Council Meetings > 2004 > 2004December > Reports > 04-417c 11/29/2004 City of Sunnyvale Page 1 List of All Claims and Bills Approved for Payment For Checks Dated 11/22/04 through 11/28/04 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:   100147418 11/24/04 A & A Plumbing 20728 Facilities Maint & Repair - Labor 145.00 0.00 145.00 $240.00 20728 Facilities Maint & Repair - Materials 95.00 0.00 95.00 100147419 11/24/04 A1 Septic Tank Service Inc 7951 Services Maintain Land Improv 750.00 0.00 750.00 $750.00 100147420 11/24/04 AEPC Group LLC 110421 Consultants 805.00 0.00 805.00 $805.00 100147421 11/24/04 Abacherli Fence Co 533 Miscellaneous Services 1,870.00 0.00 1,870.00 $1,870.00 100147422 11/24/04 Airgas-NCN 102694491 General Supplies 126.99 0.00 126.99 $126.99 100147423 11/24/04 All American Copy II Inc 15409 Printing & Related Services 158.05 0.00 158.05 $259.81 15413 Printing & Related Services 101.76 0.00 101.76 100147424 11/24/04 Alpha Graphics 46220972 Printing & Related Services 455.88 0.00 455.88 $455.88 100147425 11/24/04 AmeriPride Uniform Services S625992 Laundry & Cleaning Services 62.40 0.00 62.40 $943.89 S625993 Laundry & Cleaning Services 124.77 0.00 124.77 S630318 Laundry & Cleaning Services 64.40 0.00 64.40 S630321 Laundry & Cleaning Services 88.40 0.00 88.40 S630322 Laundry & Cleaning Services 47.73 0.00 47.73 S634589 Laundry & Cleaning Services 62.40 0.00 62.40 S634590 Laundry & Cleaning Services 124.77 0.00 124.77 S638879 Laundry & Cleaning Services 64.40 0.00 64.40 S638880 Laundry & Cleaning Services 57.90 0.00 57.90 S638881 Materials - Land Improve 6.14 0.00 6.14 S638882 Laundry & Cleaning Services 88.44 0.00 88.44 S638884 Laundry & Cleaning Services 47.73 0.00 47.73 S638885 Laundry & Cleaning Services 28.44 0.00 28.44 S638886 Laundry & Cleaning Services 75.97 0.00 75.97 100147427 11/24/04 Andrade Trucking Inc 30664 Materials - Land Improve 884.51 0.00 884.51 $884.51 100147428 11/24/04 Arrowhead Mountain Spring Water 04I5740151005 Miscellaneous Services 56.16 0.00 56.16 $532.89 04J0023249071 Miscellaneous Services 28.98 0.00 28.98 04J0023360647 Miscellaneous Services 47.63 0.00 47.63 04J0023955875 Miscellaneous Services -15.00 0.00 -15.00 04J0023956113 Miscellaneous Services 51.38 0.00 51.38 04J0024199309 Miscellaneous Services 58.78 0.00 58.78 04J5715636006 Miscellaneous Services 39.58 0.00 39.58 04J5727863002 Miscellaneous Services 13.98 0.00 13.98 04J5727863010 Miscellaneous Services 20.82 0.00 20.82 04J5736476002 Miscellaneous Services 11.59 0.00 11.59 04J5740132005 Miscellaneous Services 23.58 0.00 23.58 04J5740142004 Miscellaneous Services 39.58 0.00 39.58 04J5740146005 Miscellaneous Services 87.58 0.00 87.58 04J5740151005 Miscellaneous Services -56.16 0.00 -56.16 04J5740153001 Miscellaneous Services 24.61 0.00 24.61 04J5740154009 Miscellaneous Services 9.42 0.00 9.42 04J5740156004 Miscellaneous Services 9.42 0.00 9.42 04J5740355002 Miscellaneous Services 15.01 0.00 15.01 04J5741644008 Miscellaneous Services 7.58 0.00 7.58 04J5757308001 Miscellaneous Services 27.81 0.00 27.81 04J5773833008 Miscellaneous Services 6.98 0.00 6.98 04J5787442002 Miscellaneous Services 23.58 0.00 23.58 100147431 11/24/04 Art Council of Santa Clara County PR0447 Payroll Contr dated 11/24/04 166.50 0.00 166.50 $166.50 100147432 11/24/04 Avaya Inc 2719756661 Comm Equip Maintain & Repair - Labor 37.55 0.00 37.55 $6,876.06 2719814015 Comm Equip Maintain & Repair - Labor 6,838.51 0.00 6,838.51 100147433 11/24/04 B & A Enterprises 555986 Fuel, Oil & Lubricants 10.76 0.00 10.76 $100.57 555989 Fuel, Oil & Lubricants 7.91 0.00 7.91 866673 Fuel, Oil & Lubricants 7.86 0.00 7.86 867662 Fuel, Oil & Lubricants 64.74 0.00 64.74 957910 Fuel, Oil & Lubricants 9.30 0.00 9.30 100147434 11/24/04 B & A Friction Materials Inc 333626B Parts, Vehicles & Motor Equip 56.38 0.00 56.38 $119.99 333926B Parts, Vehicles & Motor Equip 14.12 0.00 14.12 333970B 49.49 0.00 49.49 100147435 11/24/04 BC Electric 4160 Misc Equip Maint & Repair - Labor 357.50 0.00 357.50 $409.50 4160 Misc Equip Maint & Repair - Materials 52.00 0.00 52.00 100147436 11/24/04 BWI 1924251 Library Acquisitions, Books 82.20 0.00 82.20 $432.84 1924251 Library Technical Services 5.63 0.00 5.63 1924252 Library Acquisitions, Books 313.51 0.00 313.51 1924252 Library Technical Services 31.50 0.00 31.50 100147437 11/24/04 Bay-Valley Pest Control Inc 57645 Facilities Maint & Repair - Labor 43.00 0.00 43.00 $1,059.00 57646 Facilities Maint & Repair - Labor 43.00 0.00 43.00 57647 Facilities Maint & Repair - Labor 43.00 0.00 43.00 57648 Facilities Maint & Repair - Labor 43.00 0.00 43.00 57649 Facilities Maint & Repair - Labor 43.00 0.00 43.00 57650 Facilities Maint & Repair - Labor 43.00 0.00 43.00 57651 Facilities Maint & Repair - Labor 59.00 0.00 59.00 57652 Facilities Maint & Repair - Labor 59.00 0.00 59.00 57653 Facilities Maint & Repair - Labor 59.00 0.00 59.00 57654 Facilities Maint & Repair - Labor 59.00 0.00 59.00 57655 Facilities Maint & Repair - Labor 59.00 0.00 59.00 57656 Facilities Maint & Repair - Labor 64.00 0.00 64.00 57657 Facilities Maint & Repair - Labor 32.00 0.00 32.00 57658 Facilities Maint & Repair - Labor 56.00 0.00 56.00 57660 Facilities Maint & Repair - Labor 42.00 0.00 42.00 57661 Facilities Maint & Repair - Labor 42.00 0.00 42.00 57662 Facilities Maint & Repair - Labor 42.00 0.00 42.00 57664 Facilities Maint & Repair - Labor 42.00 0.00 42.00 57665 Facilities Maint & Repair - Labor 42.00 0.00 42.00 57666 Facilities Maint & Repair - Labor 86.00 0.00 86.00 57768 Services Maintain Land Improv 58.00 0.00 58.00 100147439 11/24/04 Betterply Business Forms 429 General Supplies 1,634.33 0.00 1,634.33 $1,634.33 100147440 11/24/04 Bobs Auto Supply Inc D339486 Parts, Vehicles & Motor Equip 9.36 0.00 9.36 $82.48 D339713 Parts, Vehicles & Motor Equip 25.74 0.00 25.74 D339885 Parts, Vehicles & Motor Equip 20.46 0.00 20.46 D339981 Parts, Vehicles & Motor Equip 26.92 0.00 26.92 100147441 11/24/04 Brownells Inc 03274162.01 General Supplies 135.00 0.00 135.00 $135.00 100147442 11/24/04 CHD Consulting 915 Training Expenses 440.00 0.00 440.00 $440.00 100147443 11/24/04 Camino Medical Group Inc 12695 Other Benefits - Staff Medical Services 818.00 0.00 818.00 $818.00 100147444 11/24/04 Capture Technologies 92028402 Misc Equip Maint & Repair - Labor 8,062.68 0.00 8,062.68 $8,062.68 100147445 11/24/04 Charles Schwabe 111804 Conferences and Meetings 26.00 0.00 26.00 $26.00 100147446 11/24/04 Cinthia Navarro 136-05 DED Services/Training - Support Services 16.69 0.00 16.69 $16.69 100147447 11/24/04 Citrix Systems Inc 90218242RE Software Licensing & Support 1,082.50 0.00 1,082.50 $1,082.50 100147448 11/24/04 Clean Innovation Corp 0411011 Professional Services 23,625.00 0.00 23,625.00 $23,625.00 100147449 11/24/04 Combined Health Appeal of California PR0447 Payroll Contribution dtd 11/24/04 520.50 0.00 520.50 $520.50 100147450 11/24/04 Compass Group USA Inc 2-102 Food Products 627.85 0.00 627.85 $3,316.14 2-102 Miscellaneous Services 300.00 0.00 300.00 2-104 Food Products 1,004.56 0.00 1,004.56 2-104 Miscellaneous Services 300.00 0.00 300.00 3-101 Food Products 783.73 0.00 783.73 3-101 Miscellaneous Services 300.00 0.00 300.00 100147451 11/24/04 Consolidated Engineering Laboratories 007425 Salaries - Contract Personnel 6,115.20 0.00 6,115.20 $6,319.95 007425 Overtime - Contract 204.75 0.00 204.75 100147452 11/24/04 Consolidated Waste Industries Inc OE96500-IN HazMat Disposal 1,340.09 0.00 1,340.09 $1,340.09 100147453 11/24/04 Creative Learning Through Arts Programs 151A Rec Instructors/Officials 660.00 0.00 660.00 $1,980.00 152A Rec Instructors/Officials 1,320.00 0.00 1,320.00 100147454 11/24/04 CyberSource Corp 5067926 Software Licensing & Support 250.00 0.00 250.00 $250.00 100147455 11/24/04 Cycle Center of Fremont 304815 Auto Maint & Repair - Labor 50.00 0.00 50.00 $2,391.22 304816 Parts, Vehicles & Motor Equip 33.55 0.00 33.55 308552 Parts, Vehicles & Motor Equip 10.82 0.00 10.82 308698 Parts, Vehicles & Motor Equip 962.99 0.00 962.99 311558 Miscellaneous Allocations - Public Safety 96.00 0.00 96.00 311558 Miscellaneous Allocations - Utility Fixed Assets 159.76 0.00 159.76 312453 Auto Maint & Repair - Labor 774.86 0.00 774.86 312454 Parts, Vehicles & Motor Equip 50.00 0.00 50.00 314412 Auto Maint & Repair - Labor 50.00 0.00 50.00 315731 Auto Maint & Repair - Labor 57.60 0.00 57.60 315731 Auto Maint & Repair - Materials 145.64 0.00 145.64 100147456 11/24/04 Dapper Tire Co Inc 200259 477.55 0.00 477.55 $477.55 100147457 11/24/04 Dell Marketing LP B87035843 Computer Hardware 7,322.73 0.00 7,322.73 $7,322.73 100147458 11/24/04 Dept of Forestry & Fire Protection 10/16-17/04 General Supplies 500.00 0.00 500.00 $500.00 100147459 11/24/04 ESI Engineering Services 44326RE Engineering Services 373.43 0.00 373.43 $373.43 100147460 11/24/04 Earth Share of California PR0447 Payroll Contribution dtd 11/24/04 245.00 0.00 245.00 $245.00 100147461 11/24/04 Eisenberg Olivieri & Assoc SU35-0904 Consultants