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| 08/16/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 08/09/04 through 08/15/04 |
|
|
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: |
|
| |
| 100144302 |
|
8/11/04 |
|
Amber Miller |
|
CLAIM#0304150 |
|
Liability Claims Paid |
|
1,587.56 |
|
0.00 |
|
1,587.56 |
|
$1,587.56 |
|
|
|
|
|
|
|
|
| 100144303 |
|
8/11/04 |
|
Armored Transport Systems West Inc |
|
153-241604 |
|
Financial Services |
|
2,963.00 |
|
0.00 |
|
2,963.00 |
|
$2,963.00 |
|
|
|
|
|
|
|
|
| 100144304 |
|
8/11/04 |
|
Baker & Taylor Books |
|
5005254574 |
|
Library Acquisitions, Books |
|
2,899.30 |
|
0.00 |
|
2,899.30 |
|
$2,899.30 |
|
|
|
|
|
|
|
|
| 100144305 |
|
8/11/04 |
|
Baker & Taylor Entertainment |
|
J12693870 |
|
Library Acquisitions, Books |
|
42.60 |
|
0.00 |
|
42.60 |
|
$178.23 |
|
|
|
|
|
|
|
|
|
J12693871 |
|
Library Acquisitions, Books |
|
60.28 |
|
0.00 |
|
60.28 |
|
|
|
|
|
|
J12693872 |
|
Library Acquisitions, Books |
|
75.35 |
|
0.00 |
|
75.35 |
|
|
|
|
|
| 100144306 |
|
8/11/04 |
|
Bay-Valley Pest Control Inc |
|
54988 |
|
Facilities Maint & Repair - Labor |
|
286.00 |
|
0.00 |
|
286.00 |
|
$286.00 |
|
|
|
|
|
|
|
|
| 100144307 |
|
8/11/04 |
|
California Department of Transportation |
|
167485 |
|
Services Maintain Land Improv |
|
2,911.26 |
|
0.00 |
|
2,911.26 |
|
$2,911.26 |
|
|
|
|
|
|
|
|
| 100144308 |
|
8/11/04 |
|
California Employment Development Dept |
|
45880 |
|
DED Services/Training - Training |
|
4,358.45 |
|
0.00 |
|
4,358.45 |
|
$4,358.45 |
|
|
|
|
|
|
|
|
| 100144309 |
|
8/11/04 |
|
California Nevada Section AWWA |
|
CERT#15345 |
|
Membership Fees |
|
25.00 |
|
0.00 |
|
25.00 |
|
$25.00 |
|
|
|
|
|
|
|
|
| 100144310 |
|
8/11/04 |
|
California Redevelopment Assn |
|
AUG04-JUL05 |
|
Membership Fees |
|
2,730.00 |
|
0.00 |
|
2,730.00 |
|
$2,730.00 |
|
|
|
|
|
|
|
|
| 100144311 |
|
8/11/04 |
|
Camino Medical Group Inc |
|
0414442X |
|
Workers Compensation - Claims |
|
76.50 |
|
0.00 |
|
76.50 |
|
$124.10 |
|
|
|
|
|
|
|
|
|
0422072X |
|
Workers Compensation - Claims |
|
47.60 |
|
0.00 |
|
47.60 |
|
|
|
|
|
| 100144312 |
|
8/11/04 |
|
Century Graphics |
|
13675 |
|
Clothing, Uniforms & Access |
|
970.68 |
|
0.00 |
|
970.68 |
|
$1,962.93 |
|
|
|
|
|
|
|
|
|
13677 |
|
Clothing, Uniforms & Access |
|
992.25 |
|
0.00 |
|
992.25 |
|
|
|
|
|
| 100144313 |
|
8/11/04 |
|
Compex Legal Services Inc |
|
5091637 |
|
Legal Services |
|
173.87 |
|
0.00 |
|
173.87 |
|
$402.00 |
|
|
|
|
|
|
|
|
|
5091638 |
|
Legal Services |
|
121.97 |
|
0.00 |
|
121.97 |
|
|
|
|
|
|
5091639 |
|
Legal Services |
|
106.16 |
|
0.00 |
|
106.16 |
|
|
|
|
|
| 100144314 |
|
8/11/04 |
|
Derone Enterprises |
|
22544 |
|
General Supplies |
|
411.42 |
|
0.00 |
|
411.42 |
|
$411.42 |
|
|
|
|
|
|
|
|
| 100144315 |
|
8/11/04 |
|
Design Services |
|
040602 |
|
Architectural and Design Services |
|
581.00 |
|
0.00 |
|
581.00 |
|
$581.00 |
|
|
|
|
|
|
|
|
| 100144316 |
|
8/11/04 |
|
Elvira Kalinowski |
|
61-05 |
|
DED Services/Training - Support Services |
|
96.83 |
|
0.00 |
|
96.83 |
|
$96.83 |
|
|
|
|
|
|
|
|
| 100144317 |
|
8/11/04 |
|
Events of Excellence |
|
C64609 |
|
Food Products |
|
2,186.00 |
|
0.00 |
|
2,186.00 |
|
$2,186.00 |
|
|
|
|
|
|
|
|
| 100144318 |
|
8/11/04 |
|
FT Interactive Data Corp |
|
5244064 |
|
Miscellaneous Services |
|
82.43 |
|
0.00 |
|
82.43 |
|
$82.43 |
|
|
|
|
|
|
|
|
| 100144319 |
|
8/11/04 |
|
Ferguson Enterprises Inc |
|
446106 |
|
503.17 |
|
0.00 |
|
503.17 |
|
$503.17 |
|
|
|
|
|
|
|
| 100144320 |
|
8/11/04 |
|
Fricke Parks Press Inc |
|
241911 |
|
Printing & Related Services |
|
1,201.57 |
|
0.00 |
|
1,201.57 |
|
$1,201.57 |
|
|
|
|
|
|
|
|
| 100144321 |
|
8/11/04 |
|
Hansheng Huang |
|
30-05 |
|
DED Services/Training - Books |
|
40.00 |
|
0.00 |
|
40.00 |
|
$40.00 |
|
|
|
|
|
|
|
|
| 100144322 |
|
8/11/04 |
|
Hecha Singh |
|
60-05 |
|
DED Services/Training - Support Services |
|
15.00 |
|
0.00 |
|
15.00 |
|
$15.00 |
|
|
|
|
|
|
|
|
| 100144323 |
|
8/11/04 |
|
Howard Rome Martin & Ridley LLP |
|
15633 |
|
Legal Services |
|
10,683.65 |
|
0.00 |
|
10,683.65 |
|
$10,683.65 |
|
|
|
|
|
|
|
|
| 100144324 |
|
8/11/04 |
|
Hui Zeng |
|
2734 |
|
Refund- Class Fees/replace ck#100141888 |
|
173.00 |
|
0.00 |
|
173.00 |
|
$173.00 |
|
|
|
|
|
|
|
|
| 100144325 |
|
8/11/04 |
|
Hydro Turf |
|
60 |
|
Services Maintain Land Improv |
|
1,308.15 |
|
0.00 |
|
1,308.15 |
|
$1,510.65 |
|
|
|
|
|
|
|
|
|
61 |
|
Services Maintain Land Improv |
|
202.50 |
|
0.00 |
|
202.50 |
|
|
|
|
|
| 100144326 |
|
8/11/04 |
|
Ideal Scanners & Systems |
|
INVST004567 |
|
Computer Hardware |
|
10,405.00 |
|
0.00 |
|
10,405.00 |
|
$10,405.00 |
|
|
|
|
|
|
|
|
| 100144327 |
|
8/11/04 |
|
Keyser Marston Assoc Inc |
|
0010505 |
|
8,346.25 |
|
0.00 |
|
8,346.25 |
|
$8,346.25 |
|
|
|
|
|
|
|
| 100144328 |
|
8/11/04 |
|
Kohlweiss Auto Parts Inc |
|
489388 |
|
Parts, Vehicles & Motor Equip |
|
71.53 |
|
0.00 |
|
71.53 |
|
$580.74 |
|
|
|
|
|
|
|
|
|
489400 |
|
Parts, Vehicles & Motor Equip |
|
-19.49 |
|
0.00 |
|
-19.49 |
|
|
|
|
|
|
489406 |
|
Parts, Vehicles & Motor Equip |
|
77.80 |
|
0.00 |
|
77.80 |
|
|
|
|
|
|
489585 |
|
Parts, Vehicles & Motor Equip |
|
36.75 |
|
0.00 |
|
36.75 |
|
|
|
|
|
|
489625 |
|
Parts, Vehicles & Motor Equip |
|
36.05 |
|
0.00 |
|
36.05 |
|
|
|
|
|
|
489695 |
|
Parts, Vehicles & Motor Equip |
|
100.62 |
|
0.00 |
|
100.62 |
|
|
|
|
|
|
489792 |
|
Parts, Vehicles & Motor Equip |
|
12.80 |
|
0.00 |
|
12.80 |
|
|
|
|
|
|
489929 |
|
Parts, Vehicles & Motor Equip |
|
5.21 |
|
0.00 |
|
5.21 |
|
|
|
|
|
|
490086 |
|
Parts, Vehicles & Motor Equip |
|
196.19 |
|
0.00 |
|
196.19 |
|
|
|
|
|
|
490125 |
|
Parts, Vehicles & Motor Equip |
|
20.39 |
|
0.00 |
|
20.39 |
|
|
|
|
|
|
490425 |
|
11.65 |
|
0.00 |
|
11.65 |
|
|
|
|
|
490528 |
|
31.24 |
|
0.00 |
|
31.24 |
|
|
|
|
| 100144329 |
|
8/11/04 |
|
Kurtt International Trucks |
|
612121 |
|
Parts, Vehicles & Motor Equip |
|
497.00 |
|
0.00 |
|
497.00 |
|
$401.97 |
|
|
|
|
|
|
|
|
|
612921 |
|
Parts, Vehicles & Motor Equip |
|
14.96 |
|
0.00 |
|
14.96 |
|
|
|
|
|
|
613415 |
|
Parts, Vehicles & Motor Equip |
|
90.06 |
|
0.00 |
|
90.06 |
|
|
|
|
|
|
CM612121 |
|
Parts, Vehicles & Motor Equip |
|
-200.05 |
|
0.00 |
|
-200.05 |
|
|
|
|
|
| 100144330 |
|
8/11/04 |
|
L N Curtis & Sons Inc |
|
1054990 |
|
4,245.57 |
|
0.00 |
|
4,245.57 |
|
$6,323.97 |
|
|
|
|
|
|
|
|
1055476 |
|
2,078.40 |
|
0.00 |
|
2,078.40 |
|
|
|
|
| 100144331 |
|
8/11/04 |
|
Pagter & Miller |
|
JULY2004 |
|
Legal Services |
|
2,704.80 |
|
0.00 |
|
2,704.80 |
|
$2,704.80 |
|
|
|
|
|
|
|
|
| 100144332 |
|
8/11/04 |
|
Raisch Products |
|
157680 |
|
Materials - Land Improve |
|
8,358.63 |
|
229.03 |
|
8,129.60 |
|
$22,376.38 |
|
|
|
|
|
|
|
|
|
157966 |
|
Materials - Land Improve |
|
14,452.52 |
|
395.96 |
|
14,056.56 |
|
|
|
|
|
|
157967 |
|
Materials - Land Improve |
|
123.41 |
|
3.99 |
|
119.42 |
|
|
|
|
|
|
158661 |
|
Materials - Land Improve |
|
73.16 |
|
2.36 |
|
70.80 |
|
|
|
|
|
| 100144333 |
|
8/11/04 |
|
Recorded Books LLC |
|
2043978 |
|
Library Acquis, Audio/Visual |
|
362.43 |
|
0.00 |
|
362.43 |
|
$362.43 |
|
|
|
|
|
|
|
|
| 100144334 |
|
8/11/04 |
|
Roberts & Brune Co |
|
S1024723.001 |
|
Materials - Land Improve |
|
151.54 |
|
0.00 |
|
151.54 |
|
$151.54 |
|
|
|
|
|
|
|
|
| 100144335 |
|
8/11/04 |
|
Sarah Clementson |
|
063004 |
|
Professional Services |
|
5,000.00 |
|
0.00 |
|
5,000.00 |
|
$5,000.00 |
|
|
|
|
|
|
|
|
| 100144336 |
|
8/11/04 |
|
Smart & Final Inc |
|
28582 |
|
General Supplies |
|
86.34 |
|
0.00 |
|
86.34 |
|
$594.81 |
|
|
|
|
|
|
|
|
|
29867 |
|
General Supplies |
|
59.53 |
|
0.00 |
|
59.53 |
|
|
|
|
|
|
32798 |
|
Food Products |
|
101.19 |
|
0.00 |
|
101.19 |
|
|
|
|
|
|
33194 |
|
Food Products |
|
43.60 |
|
0.00 |
|
43.60 |
|
|
|
|
|
|
33194 |
|
General Supplies |
|
8.49 |
|
0.00 |
|
8.49 |
|
|
|
|
|
|
34366 |
|
General Supplies |
|
66.23 |
|
0.00 |
|
66.23 |
|
|
|
|
|
|
34725 |
|
Food Products |
|
183.24 |
|
0.00 |
|
183.24 |
|
|
|
|
|
|
35256 |
|
Food Products |
|
21.70 |
|
0.00 |
|
21.70 |
|
|
|
|
|
|
35256 |
|
General Supplies |
|
24.49 |
|
0.00 |
|
24.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100144337 |
|
8/11/04 |
|
Sterling Environmental Corp |
|
49901 |
|
Construction Services |
|
2,320.00 |
|
0.00 |
|
2,320.00 |
|
$2,320.00 |
|
|
|
|
|
|
|
|
| 100144338 |
|
8/11/04 |
|
Studio eM Graphic Design |
|
7433 |
|
Advertising Services |
|
703.63 |
|
0.00 |
|
703.63 |
|
$703.63 |
|
|
|
|
|
|
|
|
| 100144339 |
|
8/11/04 |
|
Sunnyvale Lincoln Mercury Inc |
|
198049 |
|
Parts, Vehicles & Motor Equip |
|
24.80 |
|
0.00 |
|
24.80 |
|
$810.05 |
|
|
|
|
|
|
|
|
|
198067 |
|
Parts, Vehicles & Motor Equip |
|
75.52 |
|
0.00 |
|
75.52 |
|
|
|
|
|
|
198080 |
|
Parts, Vehicles & Motor Equip |
|
212.86 |
|
0.00 |
|
212.86 |
|
|
|
|
|
|
198220 |
|
Parts, Vehicles & Motor Equip |
|
22.73 |
|
0.00 |
|
22.73 |
|
|
|
|
|
|
198300 |
|
Parts, Vehicles & Motor Equip |
|
75.52 |
|
0.00 |
|
75.52 |
|
|
|
|
|
|
198301 |
|
Parts, Vehicles & Motor Equip |
|
65.86 |
|
0.00 |
|
65.86 |
|
|
|
|
|
|
198317 |
|
Parts, Vehicles & Motor Equip |
|
12.52 |
|
0.00 |
|
12.52 |
|
|
|
|
|
|
198363 |
|
Parts, Vehicles & Motor Equip |
|
14.35 |
|
0.00 |
|
14.35 |
|
|
|
|
|
|
198369 |
|
Parts, Vehicles & Motor Equip |
|
7.17 |
|
0.00 |
|
7.17 |
|
|
|
|
|
|
198437 |
|
148.72 |
|
0.00 |
|
148.72 |
|
|
|
|
|
LICS280909 |
|
Auto Maint & Repair - Labor |
|
150.00 |
|
0.00 |
|
150.00 |
|
|
|
|
|
| 100144340 |
|
8/11/04 |
|
Sunnyvale Towing & Transportation |
|
172258 |
|
Vehicle Towing Services |
|
74.00 |
|
0.00 |
|
74.00 |
|
$273.00 |
|
|
|
|
|
|
|
|
|
172350 |
|
Vehicle Towing Services |
|
32.00 |
|
0.00 |
|
32.00 |
|
|
|
|
|
|
172374 |
|
Vehicle Towing Services |
|
80.00 |
|
0.00 |
|
80.00 |
|
|
|
|
|
|
173179 |
|
Vehicle Towing Services |
|
25.00 |
|
0.00 |
|
25.00 |
|
|
|
|
|
|
173349 |
|
Vehicle Towing Services |
|
32.00 |
|
0.00 |
|
32.00 |
|
|
|
|
|
|
175282 |
|
Vehicle Towing Services |
|
30.00 |
|
0.00 |
|
30.00 |
|
|
|
|
|
| 100144341 |
|
8/11/04 |
|
UC Regents |
|
099495 080604 |
|
Training Expenses |
|
100.00 |
|
0.00 |
|
100.00 |
|
$100.00 |
|
|
|
|
|
|
|
|
| 100144342 |
|
8/11/04 |
|
United Green Mark Inc |
|
2636110-01 |
|
Materials - Land Improve |
|
797.23 |
|
0.00 |
|
797.23 |
|
$897.37 |
|
|
|
|
|
|
|
|
|
2636995-00 |
|
Materials - Land Improve |
|
100.14 |
|
0.00 |
|
100.14 |
|
|
|
|
|
| 100144343 |
|
8/11/04 |
|
Wingfoot Commercial Tire System |
|
189-1022732 |
|
Auto Maint & Repair - Labor |
|
29.88 |
|
0.00 |
|
29.88 |
|
$247.15 |
|
|
|
|
|
|
|
|
|
189-1022861 |
|
Auto Maint & Repair - Labor |
|
21.03 |
|
0.00 |
|
21.03 |
|
|
|
|
|
|
189-1022862 |
|
Auto Maint & Repair - Labor |
|
59.14 |
|
0.00 |
|
59.14 |
|
|
|
|
|
|
189-1023088 |
|
Auto Maint & Repair - Labor |
|
113.96 |
|
0.00 |
|
113.96 |
|
|
|
|
|
|
189-1023090 |
|
Auto Maint & Repair - Labor |
|
23.14 |
|
0.00 |
|
23.14 |
|
|
|
|
|
| 100144344 |
|
8/11/04 |
|
Jay Archibald |
|
08162004 |
|
Excursions |
|
225.00 |
|
0.00 |
|
225.00 |
|
$225.00 |
|
|
|
|
|
|
|
|
| 100144345 |
|
8/11/04 |
|
Monterey Peninsula College |
|
09/26-10/01/04 |
|
Training Expenses |
|
232.00 |
|
0.00 |
|
232.00 |
|
$232.00 |
|
|
|
|
|
|
|
|
| 100144346 |
|
8/11/04 |
|
Planet Granite |
|
MAY/JUNE04 |
|
Rec Instructors/Officials |
|
630.40 |
|
0.00 |
|
630.40 |
|
$630.40 |
|
|
|
|
|
|
|
|
| 100144347 |
|
8/11/04 |
|
State Fire Training |
|
09/26-10/01/04 |
|
Training Expenses |
|
524.00 |
|
0.00 |
|
524.00 |
|
$524.00 |
|
|
|
|
|
|
|
|
| 100144348 |
|
8/11/04 |
|
Union Bank |
|
WPCP1112 |
|
Photo & Blueprinting Services |
|
29.16 |
|
0.00 |
|
29.16 |
|
$255.05 |
|
|
|
|
|
|
|
|
|
WPCP1112 |
|
Travel Expenses - Mileage |
|
43.50 |
|
0.00 |
|
43.50 |
|
|
|
|
|
|
WPCP1113 |
|
Membership Fees |
|
100.00 |
|
0.00 |
|
100.00 |
|
|
|
|
|
|
WPCP1114 |
|
Supplies, Office |
|
47.39 |
|
0.00 |
|
47.39 |
|
|
|
|
|
|
WPCP1114 |
|
Training Expenses |
|
35.00 |
|
0.00 |
|
35.00 |
|
|
|
|
|
| 100144349 |
|
8/13/04 |
|
AFSS Northern Division |
|
2004/05 |
|
Membership Fees |
|
50.00 |
|
0.00 |
|
50.00 |
|
$50.00 |
|
|
|
|
|
|
|
|
| 100144350 |
|
8/13/04 |
|
Accountemps Inc |
|
11579611 |
|
Salaries - Contract Personnel |
|
1,038.00 |
|
0.00 |
|
1,038.00 |
|
$1,038.00 |
|
|
|
|
|
|
|
|
| 100144351 |
|
8/13/04 |
|
Acme & Sons Sanitation Inc |
|
063755 |
|
Equipment Rental/Lease |
|
63.33 |
|
0.00 |
|
63.33 |
|
$138.35 |
|
|
|
|
|
|
|
|
|
063757 |
|
Equipment Rental/Lease |
|
75.02 |
|
0.00 |
|
75.02 |
|
|
|
|
|
| 100144352 |
|
8/13/04 |
|
Agnes Chan |
|
TE072804-2 |
|
Training Expenses |
|
45.00 |
|
0.00 |
|
45.00 |
|
$45.00 |
|
|
|
|
|
|
|
|
| 100144353 |
|
8/13/04 |
|
Amphion Environmental Inc |
|
DOWNTOWN#32 |
|
Architectural and Design Services |
|
6,338.64 |
|
0.00 |
|
6,338.64 |
|
$6,338.64 |
|
|
|
|
|
|
|
|
| 100144354 |
|
8/13/04 |
|
Aramark Uniform Services Inc |
|
511-4390971 |
|
Clothing, Uniforms & Access |
|
10.66 |
|
0.00 |
|
10.66 |
|
$3,830.01 |
|
|
|
|
|
|
|
|
|
511-4416556 |
|
Laundry & Cleaning Services |
|
298.85 |
|
0.00 |
|
298.85 |
|
|
|
|
|
|
511-4416557 |
|
Laundry & Cleaning Services |
|
51.31 |
|
0.00 |
|
51.31 |
|
|
|
|
|
|
511-4416558 |
|
Laundry & Cleaning Services |
|
12.77 |
|
0.00 |
|
12.77 |
|
|
|
|
|
|
511-4416559 |
|
Laundry & Cleaning Services |
|
167.32 |
|
0.00 |
|
167.32 |
|
|
|
|
|
|
511-4417107 |
|
Clothing, Uniforms & Access |
|
10.66 |
|
0.00 |
|
10.66 |
|
|
|
|
|
|
511-4417760 |
|
Laundry & Cleaning Services |
|
25.20 |
|
0.00 |
|
25.20 |
|
|
|
|
|
|
511-4417761 |
|
Laundry & Cleaning Services |
|
115.74 |
|
0.00 |
|
115.74 |
|
|
|
|
|
|