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| 04/16/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 04/11/04 through 04/16/04 |
|
|
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: |
|
| |
| 100140207 |
|
4/14/04 |
|
A1 Septic Tank Service Inc |
|
3113 |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
$2,250.00 |
|
|
|
|
|
|
|
|
|
3162 |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
|
|
|
|
|
6496 |
|
Services Maintain Land Improv |
|
750.00 |
|
0.00 |
|
750.00 |
|
|
|
|
|
| 100140208 |
|
4/14/04 |
|
Acme & Sons Sanitation Inc |
|
032596 |
|
Equipment Rental/Lease |
|
72.38 |
|
0.00 |
|
72.38 |
|
$298.53 |
|
|
|
|
|
|
|
|
|
032601 |
|
Equipment Rental/Lease |
|
226.15 |
|
0.00 |
|
226.15 |
|
|
|
|
|
| 100140209 |
|
4/14/04 |
|
Associated Infrastructure Mgmt Services |
|
2004-97 |
|
Salaries - Contract Personnel |
|
12,937.50 |
|
0.00 |
|
12,937.50 |
|
$12,937.50 |
|
|
|
|
|
|
|
|
| 100140210 |
|
4/14/04 |
|
Atlas Security & Patrol Inc |
|
64881 |
|
Services Maintain Land Improv |
|
450.00 |
|
0.00 |
|
450.00 |
|
$450.00 |
|
|
|
|
|
|
|
|
| 100140211 |
|
4/14/04 |
|
California Theatre Center |
|
MAR/APR2004 |
|
Rec Instructors/Officials |
|
962.50 |
|
0.00 |
|
962.50 |
|
$962.50 |
|
|
|
|
|
|
|
|
| 100140212 |
|
4/14/04 |
|
Caporicci & Larson |
|
453 |
|
Financial Services |
|
2,375.00 |
|
0.00 |
|
2,375.00 |
|
$2,375.00 |
|
|
|
|
|
|
|
|
| 100140213 |
|
4/14/04 |
|
City of Santa Clara Municipal Utilities |
|
APR04 |
|
Utilities - Gas & Electric |
|
352.51 |
|
0.00 |
|
352.51 |
|
$352.51 |
|
|
|
|
|
|
|
|
| 100140214 |
|
4/14/04 |
|
Clean Harbors Environmental Services Inc |
|
JO04411271R |
|
HazMat Disposal |
|
2,433.60 |
|
0.00 |
|
2,433.60 |
|
$2,433.60 |
|
|
|
|
|
|
|
|
| 100140215 |
|
4/14/04 |
|
Consolidated Engineering Laboratories |
|
0103171 |
|
Salaries - Contract Personnel |
|
2,496.00 |
|
0.00 |
|
2,496.00 |
|
$2,496.00 |
|
|
|
|
|
|
|
|
| 100140216 |
|
4/14/04 |
|
Eisenberg Olivieri & Assoc |
|
SU35-0204 |
|
Consultants |
|
711.71 |
|
0.00 |
|
711.71 |
|
$711.71 |
|
|
|
|
|
|
|
|
| 100140217 |
|
4/14/04 |
|
Events of Excellence |
|
001002 |
|
Food Products |
|
208.76 |
|
0.00 |
|
208.76 |
|
$208.76 |
|
|
|
|
|
|
|
|
| 100140218 |
|
4/14/04 |
|
Ferguson Enterprises Inc |
|
418850 |
|
844.35 |
|
0.00 |
|
844.35 |
|
$844.35 |
|
|
|
|
|
|
|
| 100140219 |
|
4/14/04 |
|
Graybar Electric Co Inc |
|
1460810831 |
|
Supplies, Office |
|
165.19 |
|
0.00 |
|
165.19 |
|
$174.76 |
|
|
|
|
|
|
|
|
|
1460811545 |
|
Supplies, Office |
|
-80.98 |
|
0.00 |
|
-80.98 |
|
|
|
|
|
|
1460814385 |
|
Supplies, Office |
|
90.55 |
|
0.00 |
|
90.55 |
|
|
|
|
|
| 100140220 |
|
4/14/04 |
|
Hanson Bridgett Marcus Vlahos & Rudy LLP |
|
916896 |
|
Legal Services |
|
5,117.00 |
|
0.00 |
|
5,117.00 |
|
$5,117.00 |
|
|
|
|
|
|
|
|
| 100140221 |
|
4/14/04 |
|
Hopscotch Press Inc |
|
IN16829 |
|
Advertising Services |
|
2,400.00 |
|
0.00 |
|
2,400.00 |
|
$2,400.00 |
|
|
|
|
|
|
|
|
| 100140222 |
|
4/14/04 |
|
Huan Truong |
|
CLAIM03-04-083 |
|
Liability Claims Paid |
|
537.28 |
|
0.00 |
|
537.28 |
|
$537.28 |
|
|
|
|
|
|
|
|
| 100140223 |
|
4/14/04 |
|
Humane Society Silicon Valley |
|
71 |
|
Miscellaneous Services |
|
15,050.00 |
|
0.00 |
|
15,050.00 |
|
$15,050.00 |
|
|
|
|
|
|
|
|
| 100140224 |
|
4/14/04 |
|
ICMA Distribution Center |
|
098300 041304 |
|
Books & Publications |
|
45.50 |
|
0.00 |
|
45.50 |
|
$45.50 |
|
|
|
|
|
|
|
|
| 100140225 |
|
4/14/04 |
|
Information Services Dept |
|
ISD-7243 |
|
Hardware Maintenance |
|
1,556.87 |
|
0.00 |
|
1,556.87 |
|
$1,556.87 |
|
|
|
|
|
|
|
|
| 100140226 |
|
4/14/04 |
|
Kathy Puryear |
|
TE040704 |
|
Conferences and Meetings |
|
449.66 |
|
0.00 |
|
449.66 |
|
$449.66 |
|
|
|
|
|
|
|
|
| 100140227 |
|
4/14/04 |
|
Kennedy Jenks Consultants |
|
0050310039 |
|
Engineering Services |
|
12,937.50 |
|
0.00 |
|
12,937.50 |
|
$12,937.50 |
|
|
|
|
|
|
|
|
| 100140228 |
|
4/14/04 |
|
Koblick Supply Inc |
|
119951 |
|
short pay - incorrect pricing |
|
134.71 |
|
0.00 |
|
134.71 |
|
$134.71 |
|
|
|
|
|
|
|
|
| 100140229 |
|
4/14/04 |
|
Koffler Electrical |
|
0032500-IN |
|
Misc Equip Maint & Repair - Labor |
|
960.00 |
|
0.00 |
|
960.00 |
|
$13,115.25 |
|
|
|
|
|
|
|
|
|
0032597-IN |
|
Misc Equip Maint & Repair - Labor |
|
7,852.70 |
|
0.00 |
|
7,852.70 |
|
|
|
|
|
|
0032597-IN |
|
Misc Equip Maint & Repair - Materials |
|
4,302.55 |
|
0.00 |
|
4,302.55 |
|
|
|
|
|
| 100140230 |
|
4/14/04 |
|
Kristar Enterprises Inc |
|
0016834-IN |
|
Services Maintain Land Improv |
|
675.00 |
|
0.00 |
|
675.00 |
|
$675.00 |
|
|
|
|
|
|
|
|
| 100140231 |
|
4/14/04 |
|
Laura A Caccia |
|
TE040104 |
|
Conferences and Meetings |
|
570.91 |
|
0.00 |
|
570.91 |
|
$570.91 |
|
|
|
|
|
|
|
|
| 100140232 |
|
4/14/04 |
|
Law Offices of Kevin Roe |
|
SCI3-18 |
|
Professional Services |
|
200.00 |
|
0.00 |
|
200.00 |
|
$200.00 |
|
|
|
|
|
|
|
|
| 100140233 |
|
4/14/04 |
|
Lawson Products Inc |
|
1901832 |
|
454.90 |
|
4.20 |
|
450.70 |
|
$450.70 |
|
|
|
|
|
|
|
| 100140234 |
|
4/14/04 |
|
Lee & Ro Inc |
|
60107/01 |
|
Engineering Services |
|
2,886.00 |
|
0.00 |
|
2,886.00 |
|
$2,886.00 |
|
|
|
|
|
|
|
|
| 100140235 |
|
4/14/04 |
|
Maxine Bermudez |
|
TE031204 |
|
Conferences and Meetings |
|
30.00 |
|
0.00 |
|
30.00 |
|
$30.00 |
|
|
|
|
|
|
|
|
| 100140236 |
|
4/14/04 |
|
McBride & Associates |
|
200058B-2 |
|
Court & Litigation Costs |
|
543.45 |
|
0.00 |
|
543.45 |
|
$1,598.80 |
|
|
|
|
|
|
|
|
|
200125B-2 |
|
Court & Litigation Costs |
|
312.30 |
|
0.00 |
|
312.30 |
|
|
|
|
|
|
200126B-2 |
|
Court & Litigation Costs |
|
477.15 |
|
0.00 |
|
477.15 |
|
|
|
|
|
|
200155B-2 |
|
Court & Litigation Costs |
|
265.90 |
|
0.00 |
|
265.90 |
|
|
|
|
|
| 100140237 |
|
4/14/04 |
|
Michael Curran |
|
TE031604 |
|
Conferences and Meetings |
|
1,019.61 |
|
0.00 |
|
1,019.61 |
|
$1,019.61 |
|
|
|
|
|
|
|
|
| 100140238 |
|
4/14/04 |
|
Midpoint International Inc |
|
100437 |
|
237.70 |
|
0.00 |
|
237.70 |
|
$237.70 |
|
|
|
|
|
|
|
| 100140239 |
|
4/14/04 |
|
Mountain View Garden Center |
|
1367 |
|
Materials - Land Improve |
|
57.91 |
|
0.00 |
|
57.91 |
|
$277.45 |
|
|
|
|
|
|
|
|
|
1615 |
|
Materials - Land Improve |
|
14.59 |
|
0.00 |
|
14.59 |
|
|
|
|
|
|
1931 |
|
Materials - Land Improve |
|
145.87 |
|
0.00 |
|
145.87 |
|
|
|
|
|
|
1957 |
|
Materials - Land Improve |
|
59.08 |
|
0.00 |
|
59.08 |
|
|
|
|
|
| 100140240 |
|
4/14/04 |
|
National University |
|
S.CHAWLA 09/03 |
|
DED Services/Training - Training |
|
2,140.00 |
|
0.00 |
|
2,140.00 |
|
$3,210.00 |
|
|
|
|
|
|
|
|
|
V.CHANDRA |
|
DED Services/Training - Training |
|
1,070.00 |
|
0.00 |
|
1,070.00 |
|
|
|
|
|
| 100140241 |
|
4/14/04 |
|
Newcomb Mechanical Inc |
|
2977 |
|
Misc Equip Maint & Repair - Labor |
|
624.00 |
|
0.00 |
|
624.00 |
|
$2,594.08 |
|
|
|
|
|
|
|
|
|
2978 |
|
Misc Equip Maint & Repair - Labor |
|
468.00 |
|
0.00 |
|
468.00 |
|
|
|
|
|
|
2979 |
|
Misc Equip Maint & Repair - Labor |
|
234.00 |
|
0.00 |
|
234.00 |
|
|
|
|
|
|
2979 |
|
Misc Equip Maint & Repair - Materials |
|
1.28 |
|
0.00 |
|
1.28 |
|
|
|
|
|
|
2980 |
|
Misc Equip Maint & Repair - Labor |
|
390.00 |
|
0.00 |
|
390.00 |
|
|
|
|
|
|
2980 |
|
Misc Equip Maint & Repair - Materials |
|
175.75 |
|
0.00 |
|
175.75 |
|
|
|
|
|
|
2981 |
|
Training Expenses |
|
156.00 |
|
0.00 |
|
156.00 |
|
|
|
|
|
|
2985 |
|
Misc Equip Maint & Repair - Labor |
|
156.00 |
|
0.00 |
|
156.00 |
|
|
|
|
|
|
2985 |
|
Misc Equip Maint & Repair - Materials |
|
389.05 |
|
0.00 |
|
389.05 |
|
|
|
|
|
| 100140242 |
|
4/14/04 |
|
Nextel Communications |
|
223865314-028 |
|
Supplies, Office |
|
2,475.25 |
|
0.00 |
|
2,475.25 |
|
$4,813.33 |
|
|
|
|
|
|
|
|
|
223865314-028 |
|
Utilities - Telephone |
|
2,338.08 |
|
0.00 |
|
2,338.08 |
|
|
|
|
|
| 100140243 |
|
4/14/04 |
|
Nolo Press Inc |
|
1024790 |
|
Library Acquisitions, Books |
|
193.76 |
|
0.00 |
|
193.76 |
|
$193.76 |
|
|
|
|
|
|
|
|
| 100140244 |
|
4/14/04 |
|
Nolte Assoc |
|
4060229 |
|
Consultants |
|
828.00 |
|
0.00 |
|
828.00 |
|
$3,213.01 |
|
|
|
|
|
|
|
|
|
4060233 |
|
Consultants |
|
2,385.01 |
|
0.00 |
|
2,385.01 |
|
|
|
|
|
| 100140245 |
|
4/14/04 |
|
Omega Engraving |
|
312686 |
|
General Supplies |
|
9.25 |
|
0.00 |
|
9.25 |
|
$480.00 |
|
|
|
|
|
|
|
|
|
312691 |
|
General Supplies |
|
54.75 |
|
0.00 |
|
54.75 |
|
|
|
|
|
|
427838 |
|
General Supplies |
|
416.00 |
|
0.00 |
|
416.00 |
|
|
|
|
|
| 100140246 |
|
4/14/04 |
|
Orchard Supply Hardware |
|
050136124913 |
|
Misc Equip Maint & Repair - Materials |
|
19.37 |
|
0.00 |
|
19.37 |
|
$19.37 |
|
|
|
|
|
|
|
|
| 100140247 |
|
4/14/04 |
|
Otto Lee |
|
TE030904 |
|
Council Travel Expenses - Seat #5 |
|
1,380.30 |
|
0.00 |
|
1,380.30 |
|
$1,380.30 |
|
|
|
|
|
|
|
|
| 100140248 |
|
4/14/04 |
|
Overhead Door Co of the Bay Area |
|
10062BA |
|
Misc Equip Maint & Repair - Labor |
|
115.50 |
|
0.00 |
|
115.50 |
|
$115.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100140249 |
|
4/14/04 |
|
PMI |
|
875548 |
|
Insurances - Dental |
|
418.56 |
|
0.00 |
|
418.56 |
|
$418.56 |
|
|
|
|
|
|
|
|
| 100140250 |
|
4/14/04 |
|
Pacific Eco-Risk Laboratories |
|
3449 |
|
Water Lab Services |
|
5,019.51 |
|
0.00 |
|
5,019.51 |
|
$5,019.51 |
|
|
|
|
|
|
|
|
| 100140251 |
|
4/14/04 |
|
Palo Alto Glass Inc |
|
00010968 |
|
Facilities Maint & Repair - Labor |
|
1,290.00 |
|
0.00 |
|
1,290.00 |
|
$2,720.00 |
|
|
|
|
|
|
|
|
|
00010980 |
|
Facilities Maint & Repair - Labor |
|
210.00 |
|
0.00 |
|
210.00 |
|
|
|
|
|
|
00010999 |
|
Facilities Maint & Repair - Labor |
|
970.00 |
|
0.00 |
|
970.00 |
|
|
|
|
|
|
00011000 |
|
Facilities Maint & Repair - Labor |
|
250.00 |
|
0.00 |
|
250.00 |
|
|
|
|
|
| 100140252 |
|
4/14/04 |
|
Panko Architects |
|
GOLFCART#07 |
|
Architectural and Design Services |
|
315.00 |
|
0.00 |
|
315.00 |
|
$315.00 |
|
|
|
|
|
|
|
|
| 100140253 |
|
4/14/04 |
|
Pat Richards |
|
TE033104-01 |
|
Conferences and Meetings |
|
135.00 |
|
0.00 |
|
135.00 |
|
$180.75 |
|
|
|
|
|
|
|
|
|
TE033104-02 |
|
Travel Expenses - Mileage |
|
45.75 |
|
0.00 |
|
45.75 |
|
|
|
|
|
| 100140254 |
|
4/14/04 |
|
Penhall Co Inc |
|
92205 |
|
Construction Services |
|
340.00 |
|
0.00 |
|
340.00 |
|
$340.00 |
|
|
|
|
|
|
|
|
| 100140255 |
|
4/14/04 |
|
Peninsula Battery Inc |
|
31864 |
|
480.24 |
|
0.00 |
|
480.24 |
|
$480.24 |
|
|
|
|
|
|
|
| 100140256 |
|
4/14/04 |
|
Peninsula Digital Imaging |
|
180618 |
|
Printing & Related Services |
|
12.70 |
|
0.00 |
|
12.70 |
|
$58.05 |
|
|
|
|
|
|
|
|
|
181283 |
|
Printing & Related Services |
|
22.46 |
|
0.00 |
|
22.46 |
|
|
|
|
|
|
181296 |
|
Printing & Related Services |
|
8.12 |
|
0.00 |
|
8.12 |
|
|
|
|
|
|
181298 |
|
Printing & Related Services |
|
6.65 |
|
0.00 |
|
6.65 |
|
|
|
|
|
|
181299 |
|
Printing & Related Services |
|
8.12 |
|
0.00 |
|
8.12 |
|
|
|
|
|
| 100140257 |
|
4/14/04 |
|
Peterson Power Systems Inc |
|
SW240034508 |
|
Misc Equip Maint & Repair - Labor |
|
40,319.27 |
|
0.00 |
|
40,319.27 |
|
$40,319.27 |
|
|
|
|
|
|
|
|
| 100140259 |
|
4/14/04 |
|
Prodigy Press |
|
44284 |
|
General Supplies |
|
1,780.00 |
|
0.00 |
|
1,780.00 |
|
$5,157.40 |
|
|
|
|
|
|
|
|
|
44368 |
|
General Supplies |
|
3,377.40 |
|
0.00 |
|
3,377.40 |
|
|
|
|
|
| 100140260 |
|
4/14/04 |
|
Professional Recovery Systems Inc |
|
50011203-A |
|
Financial Services |
|
169.10 |
|
0.00 |
|
169.10 |
|
$931.53 |
|
|
|
|
|
|
|
|
|
50030104 |
|
Financial Services |
|
235.14 |
|
0.00 |
|
235.14 |
|
|
|
|
|
|
50030204 |
|
Financial Services |
|
95.68 |
|
0.00 |
|
95.68 |
|
|
|
|
|
|
50031203 |
|
Financial Services |
|
247.84 |
|
0.00 |
|
247.84 |
|
|
|
|
|
|
50040104 |
|
Financial Services |
|
61.02 |
|
0.00 |
|
61.02 |
|
|
|
|
|
|
50040204 |
|
Financial Services |
|
122.75 |
|
0.00 |
|
122.75 |
|
|
|
|
|
| 100140262 |
|
4/14/04 |
|
Restroom Facilities Corp |
|
2855 |
|
Materials - Land Improve |
|
6,507.70 |
|
0.00 |
|
6,507.70 |
|
$6,507.70 |
|
|
|
|
|
|
|
|
| 100140263 |
|
4/14/04 |
|
Robert Mattoch Direct Marketing |
|
240166 |
|
Mailing & Delivery Services |
|
267.83 |
|
0.00 |
|
267.83 |
|
$267.83 |
|
|
|
|
|
|
|
|
| 100140264 |
|
4/14/04 |
|
Roberts & Brune Co |
|
S1018111.001 |
|
Materials - Land Improve |
|
1,120.29 |
|
0.00 |
|
1,120.29 |
|
$1,882.37 |
|
|
|
|
|
|
|
|
|
S1018437.001 |
|
Materials - Land Improve |
|
762.08 |
|
0.00 |
|
762.08 |
|
|
|
|
|
| 100140265 |
|
4/14/04 |
|
Roger Noel |
|
309-04 |
|
DED Services/Training - Training |
|
660.00 |
|
0.00 |
|
660.00 |
|
$660.00 |
|
|
|
|
|
|
|
|
| 100140267 |
|
4/14/04 |
|
San Diego Police Equipment Co |
|
559303 |
|
Supplies, Safety |
|
594.55 |
|
0.00 |
|
594.55 |
|
$594.55 |
|
|
|
|
|
|
|
|
| 100140268 |
|
4/14/04 |
|
Santa Clara Valley Health & Hospital Sys |
|
200831394 |
|
Medical Services |
|
623.48 |
|
0.00 |
|
623.48 |
|
$2,308.48 |
|
|
|
|
|
|
|
|
|
200831634 |
|
Medical Services |
|
575.00 |
|
0.00 |
|
575.00 |
|
|
|
|
|
|
200842458 |
|
Medical Services |
|
575.00 |
|
0.00 |
|
575.00 |
|
|
|
|
|
|
511920068-02 |
|
Medical Services |
|
535.00 |
|
0.00 |
|
535.00 |
|
|
|
|
|
| 100140269 |
|
4/14/04 |
|
Santa Clara Valley Intelligence Unit |
|
DUES2004 |
|
Membership Fees |
|
20.00 |
|
0.00 |
|
20.00 |
|
$20.00 |
|
|
|
|
|
|
|
|
| 100140270 |
|
4/14/04 |
|
Setcom Corp |
|
17191 |
|
Supplies, Office |
|
81.41 |
|
0.00 |
|
81.41 |
|
$81.41 |
|
|
|
|
|
|
|
|
| 100140271 |
|
4/14/04 |
|
Shirley Wen |
|
308-04 |
|
DED Services/Training - Training |
|
185.00 |
|
0.00 |
|
185.00 |
|
$185.00 |
|
|
|
|
|
|
|
|
| 100140272 |
|
4/14/04 |
|
Spicers Paper Inc |
|
964419 |
|
General Supplies |
|
205.45 |
|
3.80 |
|
201.65 |
|
$201.65 |
|
|
|
|
|
|
|
|
| 100140273 |
|
4/14/04 |
|
Sports Turf Management |
|
03289 |
|
Services Maintain Land Improv |
|
350.00 |
|
0.00 |
|
350.00 |
|
$350.00 |
|
|
|
|
|
|
|
|
| 100140274 |
|
4/14/04 |
|
Stericycle Inc |
|
0002715141 |
|
Miscellaneous Services |
|
84.09 |
|
0.00 |
|
84.09 |
|
$84.09 |
|
|
|
|
|
| |