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| 12/22/2003 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 12/15/03 through 12/21/03 |
|
|
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: |
|
| |
| 100136312 |
|
12/17/03 |
|
A. L. Res./Com. Roofing & Insul. |
|
2003-4160 |
|
Permit - Building |
|
248.40 |
|
0.00 |
|
248.40 |
|
$248.40 |
|
|
|
|
|
|
|
|
| 100136313 |
|
12/17/03 |
|
AEPC Group LLC |
|
120320 |
|
Consultants |
|
660.00 |
|
0.00 |
|
660.00 |
|
$660.00 |
|
|
|
|
|
|
|
|
| 100136314 |
|
12/17/03 |
|
Allied Business Schools Inc |
|
13160A |
|
DED Services/Training - Training |
|
1,875.24 |
|
0.00 |
|
1,875.24 |
|
$3,750.48 |
|
|
|
|
|
|
|
|
|
13327A |
|
DED Services/Training - Training |
|
1,875.24 |
|
0.00 |
|
1,875.24 |
|
|
|
|
|
| 100136315 |
|
12/17/03 |
|
Aramark Uniform Services Inc |
|
511-4289770 |
|
Laundry & Cleaning Services |
|
245.59 |
|
0.00 |
|
245.59 |
|
$2,916.86 |
|
|
|
|
|
|
|
|
|
511-4289771 |
|
Laundry & Cleaning Services |
|
25.31 |
|
0.00 |
|
25.31 |
|
|
|
|
|
|
511-4289772 |
|
Laundry & Cleaning Services |
|
12.77 |
|
0.00 |
|
12.77 |
|
|
|
|
|
|
511-4289773 |
|
Laundry & Cleaning Services |
|
100.79 |
|
0.00 |
|
100.79 |
|
|
|
|
|
|
511-4302737 |
|
Laundry & Cleaning Services |
|
225.74 |
|
0.00 |
|
225.74 |
|
|
|
|
|
|
511-4302739 |
|
Laundry & Cleaning Services |
|
23.57 |
|
0.00 |
|
23.57 |
|
|
|
|
|
|
511-4302740 |
|
Laundry & Cleaning Services |
|
169.74 |
|
0.00 |
|
169.74 |
|
|
|
|
|
|
511-4302741 |
|
Laundry & Cleaning Services |
|
157.18 |
|
0.00 |
|
157.18 |
|
|
|
|
|
|
511-4306008 |
|
Laundry & Cleaning Services |
|
274.29 |
|
0.00 |
|
274.29 |
|
|
|
|
|
|
511-4306009 |
|
Laundry & Cleaning Services |
|
25.31 |
|
0.00 |
|
25.31 |
|
|
|
|
|
|
511-4306010 |
|
Laundry & Cleaning Services |
|
15.72 |
|
0.00 |
|
15.72 |
|
|
|
|
|
|
511-4306011 |
|
Laundry & Cleaning Services |
|
169.74 |
|
0.00 |
|
169.74 |
|
|
|
|
|
|
511-4306012 |
|
Laundry & Cleaning Services |
|
157.18 |
|
0.00 |
|
157.18 |
|
|
|
|
|
|
511-4309277 |
|
Laundry & Cleaning Services |
|
280.34 |
|
0.00 |
|
280.34 |
|
|
|
|
|
|
511-4309278 |
|
Laundry & Cleaning Services |
|
25.31 |
|
0.00 |
|
25.31 |
|
|
|
|
|
|
511-4309279 |
|
Laundry & Cleaning Services |
|
12.77 |
|
0.00 |
|
12.77 |
|
|
|
|
|
|
511-4309280 |
|
Laundry & Cleaning Services |
|
176.74 |
|
0.00 |
|
176.74 |
|
|
|
|
|
|
511-4309281 |
|
Laundry & Cleaning Services |
|
161.61 |
|
0.00 |
|
161.61 |
|
|
|
|
|
|
511-4312575 |
|
Laundry & Cleaning Services |
|
308.59 |
|
0.00 |
|
308.59 |
|
|
|
|
|
|
511-4312576 |
|
Laundry & Cleaning Services |
|
25.31 |
|
0.00 |
|
25.31 |
|
|
|
|
|
|
511-4312577 |
|
Laundry & Cleaning Services |
|
33.07 |
|
0.00 |
|
33.07 |
|
|
|
|
|
|
511-4312578 |
|
Laundry & Cleaning Services |
|
105.79 |
|
0.00 |
|
105.79 |
|
|
|
|
|
|
511-4312579 |
|
Laundry & Cleaning Services |
|
159.09 |
|
0.00 |
|
159.09 |
|
|
|
|
|
|
511-43602738 |
|
Laundry & Cleaning Services |
|
25.31 |
|
0.00 |
|
25.31 |
|
|
|
|
|
| 100136318 |
|
12/17/03 |
|
Atlas Security & Patrol Inc |
|
62338 |
|
Salaries - Contract Personnel |
|
3,710.00 |
|
0.00 |
|
3,710.00 |
|
$3,710.00 |
|
|
|
|
|
|
|
|
| 100136319 |
|
12/17/03 |
|
B & A Enterprises |
|
197116 |
|
Fuel, Oil & Lubricants |
|
37.10 |
|
0.00 |
|
37.10 |
|
$55.45 |
|
|
|
|
|
|
|
|
|
595862 |
|
Fuel, Oil & Lubricants |
|
7.29 |
|
0.00 |
|
7.29 |
|
|
|
|
|
|
595874 |
|
Fuel, Oil & Lubricants |
|
6.42 |
|
0.00 |
|
6.42 |
|
|
|
|
|
|
896221 |
|
Fuel, Oil & Lubricants |
|
4.64 |
|
0.00 |
|
4.64 |
|
|
|
|
|
| 100136320 |
|
12/17/03 |
|
BWI |
|
1652028 |
|
Library Acquisitions, Books |
|
145.98 |
|
0.00 |
|
145.98 |
|
$2,411.27 |
|
|
|
|
|
|
|
|
|
1652029 |
|
Library Acquisitions, Books |
|
38.22 |
|
0.00 |
|
38.22 |
|
|
|
|
|
|
1652030 |
|
Library Acquisitions, Books |
|
289.96 |
|
0.00 |
|
289.96 |
|
|
|
|
|
|
1652031 |
|
Library Acquisitions, Books |
|
22.68 |
|
0.00 |
|
22.68 |
|
|
|
|
|
|
1652032 |
|
Library Acquisitions, Books |
|
75.23 |
|
0.00 |
|
75.23 |
|
|
|
|
|
|
1653390 |
|
Library Acquisitions, Books |
|
139.05 |
|
0.00 |
|
139.05 |
|
|
|
|
|
|
1654427 |
|
Library Acquisitions, Books |
|
27.69 |
|
0.00 |
|
27.69 |
|
|
|
|
|
|
1654428 |
|
Library Acquisitions, Books |
|
420.81 |
|
0.00 |
|
420.81 |
|
|
|
|
|
|
1655170 |
|
Library Acquisitions, Books |
|
51.08 |
|
0.00 |
|
51.08 |
|
|
|
|
|
|
1655171 |
|
Library Acquisitions, Books |
|
996.34 |
|
0.00 |
|
996.34 |
|
|
|
|
|
|
1655172 |
|
Library Acquisitions, Books |
|
113.52 |
|
0.00 |
|
113.52 |
|
|
|
|
|
|
1655173 |
|
Library Acquisitions, Books |
|
90.71 |
|
0.00 |
|
90.71 |
|
|
|
|
|
| 100136321 |
|
12/17/03 |
|
Bert S Espinosa |
|
NOV03 |
|
Medical Services |
|
4,940.00 |
|
0.00 |
|
4,940.00 |
|
$4,940.00 |
|
|
|
|
|
|
|
|
| 100136322 |
|
12/17/03 |
|
Calif Criminal Justice Warrant Serv Assn |
|
2004 |
|
Membership Fees |
|
50.00 |
|
0.00 |
|
50.00 |
|
$50.00 |
|
|
|
|
|
|
|
|
| 100136323 |
|
12/17/03 |
|
California Department of Justice |
|
450105 |
|
Miscellaneous Services |
|
448.00 |
|
0.00 |
|
448.00 |
|
$1,766.00 |
|
|
|
|
|
|
|
|
|
450105 |
|
Personnel Testing Services |
|
124.00 |
|
0.00 |
|
124.00 |
|
|
|
|
|
|
453505 |
|
Miscellaneous Services |
|
224.00 |
|
0.00 |
|
224.00 |
|
|
|
|
|
|
453505 |
|
Personnel Testing Services |
|
970.00 |
|
0.00 |
|
970.00 |
|
|
|
|
|
| 100136324 |
|
12/17/03 |
|
California Employment Development Dept |
|
JULY-SEPT2003 |
|
Insurances - Unemployment |
|
22,476.00 |
|
0.00 |
|
22,476.00 |
|
$22,476.00 |
|
|
|
|
|
|
|
|
| 100136325 |
|
12/17/03 |
|
Caltest Analytical Laboratory |
|
87438 |
|
Water Lab Services |
|
263.00 |
|
0.00 |
|
263.00 |
|
$1,193.00 |
|
|
|
|
|
|
|
|
|
97137 |
|
Water Lab Services |
|
930.00 |
|
0.00 |
|
930.00 |
|
|
|
|
|
| 100136326 |
|
12/17/03 |
|
Computer Training Consultants |
|
42426 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
$5,995.00 |
|
|
|
|
|
|
|
|
|
42448 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
|
|
|
|
| 100136327 |
|
12/17/03 |
|
Creative Learning Through Arts Programs |
|
OCT2003 |
|
Rec Instructors/Officials |
|
2,068.00 |
|
0.00 |
|
2,068.00 |
|
$2,068.00 |
|
|
|
|
|
|
|
|
| 100136328 |
|
12/17/03 |
|
DA Lubricant Co Inc |
|
94029383 |
|
Fuel, Oil & Lubricants |
|
1,659.91 |
|
0.00 |
|
1,659.91 |
|
$1,659.91 |
|
|
|
|
|
|
|
|
| 100136329 |
|
12/17/03 |
|
DFM Assoc |
|
2004CODE |
|
Books & Publications |
|
43.30 |
|
0.00 |
|
43.30 |
|
$43.30 |
|
|
|
|
|
|
|
|
| 100136330 |
|
12/17/03 |
|
Dancing Sun Foundation |
|
8000004108B |
|
Facilities Rent - Park Buildings |
|
237.50 |
|
0.00 |
|
237.50 |
|
$237.50 |
|
|
|
|
|
|
|
|
| 100136331 |
|
12/17/03 |
|
Donald Hutchison |
|
TE110703 |
|
Training Expenses |
|
142.00 |
|
0.00 |
|
142.00 |
|
$142.00 |
|
|
|
|
|
|
|
|
| 100136332 |
|
12/17/03 |
|
Farella Braun & Martel LLP |
|
147217 |
|
Legal Services |
|
1,827.35 |
|
0.00 |
|
1,827.35 |
|
$1,827.35 |
|
|
|
|
|
|
|
|
| 100136333 |
|
12/17/03 |
|
Federal Express Corp |
|
4-933-04227 |
|
Mailing & Delivery Services |
|
21.27 |
|
0.00 |
|
21.27 |
|
$118.61 |
|
|
|
|
|
|
|
|
|
4-955-45563 |
|
Mailing & Delivery Services |
|
31.04 |
|
0.00 |
|
31.04 |
|
|
|
|
|
|
4-955-87363 |
|
Mailing & Delivery Services |
|
8.34 |
|
0.00 |
|
8.34 |
|
|
|
|
|
|
4-963-01808 |
|
Mailing & Delivery Services |
|
13.74 |
|
0.00 |
|
13.74 |
|
|
|
|
|
|
4-988-22344 |
|
Mailing & Delivery Services |
|
8.85 |
|
0.00 |
|
8.85 |
|
|
|
|
|
|
4-988-63979 |
|
Mailing & Delivery Services |
|
35.37 |
|
0.00 |
|
35.37 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100136334 |
|
12/17/03 |
|
Griffin Golamco |
|
121433-35442 |
|
Refund credit balance on terminated utility acct |
|
141.83 |
|
0.00 |
|
141.83 |
|
$141.83 |
|
|
|
|
|
|
|
|
| 100136335 |
|
12/17/03 |
|
Hello Computers Inc |
|
RK-2-97 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
$6,000.00 |
|
|
|
|
|
|
|
|
|
SM-2-51 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
| 100136336 |
|
12/17/03 |
|
J N Abbott Distributor Inc |
|
170628 |
|
Fuel, Oil & Lubricants |
|
4,508.18 |
|
0.00 |
|
4,508.18 |
|
$4,508.18 |
|
|
|
|
|
|
|
|
| 100136337 |
|
12/17/03 |
|
Jack B Rydman Co |
|
6342 |
|
Materials - Land Improve |
|
970.03 |
|
0.00 |
|
970.03 |
|
$970.03 |
|
|
|
|
|
|
|
|
| 100136338 |
|
12/17/03 |
|
John Howe |
|
TE121303 |
|
Council Travel Expenses - Seat #3 |
|
555.94 |
|
0.00 |
|
555.94 |
|
$555.94 |
|
|
|
|
|
|
|
|
| 100136339 |
|
12/17/03 |
|
Jonathan Hirabayashi Design |
|
03-403 |
|
Customized Products |
|
303.95 |
|
0.00 |
|
303.95 |
|
$303.95 |
|
|
|
|
|
|
|
|
| 100136340 |
|
12/17/03 |
|
Kane Ballmer & Berkman |
|
097099 121603 |
|
Books & Publications |
|
175.00 |
|
0.00 |
|
175.00 |
|
$175.00 |
|
|
|
|
|
|
|
|
| 100136341 |
|
12/17/03 |
|
Law Offices of Kevin Roe |
|
SCI3-12 |
|
Consultants |
|
300.00 |
|
0.00 |
|
300.00 |
|
$300.00 |
|
|
|
|
|
|
|
|
| 100136342 |
|
12/17/03 |
|
Lawson Products Inc |
|
1394911 |
|
General Supplies |
|
1,468.70 |
|
0.00 |
|
1,468.70 |
|
$1,468.70 |
|
|
|
|
|
|
|
|
| 100136343 |
|
12/17/03 |
|
Minha Husaini |
|
181-04 |
|
DED Services/Training - Books |
|
76.80 |
|
0.00 |
|
76.80 |
|
$76.80 |
|
|
|
|
|
|
|
|
| 100136344 |
|
12/17/03 |
|
Mohinder Sethi |
|
182.04 |
|
DED Services/Training - Books |
|
72.47 |
|
0.00 |
|
72.47 |
|
$72.47 |
|
|
|
|
|
|
|
|
| 100136345 |
|
12/17/03 |
|
Mountain View Garden Center |
|
129059 |
|
Materials - Land Improve |
|
57.92 |
|
0.00 |
|
57.92 |
|
$240.83 |
|
|
|
|
|
|
|
|
|
129639 |
|
Materials - Land Improve |
|
79.57 |
|
0.00 |
|
79.57 |
|
|
|
|
|
|
129802 |
|
Materials - Land Improve |
|
28.70 |
|
0.00 |
|
28.70 |
|
|
|
|
|
|
129921 |
|
Materials - Land Improve |
|
74.64 |
|
0.00 |
|
74.64 |
|
|
|
|
|
| 100136346 |
|
12/17/03 |
|
National Arbor Day Foundation |
|
01/04-01/05 |
|
Membership Fees |
|
15.00 |
|
0.00 |
|
15.00 |
|
$15.00 |
|
|
|
|
|
|
|
|
| 100136347 |
|
12/17/03 |
|
National Waterworks Inc |
|
9947124 |
|
Materials - Land Improve |
|
158.05 |
|
2.92 |
|
155.13 |
|
$4,309.41 |
|
|
|
|
|
|
|
|
|
9965870 |
|
Materials - Land Improve |
|
1,218.68 |
|
22.52 |
|
1,196.16 |
|
|
|
|
|
|
9970462 |
|
Materials - Land Improve |
|
2,783.45 |
|
51.43 |
|
2,732.02 |
|
|
|
|
|
|
9979460 |
|
Materials - Land Improve |
|
230.36 |
|
4.26 |
|
226.10 |
|
|
|
|
|
| 100136348 |
|
12/17/03 |
|
Norcal Municipal Personnel Managers |
|
TA021104 |
|
Conferences and Meetings |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100136349 |
|
12/17/03 |
|
O C Jones & Sons |
|
SUNNYWOLFE#05 |
|
Construction Services |
|
3,425.35 |
|
0.00 |
|
3,425.35 |
|
$3,425.35 |
|
|
|
|
|
|
|
|
| 100136350 |
|
12/17/03 |
|
O.C. Jones & Sons |
|
10562904 |
|
Refund - Fire Hydrant meter dep |
|
1,661.00 |
|
0.00 |
|
1,661.00 |
|
$1,460.56 |
|
|
|
|
|
|
|
|
|
10562904 |
|
Water Sales - Metered |
|
-200.44 |
|
0.00 |
|
-200.44 |
|
|
|
|
|
| 100136351 |
|
12/17/03 |
|
Occupational Training Institute |
|
OT1062 |
|
DED Services/Training - Training |
|
1,765.25 |
|
0.00 |
|
1,765.25 |
|
$4,418.50 |
|
|
|
|
|
|
|
|
|
OT1063 |
|
DED Services/Training - Training |
|
2,653.25 |
|
0.00 |
|
2,653.25 |
|
|
|
|
|
| 100136352 |
|
12/17/03 |
|
Odyssey Media Group Inc |
|
980 |
|
Professional Services |
|
3,650.00 |
|
0.00 |
|
3,650.00 |
|
$3,650.00 |
|
|
|
|
|
|
|
|
| 100136353 |
|
12/17/03 |
|
Office Depot |
|
227336482-001 |
|
2,753.88 |
|
0.00 |
|
2,753.88 |
|
$2,753.88 |
|
|
|
|
|
|
|
| 100136354 |
|
12/17/03 |
|
On Your Toes |
|
NOV/DEC03#2 |
|
Rec Instructors/Officials |
|
4,632.30 |
|
0.00 |
|
4,632.30 |
|
$4,632.30 |
|
|
|
|
|
|
|
|
| 100136355 |
|
12/17/03 |
|
One Stop Peninsula |
|
473941 |
|
23.09 |
|
0.00 |
|
23.09 |
|
$1,596.05 |
|
|
|
|
|
|
|
|
474013 |
|
354.02 |
|
0.00 |
|
354.02 |
|
|
|
|
|
474028 |
|
1,218.94 |
|
0.00 |
|
1,218.94 |
|
|
|
|
| 100136356 |
|
12/17/03 |
|
Orchard Supply Hardware |
|
050011152044 |
|
Facilities Maint & Repair - Materials |
|
45.66 |
|
0.00 |
|
45.66 |
|
$834.65 |
|
|
|
|
|
|
|
|
|
050015570840 |
|
Hand Tools |
|
12.11 |
|
0.00 |
|
12.11 |
|
|
|
|
|
|
050017670793 |
|
Misc Equip Maint & Repair - Materials |
|
18.56 |
|
0.00 |
|
18.56 |
|
|
|
|
|
|
050017676481 |
|
Misc Equip Maint & Repair - Materials |
|
22.69 |
|
0.00 |
|
22.69 |
|
|
|
|
|
|
050026998817 |
|
Misc Equip Maint & Repair - Materials |
|
17.08 |
|
0.00 |
|
17.08 |
|
|
|
|
|
|
050032265785 |
|
Supplies, Office |
|
20.56 |
|
0.00 |
|
20.56 |
|
|
|
|
|
|
050034342654 |
|
Misc Equip Maint & Repair - Materials |
|
97.41 |
|
0.00 |
|
97.41 |
|
|
|
|
|
|
050041979577 |
|
Supplies, Safety |
|
14.06 |
|
0.00 |
|
14.06 |
|
|
|
|
|
|
050084440312 |
|
Supplies, Safety |
|
137.24 |
|
0.00 |
|
137.24 |
|
|
|
|
|
|
050117670279 |
|
Misc Equip Maint & Repair - Materials |
|
50.92 |
|
0.00 |
|
50.92 |
|
|
|
|
|
|
050133214494 |
|
Materials - Land Improve |
|
43.15 |
|
0.00 |
|
43.15 |
|
|
|
|
|
|
050133214650 |
|
Electrical Parts & Supplies |
|
65.90 |
|
0.00 |
|
65.90 |
|
|
|
|
|
|
050133217127 |
|
Misc Equip Maint & Repair - Materials |
|
8.21 |
|
0.00 |
|
8.21 |
|
|
|
|
|
|
050133219199 |
|
Misc Equip Maint & Repair - Materials |
|
53.35 |
|
0.00 |
|
53.35 |
|
|
|
|
|
|
050133313359 |
|
General Supplies |
|
60.61 |
|
0.00 |
|
60.61 |
|
|
|
|
|
|
050134387337 |
|
Misc Equip Maint & Repair - Materials |
|
15.65 |
|
0.00 |
|
15.65 |
|
|
|
|
|
|
050134449700 |
|
Misc Equip Maint & Repair - Materials |
|
100.79 |
|
0.00 |
|
100.79 |
|
|
|
|
|
|
050136126725 |
|
Misc Equip Maint & Repair - Materials |
|
13.09 |
|
0.00 |
|
13.09 |
|
|
|
|
|
|
050139709958 |
|
Electrical Parts & Supplies |
|
18.15 |
|
0.00 |
|
18.15 |
|
|
|
|
|
|
290013618056 |
|
Materials - Land Improve |
|
19.46 |
|
0.00 |
|
19.46 |
|
|
|
|
|
| 100136358 |
|
12/17/03 |
|
Paz Bar-Am |
|
183.-04 |
|
DED Services/Training - Books |
|
38.47 |
|
0.00 |
|
38.47 |
|
$38.47 |
|
|
|
|
|
|
|
|
| 100136359 |
|
12/17/03 |
|
Portnov Computer School |
|
12-01-03 |
|
DED Services/Training - Training |
|
2,970.00 |
|
0.00 |
|
2,970.00 |
|
$8,970.00</ | |