Council Meetings > 2004 > 2004July > Reports > 04-234c 06/25/2004 City of Sunnyvale Page 1 List of All Claims and Bills Approved for Payment For Checks Dated 06/21/04 through 06/25/04 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:   100142659 6/23/04 Adapt Ad Specialty 1190 Miscellaneous Services 241.93 0.00 241.93 $0.00 1190R Miscellaneous Services -241.93 0.00 -241.93 100142660 6/23/04 All American Copy II Inc 13807 Printing & Related Services 56.29 0.00 56.29 $56.29 100142661 6/23/04 AmeriPride Uniform Services S553409 Laundry & Cleaning Services 76.28 0.00 76.28 $412.09 S553410 Laundry & Cleaning Services 62.90 0.00 62.90 S553411 Laundry & Cleaning Services 11.14 0.00 11.14 S553412 Laundry & Cleaning Services 98.42 0.00 98.42 S553413 Laundry & Cleaning Services 48.94 0.00 48.94 S553414 Laundry & Cleaning Services 33.44 0.00 33.44 S553415 Laundry & Cleaning Services 80.97 0.00 80.97 100142662 6/23/04 Arrowhead Mountain Spring Water 04F0023249071 Miscellaneous Services 36.38 0.00 36.38 $757.23 04F0023360647 Miscellaneous Services 40.61 0.00 40.61 04F0023955875 Miscellaneous Services 13.98 0.00 13.98 04F0023956113 Miscellaneous Services 23.58 0.00 23.58 04F0024199309 Miscellaneous Services 29.98 0.00 29.98 04F5715636006 Miscellaneous Services 58.78 0.00 58.78 04F5727863002 Miscellaneous Services 33.18 0.00 33.18 04F5727863010 Miscellaneous Services 49.62 0.00 49.62 04F5740132005 Miscellaneous Services 45.98 0.00 45.98 04F5740142004 Miscellaneous Services 113.18 0.00 113.18 04F5740146005 Miscellaneous Services 170.78 0.00 170.78 04F5740355002 Miscellaneous Services 21.41 0.00 21.41 04F5741644008 Miscellaneous Services 7.58 0.00 7.58 04F5757308001 Miscellaneous Services 63.01 0.00 63.01 04F5787442002 Miscellaneous Services 49.18 0.00 49.18 100142664 6/23/04 Avaya Inc 2718526850 Comm Equip Maintain & Repair - Labor 35.75 0.00 35.75 $35.75 100142665 6/23/04 Avaya Inc 2718548858 Comm Equip Maintain & Repair - Labor 37.55 0.00 37.55 $37.55 100142666 6/23/04 BC Electric 3722 Misc Equip Maint & Repair - Labor 770.00 0.00 770.00 $969.00 3722 Misc Equip Maint & Repair - Materials 199.00 0.00 199.00 100142667 6/23/04 Baerbel Schuhmacher MAY/JUN04 Rec Instructors/Officials 655.20 0.00 655.20 $655.20 100142668 6/23/04 Bay-Valley Pest Control Inc 53009 Facilities Maint & Repair - Labor 43.00 0.00 43.00 $1,043.00 53010 Facilities Maint & Repair - Labor 43.00 0.00 43.00 53011 Facilities Maint & Repair - Labor 43.00 0.00 43.00 53012 Facilities Maint & Repair - Labor 43.00 0.00 43.00 53013 Facilities Maint & Repair - Labor 43.00 0.00 43.00 53014 Facilities Maint & Repair - Labor 43.00 0.00 43.00 53015 Facilities Maint & Repair - Labor 59.00 0.00 59.00 53016 Facilities Maint & Repair - Labor 59.00 0.00 59.00 53017 Facilities Maint & Repair - Labor 59.00 0.00 59.00 53018 Facilities Maint & Repair - Labor 59.00 0.00 59.00 53019 Facilities Maint & Repair - Labor 59.00 0.00 59.00 53020 Facilities Maint & Repair - Labor 64.00 0.00 64.00 53021 Facilities Maint & Repair - Labor 32.00 0.00 32.00 53022 Facilities Maint & Repair - Labor 56.00 0.00 56.00 53024 Facilities Maint & Repair - Labor 42.00 0.00 42.00 53025 Facilities Maint & Repair - Labor 42.00 0.00 42.00 53026 Facilities Maint & Repair - Labor 42.00 0.00 42.00 53027 Facilities Maint & Repair - Labor 42.00 0.00 42.00 53028 Facilities Maint & Repair - Labor 42.00 0.00 42.00 53029 Facilities Maint & Repair - Labor 42.00 0.00 42.00 53030 Facilities Maint & Repair - Labor 86.00 0.00 86.00 100142670 6/23/04 Bear Electric 1165 Misc Equip Maint & Repair - Labor 8,300.00 0.00 8,300.00 $8,300.00 100142671 6/23/04 Betty J Strain MAY/JUN04 Rec Instructors/Officials 2,053.20 0.00 2,053.20 $2,053.20 100142673 6/23/04 Boise Cascade Office Products 464801 Supplies, Office 6.68 0.00 6.68 $2,169.03 465740 229.60 0.00 229.60 509110 Supplies, Office 11.56 0.00 11.56 520481 Supplies, Office 13.86 0.00 13.86 522241 Supplies, Office 29.54 0.00 29.54 530839 Supplies, Office 140.70 0.00 140.70 544113 Supplies, Office 17.88 0.00 17.88 561340 Supplies, Office 13.64 0.00 13.64 564442 Supplies, Office 2.68 0.00 2.68 566963 Supplies, Office 411.51 0.00 411.51 581999 Supplies, Office 66.79 0.00 66.79 597780 Supplies, Office 15.64 0.00 15.64 598676 Supplies, Office 9.04 0.00 9.04 599596 198.99 0.00 198.99 600355 Supplies, Office 17.18 0.00 17.18 611793 Supplies, Office 225.26 0.00 225.26 619993 198.99 0.00 198.99 634444 Supplies, Office 253.44 0.00 253.44 636430 Supplies, Office 21.64 0.00 21.64 668992 Supplies, Office 9.53 0.00 9.53 669187 Supplies, Office 47.04 0.00 47.04 673058 Supplies, Office 227.84 0.00 227.84 100142675 6/23/04 California Carpet Caring Co 06 Facilities Maint & Repair - Labor 900.00 0.00 900.00 $900.00 100142676 6/23/04 Camino Medical Group Inc 12404 DED Services/Training - Support Services 193.00 0.00 193.00 $193.00 100142677 6/23/04 Career Resources Network 002 DED Services/Training - Training 1,635.11 0.00 1,635.11 $1,635.11 100142678 6/23/04 Claire Silberman CK100014865 Reissue of stale dated check 59.00 0.00 59.00 $59.00 100142679 6/23/04 Clark Security Products SA65233201 Short paid Item 160127 U/P s/b $4.31 41.77 0.00 41.77 $41.77 100142680 6/23/04 Claymaker 4264 General Supplies -93.60 0.00 -93.60 $2,031.63 4269 General Supplies 999.23 0.00 999.23 4306 General Supplies 1,126.00 0.00 1,126.00 100142681 6/23/04 Clean Innovation Corp 0406014 Professional Services 23,625.00 0.00 23,625.00 $23,625.00 100142682 6/23/04 Colormasters Custom Painting & 5421 Facilities Maint & Repair - Labor 312.00 0.00 312.00 $5,305.00 5421 Facilities Maint & Repair - Materials 93.00 0.00 93.00 5422 Facilities Maint & Repair - Labor 2,070.00 0.00 2,070.00 5422 Facilities Maint & Repair - Materials 380.00 0.00 380.00 5423 Facilities Maint & Repair - Labor 2,070.00 0.00 2,070.00 5423 Facilities Maint & Repair - Materials 380.00 0.00 380.00 100142683 6/23/04 Dept of Health Services OP#24241 Membership Fees 170.00 0.00 170.00 $170.00 100142684 6/23/04 Detail Plus 2454 Auto Maint & Repair - Labor 45.00 0.00 45.00 $45.00 100142685 6/23/04 Edward S Walsh Co 437070-00 Materials - Land Improve 284.22 0.00 284.22 $357.01 437103-00 Materials - Land Improve 72.79 0.00 72.79 100142686 6/23/04 Euphrat Museum of Art 04/03-06/03/04 Outside Group Funding 4,099.34 0.00 4,099.34 $4,099.34 100142687 6/23/04 Events of Excellence C64013 Miscellaneous Services 214.34 0.00 214.34 $674.56 C64038 Miscellaneous Services 217.31 0.00 217.31 C64102 Miscellaneous Services 242.91 0.00 242.91 100142688 6/23/04 Fast Response On-Site Testing Inc 560 Other Benefits - Staff Medical Services 1,347.46 0.00 1,347.46 $1,347.46 100142689 6/23/04 Federal Express Corp 1-701-71416 Mailing & Delivery Services 12.55 0.00 12.55 $12.55 100142690 6/23/04 Fernando Gonzalez SV319268 Fines - Parking 32.00 0.00 32.00 $32.00 100142691 6/23/04 First Place Inc 40065 Other Benefits - Service Awards 116.56 0.00 116.56 $116.56 40088 Investigation Expense 138.75 0.00 138.75 40088REV Investigation Expense -138.75 0.00 -138.75 100142692 6/23/04 Graniterock Co 74384 Materials - Land Improve 1,462.20 0.00 1,462.20 $1,462.20 100142693 6/23/04 HRB Construction Inc LAKEWOOD#02 Construction Services 75,053.50 0.00 75,053.50 $75,053.50 100142694 6/23/04 Hi Tech Emergency Vehicle Service Inc 104964 Vehicles & Motorized Equip 669,801.21 0.00 669,801.21 $669,801.21 100142695 6/23/04 ISIS Computer Systems 32702 Professional Services 23.75 0.00 23.75 $23.75 100142696 6/23/04 Implicit Inc MAY/JUNE04 Rec Instructors/Officials 277.20 0.00 277.20 $277.20 100142697 6/23/04 Information Services Dept ISD-8198 Hardware Maintenance 1,556.87 0.00 1,556.87 $1,556.87 100142698 6/23/04 Ingram Library Services Inc 00013049 Library Acquis, Audio/Visual 40.58 0.37 40.21 $5,267.17 2CM33293 Library Acquisitions, Books -210.46 0.00 -210.46 2CM33294 Library Acquisitions, Books -27.21 0.00 -27.21 89059911 Library Acquisitions, Books 183.34 1.69 181.65 89085126 Library Acquisitions, Books 3,644.78 33.67 3,611.11 89161657 Library Acquisitions, Books 30.47 0.28 30.19 89177830 Library Acquisitions, Books 414.59 3.83 410.76 89177831 Library Acquisitions, Books 265.12 2.45 262.67 89177832 Library Acquisitions, Books 48.71 0.45 48.26 89177928 Library Acquisitions, Books 928.57 8.58 919.99 100142699 6/23/04 Interstate Sales 563 Materials - Land Improve 1,905.20 0.00 1,905.20 $1,905.20 100142700 6/23/04 Iron Mountain M444041-4065 Records Related Services 3,687.88 0.00 3,687.88 $3,687.88 100142701 6/23/04 Janice Tell Murphy MAY/JUN04 Rec Instructors/Officials 2,942.40 0.00 2,942.40 $2,942.40 100142702 6/23/04 Judith C Bares 2004-SC03 Professional Services 6,000.00 0.00 6,000.00 $6,000.00 100142703 6/23/04 Kasco Corp of America 89815 Golf Merch for Resale 227.25 11.13 216.12 $216.12 100142704 6/23/04 Kidz Love Soccer Inc MAY/JUN04 Rec Instructors/Officials 16,787.70