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01/26/2004 |
City of Sunnyvale |
|
Page 1 |
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|
List of All Claims and Bills Approved for Payment |
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|
For Checks Dated 01/19/04 through 01/25/04 |
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|
Sorted by Check Number |
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|
Check No. |
|
Check Date |
|
Vendor Name |
|
Invoice No. |
|
Description |
|
Invoice Amount |
|
Discount Taken |
|
Amount Paid |
|
Check Total |
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Union Bank General Checking Account: |
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|
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|
100137328 |
|
1/21/04 |
|
ABAG Inc |
|
01/20/04 |
|
Training Expenses |
|
960.00 |
|
0.00 |
|
960.00 |
|
$960.00 |
|
|
|
|
|
|
|
|
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|
100137329 |
|
1/21/04 |
|
Basic Chemical Solutions |
|
SI3004855 |
|
Chemicals |
|
4,400.00 |
|
0.00 |
|
4,400.00 |
|
$4,400.00 |
|
|
|
|
|
|
|
|
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|
100137330 |
|
1/21/04 |
|
Bay Area Hose & Fittings |
|
202989 |
|
Parts, Vehicles & Motor Equip |
|
109.13 |
|
0.00 |
|
109.13 |
|
$109.13 |
|
|
|
|
|
|
|
|
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|
100137331 |
|
1/21/04 |
|
California Department of Justice |
|
456921 |
|
Miscellaneous Services |
|
224.00 |
|
0.00 |
|
224.00 |
|
$302.00 |
|
|
|
|
|
|
|
|
|
|
|
456921 |
|
Personnel Testing Services |
|
78.00 |
|
0.00 |
|
78.00 |
|
|
|
|
|
|
|
100137332 |
|
1/21/04 |
|
California Employment Development Dept |
|
44873 |
|
DED Services/Training - Training |
|
2,371.39 |
|
0.00 |
|
2,371.39 |
|
$2,371.39 |
|
|
|
|
|
|
|
|
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|
100137333 |
|
1/21/04 |
|
Camino Medical Group Inc |
|
0062272Y |
|
Salaries - Regular Part-Time |
|
121.95 |
|
0.00 |
|
121.95 |
|
$669.95 |
|
|
|
|
|
|
|
|
|
|
|
12046 |
|
Other Benefits - Staff Medical Services |
|
458.00 |
|
0.00 |
|
458.00 |
|
|
|
|
|
|
|
|
12046 |
|
Medical Services |
|
90.00 |
|
0.00 |
|
90.00 |
|
|
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|
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|
100137334 |
|
1/21/04 |
|
Central Precast Concrete Inc |
|
0129313-IN |
|
Materials - Land Improve |
|
4,902.04 |
|
0.00 |
|
4,902.04 |
|
$4,902.04 |
|
|
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|
100137335 |
|
1/21/04 |
|
Charles Leslie |
|
124885-13046 |
|
Refund utility account 124885-13046 |
|
36.70 |
|
0.00 |
|
36.70 |
|
$36.70 |
|
|
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|
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|
100137336 |
|
1/21/04 |
|
Computer Training Consultants |
|
42438 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
$5,995.00 |
|
|
|
|
|
|
|
|
|
|
|
42440 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
|
|
|
|
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|
100137337 |
|
1/21/04 |
|
County of Santa Clara |
|
208-04 |
|
Miscellaneous Reimbursement |
|
142,405.62 |
|
0.00 |
|
142,405.62 |
|
$142,405.62 |
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|
100137338 |
|
1/21/04 |
|
County of Santa Clara Dept of Child |
|
JUL/NOV03 |
|
DED Services/Training - Support Services |
|
39,197.00 |
|
0.00 |
|
39,197.00 |
|
$39,197.00 |
|
|
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|
100137339 |
|
1/21/04 |
|
David E Grubaugh |
|
TE011604-01 |
|
Training Expenses |
|
215.80 |
|
0.00 |
|
215.80 |
|
$215.80 |
|
|
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|
100137340 |
|
1/21/04 |
|
El Camino Hospital |
|
0327000139 |
|
Salaries - Regular Part-Time |
|
154.44 |
|
0.00 |
|
154.44 |
|
$154.44 |
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|
100137341 |
|
1/21/04 |
|
Exemplar International |
|
1002360A |
|
Professional Services |
|
5,905.00 |
|
0.00 |
|
5,905.00 |
|
$5,905.00 |
|
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|
100137342 |
|
1/21/04 |
|
First Service |
|
0312135-IN |
|
Facilities Maint & Repair - Labor |
|
3,431.92 |
|
0.00 |
|
3,431.92 |
|
$3,431.92 |
|
|
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|
|
|
|
|
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|
100137343 |
|
1/21/04 |
|
George McCloskey |
|
TE011604-02 |
|
Training Expenses |
|
218.80 |
|
0.00 |
|
218.80 |
|
$218.80 |
|
|
|
|
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|
|
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|
100137344 |
|
1/21/04 |
|
Greenslip Inc |
|
69386 |
|
Auto Maint & Repair - Labor |
|
79.75 |
|
0.00 |
|
79.75 |
|
$239.25 |
|
|
|
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|
|
|
|
|
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|
69427 |
|
Auto Maint & Repair - Labor |
|
79.75 |
|
0.00 |
|
79.75 |
|
|
|
|
|
|
|
|
69488 |
|
Auto Maint & Repair - Labor |
|
79.75 |
|
0.00 |
|
79.75 |
|
|
|
|
|
|
|
100137345 |
|
1/21/04 |
|
Hanson Assoc |
|
1333 |
|
Consultants |
|
3,420.00 |
|
0.00 |
|
3,420.00 |
|
$3,420.00 |
|
|
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|
|
|
|
|
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|
100137346 |
|
1/21/04 |
|
Hello Computers Inc |
|
JS-R-32 |
|
DED Services/Training - Training |
|
94.90 |
|
0.00 |
|
94.90 |
|
$94.90 |
|
|
|
|
|
|
|
|
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|
100137347 |
|
1/21/04 |
|
Hi Tech Emergency Vehicle Service Inc |
|
102993 |
|
Parts, Vehicles & Motor Equip |
|
270.71 |
|
0.00 |
|
270.71 |
|
$270.71 |
|
|
|
|
|
|
|
|
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|
100137348 |
|
1/21/04 |
|
Interactivate Inc |
|
7254 |
|
Software Licensing & Support |
|
22,976.00 |
|
0.00 |
|
22,976.00 |
|
$22,976.00 |
|
|
|
|
|
|
|
|
|
|
100137349 |
|
1/21/04 |
|
J F Pacific Liners Inc |
|
882 |
|
Construction Services |
|
3,215.00 |
|
0.00 |
|
3,215.00 |
|
$3,215.00 |
|
|
|
|
|
|
|
|
|
|
100137350 |
|
1/21/04 |
|
Jennifer N M Coile AICP |
|
01/02/04 |
|
Consultants |
|
5,025.00 |
|
0.00 |
|
5,025.00 |
|
$5,025.00 |
|
|
|
|
|
|
|
|
|
|
100137351 |
|
1/21/04 |
|
Julia Miller |
|
TE030904 |
|
Council Travel Expenses - Seat #2 |
|
325.00 |
|
0.00 |
|
325.00 |
|
$325.00 |
|
|
|
|
|
|
|
|
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|
100137352 |
|
1/21/04 |
|
Kennedy Jenks Consultants |
|
9300170804 |
|
HazMat Disposal |
|
1,311.90 |
|
0.00 |
|
1,311.90 |
|
$1,311.90 |
|
|
|
|
|
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|
|
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|
100137353 |
|
1/21/04 |
|
LCC Peninsula Division |
|
097396 012004 |
|
Conferences and Meetings |
|
40.00 |
|
0.00 |
|
40.00 |
|
$200.00 |
|
|
|
|
|
|
|
|
|
|
|
097396 012004 |
|
Council Travel Expenses - Seat #2 |
|
40.00 |
|
0.00 |
|
40.00 |
|
|
|
|
|
|
|
|
097396 012004 |
|
Council Travel Expenses - Seat #4 |
|
40.00 |
|
0.00 |
|
40.00 |
|
|
|
|
|
|
|
|
097396 012004 |
|
Council Travel Expenses - Seat #5 |
|
40.00 |
|
0.00 |
|
40.00 |
|
|
|
|
|
|
|
|
097396 012004 |
|
Council Travel Expenses - Seat #6 |
|
40.00 |
|
0.00 |
|
40.00 |
|
|
|
|
|
|
|
100137354 |
|
1/21/04 |
|
Language Line Services |
|
0501066-200312 |
|
Utilities - Telephone |
|
1,171.68 |
|
0.00 |
|
1,171.68 |
|
$1,171.68 |
|
|
|
|
|
|
|
|
|
|
100137355 |
|
1/21/04 |
|
Law Offices of Kevin Roe |
|
SCI3-13 |
|
Professional Services |
|
200.00 |
|
0.00 |
|
200.00 |
|
$200.00 |
|
|
|
|
|
|
|
|
|
|
100137356 |
|
1/21/04 |
|
Lawson Products Inc |
|
1631277 |
|
364.00 |
|
3.36 |
|
360.64 |
|
$360.64 |
|
|
|
|
|
|
|
|
|
100137357 |
|
1/21/04 |
|
League of California Cities |
|
16221 |
|
Membership Fees |
|
23,755.00 |
|
0.00 |
|
23,755.00 |
|
$23,755.00 |
|
|
|
|
|
|
|
|
|
|
100137358 |
|
1/21/04 |
|
MK Diamond Products |
|
936553 |
|
414.60 |
|
0.00 |
|
414.60 |
|
$414.60 |
|
|
|
|
|
|
|
|
|
100137359 |
|
1/21/04 |
|
MWH Laboratories |
|
117809LI |
|
Water Lab Services |
|
2,275.00 |
|
0.00 |
|
2,275.00 |
|
$2,825.00 |
|
|
|
|
|
|
|
|
|
|
|
118946LI |
|
Water Lab Services |
|
550.00 |
|
0.00 |
|
550.00 |
|
|
|
|
|
|
|
100137360 |
|
1/21/04 |
|
Madeleine M Freda Inc |
|
44205 |
|
Legal Services |
|
439.30 |
|
0.00 |
|
439.30 |
|
$439.30 |
|
|
|
|
|
|
|
|
|
|
100137361 |
|
1/21/04 |
|
Malaco International Inc |
|
491008 |
|
10,993.24 |
|
0.00 |
|
10,993.24 |
|
$17,571.38 |
|
|
|
|
|
|
|
|
|
|
491009 |
|
6,578.14 |
|
0.00 |
|
6,578.14 |
|
|
|
|
|
|
100137362 |
|
1/21/04 |
|
Mercury Rubber Stamp Co |
|
6612 |
|
Supplies, Office |
|
235.06 |
|
0.00 |
|
235.06 |
|
$235.06 |
|
|
|
|
|
|
|
|
|
|
100137363 |
|
1/21/04 |
|
Mission Valley Ford Truck Sales Inc |
|
496786 |
|
Parts, Vehicles & Motor Equip |
|
124.74 |
|
0.00 |
|
124.74 |
|
$124.74 |
|
|
|
|
|
|
|
|
|
|
100137364 |
|
1/21/04 |
|
Mountain View Garden Center |
|
129571 |
|
Materials - Land Improve |
|
133.70 |
|
0.00 |
|
133.70 |
|
$451.37 |
|
|
|
|
|
|
|
|
|
|
|
129771 |
|
Materials - Land Improve |
|
5.41 |
|
0.00 |
|
5.41 |
|
|
|
|
|
|
|
|
130072 |
|
Misc Equip Maint & Repair - Materials |
|
54.13 |
|
0.00 |
|
54.13 |
|
|
|
|
|
|
|
|
130155 |
|
Materials - Land Improve |
|
120.16 |
|
0.00 |
|
120.16 |
|
|
|
|
|
|
|
|
203 |
|
Materials - Land Improve |
|
74.64 |
|
0.00 |
|
74.64 |
|
|
|
|
|
|
|
|
235 |
|
Materials - Land Improve |
|
63.33 |
|
0.00 |
|
63.33 |
|
|
|
|
|
|
|
100137366 |
|
1/21/04 |
|
National Waterworks Inc |
|
0052525 |
|
15.43 |
|
0.29 |
|
15.14 |
|
$15.14 |
|
|
|
|
|
|
|
|
|
100137367 |
|
1/21/04 |
|
Nolte Assoc |
|
4030320 |
|
Consultants |
|
810.00 |
|
0.00 |
|
810.00 |
|
$810.00 |
|
|
|
|
|
|
|
|
|
|
100137368 |
|
1/21/04 |
|
Occupational Training Institute |
|
IREO-06 |
|
DED Services/Training - Training |
|
6,812.77 |
|
0.00 |
|
6,812.77 |
|
$6,812.77 |
|
|
|
|
|
|
|
|
|
|
100137369 |
|
1/21/04 |
|
Office Depot |
|
230450907-001 |
|
2,753.88 |
|
0.00 |
|
2,753.88 |
|
$2,753.88 |
|
|
|
|
|
|
|
|
|
100137370 |
|
1/21/04 |
|
Omega Engraving |
|
212649 |
|
General Supplies |
|
9.25 |
|
0.00 |
|
9.25 |
|
$9.25 |
|
|
|
|
|
|
|
|
|
|
100137371 |
|
1/21/04 |
|
One Stop Peninsula |
|
475541 |
|
Parts, Vehicles & Motor Equip |
|
92.98 |
|
0.00 |
|
92.98 |
|
$1,248.66 |
|
|
|
|
|
|
|
|
|
|
|
475868 |
|
Parts, Vehicles & Motor Equip |
|
53.50 |
|
0.00 |
|
53.50 |
|
|
|
|
|
|
|
|
475892 |
|
Parts, Vehicles & Motor Equip |
|
95.13 |
|
0.00 |
|
95.13 |
|
|
|
|
|
|
|
|
475936 |
|
Parts, Vehicles & Motor Equip |
|
15.50 |
|
0.00 |
|
15.50 |
|
|
|
|
|
|
|
|
475971 |
|
Parts, Vehicles & Motor Equip |
|
89.08 |
|
0.00 |
|
89.08 |
|
|
|
|
|
|
|
|
475986 |
|
Parts, Vehicles & Motor Equip |
|
-89.08 |
|
0.00 |
|
-89.08 |
|
|
|
|
|
|
|
|
476024 |
|
Parts, Vehicles & Motor Equip |
|
3.25 |
|
0.00 |
|
3.25 |
|
|
|
|
|
|
|
|
476119 |
|
Parts, Vehicles & Motor Equip |
|
53.59 |
|
0.00 |
|
53.59 |
|
|
|
|
|
|
|
|
476499 |
|
985.52 |
|
0.00 |
|
985.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
476547 |
|
-50.81 |
|
0.00 |
|
-50.81 |
|
|
|
|
|
|
100137372 |
|
1/21/04 |
|
Orchard Supply Hardware |
|
050023503219 |
|
Misc Equip Maint & Repair - Materials |
|
8.74 |
|
0.00 |
|
8.74 |
|
$646.78 |
|
|
|
|
|
|
|
|
|
|
|
050027713174 |
|
Misc Equip Maint & Repair - Materials |
|
33.80 |
|
0.00 |
|
33.80 |
|
|
|
|
|
|
|
|
050116278392 |
|
General Supplies |
|
81.10 |
|
0.00 |
|
81.10 |
|
|
|
|
|
|
|
|
050136129668 |
|
Hand Tools |
|
523.14 |
|
0.00 |
|
523.14 |
|
|
|
|
|
|
|
100137373 |
|
1/21/04 |
|
Pacific Eco-Risk Laboratories |
|
3322 |
|
Water Lab Services |
|
2,073.58 |
|
0.00 |
|
2,073.58 |
|
$2,073.58 |
|
|
|
|
|
|
|
|
|
|
100137374 |
|
1/21/04 |
|
Pacific Gas & Electric Co |
|
0006441372-7 |
|
Utilities - Gas & Electric |
|
1,312.89 |
|
0.00 |
|
1,312.89 |
|
$1,312.89 |
|
|
|
|
|
|
|
|
|
|
100137375 |
|
1/21/04 |
|
Parrotworks |
|
295 |
|
Professional Services |
|
120.00 |
|
0.00 |
|
120.00 |
|
$120.00 |
|
|
|
|
|
|
|
|
|
|
100137376 |
|
1/21/04 |
|
Peninsula Battery Inc |
|
30411 |
|
253.56 |
|
0.00 |
|
253.56 |
|
$253.56 |
|
|
|
|
|
|
|
|
|
100137377 |
|
1/21/04 |
|
Peninsula Ford Sunnyvale |
|
159021 |
|
Parts, Vehicles & Motor Equip |
|
59.92 |
|
0.00 |
|
59.92 |
|
$63.99 |
|
|
|
|
|
|
|
|
|
|
|
159731 |
|
Parts, Vehicles & Motor Equip |
|
4.07 |
|
0.00 |
|
4.07 |
|
|
|
|
|
|
|
100137378 |
|
1/21/04 |
|
Ponderosa Assoc |
|
03-04-071 |
|
Liability Claims Paid |
|
137.02 |
|
0.00 |
|
137.02 |
|
$137.02 |
|
|
|
|
|
|
|
|
|
|
100137379 |
|
1/21/04 |
|
Robert Mattoch Direct Marketing |
|
2310025A |
|
Mailing & Delivery Services |
|
278.90 |
|
0.00 |
|
278.90 |
|
$278.90 |
|
|
|
|
|
|
|
|
|
|
100137380 |
|
1/21/04 |
|
Roberts & Brune Co |
|
S1012366.001 |
|
Misc Equip Maint & Repair - Materials |
|
708.40 |
|
0.00 |
|
708.40 |
|
$3,297.09 |
|
|
|
|
|
|
|
|
|
|
|
S1013253.001 |
|
Materials - Land Improve |
|
1,923.60 |
|
0.00 |
|
1,923.60 |
|
|
|
|
|
|
|
|
S1013683.001 |
|
Materials - Land Improve |
|
665.09 |
|
0.00 |
|
665.09 |
|
|
|
|
|
|
|
100137381 |
|
1/21/04 |
|
Robinson & Wood Inc |
|
34926 |
|
Legal Services |
|
225.00 |
|
0.00 |
|
225.00 |
|
$225.00 |
|
|
|
|
|
|
|
|
|
|
100137382 |
|
1/21/04 |
|
SBC |
|
40873869621203 |
| |