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| 02/02/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 01/26/04 through 02/01/04 |
|
|
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: |
|
| |
| 100137520 |
|
1/28/04 |
|
United States Postal Service |
|
112-121803 |
|
Postage |
|
0.00 |
|
0.00 |
|
0.00 |
|
$0.00 |
|
|
|
|
|
|
|
|
| 100137521 |
|
1/28/04 |
|
A & B Produce |
|
138223 |
|
Food Products |
|
198.50 |
|
0.00 |
|
198.50 |
|
$198.50 |
|
|
|
|
|
|
|
|
| 100137522 |
|
1/28/04 |
|
A J Vasconi General Engineering |
|
SKATEPARK#14 |
|
Construction Services |
|
27,000.00 |
|
0.00 |
|
27,000.00 |
|
$121,114.55 |
|
|
|
|
|
|
|
|
|
SKATEPARK#R |
|
PR-01/05-02 |
|
94,114.55 |
|
0.00 |
|
94,114.55 |
|
|
|
|
|
| 100137525 |
|
1/28/04 |
|
A T & T Wireless |
|
01/13/04 |
|
Utilities - Telephone |
|
3,880.20 |
|
0.00 |
|
3,880.20 |
|
$3,880.20 |
|
|
|
|
|
|
|
|
| 100137526 |
|
1/28/04 |
|
A T & T Wireless |
|
01/17/04 |
|
Utilities - Telephone |
|
4,058.59 |
|
0.00 |
|
4,058.59 |
|
$4,058.59 |
|
|
|
|
|
|
|
|
| 100137527 |
|
1/28/04 |
|
Acme & Sons Sanitation Inc |
|
996923 |
|
Equipment Rental/Lease |
|
154.80 |
|
0.00 |
|
154.80 |
|
$154.80 |
|
|
|
|
|
|
|
|
| 100137528 |
|
1/28/04 |
|
Air Cooled Engines Inc |
|
54603 |
|
Parts, Vehicles & Motor Equip |
|
25.93 |
|
0.00 |
|
25.93 |
|
$25.93 |
|
|
|
|
|
|
|
|
| 100137529 |
|
1/28/04 |
|
Andreams Studios |
|
G-0576 |
|
Miscellaneous Services |
|
400.00 |
|
0.00 |
|
400.00 |
|
$400.00 |
|
|
|
|
|
|
|
|
| 100137530 |
|
1/28/04 |
|
Apartment Services Co |
|
3016 |
|
Services Maintain Land Improv |
|
1,714.48 |
|
0.00 |
|
1,714.48 |
|
$1,714.48 |
|
|
|
|
|
|
|
|
| 100137531 |
|
1/28/04 |
|
Aramark Uniform Services Inc |
|
511-4277672 |
|
Laundry & Cleaning Services |
|
42.46 |
|
0.00 |
|
42.46 |
|
$84.92 |
|
|
|
|
|
|
|
|
|
511-4284134 |
|
Laundry & Cleaning Services |
|
42.46 |
|
0.00 |
|
42.46 |
|
|
|
|
|
| 100137532 |
|
1/28/04 |
|
Arch Wireless |
|
M6028905K |
|
Equipment Rental/Lease |
|
1,526.61 |
|
0.00 |
|
1,526.61 |
|
$1,526.61 |
|
|
|
|
|
|
|
|
| 100137533 |
|
1/28/04 |
|
Baker & Taylor Books |
|
5004803851 |
|
Library Acquisitions, Books |
|
554.05 |
|
0.00 |
|
554.05 |
|
$554.05 |
|
|
|
|
|
|
|
|
| 100137534 |
|
1/28/04 |
|
Bay Area Hose & Fittings |
|
203026 |
|
Parts, Vehicles & Motor Equip |
|
86.25 |
|
0.00 |
|
86.25 |
|
$86.25 |
|
|
|
|
|
|
|
|
| 100137535 |
|
1/28/04 |
|
Bennington Conover & Assoc |
|
4326 |
|
Consultants |
|
350.00 |
|
0.00 |
|
350.00 |
|
$350.00 |
|
|
|
|
|
|
|
|
| 100137536 |
|
1/28/04 |
|
Bobs Auto Supply Inc |
|
D305227 |
|
Parts, Vehicles & Motor Equip |
|
78.04 |
|
0.00 |
|
78.04 |
|
$134.85 |
|
|
|
|
|
|
|
|
|
D315132 |
|
Parts, Vehicles & Motor Equip |
|
39.13 |
|
0.00 |
|
39.13 |
|
|
|
|
|
|
D315183 |
|
Parts, Vehicles & Motor Equip |
|
7.05 |
|
0.00 |
|
7.05 |
|
|
|
|
|
|
D315237 |
|
Parts, Vehicles & Motor Equip |
|
6.94 |
|
0.00 |
|
6.94 |
|
|
|
|
|
|
D315317 |
|
Parts, Vehicles & Motor Equip |
|
3.69 |
|
0.00 |
|
3.69 |
|
|
|
|
|
| 100137537 |
|
1/28/04 |
|
Bowker |
|
896220 |
|
Library Acquisitions, Books |
|
248.48 |
|
0.00 |
|
248.48 |
|
$855.88 |
|
|
|
|
|
|
|
|
|
896867 |
|
Library Acquisitions, Books |
|
248.48 |
|
0.00 |
|
248.48 |
|
|
|
|
|
|
897508 |
|
Library Acquisitions, Books |
|
358.92 |
|
0.00 |
|
358.92 |
|
|
|
|
|
| 100137538 |
|
1/28/04 |
|
CPRS District IV |
|
02/18/04 |
|
Special Events |
|
410.00 |
|
0.00 |
|
410.00 |
|
$410.00 |
|
|
|
|
|
|
|
|
| 100137539 |
|
1/28/04 |
|
California College of Communications Inc |
|
2086 |
|
DED Services/Training - Training |
|
2,425.00 |
|
0.00 |
|
2,425.00 |
|
$2,425.00 |
|
|
|
|
|
|
|
|
| 100137540 |
|
1/28/04 |
|
Carneghi-Bautovich & Partners Inc |
|
03-ASF-281-A |
|
Professional Services |
|
825.00 |
|
0.00 |
|
825.00 |
|
$825.00 |
|
|
|
|
|
|
|
|
| 100137541 |
|
1/28/04 |
|
Center Point Large Print |
|
311455 |
|
Library Acquisitions, Books |
|
92.39 |
|
0.00 |
|
92.39 |
|
$92.39 |
|
|
|
|
|
|
|
|
| 100137542 |
|
1/28/04 |
|
Certified Document Destruction |
|
30106 |
|
General Supplies |
|
1,830.00 |
|
0.00 |
|
1,830.00 |
|
$1,830.00 |
|
|
|
|
|
|
|
|
| 100137543 |
|
1/28/04 |
|
Child Development Inc |
|
85020 |
|
DED Services/Training - Childcare |
|
1,173.13 |
|
0.00 |
|
1,173.13 |
|
$1,173.13 |
|
|
|
|
|
|
|
|
| 100137544 |
|
1/28/04 |
|
City of Santa Clara |
|
44597 |
|
Real Property Rental/Lease |
|
7,100.00 |
|
0.00 |
|
7,100.00 |
|
$7,100.00 |
|
|
|
|
|
|
|
|
| 100137545 |
|
1/28/04 |
|
Complete Linen Service |
|
317118 |
|
Laundry & Cleaning Services |
|
70.78 |
|
0.00 |
|
70.78 |
|
$70.78 |
|
|
|
|
|
|
|
|
| 100137546 |
|
1/28/04 |
|
Consolidated Engineering Laboratories |
|
0101090 |
|
Salaries - Contract Personnel |
|
2,080.00 |
|
0.00 |
|
2,080.00 |
|
$7,037.50 |
|
|
|
|
|
|
|
|
|
0101380 |
|
Salaries - Contract Personnel |
|
4,160.00 |
|
0.00 |
|
4,160.00 |
|
|
|
|
|
|
0101380 |
|
Overtime - Contract |
|
797.50 |
|
0.00 |
|
797.50 |
|
|
|
|
|
| 100137547 |
|
1/28/04 |
|
Consumer Credit Counseling Service of |
|
1162 |
|
Professional Services |
|
50.00 |
|
0.00 |
|
50.00 |
|
$50.00 |
|
|
|
|
|
|
|
|
| 100137548 |
|
1/28/04 |
|
Corte Madera HOA |
|
CL#02-03-189 |
|
Liability Claims Paid |
|
1,723.00 |
|
0.00 |
|
1,723.00 |
|
$1,723.00 |
|
|
|
|
|
|
|
|
| 100137549 |
|
1/28/04 |
|
Dell Marketing LP |
|
582015 |
|
Computer Hardware |
|
11,768.94 |
|
0.00 |
|
11,768.94 |
|
$11,768.94 |
|
|
|
|
|
|
|
|
| 100137550 |
|
1/28/04 |
|
Detail Plus |
|
78405 |
|
Auto Maint & Repair - Labor |
|
100.00 |
|
0.00 |
|
100.00 |
|
$100.00 |
|
|
|
|
|
|
|
|
| 100137552 |
|
1/28/04 |
|
Farmers Insurance Co |
|
CL#03-04-039 |
|
Liability Claims Paid |
|
2,185.01 |
|
0.00 |
|
2,185.01 |
|
$2,185.01 |
|
|
|
|
|
|
|
|
| 100137553 |
|
1/28/04 |
|
Fe Manzano |
|
DEC/FEB04 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100137554 |
|
1/28/04 |
|
Federal Express Corp |
|
1-521-90182 |
|
Mailing & Delivery Services |
|
82.25 |
|
0.00 |
|
82.25 |
|
$100.43 |
|
|
|
|
|
|
|
|
|
1-552-07415 |
|
Mailing & Delivery Services |
|
18.18 |
|
0.00 |
|
18.18 |
|
|
|
|
|
| 100137555 |
|
1/28/04 |
|
Fehr & Peers Assoc Inc |
|
30942-5 |
|
Consultants |
|
4,950.00 |
|
0.00 |
|
4,950.00 |
|
$4,950.00 |
|
|
|
|
|
|
|
|
| 100137556 |
|
1/28/04 |
|
First Alarm |
|
A35312 |
|
Miscellaneous Services |
|
150.00 |
|
0.00 |
|
150.00 |
|
$150.00 |
|
|
|
|
|
|
|
|
| 100137557 |
|
1/28/04 |
|
First Place Inc |
|
38632 |
|
Other Benefits - Service Awards |
|
396.97 |
|
0.00 |
|
396.97 |
|
$396.97 |
|
|
|
|
|
|
|
|
| 100137558 |
|
1/28/04 |
|
Genuity Managed Services LLC |
|
2193267 |
|
Hardware Maintenance |
|
1,043.75 |
|
0.00 |
|
1,043.75 |
|
$1,332.87 |
|
|
|
|
|
|
|
|
|
2193267 |
|
Utilities - Telephone |
|
289.12 |
|
0.00 |
|
289.12 |
|
|
|
|
|
| 100137559 |
|
1/28/04 |
|
Gigi Swan |
|
DEC/JAN04 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100137560 |
|
1/28/04 |
|
GovPartner.com |
|
0000547 |
|
Software Licensing & Support |
|
500.00 |
|
0.00 |
|
500.00 |
|
$500.00 |
|
|
|
|
|
|
|
|
| 100137561 |
|
1/28/04 |
|
Greenslip Inc |
|
69544 |
|
Miscellaneous Allocations - Public Safety |
|
79.75 |
|
0.00 |
|
79.75 |
|
$79.75 |
|
|
|
|
|
|
|
|
| 100137562 |
|
1/28/04 |
|
Haworth Inc |
|
13116754 |
|
Furniture |
|
45.66 |
|
0.00 |
|
45.66 |
|
$45.66 |
|
|
|
|
|
|
|
|
| 100137563 |
|
1/28/04 |
|
IDEXX Distribution Group |
|
211869882 |
|
General Supplies |
|
1,590.26 |
|
0.00 |
|
1,590.26 |
|
$2,420.28 |
|
|
|
|
|
|
|
|
|
211869883 |
|
General Supplies |
|
830.02 |
|
0.00 |
|
830.02 |
|
|
|
|
|
| 100137564 |
|
1/28/04 |
|
Institute for Business & Technology |
|
1-LEAL |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
$33,202.50 |
|
|
|
|
|
|
|
|
|
1-MAI |
|
DED Services/Training - Training |
|
6,000.00 |
|
0.00 |
|
6,000.00 |
|
|
|
|
|
|
1-PEKKER |
|
DED Services/Training - Training |
|
6,000.00 |
|
0.00 |
|
6,000.00 |
|
|
|
|
|
|
1-STEWART |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
2-CHENG |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
2-DOMEN |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
2-GARDNER |
|
DED Services/Training - Training |
|
3,887.50 |
|
0.00 |
|
3,887.50 |
|
|
|
|
|
|
2-KRASTEVA |
|
DED Services/Training - Training |
|
2,315.00 |
|
0.00 |
|
2,315.00 |
|
|
|
|
|
|
2-RODRIGUEZ |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
| 100137565 |
|
1/28/04 |
|
James Realini |
|
DEC/JAN04 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100137566 |
|
1/28/04 |
|
Joe Bosco |
|
DEC03-FEB04 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100137567 |
|
1/28/04 |
|
John H Vidal |
|
097035 120303 |
|
Miscellaneous Services |
|
20.00 |
|
0.00 |
|
20.00 |
|
$20.00 |
|
|
|
|
|
|
|
|
| 100137569 |
|
1/28/04 |
|
Keith Mims |
|
DEC/FEB04 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100137570 |
|
1/28/04 |
|
L N Curtis & Sons Inc |
|
1041800-00 |
|
Clothing, Uniforms & Access |
|
40.64 |
|
0.00 |
|
40.64 |
|
$837.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1044870-00 |
|
Clothing, Uniforms & Access |
|
649.50 |
|
0.00 |
|
649.50 |
|
|
|
|
|
|
1046261-00 |
|
General Supplies |
|
147.44 |
|
0.00 |
|
147.44 |
|
|
|
|
|
| 100137571 |
|
1/28/04 |
|
Law Offices of Kevin Roe |
|
SCI3-14 |
|
Professional Services |
|
208.33 |
|
0.00 |
|
208.33 |
|
$208.33 |
|
|
|
|
|
|
|
|
| 100137572 |
|
1/28/04 |
|
Linko Data Systems Inc |
|
1509 |
|
Miscellaneous Services |
|
1,260.00 |
|
0.00 |
|
1,260.00 |
|
$1,260.00 |
|
|
|
|
|
|
|
|
| 100137573 |
|
1/28/04 |
|
Live Oak Media |
|
34061 |
|
Library Acquis, Audio/Visual |
|
1,084.80 |
|
0.00 |
|
1,084.80 |
|
$1,084.80 |
|
|
|
|
|
|
|
|
| 100137574 |
|
1/28/04 |
|
Lynne Haswell |
|
DEC03-FEB04 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100137576 |
|
1/28/04 |
|
MBA of California |
|
123827 |
|
Equipment Rental/Lease |
|
2,239.49 |
|
0.00 |
|
2,239.49 |
|
$2,239.49 |
|
|
|
|
|
|
|
|
| 100137577 |
|
1/28/04 |
|
Matthew Bender & Co Inc |
|
77413814 |
|
Library Acquisitions, Books |
|
118.65 |
|
0.00 |
|
118.65 |
|
$118.65 |
|
|
|
|
|
|
|
|
| 100137578 |
|
1/28/04 |
|
Maximus Inc |
|
4512015-IN |
|
Computer Software |
|
6,130.00 |
|
0.00 |
|
6,130.00 |
|
$6,130.00 |
|
|
|
|
|
|
|
|
| 100137579 |
|
1/28/04 |
|
Meliesha Johnson |
|
DEC03-FEB04 |
|
Rec Instructors/Officials |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100137580 |
|
1/28/04 |
|
National Institute of Technology |
|
03833 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
$3,000.00 |
|
|
|
|
|
|
|
|
| 100137581 |
|
1/28/04 |
|
National Register Publishing |
|
366684 |
|
Library Acquisitions, Books |
|
368.95 |
|
0.00 |
|
368.95 |
|
$368.95 |
|
|
|
|
|
|
|
|
| 100137582 |
|
1/28/04 |
|
National Waterworks Inc |
|
0089788 |
|
1,591.43 |
|
29.40 |
|
1,562.03 |
|
$1,562.03 |
|
|
|
|
|
|
|
| 100137583 |
|
1/28/04 |
|
Nolte Assoc |
|
4040180 |
|
Consultants |
|
1,080.00 |
|
0.00 |
|
1,080.00 |
|
$1,080.00 |
|
|
|
|
|
|
|
|
| 100137584 |
|
1/28/04 |
|
North Valley Oil |
|
3409 |
|
Auto Maint & Repair - Labor |
|
140.00 |
|
0.00 |
|
140.00 |
|
$140.00 |
|
|
|
|
|
|
|
|
| 100137585 |
|
1/28/04 |
|
Northern California Fire Mechanics Assn |
|
00035 03/04 |
|
Membership Fees |
|
25.00 |
|
0.00 |
|
25.00 |
|
$50.00 |
|
|
|
|
|
|
|
|
|
00081 03/04 |
|
Membership Fees |
|
25.00 |
|
0.00 |
|
25.00 |
|
|
|
|
|
| 100137586 |
|
1/28/04 |
|
OCLC Inc |
|
716872 |
|
Lib Database Services (OCLC) |
|
1,445.40 |
|
1.47 |
|
1,443.93 |
|
$1,443.93 |
|
|
|
|
|
|
|
|
| 100137587 |
|
1/28/04 |
|
Occupational Training Institute |
|
OT02063 |
|
DED Services/Training - Training |
|
1,845.50 |
|
0.00 |
|
1,845.50 |
|
$7,939.25 |
|
|
|
|
|
|
|
|
|
OT02064 |
|
DED Services/Training - Training |
|
2,079.50 |
|
0.00 |
|
2,079.50 |
|
|
|
|
|
|
OT02065 |
|
DED Services/Training - Training |
|
2,249.00 |
|
0.00 |
|
2,249.00 |
|
|
|
|
|
|
OT2066 |
|
DED Services/Training - Training |
|
1,765.25 |
|
0.00 |
|
1,765.25 |
|
|
|
|
|
| 100137588 |
|
1/28/04 |
|
Omega Engraving |
|
278008 |
|
Miscellaneous Services |
|
9.25 |
|
0.00 |
|
9.25 |
|
$9.25 |
|
|
|
|
|
|
|
|
| 100137589 |
|
1/28/04 |
|
On Your Toes |
|
JAN/FEB04 |
|
Rec Instructors/Officials |
|
7,330.40 |
|
0.00 |
|
7,330.40 |
|
$7,330.40 |
|
|
|
|
|
|
|
|
| 100137590 |
|
1/28/04 |
|
One Stop Peninsula |
|
475942 |
|
Parts, Vehicles & Motor Equip |
|
182.90 |
|
0.00 |
|
182.90 |
|
$1,848.87 |
|
|
|
|
|
|
|
|
|
475943 |
|
Parts, Vehicles & Motor Equip |
|
34.80 |
|
0.00 |
|
34.80 |
|
|
|
|
|
|
476434 |
|
Parts, Vehicles & Motor Equip |
|
-24.26 |
|
0.00 |
|
-24.26 |
|
|
|
|
|
|
476455 |
|
Parts, Vehicles & Motor Equip |
|
5.13 |
|
0.00 |
|
5.13 |
|
|
|
|
|
|
476535 |
|
Parts, Vehicles & Motor Equip |
|
16.54 |
|
0.00 |
|
16.54 |
|
|
|
|
|
|
476571 |
|
Parts, Vehicles & Motor Equip |
|
56.95 |
|
0.00 |
|
56.95 |
|
|
|
|
|
|
476663 |
|
Parts, Vehicles & Motor Equip |
|
69.67 |
|
0.00 |
|
69.67 |
|
|
|
|
|
|
476672 |
|
Parts, Vehicles & Motor Equip |
|
-20.25 |
|
0.00 |
|
-20.25 |
|
|
|
|
|
|
476698 |
|
Parts, Vehicles & Motor Equip |
|
-25.68 |
|
0.00 |
|
-25.68 |
|
|
|
|
|
|
476704 |
|
Parts, Vehicles & Motor Equip |
|
229.10 |
|
0.00 |
|
229.10 |
|
|
|
|
|
|
476714 |
|
Parts, Vehicles & Motor Equip |
|
16.40 |
|
0.00 |
|
16.40 |
|
|
|
|
|
|
476716 |
|
Parts, Vehicles & Motor Equip |
|
-54.75 |
|
0.00 |
|
-54.75 |
|
|
|
|
|
|
476945 |
|
159.78 |
|
0.00 |
|
159.78 |
|
|
|
|
|
477234 |
|
177.01 |
|
0.00 |
|
177.01 |
|
|
|
|
|
477297 |
|
796.88 |
|
0.00 |
|
796.88 |
|
|
|
|
|
477298 |
|
51.64 |
|
0.00 |
|
51.64 |
|
|
|
|
|
477333 |
|
| |