Council Meetings > 2004 > 2004April > Reports > 04-119a

 
 
 
 
03/29/2004 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 03/22/04 through 03/28/04
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:
 
100139450 3/24/04 A & A Plumbing 1018-71431 Facilities Maint & Repair - Labor 415.50 0.00 415.50 $899.00
1018-71431 Facilities Maint & Repair - Materials 260.00 0.00 260.00
1018-71470 Facilities Maint & Repair - Labor 223.50 0.00 223.50
100139451 3/24/04 A & B Produce 146953 Food Products 196.75 0.00 196.75 $407.15
148596 Food Products 210.40 0.00 210.40
100139452 3/24/04 A T & T Wireless 98501224-0304 Utilities - Telephone 3,739.21 0.00 3,739.21 $3,739.21
100139453 3/24/04 ABAG Finance Corp 2000894 Financial Services 197.00 0.00 197.00 $197.00
100139454 3/24/04 Acme & Sons Sanitation Inc 025320 Equipment Rental/Lease 226.15 0.00 226.15 $226.15
100139455 3/24/04 Acom Solutions Inc 0178512-IN General Supplies 530.03 0.00 530.03 $530.03
100139456 3/24/04 Air Liquide America LP 12671665 Equipment Rental/Lease 434.98 0.00 434.98 $511.65
12671665 Supplies, First Aid 76.67 0.00 76.67
100139457 3/24/04 Airgas-NCN 102186667 Chemicals 81.19 0.00 81.19 $180.71
102200645 General Supplies 99.52 0.00 99.52
100139458 3/24/04 Ali Fatapour TE031204-01 Conferences and Meetings 862.42 0.00 862.42 $862.42
100139459 3/24/04 Amber Murphy 275-04 DED Services/Training - Support Services 195.97 0.00 195.97 $195.97
100139460 3/24/04 Andreams Studios G-0586 Graphics Services 75.00 0.00 75.00 $75.00
100139461 3/24/04 Apples Tractor II Inc 1-27028-B Services Maintain Land Improv 13,085.56 0.00 13,085.56 $14,823.77
2-27028-B Services Maintain Land Improv 1,738.21 0.00 1,738.21
100139462 3/24/04 Aramark Uniform Services Inc 511-4329402 Laundry & Cleaning Services 45.34 0.00 45.34 $1,207.12
511-4332591 Laundry & Cleaning Services 45.34 0.00 45.34
511-4335770 Laundry & Cleaning Services 57.70 0.00 57.70
511-4339332 Laundry & Cleaning Services 42.46 0.00 42.46
511-4342483 Laundry & Cleaning Services 43.90 0.00 43.90
511-4342823 Laundry & Cleaning Services 54.80 0.00 54.80
511-4342836 Laundry & Cleaning Services 106.47 0.00 106.47
511-4342840 Laundry & Cleaning Services 56.97 0.00 56.97
511-4345657 Laundry & Cleaning Services 49.66 0.00 49.66
511-4345998 Laundry & Cleaning Services 7.64 0.00 7.64
511-4345999 Laundry & Cleaning Services 54.80 0.00 54.80
511-4346012 Laundry & Cleaning Services 31.46 0.00 31.46
511-4346013 Laundry & Cleaning Services 27.67 0.00 27.67
511-4346014 Laundry & Cleaning Services 20.77 0.00 20.77
511-4346015 Laundry & Cleaning Services 27.18 0.00 27.18
511-4346016 Laundry & Cleaning Services 12.88 0.00 12.88
511-4346017 Laundry & Cleaning Services 35.27 0.00 35.27
511-4348819 Laundry & Cleaning Services 52.54 0.00 52.54
511-4349158 Laundry & Cleaning Services 54.80 0.00 54.80
511-4349171 Laundry & Cleaning Services 97.70 0.00 97.70
511-4349175 Laundry & Cleaning Services 56.97 0.00 56.97
511-4352477 Laundry & Cleaning Services 51.46 0.00 51.46
511-4352814 Laundry & Cleaning Services 7.64 0.00 7.64
511-4352815 Laundry & Cleaning Services 54.80 0.00 54.80
511-43528230 Laundry & Cleaning Services 20.77 0.00 20.77
511-4352828 Laundry & Cleaning Services 31.46 0.00 31.46
511-4352829 Laundry & Cleaning Services 27.67 0.00 27.67
511-4352831 Laundry & Cleaning Services 18.12 0.00 18.12
511-4352832 Laundry & Cleaning Services 12.88 0.00 12.88
100139465 3/24/04 Aramark Uniform Services Inc 511-4344843 Laundry & Cleaning Services 311.54 0.00 311.54 $2,515.41
511-4344844 Laundry & Cleaning Services 51.31 0.00 51.31
511-4344845 Laundry & Cleaning Services 12.77 0.00 12.77
511-4344846 Laundry & Cleaning Services 153.22 0.00 153.22
511-4344847 Laundry & Cleaning Services 159.09 0.00 159.09
511-4348005 Laundry & Cleaning Services 310.99 0.00 310.99
511-4348006 Laundry & Cleaning Services 25.31 0.00 25.31
511-4348007 Laundry & Cleaning Services 12.77 0.00 12.77
511-4348008 Laundry & Cleaning Services 112.84 0.00 112.84
511-4348009 Laundry & Cleaning Services 162.69 0.00 162.69
511-4351176 Laundry & Cleaning Services 282.29 0.00 282.29
511-4351177 Laundry & Cleaning Services 25.31 0.00 25.31
511-4351178 Laundry & Cleaning Services 12.77 0.00 12.77
511-4351179 Laundry & Cleaning Services 98.34 0.00 98.34
511-4351180 Laundry & Cleaning Services 159.09 0.00 159.09
511-4354816 Laundry & Cleaning Services 318.44 0.00 318.44
511-4354817 Laundry & Cleaning Services 25.31 0.00 25.31
511-4354818 Laundry & Cleaning Services 12.77 0.00 12.77
511-4354819 Laundry & Cleaning Services 95.34 0.00 95.34
511-4354820 Laundry & Cleaning Services 173.22 0.00 173.22
100139468 3/24/04 Arch Wireless N6028905B Equipment Rental/Lease 1,110.16 0.00 1,110.16 $1,110.16
100139469 3/24/04 Associated Infrastructure Mgmt Services 2004-92 Salaries - Contract Personnel 12,487.50 0.00 12,487.50 $12,487.50
100139470 3/24/04 Associated Services Co 2-62653 Food Products 122.16 0.00 122.16 $122.16
100139471 3/24/04 Avaya Inc 2717797146 Comm Equip Maintain & Repair - Labor 35.75 0.00 35.75 $35.75
100139472 3/24/04 Avaya Inc 2717772489 Comm Equip Maintain & Repair - Labor 37.55 0.00 37.55 $37.55
100139473 3/24/04 B & A Enterprises 867272 Fuel, Oil & Lubricants 26.06 0.00 26.06 $26.06
100139474 3/24/04 BBC Audiobooks America 146596 Library Acquis, Audio/Visual 66.00 0.00 66.00 $66.00
100139475 3/24/04 BC Electric 3473 Misc Equip Maint & Repair - Labor 220.00 0.00 220.00 $271.00
3473 Misc Equip Maint & Repair - Materials 51.00 0.00 51.00
100139476 3/24/04 BWI 1725295 Library Acquisitions, Books 112.43 0.00 112.43 $5,740.95
1725296 Library Acquisitions, Books 75.95 0.00 75.95
1725297 Library Acquisitions, Books 337.35 0.00 337.35
1725299 Library Acquisitions, Books 525.24 0.00 525.24
1727590 Library Acquisitions, Books 319.07 0.00 319.07
1730173 Library Acquisitions, Books 425.27 0.00 425.27
1730949 Library Acquisitions, Books 1,583.41 0.00 1,583.41
1731953 Library Acquisitions, Books 83.95 0.00 83.95
1731954 Library Acquisitions, Books 64.19 0.00 64.19
1731955 Library Acquisitions, Books 630.89 0.00 630.89
1732902 Library Acquisitions, Books 27.69 0.00 27.69
1732903 Library Acquisitions, Books 42.38 0.00 42.38
1732904 Library Acquisitions, Books 475.85 0.00 475.85
1737603 Library Acquisitions, Books 256.91 0.00 256.91
1737604 Library Acquisitions, Books 214.15 0.00 214.15
1737605 Library Acquisitions, Books 152.61 0.00 152.61
1737606 Library Acquisitions, Books 413.61 0.00 413.61
100139478 3/24/04 Batteries USA Inc 136562 Parts, Vehicles & Motor Equip 775.02 0.00 775.02 $1,012.09
136584 Parts, Vehicles & Motor Equip 237.07 0.00 237.07
100139479 3/24/04 Bay Area Hose & Fittings 203378 Parts, Vehicles & Motor Equip 126.18 0.00 126.18 $126.18
100139480 3/24/04 Bay-Valley Pest Control Inc 50611 Facilities Maint & Repair - Labor 43.00 0.00 43.00 $1,043.00
50612 Facilities Maint & Repair - Labor 43.00 0.00 43.00
50613 Facilities Maint & Repair - Labor 43.00 0.00 43.00
50614 Facilities Maint & Repair - Labor 43.00 0.00 43.00
50615 Facilities Maint & Repair - Labor 43.00 0.00 43.00
50616 Facilities Maint & Repair - Labor 43.00 0.00 43.00
50617 Facilities Maint & Repair - Labor 59.00 0.00 59.00
50618 Facilities Maint & Repair - Labor 59.00 0.00 59.00
50619 Facilities Maint & Repair - Labor 59.00 0.00 59.00
50620 Facilities Maint & Repair - Labor 59.00 0.00 59.00
50621 Facilities Maint & Repair - Labor 59.00 0.00 59.00
50622 Facilities Maint & Repair - Labor 64.00 0.00 64.00
50623 Facilities Maint & Repair - Labor 32.00 0.00 32.00
50624 Facilities Maint & Repair - Labor 56.00 0.00 56.00
50626 Facilities Maint & Repair - Labor 42.00 0.00 42.00
50627 Facilities Maint & Repair - Labor 42.00 0.00 42.00
50628 Facilities Maint & Repair - Labor 42.00 0.00 42.00
50629 Facilities Maint & Repair - Labor 42.00 0.00 42.00
50630 Facilities Maint & Repair - Labor 42.00 0.00 42.00
50631 Facilities Maint & Repair - Labor 42.00 0.00 42.00
50632 Facilities Maint & Repair - Labor 86.00 0.00 86.00
100139482 3/24/04 Bobs Auto Supply Inc C19401 Parts, Vehicles & Motor Equip -151.54 0.00 -151.54 $665.75
C19429 Parts, Vehicles & Motor Equip -75.02 0.00 -75.02
C19446 Parts, Vehicles & Motor Equip -31.00 0.00 -31.00
D313892 Parts, Vehicles & Motor Equip 75.02 0.00 75.02
D318581 Parts, Vehicles & Motor Equip 23.82 0.00 23.82
D318607 Parts, Vehicles & Motor Equip 29.05 0.00 29.05
D318703 Parts, Vehicles & Motor Equip 151.54 0.00 151.54
D318810 Parts, Vehicles & Motor Equip 85.84 0.00 85.84
D318949 Parts, Vehicles & Motor Equip 37.89 0.00 37.89
D319173 Parts, Vehicles & Motor Equip 16.11 0.00 16.11
D319194 Parts, Vehicles & Motor Equip 31.00 0.00 31.00
D319355 Parts, Vehicles & Motor Equip 187.42 0.00 187.42
D319508 Parts, Vehicles & Motor Equip 18.94 0.00 18.94
D319622 Parts, Vehicles & Motor Equip 233.48 0.00 233.48
D319890 Parts, Vehicles & Motor Equip 8.18 0.00 8.18
D320279 Parts, Vehicles & Motor Equip 25.02 0.00 25.02
100139484 3/24/04 Boething Treeland Farms Inc TV106473 Materials - Land Improve 272.05 0.00 272.05 $272.05