Council Meetings > 2004 > 2004June > Reports > 04-204a 05/17/2004 City of Sunnyvale Page 1 List of All Claims and Bills Approved for Payment For Checks Dated 05/10/04 through 05/16/04 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:   100141190 5/12/04 A & A Plumbing 71771 Facilities Maint & Repair - Labor 73.50 0.00 73.50 $173.50 71771 Facilities Maint & Repair - Materials 100.00 0.00 100.00 100141191 5/12/04 Adamson Industries 56921 Ammunition 845.00 0.00 845.00 $845.00 100141192 5/12/04 Advantage Reporting Services LLC 10771 Court & Litigation Costs 359.00 0.00 359.00 $1,376.20 10960 Court & Litigation Costs 602.20 0.00 602.20 10961 Court & Litigation Costs 415.00 0.00 415.00 100141193 5/12/04 Amelia K Sefton 051504 Miscellaneous Services 200.00 0.00 200.00 $200.00 100141194 5/12/04 AmeriPride Uniform Services SO68835 Laundry & Cleaning Services 40.79 0.00 40.79 $496.02 SO68836 Laundry & Cleaning Services 6.14 0.00 6.14 SO68837 Laundry & Cleaning Services 28.44 0.00 28.44 SO68838 Laundry & Cleaning Services 18.48 0.00 18.48 SO68839 Laundry & Cleaning Services 37.43 0.00 37.43 SO68840 Laundry & Cleaning Services 84.21 0.00 84.21 SO68841 Laundry & Cleaning Services 15.43 0.00 15.43 SO68842 Laundry & Cleaning Services 23.11 0.00 23.11 SO68843 Laundry & Cleaning Services 32.42 0.00 32.42 SO68844 Laundry & Cleaning Services 111.83 0.00 111.83 SO68845 Laundry & Cleaning Services 23.08 0.00 23.08 SO68846 Laundry & Cleaning Services 74.66 0.00 74.66 100141196 5/12/04 Amtech San Francisco Elevator DVF66427504 Misc Equip Maint & Repair - Labor 290.50 0.00 290.50 $290.50 100141197 5/12/04 Andrade Trucking Inc 29674 Materials - Land Improve 2,186.87 0.00 2,186.87 $5,260.30 29675 Materials - Land Improve 3,073.43 0.00 3,073.43 100141198 5/12/04 Andrea Greenwell APR/MAY04 Rec Instructors/Officials 650.00 0.00 650.00 $650.00 100141199 5/12/04 Andrew Garza 05/15/04 Special Events 250.00 0.00 250.00 $250.00 100141200 5/12/04 Armor Holdings Forensics Inc F04-090761 General Supplies 604.50 0.00 604.50 $604.50 100141201 5/12/04 Associated Infrastructure Mgmt Services 2004-103 Salaries - Contract Personnel 12,262.50 0.00 12,262.50 $12,262.50 100141202 5/12/04 Atkinson Farasyn 098642-0510200 Legal Services 405.00 0.00 405.00 $405.00 100141203 5/12/04 BWI 1717480 Library Acquisitions, Books 102.04 0.00 102.04 $2,171.60 1739477 Library Acquisitions, Books 11.37 0.00 11.37 1765130 Library Acquisitions, Books 86.58 0.00 86.58 1765131 Library Acquisitions, Books 51.48 0.00 51.48 1765231 Library Acquisitions, Books 35.27 0.00 35.27 1765232 Library Acquisitions, Books 117.54 0.00 117.54 1765233 Library Acquisitions, Books 101.54 0.00 101.54 1767998 Library Acquisitions, Books 39.58 0.00 39.58 1767999 Library Acquisitions, Books 24.12 0.00 24.12 1768000 Library Acquisitions, Books 436.00 0.00 436.00 1768001 Library Acquisitions, Books 10.47 0.00 10.47 1768002 Library Acquisitions, Books 134.72 0.00 134.72 1770291 Library Acquisitions, Books 23.04 0.00 23.04 1770292 Library Acquisitions, Books 41.76 0.00 41.76 1770293 Library Acquisitions, Books 16.41 0.00 16.41 1774261 Library Acquisitions, Books 18.72 0.00 18.72 1774262 Library Acquisitions, Books 468.95 0.00 468.95 1774263 Library Acquisitions, Books 61.76 0.00 61.76 1774264 Library Acquisitions, Books 34.66 0.00 34.66 1779217 Library Acquisitions, Books 268.84 0.00 268.84 1779218 Library Acquisitions, Books 20.96 0.00 20.96 1779219 Library Acquisitions, Books 65.79 0.00 65.79 100141205 5/12/04 Baker & Taylor Books 5005030627 Library Acquisitions, Books 822.31 0.00 822.31 $1,919.12 5005066364 Library Acquisitions, Books 1,096.81 0.00 1,096.81 100141206 5/12/04 Baker & Taylor Entertainment M36437940 Library Acquis, Audio/Visual 33.35 0.00 33.35 $168.68 M36437941 Library Acquis, Audio/Visual 75.05 0.00 75.05 M36437942 Library Acquis, Audio/Visual 60.28 0.00 60.28 100141207 5/12/04 Batteries USA Inc 136687 Parts, Vehicles & Motor Equip 270.63 0.00 270.63 $1,117.09 136694 Parts, Vehicles & Motor Equip 571.56 0.00 571.56 136701 Parts, Vehicles & Motor Equip 162.32 0.00 162.32 136702 Parts, Vehicles & Motor Equip 112.58 0.00 112.58 100141208 5/12/04 Bay Area Economic Forum/GBARMP 184 Membership Fees 1,000.00 0.00 1,000.00 $1,000.00 100141209 5/12/04 Bob Greene 05/15/04 Special Events 350.00 0.00 350.00 $350.00 100141210 5/12/04 Bond Logistix LLC 4420/042004 Financial Services 2,000.00 0.00 2,000.00 $2,000.00 100141211 5/12/04 Books On Tape Inc 5711431P Library Acquis, Audio/Visual 386.78 0.00 386.78 $589.42 5720797P Library Acquis, Audio/Visual 38.97 0.00 38.97 5720798P Library Acquis, Audio/Visual 163.67 0.00 163.67 100141212 5/12/04 Brandon Sulser TE040204-05 Travel Expenses - Mileage 76.03 0.00 76.03 $76.03 100141213 5/12/04 CA - PANACEA 05/07/2004 Council Travel Expenses - Seat #2 50.00 0.00 50.00 $50.00 100141214 5/12/04 California Carpet Caring Co 26 Facilities Maint & Repair - Labor 1,500.00 0.00 1,500.00 $1,500.00 100141215 5/12/04 California Dental Tech College 10028 DED Services/Training - Training 2,585.04 0.00 2,585.04 $2,585.04 100141216 5/12/04 California Employment Development Dept 45456 DED Services/Training - Training 8,435.70 0.00 8,435.70 $8,435.70 100141217 5/12/04 California Theatre Center 05/15/04 Miscellaneous Services 200.00 0.00 200.00 $200.00 100141218 5/12/04 Calscience Environmental Laboratories 1057216 Water Lab Services 1,050.00 0.00 1,050.00 $1,050.00 100141219 5/12/04 Caltest Analytical Laboratory 89773 Water Lab Services 92.10 0.00 92.10 $2,690.04 89774 Water Lab Services 92.10 0.00 92.10 90466 Water Lab Services 1,640.00 0.00 1,640.00 90467 Water Lab Services 341.10 0.00 341.10 90973 Water Lab Services 40.96 0.00 40.96 91430 Water Lab Services 400.50 0.00 400.50 91447 Water Lab Services 42.32 0.00 42.32 91504 Water Lab Services 40.96 0.00 40.96 100141220 5/12/04 Carly Savage TE032604-03 Training Expenses 71.63 0.00 71.63 $71.63 100141221 5/12/04 Carol Hsih 327-04 DED Services/Training - Training 139.00 0.00 139.00 $139.00 100141222 5/12/04 Charles Hungerford TE040204-06 Travel Expenses - Mileage 93.75 0.00 93.75 $93.75 100141223 5/12/04 Christopher Moylan TE040204-03 Travel Expenses - Mileage 92.45 0.00 92.45 $92.45 100141224 5/12/04 Colormasters Custom Painting & 5400 Facilities Maint & Repair - Labor 510.00 0.00 510.00 $1,020.00 5400 Facilities Maint & Repair - Materials 110.00 0.00 110.00 5410 Facilities Maint & Repair - Labor 342.00 0.00 342.00 5410 Facilities Maint & Repair - Materials 58.00 0.00 58.00 100141225 5/12/04 Curiale Dellaverson Hirschfeld 33644 Legal Services 869.50 0.00 869.50 $869.50 100141226 5/12/04 Daniel A Chafey FEB/MAR04 Rec Instructors/Officials 680.00 0.00 680.00 $680.00 100141227 5/12/04 Darlene Carman 05/15/04 Miscellaneous Services 200.00 0.00 200.00 $200.00 100141228 5/12/04 David L Verbrugge TE040204-07 Training Expenses 73.00 0.00 73.00 $73.00 100141229 5/12/04 Desiree Elder 05/15/04 Special Events 100.00 0.00 100.00 $100.00 100141230 5/12/04 Dun & Bradstreet 6467559-01 Financial Services 34.95 0.00 34.95 $34.95 100141232 5/12/04 Elena Robles 051504 Miscellaneous Services 200.00 0.00 200.00 $200.00 100141233 5/12/04 Entech Analytical Labs Inc 38362 Water Lab Services 660.00 0.00 660.00 $660.00 100141234 5/12/04 Euphrat Museum of Art JAN/MAR04 Outside Group Funding 4,099.33 0.00 4,099.33 $4,099.33 100141235 5/12/04 Events of Excellence C63564 Miscellaneous Services 232.20 0.00 232.20 $464.40 C63593 Miscellaneous Services 232.20 0.00 232.20 100141236 5/12/04 Excel Bus Charters Inc 04/23/04 Miscellaneous Services 2,164.50 0.00 2,164.50 $2,164.50 100141237 5/12/04 FT Interactive Data Corp 5172034 Miscellaneous Services 82.43 0.00 82.43 $82.43 100141238 5/12/04 Fabian Monge TE031904 Training Expenses 150.00 0.00 150.00 $150.00 100141239 5/12/04 Facts On File Inc 396734 Library Acquisitions, Books 129.08 0.00 129.08 $351.57 400005 Library Acquisitions, Books 222.49 0.00 222.49 100141240 5/12/04 Federal Express Corp 1-661-59598 Mailing & Delivery Services 185.55 0.00 185.55 $236.54 1-708-17700 Mailing & Delivery Services 29.22 0.00 29.22 1-709-37675 Mailing & Delivery Services 21.77 0.00 21.77 100141241 5/12/04 Francesca Borgatta 05/15/04 Miscellaneous Services 200.00 0.00 200.00 $200.00 100141242 5/12/04 Graniterock Co 61466 Materials - Land Improve 2,128.47 0.00 2,128.47 $2,128.47 100141243 5/12/04 Groeniger & Co 115063MT Materials - Land Improve 9,526.00 0.00 9,526.00 $9,526.00 100141244 5/12/04 H V Carter Co Inc 271647 Parts, Vehicles & Motor Equip 231.06 0.00 231.06 $231.06 100141245 5/12/04 Haiying Yang 051504 Miscellaneous Services 200.00 0.00 200.00 $200.00 100141246 5/12/04 Henry Mock 328-04 DED Services/Training - Training 239.00 0.00 239.00 $239.00 100141247 5/12/04 Hi Tech Emergency Vehicle Service Inc 104292 Parts, Vehicles & Motor Equip 277.83 0.00 277.83 $419.19 104466 Parts, Vehicles & Motor Equip 141.36 0.00 141.36 100141248 5/12/04 Holly Nelson 051504 Special Events 100.00 0.00 100.00 $100.00