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| 07/06/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 06/28/04 through 07/04/04 |
|
|
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: |
|
| |
| 100142932 |
|
6/29/04 |
|
ANDREW MAY |
|
24095-14586 |
|
Refund - utility acct: 24095-14586 |
|
99.55 |
|
0.00 |
|
99.55 |
|
$99.55 |
|
|
|
|
|
|
|
|
| 100142933 |
|
6/29/04 |
|
ANIL & VANI VARKHEDI |
|
118345-7912 |
|
Refund - utility acct: 118345-7912 |
|
164.67 |
|
0.00 |
|
164.67 |
|
$164.67 |
|
|
|
|
|
|
|
|
| 100142934 |
|
6/29/04 |
|
Aarons Septic Tank Service |
|
06/10/04 |
|
Facilities Maint & Repair - Labor |
|
100.00 |
|
0.00 |
|
100.00 |
|
$100.00 |
|
|
|
|
|
|
|
|
| 100142935 |
|
6/29/04 |
|
Abchem International |
|
4061 |
|
1,483.27 |
|
0.00 |
|
1,483.27 |
|
$1,483.27 |
|
|
|
|
|
|
|
| 100142936 |
|
6/29/04 |
|
Accountemps Inc |
|
11330998 |
|
Salaries - Contract Personnel |
|
415.20 |
|
0.00 |
|
415.20 |
|
$415.20 |
|
|
|
|
|
|
|
|
| 100142937 |
|
6/29/04 |
|
Ace Fire Equipment & Service Co Inc |
|
4622 |
|
Misc Equip Maint & Repair - Labor |
|
1,100.00 |
|
0.00 |
|
1,100.00 |
|
$1,100.00 |
|
|
|
|
|
|
|
|
| 100142938 |
|
6/29/04 |
|
Acme & Sons Sanitation Inc |
|
055687 |
|
Equipment Rental/Lease |
|
126.65 |
|
0.00 |
|
126.65 |
|
$126.65 |
|
|
|
|
|
|
|
|
| 100142939 |
|
6/29/04 |
|
AmeriPride Uniform Services |
|
S069788 |
|
Laundry & Cleaning Services |
|
14.98 |
|
0.00 |
|
14.98 |
|
$155.41 |
|
|
|
|
|
|
|
|
|
S535130 |
|
Laundry & Cleaning Services |
|
15.43 |
|
0.00 |
|
15.43 |
|
|
|
|
|
|
S535136 |
|
Laundry & Cleaning Services |
|
40.79 |
|
0.00 |
|
40.79 |
|
|
|
|
|
|
S535139 |
|
Laundry & Cleaning Services |
|
84.21 |
|
0.00 |
|
84.21 |
|
|
|
|
|
| 100142940 |
|
6/29/04 |
|
Amphion Environmental Inc |
|
DOWNTOWN#30 |
|
Architectural and Design Services |
|
4,431.38 |
|
0.00 |
|
4,431.38 |
|
$4,431.38 |
|
|
|
|
|
|
|
|
| 100142941 |
|
6/29/04 |
|
Arch Wireless |
|
N6028905D |
|
Equipment Rental/Lease |
|
546.53 |
|
0.00 |
|
546.53 |
|
$571.53 |
|
|
|
|
|
|
|
|
|
N6028905D |
|
Radio & Pagers Rental |
|
25.00 |
|
0.00 |
|
25.00 |
|
|
|
|
|
| 100142942 |
|
6/29/04 |
|
Armored Transport Systems West Inc |
|
152-474604 |
|
Financial Services |
|
2,963.00 |
|
0.00 |
|
2,963.00 |
|
$2,963.00 |
|
|
|
|
|
|
|
|
| 100142943 |
|
6/29/04 |
|
Baker & Taylor Books |
|
5005166783 |
|
Library Acquisitions, Books |
|
628.80 |
|
0.00 |
|
628.80 |
|
$628.80 |
|
|
|
|
|
|
|
|
| 100142944 |
|
6/29/04 |
|
Bay-Valley Pest Control Inc |
|
53263 |
|
Facilities Maint & Repair - Labor |
|
85.00 |
|
0.00 |
|
85.00 |
|
$85.00 |
|
|
|
|
|
|
|
|
| 100142945 |
|
6/29/04 |
|
Benchmark Environmental Engineeering |
|
EO4-251A |
|
Customer Loans Disbursed |
|
95.00 |
|
0.00 |
|
95.00 |
|
$95.00 |
|
|
|
|
|
|
|
|
| 100142946 |
|
6/29/04 |
|
California Joint Powers |
|
05/26/04 |
|
Books & Publications |
|
80.00 |
|
0.00 |
|
80.00 |
|
$80.00 |
|
|
|
|
|
|
|
|
| 100142947 |
|
6/29/04 |
|
Carrolls Exhaust Service |
|
9523 |
|
Misc Equip Maint & Repair - Labor |
|
575.00 |
|
0.00 |
|
575.00 |
|
$575.00 |
|
|
|
|
|
|
|
|
| 100142948 |
|
6/29/04 |
|
Certified Document Destruction |
|
37945 |
|
General Supplies |
|
1,602.72 |
|
0.00 |
|
1,602.72 |
|
$1,602.72 |
|
|
|
|
|
|
|
|
| 100142949 |
|
6/29/04 |
|
City of San Jose Treasury |
|
3025 |
|
Professional Services |
|
140.21 |
|
0.00 |
|
140.21 |
|
$140.21 |
|
|
|
|
|
|
|
|
| 100142950 |
|
6/29/04 |
|
Clarence J Myhre |
|
116 |
|
Misc Equip Maint & Repair - Labor |
|
162.50 |
|
0.00 |
|
162.50 |
|
$162.50 |
|
|
|
|
|
|
|
|
| 100142951 |
|
6/29/04 |
|
Clean Harbors Environmental Services Inc |
|
CJ0489593 |
|
HazMat Disposal |
|
1,732.50 |
|
0.00 |
|
1,732.50 |
|
$1,732.50 |
|
|
|
|
|
|
|
|
| 100142952 |
|
6/29/04 |
|
Coast Oil Co |
|
4606 |
|
Fuel, Oil & Lubricants |
|
1,397.05 |
|
0.00 |
|
1,397.05 |
|
$2,036.16 |
|
|
|
|
|
|
|
|
|
5843 |
|
Fuel, Oil & Lubricants |
|
639.11 |
|
0.00 |
|
639.11 |
|
|
|
|
|
| 100142953 |
|
6/29/04 |
|
Colormasters Custom Painting & |
|
5424 |
|
Facilities Maint & Repair - Labor |
|
4,425.00 |
|
0.00 |
|
4,425.00 |
|
$5,180.00 |
|
|
|
|
|
|
|
|
|
5424 |
|
Facilities Maint & Repair - Materials |
|
755.00 |
|
0.00 |
|
755.00 |
|
|
|
|
|
| 100142954 |
|
6/29/04 |
|
Compex Legal Services Inc |
|
5048221 |
|
Legal Services |
|
124.08 |
|
0.00 |
|
124.08 |
|
$223.15 |
|
|
|
|
|
|
|
|
|
5050789 |
|
Legal Services |
|
99.07 |
|
0.00 |
|
99.07 |
|
|
|
|
|
| 100142955 |
|
6/29/04 |
|
Crime Alert Alarm Co |
|
247906 |
|
Misc Equip Maint & Repair - Labor |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100142956 |
|
6/29/04 |
|
Cupertino Union School District |
|
AT04-00075 |
|
Special Events |
|
325.28 |
|
0.00 |
|
325.28 |
|
$325.28 |
|
|
|
|
|
|
|
|
| 100142957 |
|
6/29/04 |
|
Detail Plus |
|
80890 |
|
Auto Maint & Repair - Labor |
|
100.00 |
|
0.00 |
|
100.00 |
|
$100.00 |
|
|
|
|
|
|
|
|
| 100142958 |
|
6/29/04 |
|
Dun & Bradstreet |
|
6592664-01 |
|
Financial Services |
|
34.95 |
|
0.00 |
|
34.95 |
|
$34.95 |
|
|
|
|
|
|
|
|
| 100142959 |
|
6/29/04 |
|
EDWIN WAHLGREN |
|
84491-52222 |
|
Refund - utility acct: 84491-52222 |
|
555.07 |
|
0.00 |
|
555.07 |
|
$555.07 |
|
|
|
|
|
|
|
|
| 100142960 |
|
6/29/04 |
|
Elizabeth Schlesinger |
|
CK100086765 |
|
Reissue of stale dated check |
|
105.00 |
|
0.00 |
|
105.00 |
|
$105.00 |
|
|
|
|
|
|
|
|
| 100142961 |
|
6/29/04 |
|
Equifax Information Services LLC |
|
8194637 |
|
Financial Services |
|
45.00 |
|
0.00 |
|
45.00 |
|
$45.00 |
|
|
|
|
|
|
|
|
| 100142962 |
|
6/29/04 |
|
Events of Excellence |
|
C64025 |
|
Miscellaneous Services |
|
5,200.00 |
|
0.00 |
|
5,200.00 |
|
$5,200.00 |
|
|
|
|
|
|
|
|
| 100142963 |
|
6/29/04 |
|
Federal Express Corp |
|
1-808-14356 |
|
Mailing & Delivery Services |
|
54.66 |
|
0.00 |
|
54.66 |
|
$180.35 |
|
|
|
|
|
|
|
|
|
1-808-73339 |
|
Mailing & Delivery Services |
|
33.63 |
|
0.00 |
|
33.63 |
|
|
|
|
|
|
1-809-84545 |
|
Mailing & Delivery Services |
|
31.55 |
|
0.00 |
|
31.55 |
|
|
|
|
|
|
1-827-83598 |
|
Mailing & Delivery Services |
|
46.32 |
|
0.00 |
|
46.32 |
|
|
|
|
|
|
1-860-27351 |
|
Mailing & Delivery Services |
|
14.19 |
|
0.00 |
|
14.19 |
|
|
|
|
|
| 100142964 |
|
6/29/04 |
|
Ferguson Enterprises Inc |
|
430094 |
|
Short pd freight $23.26 FOB Dest/Freight Free |
|
495.19 |
|
0.00 |
|
495.19 |
|
$145.36 |
|
|
|
|
|
|
|
|
|
CM028330 |
|
-349.83 |
|
0.00 |
|
-349.83 |
|
|
|
|
| 100142965 |
|
6/29/04 |
|
Foster Bros Security Systems Inc |
|
141002 |
|
Parts, Vehicles & Motor Equip |
|
5.22 |
|
0.00 |
|
5.22 |
|
$65.07 |
|
|
|
|
|
|
|
|
|
141616 |
|
Facilities Maint & Repair - Materials |
|
51.19 |
|
0.00 |
|
51.19 |
|
|
|
|
|
|
141621 |
|
Facilities Maint & Repair - Labor |
|
8.66 |
|
0.00 |
|
8.66 |
|
|
|
|
|
| 100142966 |
|
6/29/04 |
|
Gavilan Community College |
|
APR/JUNE2004 |
|
DED Services/Training - Training |
|
8,027.48 |
|
0.00 |
|
8,027.48 |
|
$8,027.48 |
|
|
|
|
|
|
|
|
| 100142967 |
|
6/29/04 |
|
Golden Gate Mechanical Inc |
|
22458 |
|
Misc Equip Maint & Repair - Labor |
|
892.06 |
|
0.00 |
|
892.06 |
|
$1,284.08 |
|
|
|
|
|
|
|
|
|
22458 |
|
Misc Equip Maint & Repair - Materials |
|
392.02 |
|
0.00 |
|
392.02 |
|
|
|
|
|
| 100142968 |
|
6/29/04 |
|
Gregory B Bragg & Assoc Inc |
|
43193 |
|
Workers Compensation - Insurance |
|
20,416.67 |
|
0.00 |
|
20,416.67 |
|
$20,416.67 |
|
|
|
|
|
|
|
|
| 100142969 |
|
6/29/04 |
|
H V Carter Co Inc |
|
273395 |
|
Parts, Vehicles & Motor Equip |
|
436.35 |
|
0.00 |
|
436.35 |
|
$436.35 |
|
|
|
|
|
|
|
|
| 100142970 |
|
6/29/04 |
|
Inserv Company Inc |
|
29954 |
|
Misc Equip Maint & Repair - Labor |
|
1,125.80 |
|
0.00 |
|
1,125.80 |
|
$1,125.80 |
|
|
|
|
|
|
|
|
| 100142971 |
|
6/29/04 |
|
Irvine & Jachens Inc |
|
4538 |
|
General Supplies |
|
1,407.25 |
|
0.00 |
|
1,407.25 |
|
$1,407.25 |
|
|
|
|
|
|
|
|
| 100142972 |
|
6/29/04 |
|
Johnson & Assoc LLC |
|
11033 |
|
Consultants |
|
4,689.35 |
|
0.00 |
|
4,689.35 |
|
$4,689.35 |
|
|
|
|
|
|
|
|
| 100142973 |
|
6/29/04 |
|
Kennedy Jenks Consultants |
|
0050310040 |
|
Engineering Services |
|
2,985.00 |
|
0.00 |
|
2,985.00 |
|
$2,985.00 |
|
|
|
|
|
|
|
|
| 100142974 |
|
6/29/04 |
|
King Business Services |
|
2004-60 |
|
General Supplies |
|
344.00 |
|
0.00 |
|
344.00 |
|
$600.00 |
|
|
|
|
|
|
|
|
|
2004-64 |
|
General Supplies |
|
68.00 |
|
0.00 |
|
68.00 |
|
|
|
|
|
|
2004.62 |
|
General Supplies |
|
188.00 |
|
0.00 |
|
188.00 |
|
|
|
|
|
| 100142975 |
|
6/29/04 |
|
L N Curtis & Sons Inc |
|
1052598-00 |
|
Miscellaneous Equipment |
|
34,536.49 |
|
0.00 |
|
34,536.49 |
|
$35,393.49 |
|
|
|
|
|
|
|
|
|
1052598-01 |
|
Miscellaneous Equipment |
|
778.09 |
|
0.00 |
|
778.09 |
|
|
|
|
|
|
1052598-02 |
|
Miscellaneous Equipment |
|
78.91 |
|
0.00 |
|
78.91 |
|
|
|
|
|
| 100142976 |
|
6/29/04 |
|
LAYTON BIOSCIENCE |
|
105553-51720 |
|
Refund - utility acct: 105553-51720 |
|
34.29 |
|
0.00 |
|
34.29 |
|
$157.86 |
|
|
|
|
|
|
|
|
|
105553-58220 |
|
Refund - utility acct: 105553-58220 |
|
71.18 |
|
0.00 |
|
71.18 |
|
|
|
|
|
|
1055553-51718 |
|
Refund - utility acct: 105553-51718 |
|
52.39 |
|
0.00 |
|
52.39 |
|
|
|
|
|
| 100142977 |
|
6/29/04 |
|
Lawson Products Inc |
|
2163859 |
|
305.91 |
|
2.83 |
|
303.08 |
|
$303.08 |
|
|
|
|
|
|
|
| 100142978 |
|
6/29/04 |
|
MBA of California |
|
61708A |
|
General Supplies |
|
141.01 |
|
0.00 |
|
141.01 |
|
$135.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61793A |
|
General Supplies |
|
55.21 |
|
0.00 |
|
55.21 |
|
|
|
|
|
|
CM61708A |
|
General Supplies |
|
-60.62 |
|
0.00 |
|
-60.62 |
|
|
|
|
|
| 100142979 |
|
6/29/04 |
|
Matthew Bender & Co Inc |
|
85762970 |
|
Books & Publications |
|
138.35 |
|
0.00 |
|
138.35 |
|
$138.35 |
|
|
|
|
|
|
|
|
| 100142980 |
|
6/29/04 |
|
Mercury Rubber Stamp Co |
|
1233 |
|
Supplies, Office |
|
50.29 |
|
0.00 |
|
50.29 |
|
$50.29 |
|
|
|
|
|
|
|
|
| 100142981 |
|
6/29/04 |
|
Motorola Field Service Operations |
|
W0706549 |
|
Supplies, Office |
|
155.88 |
|
0.00 |
|
155.88 |
|
$2,648.68 |
|
|
|
|
|
|
|
|
|
W0717036 |
|
Comm Equip Maintain & Repair - Labor |
|
2,000.00 |
|
0.00 |
|
2,000.00 |
|
|
|
|
|
|
W0717038 |
|
Comm Equip Maintain & Repair - Labor |
|
492.80 |
|
0.00 |
|
492.80 |
|
|
|
|
|
| 100142982 |
|
6/29/04 |
|
Mountain View Garden Center |
|
4022 |
|
Materials - Land Improve |
|
259.26 |
|
0.00 |
|
259.26 |
|
$518.52 |
|
|
|
|
|
|
|
|
|
4026 |
|
Materials - Land Improve |
|
259.26 |
|
0.00 |
|
259.26 |
|
|
|
|
|
| 100142983 |
|
6/29/04 |
|
National Public Safety Info Bureau |
|
0043697 |
|
Books & Publications |
|
116.10 |
|
0.00 |
|
116.10 |
|
$116.10 |
|
|
|
|
|
|
|
|
| 100142984 |
|
6/29/04 |
|
Om Kolluri |
|
375-04 |
|
DED Services/Training - Books |
|
85.95 |
|
0.00 |
|
85.95 |
|
$85.95 |
|
|
|
|
|
|
|
|
| 100142985 |
|
6/29/04 |
|
One Stop Peninsula |
|
487747 |
|
-187.09 |
|
0.00 |
|
-187.09 |
|
$81.54 |
|
|
|
|
|
|
|
|
488104 |
|
128.86 |
|
0.00 |
|
128.86 |
|
|
|
|
|
488224 |
|
139.77 |
|
0.00 |
|
139.77 |
|
|
|
|
| 100142986 |
|
6/29/04 |
|
Orchard Supply Hardware |
|
0123148 0050 |
|
General Supplies |
|
14.58 |
|
0.00 |
|
14.58 |
|
$245.59 |
|
|
|
|
|
|
|
|
|
050014389130 |
|
General Supplies |
|
231.01 |
|
0.00 |
|
231.01 |
|
|
|
|
|
| 100142987 |
|
6/29/04 |
|
PDM Steel Service Centers Inc |
|
276635-01 |
|
General Supplies |
|
2,455.98 |
|
0.00 |
|
2,455.98 |
|
$2,455.98 |
|
|
|
|
|
|
|
|
| 100142988 |
|
6/29/04 |
|
Palo Alto Glass Inc |
|
00011355 |
|
Facilities Maint & Repair - Labor |
|
250.00 |
|
0.00 |
|
250.00 |
|
$250.00 |
|
|
|
|
|
|
|
|
| 100142989 |
|
6/29/04 |
|
ROBERT MCMILLAN |
|
46337-29046 |
|
Refund - utility acct: 46337-29046 |
|
42.22 |
|
0.00 |
|
42.22 |
|
$42.22 |
|
|
|
|
|
|
|
|
| 100142990 |
|
6/29/04 |
|
Ravinder Parmar |
|
376-04 |
|
DED Services/Training - Books |
|
95.58 |
|
0.00 |
|
95.58 |
|
$95.58 |
|
|
|
|
|
|
|
|
| 100142991 |
|
6/29/04 |
|
Reed & Graham Inc |
|
556037 |
|
Materials - Land Improve |
|
32.15 |
|
1.61 |
|
30.54 |
|
$7,719.49 |
|
|
|
|
|
|
|
|
|
556427 |
|
Materials - Land Improve |
|
1,165.27 |
|
58.26 |
|
1,107.01 |
|
|
|
|
|
|
556885 |
|
Materials - Land Improve |
|
3,977.54 |
|
198.88 |
|
3,778.66 |
|
|
|
|
|
|
556965 |
|
Materials - Land Improve |
|
952.98 |
|
47.65 |
|
905.33 |
|
|
|
|
|
|
557056 |
|
Materials - Land Improve |
|
1,997.84 |
|
99.89 |
|
1,897.95 |
|
|
|
|
|
| 100142992 |
|
6/29/04 |
|
Renaissance Carpet Cleaning |
|
11-APR04 |
|
Miscellaneous Services |
|
190.00 |
|
0.00 |
|
190.00 |
|
$190.00 |
|
|
|
|
|
|
|
|
| 100142993 |
|
6/29/04 |
|
Robert A Walker |
|
099097 062504 |
|
Food Products |
|
114.81 |
|
0.00 |
|
114.81 |
|
$114.81 |
|
|
|
|
|
|
|
|
| 100142994 |
|
6/29/04 |
|
Roopal Saxena |
|
377-04 |
|
DED Services/Training - Books |
|
48.70 |
|
0.00 |
|
48.70 |
|
$48.70 |
|
|
|
|
|
|
|
|
| 100142995 |
|
6/29/04 |
|
SBC |
|
40873071000504 |
|
Books & Publications |
|
719.39 |
|
0.00 |
|
719.39 |
|
$1,571.68 |
|
|
|
|
|
|
|
|
|
40873071000504 |
|
Utilities - Telephone |
|
852.29 |
|
0.00 |
|
852.29 |
|
|
|
|
|
| 100142996 |
|
6/29/04 |
|
SBC/MCI |
|
96073222100604 |
|
Utilities - Telephone |
|
25.81 |
|
0.00 |
|
25.81 |
|
$153.12 |
|
|
|
|
|
|
|
|
|
96073900170604 |
|
Utilities - Telephone |
|
127.31 |
|
0.00 |
|
127.31 |
|
|
|
|
|
| 100142997 |
|
6/29/04 |
|
SJSU Professional Development Ctr |
|
90304-1 |
|
DED Services/Training - Training |
|
550.00 |
|
0.00 |
|
550.00 |
|
$46,485.00 |
|
|
|
|
|
|
|
|
|
90304-11 |
|
DED Services/Training - Training |
|
2,780.00 |
|
0.00 |
|
2,780.00 |
|
|
|
|
|
|
90304-12 |
|
DED Services/Training - Training |
|
5,115.00 |
|
0.00 |
|
5,115.00 |
|
|
|
|
|
|
90304-13 |
|
DED Services/Training - Training |
|
4,830.00 |
|
0.00 |
|
4,830.00 |
|
|
|
|
|
|
90304-14 |
|
DED Services/Training - Training |
|
1,755.00 |
|
0.00 |
|
1,755.00 |
|
|
|
|
|
|
90304-17 |
|
DED Services/Training - Training |
|
3,300.00 |
|
0.00 |
|
3,300.00 |
|
|
|
|
|
|
90304-18 |
|
DED Services/Training - Training |
|
2,350.00 |
|
0.00 |
|
2,350.00 |
|
|
|
|
|
|
90304-2 |
|
DED Services/Training - Training |
|
2,050.00 |
|
0.00 |
|
2,050.00 |
|
|
|
|
|
|
90304-21 |
|
|