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| 01/12/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 01/05/04 through 01/11/04 |
|
|
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: |
|
| |
| 100136843 |
|
1/7/04 |
|
A & A Bee Removal |
|
12/08/03 |
|
Miscellaneous Services |
|
225.00 |
|
0.00 |
|
225.00 |
|
$450.00 |
|
|
|
|
|
|
|
|
|
12/08/03 |
|
Liability Claims Paid |
|
225.00 |
|
0.00 |
|
225.00 |
|
|
|
|
|
| 100136844 |
|
1/7/04 |
|
A & B Produce |
|
131550 |
|
Food Products |
|
221.60 |
|
0.00 |
|
221.60 |
|
$221.60 |
|
|
|
|
|
|
|
|
| 100136845 |
|
1/7/04 |
|
A T & T Wireless |
|
90165358-1203 |
|
Utilities - Telephone |
|
4,984.25 |
|
0.00 |
|
4,984.25 |
|
$4,984.25 |
|
|
|
|
|
|
|
|
| 100136846 |
|
1/7/04 |
|
Acme & Sons Sanitation Inc |
|
989580 |
|
Equipment Rental/Lease |
|
299.07 |
|
0.00 |
|
299.07 |
|
$489.05 |
|
|
|
|
|
|
|
|
|
989582 |
|
Equipment Rental/Lease |
|
126.65 |
|
0.00 |
|
126.65 |
|
|
|
|
|
|
989583 |
|
Equipment Rental/Lease |
|
63.33 |
|
0.00 |
|
63.33 |
|
|
|
|
|
| 100136847 |
|
1/7/04 |
|
Action Tec Electronics, Inc. |
|
203-04 |
|
Refund-deposit for Techforce participants |
|
2,400.00 |
|
0.00 |
|
2,400.00 |
|
$2,400.00 |
|
|
|
|
|
|
|
|
| 100136848 |
|
1/7/04 |
|
Advanced Personnel Systems Inc |
|
12217 |
|
Hardware Maintenance |
|
400.00 |
|
0.00 |
|
400.00 |
|
$400.00 |
|
|
|
|
|
|
|
|
| 100136849 |
|
1/7/04 |
|
Advanced Technical Resources |
|
199-04 |
|
Refund-deposit for Techforce participants |
|
800.00 |
|
0.00 |
|
800.00 |
|
$800.00 |
|
|
|
|
|
|
|
|
| 100136850 |
|
1/7/04 |
|
Advantage Reporting Services LLC |
|
9470 |
|
Court & Litigation Costs |
|
500.00 |
|
0.00 |
|
500.00 |
|
$1,000.00 |
|
|
|
|
|
|
|
|
|
9472 |
|
Court & Litigation Costs |
|
500.00 |
|
0.00 |
|
500.00 |
|
|
|
|
|
| 100136851 |
|
1/7/04 |
|
Airgas-NCN |
|
102034246 |
|
General Supplies |
|
105.43 |
|
0.00 |
|
105.43 |
|
$301.47 |
|
|
|
|
|
|
|
|
|
102054761 |
|
General Supplies |
|
196.04 |
|
0.00 |
|
196.04 |
|
|
|
|
|
| 100136852 |
|
1/7/04 |
|
Alice G. Sutter |
|
12/19/03 |
|
Housing Loan Repayments |
|
130.26 |
|
0.00 |
|
130.26 |
|
$76.26 |
|
|
|
|
|
|
|
|
|
12/19/03 |
|
Miscellaneous Services |
|
-54.00 |
|
0.00 |
|
-54.00 |
|
|
|
|
|
| 100136853 |
|
1/7/04 |
|
All American Copy II Inc |
|
13069 |
|
Printing & Related Services |
|
163.46 |
|
0.00 |
|
163.46 |
|
$520.68 |
|
|
|
|
|
|
|
|
|
13096 |
|
Printing & Related Services |
|
218.66 |
|
0.00 |
|
218.66 |
|
|
|
|
|
|
13331 |
|
Printing & Related Services |
|
138.56 |
|
0.00 |
|
138.56 |
|
|
|
|
|
| 100136854 |
|
1/7/04 |
|
Aptos Corporation |
|
198-04 |
|
Refund-deposit for Techforce participants |
|
800.00 |
|
0.00 |
|
800.00 |
|
$800.00 |
|
|
|
|
|
|
|
|
| 100136855 |
|
1/7/04 |
|
Arrowhead Mountain Spring Water |
|
03K5736476002 |
|
Miscellaneous Services |
|
13.98 |
|
0.00 |
|
13.98 |
|
$1,029.19 |
|
|
|
|
|
|
|
|
|
03K5740153001 |
|
Miscellaneous Services |
|
33.13 |
|
0.00 |
|
33.13 |
|
|
|
|
|
|
03K5740154009 |
|
Miscellaneous Services |
|
29.93 |
|
0.00 |
|
29.93 |
|
|
|
|
|
|
03K5740156004 |
|
Miscellaneous Services |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
03K5757308001 |
|
Miscellaneous Services |
|
61.93 |
|
0.00 |
|
61.93 |
|
|
|
|
|
|
03K6738382000 |
|
Miscellaneous Services |
|
58.78 |
|
0.00 |
|
58.78 |
|
|
|
|
|
|
03L0023249071 |
|
Miscellaneous Services |
|
13.98 |
|
0.00 |
|
13.98 |
|
|
|
|
|
|
03L0023360647 |
|
Miscellaneous Services |
|
17.13 |
|
0.00 |
|
17.13 |
|
|
|
|
|
|
03L0023955875 |
|
Miscellaneous Services |
|
17.18 |
|
0.00 |
|
17.18 |
|
|
|
|
|
|
03L002395611 |
|
Miscellaneous Services |
|
45.98 |
|
0.00 |
|
45.98 |
|
|
|
|
|
|
03L0024199309 |
|
Miscellaneous Services |
|
61.98 |
|
0.00 |
|
61.98 |
|
|
|
|
|
|
03L5715636006 |
|
Miscellaneous Services |
|
49.18 |
|
0.00 |
|
49.18 |
|
|
|
|
|
|
03L5722086005 |
|
Miscellaneous Services |
|
11.91 |
|
0.00 |
|
11.91 |
|
|
|
|
|
|
03L5727863002 |
|
Miscellaneous Services |
|
17.18 |
|
0.00 |
|
17.18 |
|
|
|
|
|
|
03L5727863010 |
|
Miscellaneous Services |
|
29.38 |
|
0.00 |
|
29.38 |
|
|
|
|
|
|
03L5738382000 |
|
Miscellaneous Services |
|
7.58 |
|
0.00 |
|
7.58 |
|
|
|
|
|
|
03L5740132005 |
|
Miscellaneous Services |
|
20.38 |
|
0.00 |
|
20.38 |
|
|
|
|
|
|
03L5740142004 |
|
Miscellaneous Services |
|
106.78 |
|
0.00 |
|
106.78 |
|
|
|
|
|
|
03L5740146005 |
|
Miscellaneous Services |
|
93.98 |
|
0.00 |
|
93.98 |
|
|
|
|
|
|
03L5740151005 |
|
178.00 |
|
0.00 |
|
178.00 |
|
|
|
|
|
03L5740151005 |
|
Miscellaneous Services |
|
15.16 |
|
0.00 |
|
15.16 |
|
|
|
|
|
|
03L5740355002 |
|
Miscellaneous Services |
|
33.13 |
|
0.00 |
|
33.13 |
|
|
|
|
|
|
03L5741644008 |
|
Miscellaneous Services |
|
7.58 |
|
0.00 |
|
7.58 |
|
|
|
|
|
|
03L5757308001 |
|
Miscellaneous Services |
|
36.33 |
|
0.00 |
|
36.33 |
|
|
|
|
|
|
03L5762651007 |
|
Miscellaneous Services |
|
4.33 |
|
0.00 |
|
4.33 |
|
|
|
|
|
|
03L5773833008 |
|
Miscellaneous Services |
|
7.58 |
|
0.00 |
|
7.58 |
|
|
|
|
|
|
03L5787442002 |
|
Miscellaneous Services |
|
45.98 |
|
0.00 |
|
45.98 |
|
|
|
|
|
| 100136858 |
|
1/7/04 |
|
Bay Area Hose & Fittings |
|
202925 |
|
Parts, Vehicles & Motor Equip |
|
69.32 |
|
0.00 |
|
69.32 |
|
$69.32 |
|
|
|
|
|
|
|
|
| 100136859 |
|
1/7/04 |
|
Bevans Electric Inc |
|
S23819-4209 |
|
Misc Equip Maint & Repair - Labor |
|
726.00 |
|
0.00 |
|
726.00 |
|
$2,032.52 |
|
|
|
|
|
|
|
|
|
S23819-4209 |
|
Misc Equip Maint & Repair - Materials |
|
439.55 |
|
0.00 |
|
439.55 |
|
|
|
|
|
|
S23821-4259 |
|
Services Maintain Land Improv |
|
866.97 |
|
0.00 |
|
866.97 |
|
|
|
|
|
| 100136860 |
|
1/7/04 |
|
Bobs Auto Supply Inc |
|
D312840 |
|
Parts, Vehicles & Motor Equip |
|
5.00 |
|
0.00 |
|
5.00 |
|
$131.78 |
|
|
|
|
|
|
|
|
|
D312983 |
|
Parts, Vehicles & Motor Equip |
|
21.83 |
|
0.00 |
|
21.83 |
|
|
|
|
|
|
D313063 |
|
Parts, Vehicles & Motor Equip |
|
11.83 |
|
0.00 |
|
11.83 |
|
|
|
|
|
|
D313186 |
|
Parts, Vehicles & Motor Equip |
|
5.78 |
|
0.00 |
|
5.78 |
|
|
|
|
|
|
D313242 |
|
Parts, Vehicles & Motor Equip |
|
25.83 |
|
0.00 |
|
25.83 |
|
|
|
|
|
|
D313257 |
|
Parts, Vehicles & Motor Equip |
|
30.31 |
|
0.00 |
|
30.31 |
|
|
|
|
|
|
D313276 |
|
Parts, Vehicles & Motor Equip |
|
31.20 |
|
0.00 |
|
31.20 |
|
|
|
|
|
| 100136861 |
|
1/7/04 |
|
Brent C Campbell |
|
1045 |
|
Comm Equip Maintain & Repair - Labor |
|
585.00 |
|
0.00 |
|
585.00 |
|
$585.00 |
|
|
|
|
|
|
|
|
| 100136862 |
|
1/7/04 |
|
California Chamber of Commerce |
|
PSI79515 |
|
Books & Publications |
|
1,670.40 |
|
0.00 |
|
1,670.40 |
|
$1,670.40 |
|
|
|
|
|
|
|
|
| 100136863 |
|
1/7/04 |
|
California Department of Conservation |
|
OCT03-DEC03 |
|
Permit - Building |
|
6,508.00 |
|
0.00 |
|
6,508.00 |
|
$6,508.00 |
|
|
|
|
|
|
|
|
| 100136864 |
|
1/7/04 |
|
Caltest Analytical Laboratory |
|
87198 |
|
Water Lab Services |
|
216.30 |
|
0.00 |
|
216.30 |
|
$696.30 |
|
|
|
|
|
|
|
|
|
87318 |
|
Water Lab Services |
|
480.00 |
|
0.00 |
|
480.00 |
|
|
|
|
|
| 100136865 |
|
1/7/04 |
|
Complete Linen Service |
|
312753 |
|
Laundry & Cleaning Services |
|
72.67 |
|
0.00 |
|
72.67 |
|
$72.67 |
|
|
|
|
|
|
|
|
| 100136866 |
|
1/7/04 |
|
Counterpane Internet Security, Inc. |
|
202-04 |
|
Refund-deposit for Techforce participants |
|
800.00 |
|
0.00 |
|
800.00 |
|
$800.00 |
|
|
|
|
|
|
|
|
| 100136867 |
|
1/7/04 |
|
Dictaphone Corp |
|
SRO20516733 |
|
Misc Equip Maint & Repair - Labor |
|
329.81 |
|
0.00 |
|
329.81 |
|
$329.81 |
|
|
|
|
|
|
|
|
| 100136868 |
|
1/7/04 |
|
Document Processing Systems |
|
19397 |
|
Customized Products |
|
524.81 |
|
0.00 |
|
524.81 |
|
$524.81 |
|
|
|
|
|
|
|
|
| 100136869 |
|
1/7/04 |
|
Edward S Walsh Co |
|
332717-00 |
|
Materials - Land Improve |
|
253.79 |
|
0.00 |
|
253.79 |
|
$253.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100136870 |
|
1/7/04 |
|
Elite Reprographics of the Bay Area Inc |
|
345995 |
|
Printing & Related Services |
|
227.28 |
|
0.00 |
|
227.28 |
|
$483.14 |
|
|
|
|
|
|
|
|
|
345996 |
|
Printing & Related Services |
|
255.86 |
|
0.00 |
|
255.86 |
|
|
|
|
|
| 100136871 |
|
1/7/04 |
|
Escobars Security Plus Alarm Systems Inc |
|
JAN2004 |
|
Miscellaneous Services |
|
40.00 |
|
0.00 |
|
40.00 |
|
$40.00 |
|
|
|
|
|
|
|
|
| 100136872 |
|
1/7/04 |
|
Evans Consoles Inc |
|
U002688 |
|
Audio Visual Products |
|
20,781.83 |
|
0.00 |
|
20,781.83 |
|
$20,781.83 |
|
|
|
|
|
|
|
|
| 100136873 |
|
1/7/04 |
|
Events of Excellence |
|
C61868 |
|
Miscellaneous Services |
|
216.72 |
|
0.00 |
|
216.72 |
|
$949.03 |
|
|
|
|
|
|
|
|
|
C61878 |
|
Miscellaneous Services |
|
268.51 |
|
0.00 |
|
268.51 |
|
|
|
|
|
|
C62096 |
|
Miscellaneous Services |
|
225.41 |
|
0.00 |
|
225.41 |
|
|
|
|
|
|
C62109 |
|
Miscellaneous Services |
|
238.39 |
|
0.00 |
|
238.39 |
|
|
|
|
|
| 100136874 |
|
1/7/04 |
|
Federal Express Corp |
|
1-508-87414 |
|
Mailing & Delivery Services |
|
15.98 |
|
0.00 |
|
15.98 |
|
$24.40 |
|
|
|
|
|
|
|
|
|
4-981-84834 |
|
Mailing & Delivery Services |
|
8.42 |
|
0.00 |
|
8.42 |
|
|
|
|
|
| 100136875 |
|
1/7/04 |
|
First Place Inc |
|
38412 |
|
Other Benefits - Service Awards |
|
100.00 |
|
0.00 |
|
100.00 |
|
$238.88 |
|
|
|
|
|
|
|
|
|
38412 |
|
Miscellaneous Services |
|
35.31 |
|
0.00 |
|
35.31 |
|
|
|
|
|
|
38413 |
|
Other Benefits - Service Awards |
|
103.57 |
|
0.00 |
|
103.57 |
|
|
|
|
|
| 100136876 |
|
1/7/04 |
|
Getinge USA Inc |
|
7193082 |
|
General Supplies |
|
143.65 |
|
0.00 |
|
143.65 |
|
$417.77 |
|
|
|
|
|
|
|
|
|
7193729 |
|
General Supplies |
|
274.12 |
|
0.00 |
|
274.12 |
|
|
|
|
|
| 100136877 |
|
1/7/04 |
|
GovPartner.com |
|
0000517 |
|
Software Licensing & Support |
|
500.00 |
|
0.00 |
|
500.00 |
|
$500.00 |
|
|
|
|
|
|
|
|
| 100136878 |
|
1/7/04 |
|
Hi Tech Emergency Vehicle Service Inc |
|
101826 |
|
Auto Maint & Repair - Labor |
|
100.50 |
|
0.00 |
|
100.50 |
|
$122.24 |
|
|
|
|
|
|
|
|
|
101826 |
|
Auto Maint & Repair - Materials |
|
21.74 |
|
0.00 |
|
21.74 |
|
|
|
|
|
| 100136879 |
|
1/7/04 |
|
Integrated Silicon Solution, Inc. |
|
200-04 |
|
Refund-deposit for Techforce participants |
|
800.00 |
|
0.00 |
|
800.00 |
|
$800.00 |
|
|
|
|
|
|
|
|
| 100136880 |
|
1/7/04 |
|
Iron Mountain Offsite Data Protection |
|
100171167 |
|
Records Related Services |
|
678.00 |
|
0.00 |
|
678.00 |
|
$678.00 |
|
|
|
|
|
|
|
|
| 100136881 |
|
1/7/04 |
|
Koblick Supply Inc |
|
118123 |
|
803.99 |
|
0.00 |
|
803.99 |
|
$803.99 |
|
|
|
|
|
|
|
| 100136882 |
|
1/7/04 |
|
L N Curtis & Sons Inc |
|
1043539-00 |
|
Clothing, Uniforms & Access |
|
201.81 |
|
0.00 |
|
201.81 |
|
$513.52 |
|
|
|
|
|
|
|
|
|
1043539-01 |
|
Clothing, Uniforms & Access |
|
103.76 |
|
0.00 |
|
103.76 |
|
|
|
|
|
|
1043539-02 |
|
Clothing, Uniforms & Access |
|
103.90 |
|
0.00 |
|
103.90 |
|
|
|
|
|
|
1044486-00 |
|
Clothing, Uniforms & Access |
|
104.05 |
|
0.00 |
|
104.05 |
|
|
|
|
|
| 100136883 |
|
1/7/04 |
|
Lawson Products Inc |
|
1587405 |
|
427.32 |
|
3.95 |
|
423.37 |
|
$423.37 |
|
|
|
|
|
|
|
| 100136884 |
|
1/7/04 |
|
M & B LinoGraphics Inc |
|
05994 |
|
Printing & Related Services |
|
44.66 |
|
0.00 |
|
44.66 |
|
$66.99 |
|
|
|
|
|
|
|
|
|
06053 |
|
Printing & Related Services |
|
22.33 |
|
0.00 |
|
22.33 |
|
|
|
|
|
| 100136885 |
|
1/7/04 |
|
MWH 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 |
|
|
|
|
|
| 100136886 |
|
1/7/04 |
|
Malaco International Inc |
|
3912033 |
|
8,952.73 |
|
0.00 |
|
8,952.73 |
|
$13,998.59 |
|
|
|
|
|
|
|
|
3912034 |
|
5,045.86 |
|
0.00 |
|
5,045.86 |
|
|
|
|
| 100136887 |
|
1/7/04 |
|
Minerva Networks, Inc. |
|
196-04 |
|
Refund-deposit for Techforce participants |
|
800.00 |
|
0.00 |
|
800.00 |
|
$800.00 |
|
|
|
|
|
|
|
|
| 100136888 |
|
1/7/04 |
|
Motorola Inc |
|
86697434 |
|
Clothing, Uniforms & Access |
|
971.63 |
|
0.00 |
|
971.63 |
|
$971.63 |
|
|
|
|
|
|
|
|
| 100136889 |
|
1/7/04 |
|
Mountain View Garden Center |
|
129965 |
|
Materials - Land Improve |
|
72.12 |
|
0.00 |
|
72.12 |
|
$72.12 |
|
|
|
|
|
|
|
|
| 100136890 |
|
1/7/04 |
|
National Waterworks Inc |
|
0025177 |
|
6.56 |
|
0.12 |
|
6.44 |
|
$1,039.02 |
|
|
|
|
|
|
|
|
0031951 |
|
1,052.02 |
|
19.44 |
|
1,032.58 |
|
|
|
|
| 100136891 |
|
1/7/04 |
|
NeoMagic Corporation |
|
201-04 |
|
Refund-deposit for Techforce participants |
|
2,400.00 |
|
0.00 |
|
2,400.00 |
|
$2,400.00 |
|
|
|
|
|
|
|
|
| 100136892 |
|
1/7/04 |
|
Nextel Communications |
|
223865314-025 |
|
Utilities - Telephone |
|
2,450.07 |
|
0.00 |
|
2,450.07 |
|
$2,450.07 |
|
|
|
|
|
|
|
|
| 100136893 |
|
1/7/04 |
|
On the Capitol Doorstep |
|
SUBSCRIBE-2245 |
|
Books & Publications |
|
95.00 |
|
0.00 |
|
95.00 |
|
$95.00 |
|
|
|
|
|
|
|
|
| 100136894 |
|
1/7/04 |
|
One Stop Peninsula |
|
475179 |
|
472.84 |
|
0.00 |
|
472.84 |
|
$1,632.70 |
|
|
|
|
|
|
|
|
475228 |
|
275.33 |
|
0.00 |
|
275.33 |
|
|
|
|
|
475530 |
|
884.53 |
|
0.00 |
|
884.53 |
|
|
|
|
| 100136895 |
|
1/7/04 |
|
Orchard Supply Hardware |
|
050017674523 |
|
General Supplies |
|
63.16 |
|
0.00 |
|
63.16 |
|
$63.16 |
|
|
|
|
|
|
|
|
| 100136896 |
|
1/7/04 |
|
Pacific Electric Co |
|
LWRNCE/ELKO#02 |
|
Construction Services |
|
36,252.00 |
|
0.00 |
|
36,252.00 |
|
$36,252.00 |
|
|
|
|
|
|
|
|
| 100136897 |
|
1/7/04 |
|
Pacific Laser Image |
|
400540-A |
|
Comm Equip Maintain & Repair - Labor |
|
65.00 |
|
0.00 |
|
65.00 |
|
$92.06 |
|
|
|
|
|
|
|
|
|
400540-A |
|
Comm Equip Maintain & Repair - Materials |
|
27.06 |
|
0.00 |
|
27.06 |
|
|
|
|
|
| 100136898 |
|
1/7/04 |
|
Pacific Lighting Sales Inc |
|
2014972 |
|
Miscellaneous Equipment |
|
21,750.00 |
|
0.00 |
|
21,750.00 |
|
|