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| 07/12/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 07/05/04 through 07/11/04 |
|
|
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: |
|
| |
| 100143128 |
|
7/7/04 |
|
Adventures in Advertising Franchise Inc |
|
TLG256948 |
|
Miscellaneous Services |
|
642.28 |
|
0.00 |
|
642.28 |
|
$642.28 |
|
|
|
|
|
|
|
|
| 100143129 |
|
7/7/04 |
|
California Department of Conservation |
|
APR/JUN2004 |
|
Permit - Building |
|
4,897.00 |
|
0.00 |
|
4,897.00 |
|
$4,897.00 |
|
|
|
|
|
|
|
|
| 100143130 |
|
7/7/04 |
|
California Taxpayers Assn |
|
JULY2005 |
|
Books & Publications |
|
400.00 |
|
0.00 |
|
400.00 |
|
$400.00 |
|
|
|
|
|
|
|
|
| 100143132 |
|
7/7/04 |
|
California Workforce Assn |
|
APR04 |
|
Consultants |
|
3,388.90 |
|
0.00 |
|
3,388.90 |
|
$32,111.14 |
|
|
|
|
|
|
|
|
|
APR2004 |
|
Consultants |
|
3,388.90 |
|
0.00 |
|
3,388.90 |
|
|
|
|
|
|
FEB2004 |
|
Consultants |
|
6,777.74 |
|
0.00 |
|
6,777.74 |
|
|
|
|
|
|
JAN2004 |
|
Consultants |
|
3,388.90 |
|
0.00 |
|
3,388.90 |
|
|
|
|
|
|
MAY2004 |
|
Consultants |
|
3,388.90 |
|
0.00 |
|
3,388.90 |
|
|
|
|
|
|
NOV2003 |
|
Consultants |
|
3,388.90 |
|
0.00 |
|
3,388.90 |
|
|
|
|
|
|
OCT2003 |
|
Consultants |
|
8,388.90 |
|
0.00 |
|
8,388.90 |
|
|
|
|
|
| 100143133 |
|
7/7/04 |
|
Charities Housing |
|
FY03041-4TH |
|
Miscellaneous Services |
|
12,568.64 |
|
0.00 |
|
12,568.64 |
|
$12,568.64 |
|
|
|
|
|
|
|
|
| 100143134 |
|
7/7/04 |
|
Compex Legal Services Inc |
|
5055640 |
|
Legal Services |
|
126.03 |
|
0.00 |
|
126.03 |
|
$325.64 |
|
|
|
|
|
|
|
|
|
5055641 |
|
Legal Services |
|
98.86 |
|
0.00 |
|
98.86 |
|
|
|
|
|
|
5055642 |
|
Legal Services |
|
100.75 |
|
0.00 |
|
100.75 |
|
|
|
|
|
| 100143135 |
|
7/7/04 |
|
Dept of Health Services |
|
GRADE 1 |
|
Membership Fees |
|
55.00 |
|
0.00 |
|
55.00 |
|
$135.00 |
|
|
|
|
|
|
|
|
|
GRADE 2 |
|
Membership Fees |
|
80.00 |
|
0.00 |
|
80.00 |
|
|
|
|
|
| 100143136 |
|
7/7/04 |
|
Desiree Elder |
|
MAY/JUN04 |
|
Rec Instructors/Officials |
|
350.00 |
|
0.00 |
|
350.00 |
|
$350.00 |
|
|
|
|
|
|
|
|
| 100143137 |
|
7/7/04 |
|
Dulin Advertising Inc |
|
66519 |
|
Advertising Services |
|
3,475.00 |
|
0.00 |
|
3,475.00 |
|
$3,475.00 |
|
|
|
|
|
|
|
|
| 100143138 |
|
7/7/04 |
|
Economic Driving School #2430 |
|
06/14-17/2004 |
|
Rec Instructors/Officials |
|
2,990.00 |
|
0.00 |
|
2,990.00 |
|
$2,990.00 |
|
|
|
|
|
|
|
|
| 100143139 |
|
7/7/04 |
|
Edward S Walsh Co |
|
434316-00 |
|
Materials - Land Improve |
|
114.43 |
|
0.00 |
|
114.43 |
|
$153.66 |
|
|
|
|
|
|
|
|
|
434479-00 |
|
Materials - Land Improve |
|
39.23 |
|
0.00 |
|
39.23 |
|
|
|
|
|
| 100143140 |
|
7/7/04 |
|
Enedina Cardenas |
|
MAY/JUN04 |
|
Rec Instructors/Officials |
|
1,081.00 |
|
0.00 |
|
1,081.00 |
|
$1,081.00 |
|
|
|
|
|
|
|
|
| 100143141 |
|
7/7/04 |
|
Holly Nelson |
|
MAY/JUN04 |
|
Rec Instructors/Officials |
|
1,800.00 |
|
0.00 |
|
1,800.00 |
|
$1,800.00 |
|
|
|
|
|
|
|
|
| 100143142 |
|
7/7/04 |
|
Karen Haas |
|
JUL/AUG2003 |
|
Rec Instructors/Officials |
|
285.00 |
|
0.00 |
|
285.00 |
|
$798.00 |
|
|
|
|
|
|
|
|
|
MAY/JUN2004 |
|
Rec Instructors/Officials |
|
228.00 |
|
0.00 |
|
228.00 |
|
|
|
|
|
|
MAY/JUN20041 |
|
Rec Instructors/Officials |
|
285.00 |
|
0.00 |
|
285.00 |
|
|
|
|
|
| 100143143 |
|
7/7/04 |
|
Kennedy Jenks Consultants |
|
1336 |
|
HazMat Disposal |
|
1,017.10 |
|
0.00 |
|
1,017.10 |
|
$1,017.10 |
|
|
|
|
|
|
|
|
| 100143144 |
|
7/7/04 |
|
MEP Inc Distribooks |
|
0055148-IN |
|
Library Acquisitions, Books |
|
113.98 |
|
0.00 |
|
113.98 |
|
$113.98 |
|
|
|
|
|
|
|
|
| 100143145 |
|
7/7/04 |
|
Mariuccia Iaconi Book Imports Inc |
|
95034 |
|
Library Acquisitions, Books |
|
85.28 |
|
0.00 |
|
85.28 |
|
$85.28 |
|
|
|
|
|
|
|
|
| 100143146 |
|
7/7/04 |
|
Marsh Risk & Insurance Service |
|
404860 |
|
Insurances - Fidelity |
|
1,750.00 |
|
0.00 |
|
1,750.00 |
|
$2,750.00 |
|
|
|
|
|
|
|
|
|
404861 |
|
Insurances - Fidelity |
|
1,000.00 |
|
0.00 |
|
1,000.00 |
|
|
|
|
|
| 100143147 |
|
7/7/04 |
|
McNutt & Co |
|
4167 |
|
Graphics Services |
|
1,700.00 |
|
0.00 |
|
1,700.00 |
|
$1,700.00 |
|
|
|
|
|
|
|
|
| 100143148 |
|
7/7/04 |
|
MetroCount (USA) Inc |
|
US001697 |
|
Misc Equip Maint & Repair - Materials |
|
660.00 |
|
0.00 |
|
660.00 |
|
$660.00 |
|
|
|
|
|
|
|
|
| 100143149 |
|
7/7/04 |
|
Monolyte Laboratories Inc |
|
41232 |
|
Chemicals |
|
76,876.80 |
|
0.00 |
|
76,876.80 |
|
$76,876.80 |
|
|
|
|
|
|
|
|
| 100143150 |
|
7/7/04 |
|
Monterey Academy of Hair Design |
|
92602A |
|
DED Services/Training - Training |
|
2,225.00 |
|
0.00 |
|
2,225.00 |
|
$2,225.00 |
|
|
|
|
|
|
|
|
| 100143151 |
|
7/7/04 |
|
Mountain View Garden Center |
|
4234 |
|
Materials - Land Improve |
|
116.69 |
|
0.00 |
|
116.69 |
|
$255.15 |
|
|
|
|
|
|
|
|
|
4313 |
|
Materials - Land Improve |
|
60.57 |
|
0.00 |
|
60.57 |
|
|
|
|
|
|
4316 |
|
Materials - Land Improve |
|
77.89 |
|
0.00 |
|
77.89 |
|
|
|
|
|
| 100143152 |
|
7/7/04 |
|
NCP Vocational School |
|
2004-HF002 |
|
DED Services/Training - Training |
|
3,000.00 |
|
0.00 |
|
3,000.00 |
|
$3,000.00 |
|
|
|
|
|
|
|
|
| 100143153 |
|
7/7/04 |
|
National Safety Council |
|
111656 |
|
Training Expenses |
|
61.63 |
|
0.00 |
|
61.63 |
|
$61.63 |
|
|
|
|
|
|
|
|
| 100143154 |
|
7/7/04 |
|
National Waterworks Inc |
|
1378438 |
|
Hand Tools |
|
51.96 |
|
0.96 |
|
51.00 |
|
$51.00 |
|
|
|
|
|
|
|
|
| 100143155 |
|
7/7/04 |
|
Nolo Press Inc |
|
1054173 |
|
Library Acquisitions, Books |
|
205.00 |
|
0.00 |
|
205.00 |
|
$205.00 |
|
|
|
|
|
|
|
|
| 100143156 |
|
7/7/04 |
|
Northwest Library Bindery Inc |
|
PB72402062504 |
|
Printing & Related Services |
|
1,883.94 |
|
0.00 |
|
1,883.94 |
|
$1,883.94 |
|
|
|
|
|
|
|
|
| 100143157 |
|
7/7/04 |
|
Northwest YMCA |
|
2004-0176 |
|
Administrative Request Fees |
|
100.00 |
|
0.00 |
|
100.00 |
|
$100.00 |
|
|
|
|
|
|
|
|
| 100143158 |
|
7/7/04 |
|
Pacific Eco-Risk Laboratories |
|
3602 |
|
Water Lab Services |
|
2,131.46 |
|
0.00 |
|
2,131.46 |
|
$2,131.46 |
|
|
|
|
|
|
|
|
| 100143159 |
|
7/7/04 |
|
Pacific Gas & Electric Co |
|
60225900040604 |
|
Utilities - Gas & Electric |
|
49,893.85 |
|
0.00 |
|
49,893.85 |
|
$60,348.10 |
|
|
|
|
|
|
|
|
|
60225900080604 |
|
Utilities - Gas & Electric |
|
8,645.74 |
|
0.00 |
|
8,645.74 |
|
|
|
|
|
|
60225900140604 |
|
Utilities - Gas & Electric |
|
44.97 |
|
0.00 |
|
44.97 |
|
|
|
|
|
|
60225900150604 |
|
Utilities - Gas & Electric |
|
23.37 |
|
0.00 |
|
23.37 |
|
|
|
|
|
|
60225900160604 |
|
Utilities - Gas & Electric |
|
24.61 |
|
0.00 |
|
24.61 |
|
|
|
|
|
|
60225900220604 |
|
Utilities - Gas & Electric |
|
1,425.58 |
|
0.00 |
|
1,425.58 |
|
|
|
|
|
|
60225900260604 |
|
Utilities - Gas & Electric |
|
186.37 |
|
0.00 |
|
186.37 |
|
|
|
|
|
|
60225900290604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225900370604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225900450604 |
|
Utilities - Gas & Electric |
|
243.05 |
|
0.00 |
|
243.05 |
|
|
|
|
|
|
60225900490604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225900800604 |
|
Utilities - Gas & Electric |
|
-2,130.20 |
|
0.00 |
|
-2,130.20 |
|
|
|
|
|
|
60225900830604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225900890604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225901560604 |
|
Utilities - Gas & Electric |
|
14.33 |
|
0.00 |
|
14.33 |
|
|
|
|
|
|
60225901610604 |
|
Utilities - Gas & Electric |
|
1,597.18 |
|
0.00 |
|
1,597.18 |
|
|
|
|
|
|
60225901620604 |
|
Utilities - Gas & Electric |
|
14.33 |
|
0.00 |
|
14.33 |
|
|
|
|
|
|
60225901850604 |
|
Utilities - Gas & Electric |
|
11.33 |
|
0.00 |
|
11.33 |
|
|
|
|
|
|
60225902090604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225902830604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225902880604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225903910604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225904370604 |
|
Utilities - Gas & Electric |
|
14.33 |
|
0.00 |
|
14.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60225904640604 |
|
Utilities - Gas & Electric |
|
14.33 |
|
0.00 |
|
14.33 |
|
|
|
|
|
|
60225904800604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225905070604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225905100604 |
|
Utilities - Gas & Electric |
|
0.31 |
|
0.00 |
|
0.31 |
|
|
|
|
|
|
60225905110604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225905510604 |
|
Utilities - Gas & Electric |
|
1.19 |
|
0.00 |
|
1.19 |
|
|
|
|
|
|
60225905550604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225905890604 |
|
Utilities - Gas & Electric |
|
14.33 |
|
0.00 |
|
14.33 |
|
|
|
|
|
|
60225906150604 |
|
Utilities - Gas & Electric |
|
14.33 |
|
0.00 |
|
14.33 |
|
|
|
|
|
|
60225906170604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225906210604 |
|
Utilities - Gas & Electric |
|
0.31 |
|
0.00 |
|
0.31 |
|
|
|
|
|
|
60225906270604 |
|
Utilities - Gas & Electric |
|
14.33 |
|
0.00 |
|
14.33 |
|
|
|
|
|
|
60225906350604 |
|
Utilities - Gas & Electric |
|
14.33 |
|
0.00 |
|
14.33 |
|
|
|
|
|
|
60225906460604 |
|
Utilities - Gas & Electric |
|
4.42 |
|
0.00 |
|
4.42 |
|
|
|
|
|
|
60225906680604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225907660604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225907870604 |
|
Utilities - Gas & Electric |
|
0.89 |
|
0.00 |
|
0.89 |
|
|
|
|
|
|
60225908040604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225908290604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225908420604 |
|
Utilities - Gas & Electric |
|
0.89 |
|
0.00 |
|
0.89 |
|
|
|
|
|
|
60225908460604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225908510604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225908530604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225908800604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225908830604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
|
60225909530604 |
|
Utilities - Gas & Electric |
|
1.19 |
|
0.00 |
|
1.19 |
|
|
|
|
|
|
60225909740604 |
|
Utilities - Gas & Electric |
|
0.89 |
|
0.00 |
|
0.89 |
|
|
|
|
|
|
60225909760604 |
|
Utilities - Gas & Electric |
|
10.73 |
|
0.00 |
|
10.73 |
|
|
|
|
|
| 100143163 |
|
7/7/04 |
|
Peninsula Library System |
|
N17986 |
|
Conferences and Meetings |
|
75.00 |
|
0.00 |
|
75.00 |
|
$150.00 |
|
|
|
|
|
|
|
|
|
N18055 |
|
Training Expenses |
|
75.00 |
|
0.00 |
|
75.00 |
|
|
|
|
|
| 100143164 |
|
7/7/04 |
|
Peter Koehler |
|
JAN/FEB2004 |
|
Rec Instructors/Officials |
|
123.50 |
|
0.00 |
|
123.50 |
|
$123.50 |
|
|
|
|
|
|
|
|
| 100143165 |
|
7/7/04 |
|
Peterson Tractor Co |
|
SW240036038 |
|
Misc Equip Maint & Repair - Labor |
|
2,240.00 |
|
0.00 |
|
2,240.00 |
|
$7,176.44 |
|
|
|
|
|
|
|
|
|
SW240036038 |
|
Misc Equip Maint & Repair - Materials |
|
366.15 |
|
0.00 |
|
366.15 |
|
|
|
|
|
|
SW240036393 |
|
Misc Equip Maint & Repair - Labor |
|
935.00 |
|
0.00 |
|
935.00 |
|
|
|
|
|
|
SW240036393 |
|
Misc Equip Maint & Repair - Materials |
|
3,635.29 |
|
0.00 |
|
3,635.29 |
|
|
|
|
|
| 100143166 |
|
7/7/04 |
|
Pine Cone Lumber Co Inc |
|
62742 |
|
Materials - Land Improve |
|
219.27 |
|
2.03 |
|
217.24 |
|
$217.24 |
|
|
|
|
|
|
|
|
| 100143167 |
|
7/7/04 |
|
Planet Granite |
|
MAY/JUNE04 |
|
Rec Instructors/Officials |
|
630.40 |
|
0.00 |
|
630.40 |
|
$630.40 |
|
|
|
|
|
|
|
|
| 100143168 |
|
7/7/04 |
|
Praxair Distribution Inc |
|
605338 |
|
Supplies, Safety |
|
460.06 |
|
0.00 |
|
460.06 |
|
$460.06 |
|
|
|
|
|
|
|
|
| 100143169 |
|
7/7/04 |
|
Project Sentinel |
|
061704 |
|
Professional Services |
|
6,148.56 |
|
0.00 |
|
6,148.56 |
|
$6,148.56 |
|
|
|
|
|
|
|
|
| 100143170 |
|
7/7/04 |
|
RealFacts |
|
15593 |
|
Professional Services |
|
650.00 |
|
0.00 |
|
650.00 |
|
$650.00 |
|
|
|
|
|
|
|
|
| 100143171 |
|
7/7/04 |
|
Recorded Books LLC |
|
2068971 |
|
Library Acquis, Audio/Visual |
|
103.49 |
|
0.00 |
|
103.49 |
|
$250.28 |
|
|
|
|
|
|
|
|
|
2074907 |
|
Library Acquis, Audio/Visual |
|
146.79 |
|
0.00 |
|
146.79 |
|
|
|
|
|
| 100143172 |
|
7/7/04 |
|
Renaissance Carpet Cleaning |
|
11 |
|
Miscellaneous Services |
|
190.00 |
|
0.00 |
|
190.00 |
|
$380.00 |
|
|
|
|
|
|
|
|
|
14 |
|
Miscellaneous Services |
|
190.00 |
|
0.00 |
|
190.00 |
|
|
|
|
|
| 100143173 |
|
7/7/04 |
|
Sierra Chemical Co |
|
116296 |
|
Chemicals |
|
613.09 |
|
0.00 |
|
613.09 |
|
$3,113.67 |
|
|
|
|
|
|
|
|
|
116302 |
|
Chemicals |
|
2,500.58 |
|
0.00 |
|
2,500.58 |
|
|
|
|
|
| 100143174 |
|
7/7/04 |
|
Sign Wiz |
|
9623 |
|
Printing & Related Services |
|
563.98 |
|
0.00 |
|
563.98 |
|
$1,571.25 |
|
|
|
|
|
|
|
|
|
9624 |
|
General Supplies |
|
1,007.27 |
|
0.00 |
|
1,007.27 |
|
|
|
|
|
| 100143175 |
|
7/7/04 |
|
Silicon Valley Community Newspapers |
|
203828 |
|
Advertising Services |
|
402.00 |
|
0.00 |
|
402.00 |
|
$910.75 |
|
|
|
|
|
|
|
|
|
27709 |
|
Advertising Services |
|
170.50 |
|
0.00 |
|
170.50 |
|
|
|
|
|
|
27935 |
|
Advertising Services |
|
308.00 |
|
0.00 |
|
308.00 |
|
|
|
|
|
|
AD ID27932 |
|
Miscellaneous Services |
|
30.25 |
|
0.00 |
|
30.25 |
|
|
|
|
|
| 100143176 |
|
7/7/04 |
|
Sunnyvale Alliance Soccer Club |
|
099159 070204 |
|
Recreation Fee Waivers |
|
1,000.00 |
|
0.00 |
|
1,000.00 |
|
$1,000.00 |
|
|
|
|
|
|
|
|
| 100143177 |
|
7/7/04 |
|
Sunnyvale Windustrial Co Inc |
|
41591100 |
|
Misc Equip Maint & Repair - Materials |
|
51.48 |
|
0.95 |
|
50.53 |
|
|