Council Meetings > 2004 > 2004December > Reports > 04-431a 12/06/2004 City of Sunnyvale Page 1 List of All Claims and Bills Approved for Payment For Checks Dated 11/29/04 through 12/05/04 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:   100147604 12/1/04 A T & T Wireless 901653581104 Utilities - Telephone 3,243.00 0.00 3,243.00 $6,166.50 985012241104 Utilities - Telephone 2,923.50 0.00 2,923.50 100147605 12/1/04 A T & T Wireless 00483938991104 Utilities - Telephone 181.94 0.00 181.94 $181.94 100147606 12/1/04 AEPC Group LLC 110432 Engineering Services 4,100.00 0.00 4,100.00 $4,100.00 100147607 12/1/04 Acme Scale Co 0042988-IN Facilities Maint & Repair - Labor 298.13 0.00 298.13 $298.13 100147608 12/1/04 Alvin Rideau 112004 Miscellaneous Services 75.00 0.00 75.00 $75.00 100147609 12/1/04 Atlas Security & Patrol Inc 189532 Salaries - Contract Personnel 4,287.50 0.00 4,287.50 $4,287.50 100147610 12/1/04 Bee & Wasp Removal 24-1628 Materials - Land Improve 100.00 0.00 100.00 $100.00 100147611 12/1/04 Bobs Auto Supply Inc D339440 Parts, Vehicles & Motor Equip 56.04 0.00 56.04 $122.41 D340123 Parts, Vehicles & Motor Equip 66.37 0.00 66.37 100147612 12/1/04 California Dept of General Services 1285060 Utilities - Gas & Electric 10,606.67 0.00 10,606.67 $10,606.67 100147613 12/1/04 California Nevada Section AWWA CERT15038/2005 Membership Fees 25.00 0.00 25.00 $25.00 100147614 12/1/04 Central Wholesale Nursery 249983 Materials - Land Improve 704.33 0.00 704.33 $2,573.81 251009 Materials - Land Improve 1,869.48 0.00 1,869.48 100147615 12/1/04 Chris Johnson 11/20/2004 Miscellaneous Services 75.00 0.00 75.00 $75.00 100147616 12/1/04 Cleveland Golf 1759571 SO Golf Merch for Resale 3,949.56 78.99 3,870.57 $3,870.57 100147617 12/1/04 Compass Group USA Inc 3-102 Food Products 822.70 0.00 822.70 $1,122.70 3-102 Miscellaneous Services 300.00 0.00 300.00 100147618 12/1/04 Consolidated Waste Industries Inc 0E9458A-IN HazMat Disposal 159.90 0.00 159.90 $159.90 100147619 12/1/04 County of Santa Clara Dept of Revenue OCT2004 Miscellaneous Services 1,437.00 0.00 1,437.00 $1,437.00 100147620 12/1/04 Crime Alert Alarm Co 253252 Misc Equip Maint & Repair - Labor 72.00 0.00 72.00 $72.00 100147621 12/1/04 Dapper Tire Co Inc 200870 855.54 0.00 855.54 $855.54 100147622 12/1/04 Dell Marketing LP B72152547 Computer Hardware 3,440.65 0.00 3,440.65 $3,440.65 100147623 12/1/04 Design Services 041101 Architectural and Design Services 1,694.00 0.00 1,694.00 $1,694.00 100147624 12/1/04 Donald Evans 40829-25652 Refund utility-925 S Bernardo Ave 41.44 0.00 41.44 $41.44 100147625 12/1/04 Dun & Bradstreet 6900557-01 Financial Services 39.95 0.00 39.95 $39.95 100147626 12/1/04 Dylan Nguyen 140-05 DED Services/Training - Books 110.00 0.00 110.00 $110.00 100147627 12/1/04 Ebsco Subscription Services 0-77380 Library Acquis, Periodicals 260.59 0.00 260.59 $25,629.92 0385882 Library Acquis, Periodicals 25,240.33 0.00 25,240.33 0387535 Library Acquis, Periodicals 129.00 0.00 129.00 100147628 12/1/04 Fang Yuan 143-05 DED Services/Training - Support Services 96.00 0.00 96.00 $96.00 100147629 12/1/04 Federal Express Corp 7-836-14117 Mailing & Delivery Services 10.52 0.00 10.52 $27.81 7-858-22874 Mailing & Delivery Services 17.29 0.00 17.29 100147630 12/1/04 FootJoy 3139414 Golf Merch for Resale 2,754.44 216.24 2,538.20 $2,538.20 100147631 12/1/04 GS Commercial Management Inc 11/01/2004 Postage 1,900.00 0.00 1,900.00 $2,020.45 11/09/2004 Postage 120.45 0.00 120.45 100147632 12/1/04 Golden Gate Mechanical Inc 22708 Facilities Maint & Repair - Labor 508.09 0.00 508.09 $508.09 100147633 12/1/04 Groeniger & Co 182376MT Rebill for Inv#180073 12,275.55 0.00 12,275.55 $7,657.12 182583H -1,545.81 -15.46 -1,530.35 182583H-1 1,545.81 15.46 1,530.35 182583H-2 1,545.81 15.46 1,530.35 183123MT -4,773.83 -47.74 -4,726.09 183123MT-1 4,773.83 47.74 4,726.09 183123MT-2 4,773.83 47.74 4,726.09 183189SJ 483.88 4.84 479.04 184521H -995.90 -9.96 -985.94 184521H-1 995.90 9.96 985.94 184521H-2 995.90 9.96 985.94 CM303316MT Credit for Inv#180073MT -12,275.55 0.00 -12,275.55 CM303785SJ -64.95 -0.65 -64.30 100147634 12/1/04 Hanson Bridgett Marcus Vlahos & Rudy LLP 929630 Legal Services 8,395.56 0.00 8,395.56 $8,395.56 100147635 12/1/04 Ingram Library Services Inc 02135226 Library Acquis, Audio/Visual 515.89 4.77 511.12 $6,239.67 02149897 Library Acquis, Audio/Visual 324.41 3.00 321.41 2CM25643 Library Acquis, Audio/Visual -51.73 0.00 -51.73 2CM31526 Library Acquis, Audio/Visual -23.31 0.00 -23.31 91054018 Library Acquisitions, Books 31.12 0.00 31.12 91352825 Library Acquisitions, Books 162.11 1.50 160.61 91387256 Library Acquisitions, Books 78.88 0.73 78.15 91430434 Library Acquisitions, Books 94.11 0.87 93.24 91454253 Library Acquisitions, Books 51.72 0.48 51.24 91454254 Library Acquisitions, Books 2,924.75 27.02 2,897.73 91454255 Library Acquisitions, Books 822.99 7.60 815.39 91454256 Library Acquisitions, Books 634.59 5.86 628.73 91454328 Library Acquisitions, Books 732.74 6.77 725.97 100147636 12/1/04 Interactive Data Corp 5198094 Miscellaneous Services -82.43 0.00 -82.43 $82.43 5198094-1 Miscellaneous Services 82.43 0.00 82.43 5198094-2 Miscellaneous Services 82.43 0.00 82.43 100147637 12/1/04 Koffler Electrical 0035214-IN Miscellaneous Equipment 8,963.10 0.00 8,963.10 $8,963.10 100147638 12/1/04 L N Curtis & Sons Inc 1062558-00 523.93 0.00 523.93 $6,503.93 1064667-00 5,483.95 0.00 5,483.95 1066236-00 496.05 0.00 496.05 100147639 12/1/04 Language Line Services 0501066-200410 Utilities - Telephone 1,395.67 0.00 1,395.67 $1,395.67 100147640 12/1/04 Liebert Cassidy Whitmore 50447 Court & Litigation Costs 552.00 0.00 552.00 $552.00 100147641 12/1/04 Littler Mendelson PC 3041371 Consultants 157.80 0.00 157.80 $2,514.44 3041373 Consultants 2,356.64 0.00 2,356.64 100147642 12/1/04 McCarthy & Berlin LLP 11092 Legal Services 1,160.00 0.00 1,160.00 $1,160.00 100147643 12/1/04 Monolyte Laboratories Inc 41238 Chemicals 76,776.00 0.00 76,776.00 $76,776.00 100147644 12/1/04 Mountain View Garden Center 8024 Materials - Land Improve 29.17 0.00 29.17 $29.17 100147645 12/1/04 National Hispanic University 3302 DED Services/Training - Training 460.00 0.00 460.00 $1,510.00 3303 DED Services/Training - Training 1,050.00 0.00 1,050.00 100147646 12/1/04 National University TED623 DED Services/Training - Training 1,125.00 0.00 1,125.00 $1,620.00 TED625ACHONG DED Services/Training - Training 95.00 0.00 95.00 TED630C DED Services/Training - Training 400.00 0.00 400.00 100147647 12/1/04 North Valley Oil 3534 Auto Maint & Repair - Labor 154.00 0.00 154.00 $277.20 3568 Auto Maint & Repair - Labor 123.20 0.00 123.20 100147648 12/1/04 PD Solutions 04-2 Consultants 24,000.00 0.00 24,000.00 $24,000.00 100147649 12/1/04 Pacific Underground Construction Inc GRESHAM#01 Construction Services 158,625.00 0.00 158,625.00 $158,625.00 100147650 12/1/04 Palo Alto Glass Inc 00011956 Facilities Maint & Repair - Labor 481.00 0.00 481.00 $1,066.00 00011959 Misc Equip Maint & Repair - Labor 410.00 0.00 410.00 00012024 Facilities Maint & Repair - Labor 175.00 0.00 175.00 100147651 12/1/04 Peninsula Corridor Joint Powers Board 247-110904 Engineering Services 10,000.00 0.00 10,000.00 $10,000.00 100147652 12/1/04 Peninsula Ford Sunnyvale FOCS506270 Auto Maint & Repair - Labor 210.00 0.00 210.00 $210.00 100147653 12/1/04 Peninsula Library System N19031 Training Expenses 250.00 0.00 250.00 $250.00 100147654 12/1/04 RHF Inc 43307 Misc Equip Maint & Repair - Labor 62.00 0.00 62.00 $62.00 100147655 12/1/04 Rainbow Pool Service 96831-70302 Refund-Utility Acct 1134 Aster Ave K 190.72 0.00 190.72 $190.72 100147656 12/1/04 Renne Sloan Holtzman & Sakai LLP 10241 Legal Services 1,710.00 0.00 1,710.00 $34,619.01 10288 Legal Services 20,263.10 0.00 20,263.10 10332 Legal Services 4,593.91 0.00 4,593.91 10427 Legal Services 8,052.00 0.00 8,052.00 100147657 12/1/04 Ron Xepoleas 112004 Miscellaneous Services 75.00 0.00 75.00 $75.00 100147658 12/1/04 SBC 40873889341104 Utilities - Telephone 57.88 0.00 57.88 $1,360.76 40873889721104 Utilities - Telephone 52.03 0.00 52.03 40873889731104 Utilities - Telephone 52.03 0.00 52.03 40873893951104 Utilities - Telephone 52.03 0.00 52.03 40873894801104 Utilities - Telephone 52.03 0.00 52.03 40873895031104 Utilities - Telephone 54.97 0.00 54.97 40873895061104 Utilities - Telephone 52.03 0.00 52.03 40873895131104 Utilities - Telephone 57.88 0.00 57.88 40873895141104 Utilities - Telephone 57.88 0.00 57.88 40873895471104 Utilities - Telephone 52.03 0.00 52.03 40873896151104 Utilities - Telephone 52.03 0.00 52.03 40873896301104 Utilities - Telephone 57.88 0.00 57.88 40873897221104 Utilities - Telephone 57.88 0.00 57.88 40873897701104 Utilities - Telephone 57.88 0.00 57.88 40873897811104 Utilities - Telephone 57.88 0.00 57.88 40873898941104 Utilities - Telephone 52.03 0.00 52.03 40874628041104 Utilities - Telephone 71.45 0.00 71.45 40874628051104 Utilities - Telephone 71.45 0.00