Instructors/Officials |
|
6,640.20 |
|
0.00 |
|
6,640.20 |
|
$6,640.20 |
|
|
|
|
|
|
|
|
| 100133939 |
|
10/8/03 |
|
One Stop Peninsula |
|
468091 |
|
749.44 |
|
0.00 |
|
749.44 |
|
$749.44 |
|
|
|
|
|
|
|
| 100133940 |
|
10/8/03 |
|
Pacific West Security Inc |
|
0091649-IN |
|
Miscellaneous Services |
|
145.00 |
|
0.00 |
|
145.00 |
|
$145.00 |
|
|
|
|
|
|
|
|
| 100133941 |
|
10/8/03 |
|
Pagter & Miller |
|
SEP03 |
|
Court & Litigation Costs |
|
288.50 |
|
0.00 |
|
288.50 |
|
$288.50 |
|
|
|
|
|
|
|
|
| 100133942 |
|
10/8/03 |
|
Palo Alto Medical Foundation |
|
097148010803 |
|
Other Benefits - Staff Medical Services |
|
72.50 |
|
0.00 |
|
72.50 |
|
$2,367.00 |
|
|
|
|
|
|
|
|
|
097272630803 |
|
Other Benefits - Staff Medical Services |
|
298.00 |
|
0.00 |
|
298.00 |
|
|
|
|
|
|
109048110803 |
|
Other Benefits - Staff Medical Services |
|
72.50 |
|
0.00 |
|
72.50 |
|
|
|
|
|
|
117635470803 |
|
Other Benefits - Staff Medical Services |
|
284.00 |
|
0.00 |
|
284.00 |
|
|
|
|
|
|
124205190803 |
|
Other Benefits - Staff Medical Services |
|
58.50 |
|
0.00 |
|
58.50 |
|
|
|
|
|
|
124205270803 |
|
Other Benefits - Staff Medical Services |
|
280.50 |
|
0.00 |
|
280.50 |
|
|
|
|
|
|
131866480803 |
|
Other Benefits - Staff Medical Services |
|
58.50 |
|
0.00 |
|
58.50 |
|
|
|
|
|
|
136223290803 |
|
Other Benefits - Staff Medical Services |
|
298.00 |
|
0.00 |
|
298.00 |
|
|
|
|
|
|
136338050803 |
|
Other Benefits - Staff Medical Services |
|
72.50 |
|
0.00 |
|
72.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
136338470803 |
|
Other Benefits - Staff Medical Services |
|
72.50 |
|
0.00 |
|
72.50 |
|
|
|
|
|
|
61362200803 |
|
Other Benefits - Staff Medical Services |
|
72.50 |
|
0.00 |
|
72.50 |
|
|
|
|
|
|
93980330803 |
|
Other Benefits - Staff Medical Services |
|
298.00 |
|
0.00 |
|
298.00 |
|
|
|
|
|
|
94062080803 |
|
Other Benefits - Staff Medical Services |
|
72.50 |
|
0.00 |
|
72.50 |
|
|
|
|
|
|
94063230803 |
|
Other Benefits - Staff Medical Services |
|
58.50 |
|
0.00 |
|
58.50 |
|
|
|
|
|
|
94519980803 |
|
Other Benefits - Staff Medical Services |
|
298.00 |
|
0.00 |
|
298.00 |
|
|
|
|
|
| 100133944 |
|
10/8/03 |
|
Parrotworks |
|
270 |
|
Professional Services |
|
360.00 |
|
0.00 |
|
360.00 |
|
$410.00 |
|
|
|
|
|
|
|
|
|
271 |
|
Miscellaneous Services |
|
50.00 |
|
0.00 |
|
50.00 |
|
|
|
|
|
| 100133945 |
|
10/8/03 |
|
Pat Richards |
|
TE093003 |
|
Travel Expenses - Mileage |
|
129.16 |
|
0.00 |
|
129.16 |
|
$129.16 |
|
|
|
|
|
|
|
|
| 100133946 |
|
10/8/03 |
|
Peiwei Chen |
|
111-04 |
|
DED Services/Training - Books |
|
134.42 |
|
0.00 |
|
134.42 |
|
$134.42 |
|
|
|
|
|
|
|
|
| 100133947 |
|
10/8/03 |
|
Peninsula Digital Imaging |
|
167635 |
|
Printing & Related Services |
|
8.12 |
|
0.00 |
|
8.12 |
|
$8.12 |
|
|
|
|
|
|
|
|
| 100133948 |
|
10/8/03 |
|
Penny Gleason |
|
TE092603 |
|
Training Expenses |
|
126.46 |
|
0.00 |
|
126.46 |
|
$126.46 |
|
|
|
|
|
|
|
|
| 100133949 |
|
10/8/03 |
|
Petrotek |
|
2003245 |
|
Miscellaneous Services |
|
15,575.00 |
|
0.00 |
|
15,575.00 |
|
$15,575.00 |
|
|
|
|
|
|
|
|
| 100133950 |
|
10/8/03 |
|
Porac Law Enforcement News |
|
9187 |
|
Advertising Services |
|
1,410.00 |
|
0.00 |
|
1,410.00 |
|
$1,410.00 |
|
|
|
|
|
|
|
|
| 100133951 |
|
10/8/03 |
|
Puritan Services Inc |
|
0396927 |
|
Miscellaneous Services |
|
230.98 |
|
0.00 |
|
230.98 |
|
$230.98 |
|
|
|
|
|
|
|
|
| 100133952 |
|
10/8/03 |
|
Rebecca R Bryan |
|
SEPT/OCT2003 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100133953 |
|
10/8/03 |
|
Regional Monitoring Program |
|
3004281 |
|
Water Lab Services |
|
15,206.00 |
|
0.00 |
|
15,206.00 |
|
$15,206.00 |
|
|
|
|
|
|
|
|
| 100133954 |
|
10/8/03 |
|
Robert Barelli |
|
SEPT/OCT2003 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100133955 |
|
10/8/03 |
|
Robert LaSala |
|
TE090203 |
|
Conferences and Meetings |
|
60.79 |
|
0.00 |
|
60.79 |
|
$1,431.79 |
|
|
|
|
|
|
|
|
|
TE092403 |
|
Conferences and Meetings |
|
1,371.00 |
|
0.00 |
|
1,371.00 |
|
|
|
|
|
| 100133956 |
|
10/8/03 |
|
Robert Sorci |
|
TE081503 |
|
Training Expenses |
|
261.24 |
|
0.00 |
|
261.24 |
|
$261.24 |
|
|
|
|
|
|
|
|
| 100133957 |
|
10/8/03 |
|
Rosendin Electric Inc |
|
ADAPTIVE#02 |
|
Construction Services |
|
181,683.00 |
|
0.00 |
|
181,683.00 |
|
$181,683.00 |
|
|
|
|
|
|
|
|
| 100133958 |
|
10/8/03 |
|
Safeway Inc |
|
073693 |
|
Food Products |
|
30.31 |
|
0.00 |
|
30.31 |
|
$371.79 |
|
|
|
|
|
|
|
|
|
179528 |
|
General Supplies |
|
27.54 |
|
0.00 |
|
27.54 |
|
|
|
|
|
|
179532 |
|
Training Expenses |
|
91.50 |
|
0.00 |
|
91.50 |
|
|
|
|
|
|
179533 |
|
General Supplies |
|
155.95 |
|
0.00 |
|
155.95 |
|
|
|
|
|
|
179535 |
|
Food Products |
|
30.09 |
|
0.00 |
|
30.09 |
|
|
|
|
|
|
493347 |
|
Training Expenses |
|
36.40 |
|
0.00 |
|
36.40 |
|
|
|
|
|
| 100133959 |
|
10/8/03 |
|
San Jose Boiler Works |
|
0000009119 |
|
Misc Equip Maint & Repair - Labor |
|
101.01 |
|
0.00 |
|
101.01 |
|
$376.01 |
|
|
|
|
|
|
|
|
|
0000009119 |
|
Misc Equip Maint & Repair - Materials |
|
275.00 |
|
0.00 |
|
275.00 |
|
|
|
|
|
| 100133961 |
|
10/8/03 |
|
Santa Clara County Sheriffs Dept |
|
6162 |
|
Real Property Rental/Lease |
|
700.00 |
|
0.00 |
|
700.00 |
|
$700.00 |
|
|
|
|
|
|
|
|
| 100133962 |
|
10/8/03 |
|
Shane M Reynolds |
|
SEP/OCT03 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100133963 |
|
10/8/03 |
|
Shin Shin Training Center |
|
1492003N-A |
|
DED Services/Training - Training |
|
2,975.00 |
|
0.00 |
|
2,975.00 |
|
$5,950.00 |
|
|
|
|
|
|
|
|
|
1512003N |
|
DED Services/Training - Training |
|
2,975.00 |
|
0.00 |
|
2,975.00 |
|
|
|
|
|
| 100133964 |
|
10/8/03 |
|
Shinjiro Tsurushima |
|
096362 100303 |
|
Rec Instructors/Officials |
|
650.00 |
|
|