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| 01/06/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 12/29/03 through 01/04/04 |
|
|
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: |
|
| |
| 100136662 |
|
12/30/03 |
|
A & A Plumbing |
|
1018-70972 |
|
Facilities Maint & Repair - Labor |
|
322.00 |
|
0.00 |
|
322.00 |
|
$1,377.34 |
|
|
|
|
|
|
|
|
|
1018-70972 |
|
Facilities Maint & Repair - Materials |
|
1,055.34 |
|
0.00 |
|
1,055.34 |
|
|
|
|
|
| 100136663 |
|
12/30/03 |
|
ABTECH Support Inc |
|
M240105-IN |
|
Hardware Maintenance |
|
1,371.00 |
|
0.00 |
|
1,371.00 |
|
$1,371.00 |
|
|
|
|
|
|
|
|
| 100136664 |
|
12/30/03 |
|
AYSO Region 44 |
|
191-04 |
|
Recreation Fee Waivers |
|
2,310.00 |
|
0.00 |
|
2,310.00 |
|
$2,310.00 |
|
|
|
|
|
|
|
|
| 100136665 |
|
12/30/03 |
|
Ace Fire Equipment & Service Co Inc |
|
56935 |
|
274.75 |
|
0.00 |
|
274.75 |
|
$274.75 |
|
|
|
|
|
|
|
| 100136666 |
|
12/30/03 |
|
Acme & Sons Sanitation Inc |
|
989581 |
|
Services Maintain Land Improv |
|
72.38 |
|
0.00 |
|
72.38 |
|
$627.64 |
|
|
|
|
|
|
|
|
|
989584 |
|
Services Maintain Land Improv |
|
63.33 |
|
0.00 |
|
63.33 |
|
|
|
|
|
|
989585 |
|
Services Maintain Land Improv |
|
199.23 |
|
0.00 |
|
199.23 |
|
|
|
|
|
|
989586 |
|
Services Maintain Land Improv |
|
63.33 |
|
0.00 |
|
63.33 |
|
|
|
|
|
|
989587 |
|
Services Maintain Land Improv |
|
229.37 |
|
0.00 |
|
229.37 |
|
|
|
|
|
| 100136667 |
|
12/30/03 |
|
Adamson Industries |
|
55258 |
|
Ammunition |
|
13,303.93 |
|
0.00 |
|
13,303.93 |
|
$13,303.93 |
|
|
|
|
|
|
|
|
| 100136668 |
|
12/30/03 |
|
AmfaSoft Corp |
|
BANIK-02 |
|
DED Services/Training - Training |
|
2,500.00 |
|
0.00 |
|
2,500.00 |
|
$9,637.50 |
|
|
|
|
|
|
|
|
|
MUNSHI-02 |
|
DED Services/Training - Training |
|
1,400.00 |
|
0.00 |
|
1,400.00 |
|
|
|
|
|
|
RAMH-01 |
|
DED Services/Training - Training |
|
1,400.00 |
|
0.00 |
|
1,400.00 |
|
|
|
|
|
|
RAMH-2 |
|
DED Services/Training - Training |
|
1,400.00 |
|
0.00 |
|
1,400.00 |
|
|
|
|
|
|
REY-02 |
|
DED Services/Training - Training |
|
2,937.50 |
|
0.00 |
|
2,937.50 |
|
|
|
|
|
| 100136669 |
|
12/30/03 |
|
Andrade Trucking Inc |
|
29213 |
|
Materials - Land Improve |
|
629.88 |
|
0.00 |
|
629.88 |
|
$629.88 |
|
|
|
|
|
|
|
|
| 100136670 |
|
12/30/03 |
|
B & A Friction Materials Inc |
|
306856B |
|
Parts, Vehicles & Motor Equip |
|
223.12 |
|
4.46 |
|
218.66 |
|
$218.66 |
|
|
|
|
|
|
|
|
| 100136671 |
|
12/30/03 |
|
Bay City Boiler & Engineering Co Inc |
|
18069 |
|
Misc Equip Maint & Repair - Labor |
|
10,326.00 |
|
0.00 |
|
10,326.00 |
|
$10,326.00 |
|
|
|
|
|
|
|
|
| 100136672 |
|
12/30/03 |
|
Books On Tape Inc |
|
5527681P |
|
Library Acquis, Audio/Visual |
|
139.64 |
|
0.00 |
|
139.64 |
|
$197.24 |
|
|
|
|
|
|
|
|
|
5556113P |
|
Library Acquis, Audio/Visual |
|
57.60 |
|
0.00 |
|
57.60 |
|
|
|
|
|
| 100136673 |
|
12/30/03 |
|
Brodart Co |
|
443466 |
|
General Supplies |
|
3,209.22 |
|
0.00 |
|
3,209.22 |
|
$3,209.22 |
|
|
|
|
|
|
|
|
| 100136674 |
|
12/30/03 |
|
California State University Hayward |
|
5081 |
|
DED Services/Training - Training |
|
876.00 |
|
0.00 |
|
876.00 |
|
$876.00 |
|
|
|
|
|
|
|
|
| 100136675 |
|
12/30/03 |
|
Cathleen A McKay |
|
021 |
|
Consultants |
|
2,100.00 |
|
0.00 |
|
2,100.00 |
|
$4,200.00 |
|
|
|
|
|
|
|
|
|
022 |
|
Consultants |
|
2,100.00 |
|
0.00 |
|
2,100.00 |
|
|
|
|
|
| 100136676 |
|
12/30/03 |
|
Center for Employment Training |
|
51114061 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
$3,000.00 |
|
|
|
|
|
|
|
|
| 100136677 |
|
12/30/03 |
|
Central Precast Concrete Inc |
|
0129106-IN |
|
Materials - Land Improve |
|
2,990.60 |
|
0.00 |
|
2,990.60 |
|
$2,990.60 |
|
|
|
|
|
|
|
|
| 100136678 |
|
12/30/03 |
|
Certified Document Destruction |
|
28821 |
|
General Supplies |
|
1,712.40 |
|
0.00 |
|
1,712.40 |
|
$1,712.40 |
|
|
|
|
|
|
|
|
| 100136679 |
|
12/30/03 |
|
Colette Day |
|
194-04 |
|
DED Services/Training - Support Services |
|
83.20 |
|
0.00 |
|
83.20 |
|
$83.20 |
|
|
|
|
|
|
|
|
| 100136680 |
|
12/30/03 |
|
Computerized Clets Users Group |
|
2004 |
|
Membership Fees |
|
50.00 |
|
0.00 |
|
50.00 |
|
$50.00 |
|
|
|
|
|
|
|
|
| 100136681 |
|
12/30/03 |
|
CyberSource Corp |
|
5054540 |
|
Software Licensing & Support |
|
250.00 |
|
0.00 |
|
250.00 |
|
$250.00 |
|
|
|
|
|
|
|
|
| 100136682 |
|
12/30/03 |
|
Donald Peterson |
|
097191 122303 |
|
Food Products |
|
49.98 |
|
0.00 |
|
49.98 |
|
$49.98 |
|
|
|
|
|
|
|
|
| 100136683 |
|
12/30/03 |
|
Dulin Advertising Inc |
|
64957 |
|
Advertising Services |
|
258.80 |
|
0.00 |
|
258.80 |
|
$258.80 |
|
|
|
|
|
|
|
|
| 100136684 |
|
12/30/03 |
|
Events of Excellence |
|
C62022 |
|
Training Expenses |
|
811.88 |
|
0.00 |
|
811.88 |
|
$811.88 |
|
|
|
|
|
|
|
|
| 100136685 |
|
12/30/03 |
|
Federal Express Corp |
|
1-508-44213 |
|
Mailing & Delivery Services |
|
14.47 |
|
0.00 |
|
14.47 |
|
$79.11 |
|
|
|
|
|
|
|
|
|
1-532-08035 |
|
Mailing & Delivery Services |
|
17.06 |
|
0.00 |
|
17.06 |
|
|
|
|
|
|
4-963-81241 |
|
Mailing & Delivery Services |
|
15.77 |
|
0.00 |
|
15.77 |
|
|
|
|
|
|
4-991-34081 |
|
Mailing & Delivery Services |
|
31.81 |
|
0.00 |
|
31.81 |
|
|
|
|
|
| 100136686 |
|
12/30/03 |
|
First Place Inc |
|
38285 |
|
Miscellaneous Services |
|
122.32 |
|
0.00 |
|
122.32 |
|
$122.32 |
|
|
|
|
|
|
|
|
| 100136687 |
|
12/30/03 |
|
Fricke Parks Press Inc |
|
233585 |
|
Printing & Related Services |
|
1,620.51 |
|
0.00 |
|
1,620.51 |
|
$1,620.51 |
|
|
|
|
|
|
|
|
| 100136688 |
|
12/30/03 |
|
GBH Telcom Inc |
|
03-0113 |
|
Hardware Maintenance |
|
265.00 |
|
0.00 |
|
265.00 |
|
$265.00 |
|
|
|
|
|
|
|
|
| 100136689 |
|
12/30/03 |
|
Gale Assoc Inc |
|
0311240 |
|
Consultants |
|
1,500.00 |
|
0.00 |
|
1,500.00 |
|
$1,500.00 |
|
|
|
|
|
|
|
|
| 100136690 |
|
12/30/03 |
|
Genuity Managed Services LLC |
|
2083584 |
|
Hardware Maintenance |
|
1,043.75 |
|
0.00 |
|
1,043.75 |
|
$1,334.39 |
|
|
|
|
|
|
|
|
|
2083584 |
|
Utilities - Telephone |
|
290.64 |
|
0.00 |
|
290.64 |
|
|
|
|
|
| 100136691 |
|
12/30/03 |
|
Hello Computers Inc |
|
CY-1-95 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
$26,995.00 |
|
|
|
|
|
|
|
|
|
FX-1-65 |
|
DED Services/Training - Training |
|
6,000.00 |
|
0.00 |
|
6,000.00 |
|
|
|
|
|
|
JS-1-32 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
|
|
|
|
|
LH-1-40 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
|
|
|
|
|
RY-2-43 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
TS-2-19 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
YH-1-03 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
|
YH-2-03 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
|
|
|
|
| 100136692 |
|
12/30/03 |
|
Hexagon Transportation Consultants Inc |
|
2432 |
|
Consultants |
|
2,702.00 |
|
0.00 |
|
2,702.00 |
|
$2,702.00 |
|
|
|
|
|
|
|
|
| 100136693 |
|
12/30/03 |
|
Infinite Corporate Solutions Inc |
|
0007869-IN |
|
Miscellaneous Equipment |
|
3,339.64 |
|
0.00 |
|
3,339.64 |
|
$3,339.64 |
|
|
|
|
|
|
|
|
| 100136694 |
|
12/30/03 |
|
Information Services Dept |
|
ISD-5863 |
|
Hardware Maintenance |
|
1,556.87 |
|
0.00 |
|
1,556.87 |
|
$1,556.87 |
|
|
|
|
|
|
|
|
| 100136695 |
|
12/30/03 |
|
Jennifer N M Coile AICP |
|
12/12/03 |
|
Consultants |
|
5,157.38 |
|
0.00 |
|
5,157.38 |
|
$5,157.38 |
|
|
|
|
|
|
|
|
| 100136696 |
|
12/30/03 |
|
Jill McCoy Design |
|
12193SV |
|
Professional Services |
|
660.00 |
|
0.00 |
|
660.00 |
|
$660.00 |
|
|
|
|
|
|
|
|
| 100136697 |
|
12/30/03 |
|
Johnson Roberts & Assoc Inc |
|
31887 |
|
Personnel Testing Services |
|
69.39 |
|
0.00 |
|
69.39 |
|
$751.97 |
|
|
|
|
|
|
|
|
|
31894 |
|
Personnel Testing Services |
|
666.75 |
|
0.00 |
|
666.75 |
|
|
|
|
|
|
32029 |
|
Personnel Testing Services |
|
15.83 |
|
0.00 |
|
15.83 |
|
|
|
|
|
| 100136698 |
|
12/30/03 |
|
Karen Haas |
|
NOV/DEC03 |
|
Rec Instructors/Officials |
|
178.50 |
|
0.00 |
|
178.50 |
|
$178.50 |
|
|
|
|
|
|
|
|
| 100136699 |
|
12/30/03 |
|
Kennedy Jenks Consultants |
|
0250200105 |
|
Consultants |
|
208.00 |
|
0.00 |
|
208.00 |
|
$1,498.00 |
|
|
|
|
|
|
|
|
|
0350200305 |
|
Consultants |
|
855.00 |
|
0.00 |
|
855.00 |
|
|
|
|
|
|
0350200404 |
|
Consultants |
|
435.00 |
|
0.00 |
|
435.00 |
|
|
|
|
|
| 100136700 |
|
12/30/03 |
|
Keyser Marston Assoc Inc |
|
0009514 |
|
Consultants |
|
2,042.50 |
|
0.00 |
|
2,042.50 |
|
$2,042.50 |
|
|
|
|
|
|
|
|
| 100136701 |
|
12/30/03 |
|
King Par Corp |
|
1534787 |
|
Golf Merch for Resale |
|
-65.00 |
|
0.00 |
|
-65.00 |
|
$8.24 |
|
|
|
|
|
|
|
|
|
2206821 |
|
Golf Merch for Resale |
|
6.09 |
|
0.00 |
|
6.09 |
|
|
|
|
|
|
2207199 |
|
Golf Merch for Resale |
|
6.09 |
|
0.00 |
|
6.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2211910 |
|
Golf Merch for Resale |
|
61.06 |
|
0.00 |
|
61.06 |
|
|
|
|
|
| 100136702 |
|
12/30/03 |
|
Knowledge Resources Inc |
|
INV/2078 |
|
Training Expenses |
|
600.00 |
|
0.00 |
|
600.00 |
|
$600.00 |
|
|
|
|
|
|
|
|
| 100136703 |
|
12/30/03 |
|
Kurtt International Trucks |
|
593589 |
|
Parts, Vehicles & Motor Equip |
|
35.90 |
|
0.00 |
|
35.90 |
|
$35.90 |
|
|
|
|
|
|
|
|
| 100136704 |
|
12/30/03 |
|
L N Curtis & Sons Inc |
|
1044687-00 |
|
Clothing, Uniforms & Access |
|
0.00 |
|
0.00 |
|
0.00 |
|
$2,753.89 |
|
|
|
|
|
|
|
|
|
1044687-00 |
|
OL3 Requiring Reclassification |
|
2,753.89 |
|
0.00 |
|
2,753.89 |
|
|
|
|
|
| 100136705 |
|
12/30/03 |
|
Laser Works |
|
9513 |
|
General Supplies |
|
1,047.46 |
|
0.00 |
|
1,047.46 |
|
$1,047.46 |
|
|
|
|
|
|
|
|
| 100136706 |
|
12/30/03 |
|
Lizhi Wang |
|
193-04 |
|
DED Services/Training - Books |
|
190.03 |
|
0.00 |
|
190.03 |
|
$190.03 |
|
|
|
|
|
|
|
|
| 100136707 |
|
12/30/03 |
|
Los Angeles Safety Council |
|
111133 |
|
Training Expenses |
|
61.63 |
|
0.00 |
|
61.63 |
|
$61.63 |
|
|
|
|
|
|
|
|
| 100136708 |
|
12/30/03 |
|
Lynne A Trulio PhD |
|
050103-073103 |
|
Consultants |
|
1,190.00 |
|
0.00 |
|
1,190.00 |
|
$1,615.00 |
|
|
|
|
|
|
|
|
|
050103-073103- |
|
Consultants |
|
425.00 |
|
0.00 |
|
425.00 |
|
|
|
|
|
| 100136709 |
|
12/30/03 |
|
MBA of California |
|
55431A |
|
General Supplies |
|
160.77 |
|
0.00 |
|
160.77 |
|
$241.16 |
|
|
|
|
|
|
|
|
|
55603A |
|
General Supplies |
|
80.39 |
|
0.00 |
|
80.39 |
|
|
|
|
|
| 100136710 |
|
12/30/03 |
|
Meyer Control Corp |
|
6208-04 |
|
Misc Equip Maint & Repair - Labor |
|
1,000.94 |
|
0.00 |
|
1,000.94 |
|
$1,705.64 |
|
|
|
|
|
|
|
|
|
6208-04 |
|
Misc Equip Maint & Repair - Materials |
|
704.70 |
|
0.00 |
|
704.70 |
|
|
|
|
|
| 100136711 |
|
12/30/03 |
|
Mission College |
|
070103-093003 |
|
DED Services/Training - Training |
|
987.69 |
|
0.00 |
|
987.69 |
|
$987.69 |
|
|
|
|
|
|
|
|
| 100136712 |
|
12/30/03 |
|
Montgomery Watson Laboratories |
|
117591LI |
|
Water Lab Services |
|
8,341.00 |
|
0.00 |
|
8,341.00 |
|
$8,941.00 |
|
|
|
|
|
|
|
|
|
117620LI |
|
Water Lab Services |
|
160.00 |
|
0.00 |
|
160.00 |
|
|
|
|
|
|
117808LI |
|
Water Lab Services |
|
360.00 |
|
0.00 |
|
360.00 |
|
|
|
|
|
|
117842LI |
|
Water Lab Services |
|
80.00 |
|
0.00 |
|
80.00 |
|
|
|
|
|
| 100136713 |
|
12/30/03 |
|
National Waterworks Inc |
|
0010052 |
|
Materials - Land Improve |
|
231.76 |
|
4.28 |
|
227.48 |
|
$3,452.34 |
|
|
|
|
|
|
|
|
|
0017285 |
|
95.12 |
|
1.76 |
|
93.36 |
|
|
|
|
|
0024964 |
|
354.95 |
|
6.56 |
|
348.39 |
|
|
|
|
|
0026580 |
|
1,283.73 |
|
23.72 |
|
1,260.01 |
|
|
|
|
|
0028936 |
|
115.96 |
|
2.14 |
|
113.82 |
|
|
|
|
|
9983486 |
|
1,361.75 |
|
25.16 |
|
1,336.59 |
|
|
|
|
|
9987664 |
|
Materials - Land Improve |
|
74.06 |
|
1.37 |
|
72.69 |
|
|
|
|
|
| 100136714 |
|
12/30/03 |
|
Newcal Industries |
|
059932 |
|
Equipment Rental/Lease |
|
2,131.48 |
|
0.00 |
|
2,131.48 |
|
$2,131.48 |
|
|
|
|
|
|
|
|
| 100136715 |
|
12/30/03 |
|
Northern Calif Backflow Prevention Assn |
|
JP-2004 |
|
Membership Fees |
|
20.00 |
|
0.00 |
|
20.00 |
|
$20.00 |
|
|
|
|
|
|
|
|
| 100136716 |
|
12/30/03 |
|
Occupational Training Institute |
|
OT1066 |
|
DED Services/Training - Training |
|
2,532.50 |
|
0.00 |
|
2,532.50 |
|
$4,932.25 |
|
|
|
|
|
|
|
|
|
OT1067 |
|
DED Services/Training - Training |
|
2,399.75 |
|
0.00 |
|
2,399.75 |
|
|
|
|
|
| 100136717 |
|
12/30/03 |
|
Office Depot |
|
227581003-001 |
|
988.54 |
|
0.00 |
|
988.54 |
|
$988.54 |
|
|
|
|
|
|
|
| 100136718 |
|
12/30/03 |
|
One Stop Peninsula |
|
473439 |
|
Parts, Vehicles & Motor Equip |
|
125.22 |
|
0.00 |
|
125.22 |
|
$1,691.33 |
|
|
|
|
|
|
|
|
|
474395 |
|
Parts, Vehicles & Motor Equip |
|
5.21 |
|
0.00 |
|
5.21 |
|
|
|
|
|
|
474421 |
|
Parts, Vehicles & Motor Equip |
|
31.99 |
|
0.00 |
|
31.99 |
|
|
|
|
|
|
474427 |
|
Parts, Vehicles & Motor Equip |
|
238.54 |
|
0.00 |
|
238.54 |
|
|
|
|
|
|
474437 |
|
Parts, Vehicles & Motor Equip |
|
7.64 |
|
0.00 |
|
7.64 |
|
|
|
|
|
|
474473 |
|
Parts, Vehicles & Motor Equip |
|
53.25 |
|
0.00 |
|
53.25 |
|
|
|
|
|
|
474503 |
|
Parts, Vehicles & Motor Equip |
|
332.11 |
|
0.00 |
|
332.11 |
|
|
|
|
|
|
474504 |
|
Parts, Vehicles & Motor Equip |
|
-91.90 |
|
0.00 |
|
-91.90 |
|
|
|
|
|
|
474542 |
|
Parts, Vehicles & Motor Equip |
|
115.19 |
|
0.00 |
|
115.19 |
|
|
|
|
|
|
474586 |
|
Parts, Vehicles & Motor Equip |
|
-18.02 |
|
0.00 |
|
-18.02 |
|
|
|
|
|
|
474592 |
|
Parts, Vehicles & Motor Equip |
|
28.66 |
|
0.00 |
|
28.66 |
|
|
|
|
|
|
474634 |
|
Parts, Vehicles & Motor Equip |
|
155.49 |
|
0.00 |
|
155.49 |
|
|
|
|
|
|
474949 |
|
12.25 |
|
0.00 |
|
12.25 |
|
|
|
|
|
474976 |
|
695.70 |
|
0.00 |
|
695.70 |
|
|
|
|
| 100136720 |
|
12/30/03 |
|
Opportunities Industrialization Center W |
|
01/03-03/03 |
|
DED Services/Training - Training |
|
36,720.00 |
|
0.00 |
|
36,720.00 |
|
$36,720.00 |
|
|
|
|
|
|
|
|
| 100136721 |
|
12/30/03 |
|
Orchard Supply Hardware |
|
050046271983 |
|
Materials - Land Improve |
|
113.00 |
|
0.00 |
|
113.00 |
|
$441.14 |
|
|
|
|
|
|
|
|
|
050087421930 |
|
Electrical Parts & Supplies |
|
28.11 |
|
0.00 |
|
28.11 |
|
|
|
|
|
|
050114443091 |
|
Parts, Vehicles & Motor Equip |
|
5.28 | |