Council Meetings > 2004 > 2004June > Reports > 04-204c 06/01/2004 City of Sunnyvale Page 1 List of All Claims and Bills Approved for Payment For Checks Dated 05/24/04 through 05/30/04 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:   100141727 5/26/04 A & R Booth Rentals 7427 Equipment Rental/Lease 804.13 0.00 804.13 $804.13 100141728 5/26/04 A T & T Wireless 985012240504 Utilities - Telephone 3,512.91 0.00 3,512.91 $3,512.91 100141729 5/26/04 A1 Septic Tank Service Inc 6820-A Services Maintain Land Improv 750.00 0.00 750.00 $750.00 100141730 5/26/04 API Fund for Payroll Education 06/23/04 Training Expenses 329.00 0.00 329.00 $329.00 100141731 5/26/04 Agilent Technologies Inc 800208136 Misc Equip Maint & Repair - Labor 4,424.64 0.00 4,424.64 $4,424.64 100141732 5/26/04 Air Liquide America LP 12885514 Equipment Rental/Lease 460.33 0.00 460.33 $896.14 12885514 Supplies, First Aid 81.60 0.00 81.60 12892655 92.17 0.00 92.17 12896202 Supplies, First Aid 262.04 0.00 262.04 100141733 5/26/04 Airgas-NCN 102340687 General Supplies 165.51 0.00 165.51 $165.51 100141734 5/26/04 Anil and Jayashree R Yadav 111003-38074 Refund - utility account: 111003-38074 104.37 0.00 104.37 $104.37 100141735 5/26/04 Arrowhead Mountain Spring Water 04E0023249071 Miscellaneous Services 49.18 0.00 49.18 $466.09 04E0023360647 Miscellaneous Services 5.41 0.00 5.41 04E0023955875 Miscellaneous Services 10.78 0.00 10.78 04E0023956113 Miscellaneous Services 36.38 0.00 36.38 04E0024199309 Miscellaneous Services 36.38 0.00 36.38 04E5715636006 Miscellaneous Services 45.98 0.00 45.98 04E5727863010 Miscellaneous Services 56.02 0.00 56.02 04E5740132005 Miscellaneous Services 26.78 0.00 26.78 04E5740146005 Miscellaneous Services 74.78 0.00 74.78 04E5740151005 14.04 0.00 14.04 04E5740355002 Miscellaneous Services 8.61 0.00 8.61 04E5741644008 Miscellaneous Services 7.58 0.00 7.58 04E5757308001 Miscellaneous Services 43.81 0.00 43.81 04E5773833008 Miscellaneous Services 20.38 0.00 20.38 04E5787442002 Miscellaneous Services 29.98 0.00 29.98 100141737 5/26/04 Atlas Security & Patrol Inc 66000 Salaries - Contract Personnel 4,042.50 0.00 4,042.50 $4,042.50 100141738 5/26/04 B & A Friction Materials Inc 318234B Parts, Vehicles & Motor Equip 257.36 5.15 252.21 $259.31 318342B Parts, Vehicles & Motor Equip 7.25 0.15 7.10 100141739 5/26/04 BWI 1770294 Library Acquisitions, Books 714.49 0.00 714.49 $1,197.33 1784080 Library Acquisitions, Books 52.90 0.00 52.90 1784081 Library Acquisitions, Books 204.22 0.00 204.22 1784082 Library Acquisitions, Books 175.97 0.00 175.97 1784083 Library Acquisitions, Books 49.75 0.00 49.75 100141740 5/26/04 Batteries USA Inc 136741 Parts, Vehicles & Motor Equip 109.33 0.00 109.33 $347.48 136744 Parts, Vehicles & Motor Equip 238.15 0.00 238.15 100141741 5/26/04 Bay Area Hose & Fittings 203790 Parts, Vehicles & Motor Equip 120.72 0.00 120.72 $120.72 100141742 5/26/04 Bay Area Window Film 240314B Facilities Maint & Repair - Labor 1,266.00 0.00 1,266.00 $1,266.00 100141743 5/26/04 Bee & Wasp Removal 24-602 Services Maintain Land Improv 100.00 0.00 100.00 $100.00 100141744 5/26/04 Bevans Electric Inc S24808-4426 Misc Equip Maint & Repair - Labor 528.00 0.00 528.00 $597.00 S24808-4426 Misc Equip Maint & Repair - Materials 69.00 0.00 69.00 100141745 5/26/04 Bobs Auto Supply Inc D324223 Parts, Vehicles & Motor Equip 9.61 0.00 9.61 $380.66 D324360 Parts, Vehicles & Motor Equip 4.70 0.00 4.70 D324496 Parts, Vehicles & Motor Equip 9.45 0.00 9.45 D324500 Parts, Vehicles & Motor Equip 40.76 0.00 40.76 D324594 Parts, Vehicles & Motor Equip 129.47 0.00 129.47 D324665 Parts, Vehicles & Motor Equip 86.62 0.00 86.62 D324992 Parts, Vehicles & Motor Equip 15.99 0.00 15.99 D325378 Parts, Vehicles & Motor Equip 84.06 0.00 84.06 100141746 5/26/04 Books On Tape Inc 5727194P Library Acquis, Audio/Visual 271.82 0.00 271.82 $271.82 100141747 5/26/04 Bound Tree Medical LLC 917087 Miscellaneous Equipment 2,876.64 0.00 2,876.64 $2,876.64 100141748 5/26/04 Brodart Co 482882 General Supplies 103.16 0.00 103.16 $136.94 486508 General Supplies 188.36 0.00 188.36 C24590 General Supplies -154.58 0.00 -154.58 100141749 5/26/04 CB Process Equipment Corp 22264 Hand Tools 123.20 0.00 123.20 $123.20 100141750 5/26/04 California State Automobile Assn 124403 Auto Maint & Repair - Labor 342.00 0.00 342.00 $342.00 100141751 5/26/04 Central Wholesale Nursery 232948 Materials - Land Improve 221.53 0.00 221.53 $386.50 232955 Materials - Land Improve 164.97 0.00 164.97 100141752 5/26/04 Ceona Harvey 345-04 DED Services/Training - Support Services 33.41 0.00 33.41 $33.41 100141753 5/26/04 Certified Document Destruction 36448 General Supplies 1,677.84 0.00 1,677.84 $1,677.84 100141754 5/26/04 Chelsio Communications 116609-49482 Refund- credit balance on utility account 234.77 0.00 234.77 $234.77 100141755 5/26/04 Chris Matamoros 346-04 DED Services/Training - Support Services 30.88 0.00 30.88 $30.88 100141756 5/26/04 Clean Innovation Corp 0405015 Professional Services 23,625.00 0.00 23,625.00 $23,625.00 100141757 5/26/04 Consumer Credit Counseling Service 1091 Training Expenses 1,000.00 0.00 1,000.00 $1,000.00 100141758 5/26/04 CyberSource Corp 5060426 Software Licensing & Support 250.00 0.00 250.00 $250.00 100141759 5/26/04 Cycle Center of Fremont 291924 Auto Maint & Repair - Labor 640.80 0.00 640.80 $888.65 291924 Auto Maint & Repair - Materials 541.42 0.00 541.42 293665 Auto Maint & Repair - Labor -204.57 0.00 -204.57 293665 Auto Maint & Repair - Materials -89.00 0.00 -89.00 100141760 5/26/04 Dennis Kobza & Assoc Inc 026309-19 Facilities Maint & Repair - Labor 791.14 0.00 791.14 $1,606.14 046673-1 Facilities Maint & Repair - Labor 815.00 0.00 815.00 100141761 5/26/04 Devcon Construction Inc DWNTWNPLAZA#08 Construction Services 789,221.11 0.00 789,221.11 $789,221.11 100141762 5/26/04 Emily Salans 05/15/04 Miscellaneous Services 200.00 0.00 200.00 $200.00 100141763 5/26/04 Equifax Information Services LLC 7970835 Financial Services 75.00 0.00 75.00 $75.00 100141764 5/26/04 Events of Excellence C63663 Miscellaneous Services 214.34 0.00 214.34 $1,141.77 C63710 Special Events 725.00 0.00 725.00 C63720 Miscellaneous Services 202.43 0.00 202.43 100141765 5/26/04 Family & Children Services 010104-033104 Outside Group Funding 5,885.42 0.00 5,885.42 $5,885.42 100141766 5/26/04 Federal Express Corp 1-724-34722 Mailing & Delivery Services 24.22 0.00 24.22 $118.01 1-761-51488 Mailing & Delivery Services 29.52 0.00 29.52 1-780-81569 Mailing & Delivery Services 35.68 0.00 35.68 1-790-28389 Mailing & Delivery Services 13.92 0.00 13.92 1-796-05874 Mailing & Delivery Services 14.67 0.00 14.67 100141767 5/26/04 Ferguson Enterprises Inc 438445 351.58 0.00 351.58 $351.58 100141768 5/26/04 Golden Gate Mechanical Inc 21787 Misc Equip Maint & Repair - Labor 164.95 0.00 164.95 $177.45 21787 Misc Equip Maint & Repair - Materials 12.50 0.00 12.50 100141769 5/26/04 Grinnell Fire Protection Systems Co 048-74164 Misc Equip Maint & Repair - Labor 1,915.00 0.00 1,915.00 $1,915.00 100141770 5/26/04 Groeniger & Co 125445J 866.00 8.66 857.34 $857.34 100141771 5/26/04 HRB Construction Inc LAKEWOOD#01 Construction Services 84,650.52 0.00 84,650.52 $84,650.52 100141772 5/26/04 Hi Tech Emergency Vehicle Service Inc 104523 Parts, Vehicles & Motor Equip 261.59 0.00 261.59 $1,148.49 104547 Parts, Vehicles & Motor Equip 88.90 0.00 88.90 104592 Parts, Vehicles & Motor Equip 100.38 0.00 100.38 104679 Parts, Vehicles & Motor Equip 143.70 0.00 143.70 104728 Parts, Vehicles & Motor Equip 172.86 0.00 172.86 104776 Parts, Vehicles & Motor Equip 123.85 0.00 123.85 104876 Parts, Vehicles & Motor Equip 227.18 0.00 227.18 14657 Parts, Vehicles & Motor Equip 30.03 0.00 30.03 100141773 5/26/04 Ingram Library Services Inc 07570653 Library Acquis, Audio/Visual 1,060.41 0.00 1,060.41 $1,958.06 88517447 Library Acquisitions, Books 60.66 0.00 60.66 88617821 Library Acquisitions, Books 62.91 0.00 62.91 88617822 Library Acquisitions, Books 251.56 0.00 251.56 88617823 Library Acquisitions, Books 63.63 0.00 63.63 88632372 Library Acquisitions, Books 40.07 0.37 39.70 88642377 Library Acquisitions, Books 218.77 2.02 216.75 88669570 Library Acquisitions, Books 73.30 0.68 72.62 88706823 Library Acquisitions, Books 131.03 1.21 129.82 100141774 5/26/04 J N Abbott Distributor Inc 175711 Fuel, Oil & Lubricants 4,132.49 0.00 4,132.49 $4,132.49 100141775 5/26/04 JJR Construction Inc CURBSGUTTER#04 Construction Services 117,789.31 0.00 117,789.31 $117,789.31 100141776 5/26/04 Joe Avila 05/20/04 General Supplies 156.62 0.00 156.62 $156.62 100141777 5/26/04 Jose Rico 02/27/04 Special Events 300.00 0.00 300.00 $300.00 100141778 5/26/04 Kennedy Jenks Consultants 355 HazMat Disposal 4,147.50 0.00 4,147.50 $4,147.50 100141779 5/26/04 Kris E Tresidder 098756 052004 Legal Services 65.06 0.00 65.06 $65.06 100141780 5/26/04 Kristy McCumby 098684-051304 Travel Expenses - Mileage 103.80 0.00 103.80 $103.80 100141781 5/26/04 Kurtt International Trucks 603387 Parts, Vehicles & Motor Equip 496.81 0.00 496.81 $471.69 605189 Parts, Vehicles & Motor Equip 68.98 0.00 68.98 605827 Parts, Vehicles & Motor Equip 120.24 0.00 120.24 606852 Parts, Vehicles & Motor Equip 510.94