|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 06/14/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 06/07/04 through 06/13/04 |
|
|
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: |
|
| |
| 100142179 |
|
6/9/04 |
|
Acme & Sons Sanitation Inc |
|
047812 |
|
Equipment Rental/Lease |
|
126.65 |
|
0.00 |
|
126.65 |
|
$126.65 |
|
|
|
|
|
|
|
|
| 100142180 |
|
6/9/04 |
|
Airgas-NCN |
|
102357521 |
|
General Supplies |
|
119.29 |
|
0.00 |
|
119.29 |
|
$119.29 |
|
|
|
|
|
|
|
|
| 100142181 |
|
6/9/04 |
|
Arne Sign & Decal Co Inc |
|
04-4846 |
|
Misc Equip Maint & Repair - Labor |
|
10,825.00 |
|
0.00 |
|
10,825.00 |
|
$10,825.00 |
|
|
|
|
|
|
|
|
| 100142182 |
|
6/9/04 |
|
Arthur ONeil |
|
03-04-136 |
|
Liability Claims Paid |
|
2,157.30 |
|
0.00 |
|
2,157.30 |
|
$2,157.30 |
|
|
|
|
|
|
|
|
| 100142183 |
|
6/9/04 |
|
Associated Infrastructure Mgmt Services |
|
2004-114 |
|
Salaries - Contract Personnel |
|
11,962.50 |
|
0.00 |
|
11,962.50 |
|
$11,962.50 |
|
|
|
|
|
|
|
|
| 100142184 |
|
6/9/04 |
|
Bahran Mastafazadeh |
|
2004-1436 |
|
Permit - Building |
|
20.00 |
|
0.00 |
|
20.00 |
|
$81.00 |
|
|
|
|
|
|
|
|
|
2004-1436 |
|
Permit - Electrical |
|
61.00 |
|
0.00 |
|
61.00 |
|
|
|
|
|
| 100142185 |
|
6/9/04 |
|
Baker & Taylor Books |
|
5005135445 |
|
Library Acquisitions, Books |
|
149.74 |
|
0.00 |
|
149.74 |
|
$149.74 |
|
|
|
|
|
|
|
|
| 100142186 |
|
6/9/04 |
|
Bevans Electric Inc |
|
S24809-4462 |
|
Services Maintain Land Improv |
|
322.27 |
|
0.00 |
|
322.27 |
|
$322.27 |
|
|
|
|
|
|
|
|
| 100142187 |
|
6/9/04 |
|
Brodart Co |
|
491211 |
|
General Supplies |
|
4,342.67 |
|
0.00 |
|
4,342.67 |
|
$4,342.67 |
|
|
|
|
|
|
|
|
| 100142188 |
|
6/9/04 |
|
Burke Williams & Sorensen LLP |
|
108402 |
|
Legal Services |
|
1,216.27 |
|
0.00 |
|
1,216.27 |
|
$1,216.27 |
|
|
|
|
|
|
|
|
| 100142189 |
|
6/9/04 |
|
California Dept of General Services |
|
408113 |
|
Vehicles & Motorized Equip |
|
433.89 |
|
0.00 |
|
433.89 |
|
$433.89 |
|
|
|
|
|
|
|
|
| 100142190 |
|
6/9/04 |
|
California Employment Development Dept |
|
45494 |
|
Real Property Rental/Lease |
|
12,996.00 |
|
0.00 |
|
12,996.00 |
|
$17,319.28 |
|
|
|
|
|
|
|
|
|
45565 |
|
DED Services/Training - Training |
|
4,323.28 |
|
0.00 |
|
4,323.28 |
|
|
|
|
|
| 100142191 |
|
6/9/04 |
|
Caltest Analytical Laboratory |
|
92453 |
|
Water Lab Services |
|
216.30 |
|
0.00 |
|
216.30 |
|
$522.54 |
|
|
|
|
|
|
|
|
|
92535 |
|
Water Lab Services |
|
221.60 |
|
0.00 |
|
221.60 |
|
|
|
|
|
|
92585 |
|
Water Lab Services |
|
42.32 |
|
0.00 |
|
42.32 |
|
|
|
|
|
|
92586 |
|
Water Lab Services |
|
42.32 |
|
0.00 |
|
42.32 |
|
|
|
|
|
| 100142192 |
|
6/9/04 |
|
Camino Medical Group Inc |
|
0063232Y |
|
Workers Compensation - Claims |
|
59.90 |
|
0.00 |
|
59.90 |
|
$163.35 |
|
|
|
|
|
|
|
|
|
0063242Y |
|
Workers Compensation - Claims |
|
20.80 |
|
0.00 |
|
20.80 |
|
|
|
|
|
|
0063252Y |
|
Workers Compensation - Claims |
|
82.65 |
|
0.00 |
|
82.65 |
|
|
|
|
|
| 100142193 |
|
6/9/04 |
|
Clara Payne |
|
8000004321 |
|
Facilities Rent - Picnic Areas |
|
70.00 |
|
0.00 |
|
70.00 |
|
$70.00 |
|
|
|
|
|
|
|
|
| 100142194 |
|
6/9/04 |
|
DOVIA Silicon Valley |
|
098891-060404 |
|
Membership Fees |
|
25.00 |
|
0.00 |
|
25.00 |
|
$25.00 |
|
|
|
|
|
|
|
|
| 100142195 |
|
6/9/04 |
|
David Falco |
|
098873 060204 |
|
Clothing, Uniforms & Access |
|
215.42 |
|
0.00 |
|
215.42 |
|
$215.42 |
|
|
|
|
|
|
|
|
| 100142196 |
|
6/9/04 |
|
Dept of Health Services |
|
4310014 |
|
Membership Fees |
|
70.00 |
|
0.00 |
|
70.00 |
|
$70.00 |
|
|
|
|
|
|
|
|
| 100142197 |
|
6/9/04 |
|
Desiree Elder |
|
05/04-06/03/04 |
|
Rec Instructors/Officials |
|
348.00 |
|
0.00 |
|
348.00 |
|
$348.00 |
|
|
|
|
|
|
|
|
| 100142198 |
|
6/9/04 |
|
Eisenberg Olivieri & Assoc |
|
SU36-0404 |
|
Legal Services |
|
3,920.99 |
|
0.00 |
|
3,920.99 |
|
$29,054.10 |
|
|
|
|
|
|
|
|
|
SU37-0404 |
|
Consultants |
|
25,133.11 |
|
0.00 |
|
25,133.11 |
|
|
|
|
|
| 100142199 |
|
6/9/04 |
|
Elsevier |
|
56927115 |
|
Library Acquisitions, Books |
|
102.04 |
|
0.00 |
|
102.04 |
|
$102.04 |
|
|
|
|
|
|
|
|
| 100142200 |
|
6/9/04 |
|
Empire Acoustical Systems |
|
3141B |
|
Facilities Maint & Repair - Labor |
|
1,500.00 |
|
0.00 |
|
1,500.00 |
|
$4,606.50 |
|
|
|
|
|
|
|
|
|
3141B |
|
Facilities Maint & Repair - Materials |
|
3,106.50 |
|
0.00 |
|
3,106.50 |
|
|
|
|
|
| 100142201 |
|
6/9/04 |
|
Entech Analytical Labs Inc |
|
37953 |
|
Water Lab Services |
|
1,344.00 |
|
0.00 |
|
1,344.00 |
|
$9,044.00 |
|
|
|
|
|
|
|
|
|
38339 |
|
Water Lab Services |
|
4,364.00 |
|
0.00 |
|
4,364.00 |
|
|
|
|
|
|
38447 |
|
Water Lab Services |
|
660.00 |
|
0.00 |
|
660.00 |
|
|
|
|
|
|
38538 |
|
Water Lab Services |
|
618.00 |
|
0.00 |
|
618.00 |
|
|
|
|
|
|
38631 |
|
Water Lab Services |
|
714.00 |
|
0.00 |
|
714.00 |
|
|
|
|
|
|
38699 |
|
Water Lab Services |
|
1,344.00 |
|
0.00 |
|
1,344.00 |
|
|
|
|
|
| 100142202 |
|
6/9/04 |
|
Farella Braun & Martel LLP |
|
151465 |
|
Legal Services |
|
2,298.18 |
|
0.00 |
|
2,298.18 |
|
$2,298.18 |
|
|
|
|
|
|
|
|
| 100142203 |
|
6/9/04 |
|
Federal Express Corp |
|
1-781-98978 |
|
Mailing & Delivery Services |
|
119.46 |
|
0.00 |
|
119.46 |
|
$151.33 |
|
|
|
|
|
|
|
|
|
1-789-46363 |
|
Mailing & Delivery Services |
|
18.38 |
|
0.00 |
|
18.38 |
|
|
|
|
|
|
1-808-11316 |
|
Mailing & Delivery Services |
|
13.49 |
|
0.00 |
|
13.49 |
|
|
|
|
|
| 100142204 |
|
6/9/04 |
|
Ferguson Enterprises Inc |
|
438182 |
|
348.49 |
|
0.00 |
|
348.49 |
|
$407.09 |
|
|
|
|
|
|
|
|
438445-1 |
|
58.60 |
|
0.00 |
|
58.60 |
|
|
|
|
| 100142205 |
|
6/9/04 |
|
First Place Inc |
|
39764 |
|
Miscellaneous Services |
|
109.12 |
|
0.00 |
|
109.12 |
|
$109.12 |
|
|
|
|
|
|
|
|
| 100142206 |
|
6/9/04 |
|
Francisco & Assoc Inc |
|
565 |
|
Professional Services |
|
7,464.99 |
|
0.00 |
|
7,464.99 |
|
$7,464.99 |
|
|
|
|
|
|
|
|
| 100142207 |
|
6/9/04 |
|
Gregory B Bragg & Assoc Inc |
|
42982 |
|
Workers Compensation - Insurance |
|
20,416.67 |
|
0.00 |
|
20,416.67 |
|
$20,416.67 |
|
|
|
|
|
|
|
|
| 100142208 |
|
6/9/04 |
|
Hanson Assoc |
|
1341 |
|
Consultants |
|
5,735.00 |
|
0.00 |
|
5,735.00 |
|
$5,735.00 |
|
|
|
|
|
|
|
|
| 100142209 |
|
6/9/04 |
|
Henry Mock |
|
355-04 |
|
DED Services/Training - Books |
|
132.65 |
|
0.00 |
|
132.65 |
|
$132.65 |
|
|
|
|
|
|
|
|
| 100142210 |
|
6/9/04 |
|
Ice Center of Cupertino |
|
MAR/APR2004 |
|
Rec Instructors/Officials |
|
1,968.00 |
|
0.00 |
|
1,968.00 |
|
$1,968.00 |
|
|
|
|
|
|
|
|
| 100142211 |
|
6/9/04 |
|
International Contact Inc |
|
03-042604 |
|
Graphics Services |
|
318.00 |
|
0.00 |
|
318.00 |
|
$318.00 |
|
|
|
|
|
|
|
|
| 100142212 |
|
6/9/04 |
|
Irvine & Jachens Inc |
|
4518 |
|
Clothing, Uniforms & Access |
|
59.54 |
|
0.00 |
|
59.54 |
|
$59.54 |
|
|
|
|
|
|
|
|
| 100142213 |
|
6/9/04 |
|
Jinjisoft LLC |
|
05/15/04-A |
|
Miscellaneous Services |
|
67.00 |
|
0.00 |
|
67.00 |
|
$67.00 |
|
|
|
|
|
|
|
|
| 100142214 |
|
6/9/04 |
|
Keyser Marston Assoc Inc |
|
0010203 |
|
Consultants |
|
11,343.01 |
|
0.00 |
|
11,343.01 |
|
$11,343.01 |
|
|
|
|
|
|
|
|
| 100142215 |
|
6/9/04 |
|
LCC Peninsula Division |
|
098881 060304 |
|
Conferences and Meetings |
|
20.14 |
|
0.00 |
|
20.14 |
|
$20.14 |
|
|
|
|
|
|
|
|
| 100142216 |
|
6/9/04 |
|
Lawson Products Inc |
|
2067085 |
|
351.04 |
|
3.24 |
|
347.80 |
|
$500.27 |
|
|
|
|
|
|
|
|
2091408 |
|
153.89 |
|
1.42 |
|
152.47 |
|
|
|
|
| 100142217 |
|
6/9/04 |
|
Library Video Co |
|
W00484940002 |
|
Library Acquis, Audio/Visual |
|
227.25 |
|
0.00 |
|
227.25 |
|
$227.25 |
|
|
|
|
|
|
|
|
| 100142218 |
|
6/9/04 |
|
Lizhi Wang |
|
360-04 |
|
DED Services/Training - Books |
|
34.09 |
|
0.00 |
|
34.09 |
|
$34.09 |
|
|
|
|
|
|
|
|
| 100142219 |
|
6/9/04 |
|
LoopNet |
|
INV0366394 |
|
Professional Services |
|
500.00 |
|
0.00 |
|
500.00 |
|
$5,900.00 |
|
|
|
|
|
|
|
|
|
INV0374873 |
|
Professional Services |
|
5,400.00 |
|
0.00 |
|
5,400.00 |
|
|
|
|
|
| 100142220 |
|
6/9/04 |
|
Mehryar Amirkiai |
|
CR931060/196 |
|
Miscellaneous Revenues |
|
175.00 |
|
0.00 |
|
175.00 |
|
$175.00 |
|
|
|
|
|
|
|
|
| 100142221 |
|
6/9/04 |
|
Monolyte Laboratories Inc |
|
N14015 |
|
Chemicals |
|
75,364.80 |
|
0.00 |
|
75,364.80 |
|
$207,778.80 |
|
|
|
|
|
|
|
|
|
N14016 |
|
Chemicals |
|
132,414.00 |
|
0.00 |
|
132,414.00 |
|
|
|
|
|
| 100142222 |
|
6/9/04 |
|
Mountain View Garden Center |
|
3763 |
|
Materials - Land Improve |
|
145.87 |
|
0.00 |
|
145.87 |
|
$145.87 |
|
|
|
|
|
|
|
|
| 100142223 |
|
6/9/04 |
|
National University |
|
APRO4-2 S.M-KO |
|
DED Services/Training - Training |
|
535.00 |
|
0.00 |
|
535.00 |
|
$5,885.00 |
|
|
|
|
|
|
|
|
|
AR671164200006 |
|
DED Services/Training - Training |
|
2,140.00 |
|
0.00 |
|
2,140.00 |
|
|
|
|
|
|
H.STONE-03 |
|
DED Services/Training - Training |
|
3,210.00 |
|
0.00 |
|
3,210.00 |
|
|
|
|
|
| 100142224 |
|
6/9/04 |
|
National Waterworks Inc |
|
1340387 |
|
104.31 |
|
1.93 |
|
102.38 |
|
$102.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100142225 |
|
6/9/04 |
|
Norman Martin |
|
8000004329 |
|
Facilities Rent - Picnic Areas |
|
80.00 |
|
0.00 |
|
80.00 |
|
$80.00 |
|
|
|
|
|
|
|
|
| 100142226 |
|
6/9/04 |
|
Notre Dame de Namur University |
|
SUMMER2004 |
|
DED Services/Training - Training |
|
2,000.00 |
|
0.00 |
|
2,000.00 |
|
$2,000.00 |
|
|
|
|
|
|
|
|
| 100142227 |
|
6/9/04 |
|
On Your Toes |
|
2ND-MAY/JUN04 |
|
Rec Instructors/Officials |
|
3,735.60 |
|
0.00 |
|
3,735.60 |
|
$3,735.60 |
|
|
|
|
|
|
|
|
| 100142228 |
|
6/9/04 |
|
One Stop Peninsula |
|
486709 |
|
50.81 |
|
0.00 |
|
50.81 |
|
$997.33 |
|
|
|
|
|
|
|
|
487004 |
|
849.87 |
|
0.00 |
|
849.87 |
|
|
|
|
|
487091 |
|
96.65 |
|
0.00 |
|
96.65 |
|
|
|
|
| 100142229 |
|
6/9/04 |
|
Pacific Eco-Risk Laboratories |
|
3555 |
|
Water Lab Services |
|
2,131.46 |
|
0.00 |
|
2,131.46 |
|
$2,131.46 |
|
|
|
|
|
|
|
|
| 100142230 |
|
6/9/04 |
|
Pacific Gas & Electric Co |
|
03142830050504 |
|
Utilities - Gas & Electric |
|
5,080.22 |
|
0.00 |
|
5,080.22 |
|
$5,080.22 |
|
|
|
|
|
|
|
|
| 100142231 |
|
6/9/04 |
|
Pat Richards |
|
343-04 |
|
Conferences and Meetings |
|
158.10 |
|
0.00 |
|
158.10 |
|
$158.10 |
|
|
|
|
|
|
|
|
| 100142232 |
|
6/9/04 |
|
Patricia White |
|
353-04 |
|
DED Services/Training - Books |
|
220.05 |
|
0.00 |
|
220.05 |
|
$220.05 |
|
|
|
|
|
|
|
|
| 100142233 |
|
6/9/04 |
|
Peter Koehler |
|
MAY/JUN04-2 |
|
Rec Instructors/Officials |
|
148.20 |
|
0.00 |
|
148.20 |
|
$148.20 |
|
|
|
|
|
|
|
|
| 100142234 |
|
6/9/04 |
|
Petro Diamond Inc |
|
04-22305 |
|
15,459.96 |
|
0.00 |
|
15,459.96 |
|
$28,988.16 |
|
|
|
|
|
|
|
|
04-22306 |
|
13,528.20 |
|
0.00 |
|
13,528.20 |
|
|
|
|
| 100142235 |
|
6/9/04 |
|
Porter Rents Inc |
|
01-089188-07 |
|
Special Events |
|
748.00 |
|
0.00 |
|
748.00 |
|
$748.00 |
|
|
|
|
|
|
|
|
| 100142236 |
|
6/9/04 |
|
Practising Law Institute |
|
54759 |
|
Library Acquisitions, Books |
|
121.16 |
|
0.00 |
|
121.16 |
|
$121.16 |
|
|
|
|
|
|
|
|
| 100142237 |
|
6/9/04 |
|
Praxair Distribution Inc |
|
467554 |
|
Hand Tools |
|
96.32 |
|
0.00 |
|
96.32 |
|
$96.32 |
|
|
|
|
|
|
|
|
| 100142238 |
|
6/9/04 |
|
R2 Engineering Inc |
|
113496 |
|
General Supplies |
|
363.56 |
|
0.00 |
|
363.56 |
|
$363.56 |
|
|
|
|
|
|
|
|
| 100142239 |
|
6/9/04 |
|
RAFT Resource Area for Teachers |
|
098913 060804 |
|
Membership Fees |
|
1,312.50 |
|
0.00 |
|
1,312.50 |
|
$1,312.50 |
|
|
|
|
|
|
|
|
| 100142240 |
|
6/9/04 |
|
RNM Technology Drive LP |
|
116891-48502 |
|
Refund - utility account: 116891-48502 |
|
1,158.98 |
|
0.00 |
|
1,158.98 |
|
$1,175.92 |
|
|
|
|
|
|
|
|
|
116891-48504 |
|
Refund - utility account # 116891-48504 |
|
8.47 |
|
0.00 |
|
8.47 |
|
|
|
|
|
|
116891-57848 |
|
Refund - utility account 116891-57848 |
|
8.47 |
|
0.00 |
|
8.47 |
|
|
|
|
|
| 100142241 |
|
6/9/04 |
|
Regent Book Co |
|
80602 |
|
Library Acquisitions, Books |
|
22.71 |
|
0.00 |
|
22.71 |
|
$66.35 |
|
|
|
|
|
|
|
|
|
81189 |
|
Library Acquisitions, Books |
|
43.64 |
|
0.00 |
|
43.64 |
|
|
|
|
|
| 100142242 |
|
6/9/04 |
|
Robert Mattoch Direct Marketing |
|
240258 |
|
Mailing & Delivery Services |
|
689.91 |
|
0.00 |
|
689.91 |
|
$689.91 |
|
|
|
|
|
|
|
|
| 100142243 |
|
6/9/04 |
|
Robinson & Wood Inc |
|
36450 |
|
Legal Services |
|
906.60 |
|
0.00 |
|
906.60 |
|
$5,143.75 |
|
|
|
|
|
|
|
|
|
36527 |
|
Legal Services |
|
128.45 |
|
0.00 |
|
128.45 |
|
|
|
|
|
|
36906 |
|
Legal Services |
|
450.05 |
|
0.00 |
|
450.05 |
|
|
|
|
|
|
36910 |
|
Legal Services |
|
3,658.65 |
|
0.00 |
|
3,658.65 |
|
|
|
|
|
| 100142244 |
|
6/9/04 |
|
Rodolfo Bautista |
|
CLAIM03-04-054 |
|
Liability Claims Paid |
|
293.73 |
|
0.00 |
|
293.73 |
|
$293.73 |
|
|
|
|
|
|
|
|
| 100142245 |
|
6/9/04 |
|
S2 Design |
|
1476 |
|
Advertising Services |
|
190.00 |
|
0.00 |
|
190.00 |
|
$190.00 |
|
|
|
|
|
|
|
|
| 100142246 |
|
6/9/04 |
|
SOCO LLC |
|
78699-48940 |
|
Refund - utility account: 78699-48940 |
|
76.43 |
|
0.00 |
|
76.43 |
|
$76.43 |
|
|
|
|
|
|
|
|
| 100142247 |
|
6/9/04 |
|
Sage Control Ordnance Inc |
|
8165 |
|
Hand Tools |
|
432.15 |
|
0.00 |
|
432.15 |
|
$432.15 |
|
|
|
|
|
|
|
|
| 100142248 |
|
6/9/04 |
|
San Jose Mercury News Inc |
|
10023530504 |
|
Advertising Services |
|
990.00 |
|
0.00 |
|
990.00 |
|
$1,152.10 |
|
|
|
|
|
|
|
|
|
31649500504 |
|
Advertising Services |
|
162.10 |
|
0.00 |
|
162.10 |
|
|
|
|
|
| 100142250 |
|
6/9/04 |
|
Sierra Chemical Co |
|
115396 |
|
Chemicals |
|
1,613.09 |
|
0.00 |
|
1,613.09 |
|
$1,613.09 |
|
|
|
|
|
|
|
|
| 100142251 |
|
6/9/04 |
|
Sign Wiz |
|
9604 |
|
General Supplies |
|
282.01 |
|
0.00 |
|
282.01 |
|
$282.01 |
|
|
|
|
|
|
|
|
| 100142252 |
|
6/9/04 |
|
Silicon Valley Community Newspapers |
|
267550404 |
|
Advertising Services |
|
181.50 |
|
0.00 |
|
181.50 |
|
$3,000. | |