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| 06/08/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 05/31/04 through 06/06/04 |
|
|
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: |
|
| |
| 100142031 |
|
6/2/04 |
|
A & A Plumbing |
|
71920 |
|
Facilities Maint & Repair - Labor |
|
196.00 |
|
0.00 |
|
196.00 |
|
$346.00 |
|
|
|
|
|
|
|
|
|
71920 |
|
Facilities Maint & Repair - Materials |
|
150.00 |
|
0.00 |
|
150.00 |
|
|
|
|
|
| 100142032 |
|
6/2/04 |
|
AEPC Group LLC |
|
50435 |
|
Consultants |
|
440.00 |
|
0.00 |
|
440.00 |
|
$440.00 |
|
|
|
|
|
|
|
|
| 100142033 |
|
6/2/04 |
|
Accent Interiors Inc |
|
19388 |
|
Facilities Maint & Repair - Labor |
|
1,298.00 |
|
0.00 |
|
1,298.00 |
|
$1,298.00 |
|
|
|
|
|
|
|
|
| 100142034 |
|
6/2/04 |
|
Acme & Sons Sanitation Inc |
|
047815 |
|
Equipment Rental/Lease |
|
172.86 |
|
0.00 |
|
172.86 |
|
$172.86 |
|
|
|
|
|
|
|
|
| 100142035 |
|
6/2/04 |
|
All Book Covers Inc |
|
56416 |
|
General Supplies |
|
237.85 |
|
0.00 |
|
237.85 |
|
$237.85 |
|
|
|
|
|
|
|
|
| 100142036 |
|
6/2/04 |
|
Amtech San Francisco Elevator |
|
DVF25797001 |
|
Misc Equip Maint & Repair - Labor |
|
285.67 |
|
0.00 |
|
285.67 |
|
$285.67 |
|
|
|
|
|
|
|
|
| 100142037 |
|
6/2/04 |
|
BC Electric |
|
3659 |
|
Misc Equip Maint & Repair - Labor |
|
760.00 |
|
0.00 |
|
760.00 |
|
$760.00 |
|
|
|
|
|
|
|
|
| 100142038 |
|
6/2/04 |
|
Baker & Taylor Books |
|
5005100883 |
|
Library Acquisitions, Books |
|
765.62 |
|
0.00 |
|
765.62 |
|
$765.62 |
|
|
|
|
|
|
|
|
| 100142039 |
|
6/2/04 |
|
Betterply Business Forms |
|
310 |
|
Printing & Related Services |
|
1,357.33 |
|
0.00 |
|
1,357.33 |
|
$2,128.45 |
|
|
|
|
|
|
|
|
|
321 |
|
Printing & Related Services |
|
771.12 |
|
0.00 |
|
771.12 |
|
|
|
|
|
| 100142040 |
|
6/2/04 |
|
Books on Wings |
|
338 |
|
Library Acquisitions, Books |
|
430.36 |
|
0.00 |
|
430.36 |
|
$758.16 |
|
|
|
|
|
|
|
|
|
339 |
|
Library Acquisitions, Books |
|
327.80 |
|
0.00 |
|
327.80 |
|
|
|
|
|
| 100142041 |
|
6/2/04 |
|
Brighter Than Air |
|
52204 |
|
Special Events |
|
50.00 |
|
0.00 |
|
50.00 |
|
$50.00 |
|
|
|
|
|
|
|
|
| 100142042 |
|
6/2/04 |
|
Brown Vence & Assoc |
|
0404065 |
|
Professional Services |
|
16,753.98 |
|
0.00 |
|
16,753.98 |
|
$16,753.98 |
|
|
|
|
|
|
|
|
| 100142043 |
|
6/2/04 |
|
Clark Security Products |
|
1284084 |
|
Short paid $6.86. U/P s/b $6.02 |
|
43.51 |
|
0.00 |
|
43.51 |
|
$43.51 |
|
|
|
|
|
|
|
|
| 100142044 |
|
6/2/04 |
|
Colormasters Custom Painting & |
|
5418 |
|
Facilities Maint & Repair - Labor |
|
2,160.00 |
|
0.00 |
|
2,160.00 |
|
$2,475.00 |
|
|
|
|
|
|
|
|
|
5418 |
|
Facilities Maint & Repair - Materials |
|
315.00 |
|
0.00 |
|
315.00 |
|
|
|
|
|
| 100142045 |
|
6/2/04 |
|
Crime Alert Alarm Co |
|
246882 |
|
Misc Equip Maint & Repair - Labor |
|
72.00 |
|
0.00 |
|
72.00 |
|
$72.00 |
|
|
|
|
|
|
|
|
| 100142046 |
|
6/2/04 |
|
Dukes Root Control Inc |
|
1914 |
|
Construction Services |
|
2,440.65 |
|
0.00 |
|
2,440.65 |
|
$2,440.65 |
|
|
|
|
|
|
|
|
| 100142047 |
|
6/2/04 |
|
Ebsco Subscription Services |
|
0379937 |
|
Library Acquis, Periodicals |
|
285.72 |
|
0.00 |
|
285.72 |
|
$300.67 |
|
|
|
|
|
|
|
|
|
S-57837 |
|
Library Acquis, Periodicals |
|
14.95 |
|
0.00 |
|
14.95 |
|
|
|
|
|
| 100142048 |
|
6/2/04 |
|
Edward S Walsh Co |
|
436783-00 |
|
Materials - Land Improve |
|
231.62 |
|
0.00 |
|
231.62 |
|
$231.62 |
|
|
|
|
|
|
|
|
| 100142049 |
|
6/2/04 |
|
Environmental Filtration Inc |
|
37455 |
|
Bldg Maint Matls & Supplies |
|
236.43 |
|
0.00 |
|
236.43 |
|
$236.43 |
|
|
|
|
|
|
|
|
| 100142050 |
|
6/2/04 |
|
Federal Express Corp |
|
1-715-75461 |
|
Mailing & Delivery Services |
|
40.46 |
|
0.00 |
|
40.46 |
|
$56.57 |
|
|
|
|
|
|
|
|
|
1-770-73733 |
|
Mailing & Delivery Services |
|
16.11 |
|
0.00 |
|
16.11 |
|
|
|
|
|
| 100142051 |
|
6/2/04 |
|
First American Title Guaranty Co |
|
NCS-82342-SC |
|
Financial Services |
|
1,090.00 |
|
0.00 |
|
1,090.00 |
|
$1,090.00 |
|
|
|
|
|
|
|
|
| 100142052 |
|
6/2/04 |
|
Gloria Arrieta |
|
05/22/04 |
|
Special Events |
|
275.00 |
|
0.00 |
|
275.00 |
|
$275.00 |
|
|
|
|
|
|
|
|
| 100142053 |
|
6/2/04 |
|
Graybar Electric Co Inc |
|
1460831746 |
|
Supplies, Office |
|
250.86 |
|
0.00 |
|
250.86 |
|
$789.34 |
|
|
|
|
|
|
|
|
|
1460834100 |
|
Supplies, Office |
|
286.06 |
|
0.00 |
|
286.06 |
|
|
|
|
|
|
1460835388 |
|
Supplies, Office |
|
151.72 |
|
0.00 |
|
151.72 |
|
|
|
|
|
|
1460835571 |
|
Supplies, Office |
|
100.70 |
|
0.00 |
|
100.70 |
|
|
|
|
|
| 100142054 |
|
6/2/04 |
|
High Line Corp |
|
8997 |
|
Computer Software |
|
5,904.64 |
|
0.00 |
|
5,904.64 |
|
$5,904.64 |
|
|
|
|
|
|
|
|
| 100142055 |
|
6/2/04 |
|
Hinderliter de Llamas & Assoc |
|
0009477-IN |
|
Sales And Use Tax |
|
3,666.02 |
|
0.00 |
|
3,666.02 |
|
$5,916.02 |
|
|
|
|
|
|
|
|
|
0009477-IN |
|
Financial Services |
|
2,250.00 |
|
0.00 |
|
2,250.00 |
|
|
|
|
|
| 100142056 |
|
6/2/04 |
|
Holzmueller Corp |
|
030062 |
|
Miscellaneous Equipment |
|
3,572.90 |
|
0.00 |
|
3,572.90 |
|
$3,572.90 |
|
|
|
|
|
|
|
|
| 100142057 |
|
6/2/04 |
|
Honeywell Inc |
|
225787 |
|
Misc Equip Maint & Repair - Labor |
|
128.00 |
|
0.00 |
|
128.00 |
|
$748.00 |
|
|
|
|
|
|
|
|
|
2850715 |
|
Facilities Maint & Repair - Labor |
|
620.00 |
|
0.00 |
|
620.00 |
|
|
|
|
|
| 100142058 |
|
6/2/04 |
|
IDEXX Distribution Group |
|
212988444 |
|
General Supplies |
|
412.47 |
|
0.00 |
|
412.47 |
|
$412.47 |
|
|
|
|
|
|
|
|
| 100142059 |
|
6/2/04 |
|
Ingram Library Services Inc |
|
07743180 |
|
Library Acquis, Audio/Visual |
|
211.80 |
|
1.96 |
|
209.84 |
|
$1,533.41 |
|
|
|
|
|
|
|
|
|
88712409 |
|
Library Acquisitions, Books |
|
964.60 |
|
8.91 |
|
955.69 |
|
|
|
|
|
|
88732806 |
|
Library Acquisitions, Books |
|
36.38 |
|
0.34 |
|
36.04 |
|
|
|
|
|
|
88732807 |
|
Library Acquisitions, Books |
|
82.42 |
|
0.76 |
|
81.66 |
|
|
|
|
|
|
88740350 |
|
Library Acquisitions, Books |
|
39.53 |
|
0.37 |
|
39.16 |
|
|
|
|
|
|
88797731 |
|
Library Acquisitions, Books |
|
183.79 |
|
1.70 |
|
182.09 |
|
|
|
|
|
|
88801686 |
|
Library Acquisitions, Books |
|
29.20 |
|
0.27 |
|
28.93 |
|
|
|
|
|
| 100142060 |
|
6/2/04 |
|
Judith Vogt |
|
117337-52412 |
|
Refund - utility account # 117337-52412 |
|
89.31 |
|
0.00 |
|
89.31 |
|
$89.31 |
|
|
|
|
|
|
|
|
| 100142061 |
|
6/2/04 |
|
Karen Dalhuisen |
|
117823-58254 |
|
Refund- Credit balance on utility account |
|
85.22 |
|
0.00 |
|
85.22 |
|
$85.22 |
|
|
|
|
|
|
|
|
| 100142062 |
|
6/2/04 |
|
Kiran & Kusuma Muglurmath |
|
24463-14800 |
|
Refund - utility account # 24463-14800 |
|
124.11 |
|
0.00 |
|
124.11 |
|
$124.11 |
|
|
|
|
|
|
|
|
| 100142063 |
|
6/2/04 |
|
LWI.COM |
|
9604 |
|
General Supplies |
|
282.01 |
|
0.00 |
|
282.01 |
|
$282.01 |
|
|
|
|
|
|
|
|
| 100142064 |
|
6/2/04 |
|
Le Boulanger |
|
244143 |
|
Special Events |
|
59.80 |
|
0.00 |
|
59.80 |
|
$59.80 |
|
|
|
|
|
|
|
|
| 100142065 |
|
6/2/04 |
|
Liebert Cassidy Whitmore |
|
2004EDITION |
|
Books & Publications |
|
102.84 |
|
0.00 |
|
102.84 |
|
$151.55 |
|
|
|
|
|
|
|
|
|
2004REVISIONS |
|
Books & Publications |
|
48.71 |
|
0.00 |
|
48.71 |
|
|
|
|
|
| 100142066 |
|
6/2/04 |
|
Lynne A Trulio PhD |
|
WPCP 0204-0404 |
|
Consultants |
|
425.00 |
|
0.00 |
|
425.00 |
|
$425.00 |
|
|
|
|
|
|
|
|
| 100142067 |
|
6/2/04 |
|
MKI |
|
7827 |
|
Special Events |
|
582.78 |
|
0.00 |
|
582.78 |
|
$582.78 |
|
|
|
|
|
|
|
|
| 100142068 |
|
6/2/04 |
|
Maximus Inc |
|
0012955-IN |
|
Software Licensing & Support |
|
5,850.00 |
|
0.00 |
|
5,850.00 |
|
$5,850.00 |
|
|
|
|
|
|
|
|
| 100142069 |
|
6/2/04 |
|
MdE Inc |
|
2674 |
|
Computer Software |
|
650.00 |
|
0.00 |
|
650.00 |
|
$3,500.00 |
|
|
|
|
|
|
|
|
|
2675 |
|
Computer Software |
|
2,850.00 |
|
0.00 |
|
2,850.00 |
|
|
|
|
|
| 100142070 |
|
6/2/04 |
|
Mountain View Community Television |
|
K-40 |
|
Consultants |
|
2,271.38 |
|
0.00 |
|
2,271.38 |
|
$6,712.48 |
|
|
|
|
|
|
|
|
|
K-40 |
|
General Supplies |
|
151.20 |
|
0.00 |
|
151.20 |
|
|
|
|
|
|
K-46 |
|
Consultants |
|
4,203.50 |
|
0.00 |
|
4,203.50 |
|
|
|
|
|
|
K-46 |
|
General Supplies |
|
86.40 |
|
0.00 |
|
86.40 |
|
|
|
|
|
| 100142071 |
|
6/2/04 |
|
Mountain View Garden Center |
|
3360 |
|
Materials - Land Improve |
|
82.81 |
|
0.00 |
|
82.81 |
|
$456.55 |
|
|
|
|
|
|
|
|
|
3390 |
|
Materials - Land Improve |
|
102.30 |
|
0.00 |
|
102.30 |
|
|
|
|
|
|
3476 |
|
Materials - Land Improve |
|
125.57 |
|
0.00 |
|
125.57 |
|
|
|
|
|
|
3568 |
|
Materials - Land Improve |
|
145.87 |
|
0.00 |
|
145.87 |
|
|
|
|
|
| 100142072 |
|
6/2/04 |
|
National Waterworks Inc |
|
1277866 |
|
Materials - Land Improve |
|
427.41 |
|
7.90 |
|
419.51 |
|
$839.97 |
|
|
|
|
|
|
|
|
|
1290948 |
|
Materials - Land Improve |
|
428.37 |
|
7.91 |
|
420.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100142073 |
|
6/2/04 |
|
Neptune Technology Group Inc |
|
N68399 |
|
5,780.55 |
|
0.00 |
|
5,780.55 |
|
$5,780.55 |
|
|
|
|
|
|
|
| 100142074 |
|
6/2/04 |
|
Nick Vitols |
|
052104 |
|
Special Events |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100142075 |
|
6/2/04 |
|
Nolo Press Inc |
|
1037998 |
|
Library Acquisitions, Books |
|
60.19 |
|
0.00 |
|
60.19 |
|
$384.18 |
|
|
|
|
|
|
|
|
|
1042614 |
|
Library Acquisitions, Books |
|
323.99 |
|
0.00 |
|
323.99 |
|
|
|
|
|
| 100142076 |
|
6/2/04 |
|
Nustyle DJs |
|
052204 |
|
Special Events |
|
275.00 |
|
0.00 |
|
275.00 |
|
$275.00 |
|
|
|
|
|
|
|
|
| 100142077 |
|
6/2/04 |
|
One Stop Peninsula |
|
486390 |
|
804.31 |
|
0.00 |
|
804.31 |
|
$1,064.07 |
|
|
|
|
|
|
|
|
486391 |
|
177.01 |
|
0.00 |
|
177.01 |
|
|
|
|
|
486410 |
|
37.67 |
|
0.00 |
|
37.67 |
|
|
|
|
|
486468 |
|
18.03 |
|
0.00 |
|
18.03 |
|
|
|
|
|
486481 |
|
27.05 |
|
0.00 |
|
27.05 |
|
|
|
|
| 100142078 |
|
6/2/04 |
|
Orchard Supply Hardware |
|
050033382002 |
|
Materials - Land Improve |
|
7.34 |
|
0.00 |
|
7.34 |
|
$158.22 |
|
|
|
|
|
|
|
|
|
050133217988 |
|
Misc Equip Maint & Repair - Materials |
|
150.88 |
|
0.00 |
|
150.88 |
|
|
|
|
|
| 100142079 |
|
6/2/04 |
|
Overhead Door Co of the Bay Area |
|
10166BA |
|
Misc Equip Maint & Repair - Labor |
|
552.00 |
|
0.00 |
|
552.00 |
|
$743.50 |
|
|
|
|
|
|
|
|
|
10166BA |
|
Misc Equip Maint & Repair - Materials |
|
191.50 |
|
0.00 |
|
191.50 |
|
|
|
|
|
| 100142080 |
|
6/2/04 |
|
Oxford University Press Inc |
|
91211173 |
|
Library Acquisitions, Books |
|
267.73 |
|
0.00 |
|
267.73 |
|
$267.73 |
|
|
|
|
|
|
|
|
| 100142081 |
|
6/2/04 |
|
Pacific Coast Trane Controls |
|
C7452 |
|
Misc Equip Maint & Repair - Labor |
|
1,520.00 |
|
0.00 |
|
1,520.00 |
|
$1,520.00 |
|
|
|
|
|
|
|
|
| 100142082 |
|
6/2/04 |
|
Pan Asian Publications Inc |
|
U-98196 |
|
Library Acquisitions, Books |
|
541.25 |
|
0.00 |
|
541.25 |
|
$5,393.00 |
|
|
|
|
|
|
|
|
|
U-98197 |
|
Library Acquisitions, Books |
|
1,061.45 |
|
0.00 |
|
1,061.45 |
|
|
|
|
|
|
U-98198 |
|
Library Acquisitions, Books |
|
209.85 |
|
0.00 |
|
209.85 |
|
|
|
|
|
|
U-98201 |
|
Library Acquisitions, Books |
|
442.74 |
|
0.00 |
|
442.74 |
|
|
|
|
|
|
U-98202 |
|
Library Acquis, Audio/Visual |
|
906.83 |
|
0.00 |
|
906.83 |
|
|
|
|
|
|
U-98203 |
|
Library Acquisitions, Books |
|
2,230.88 |
|
0.00 |
|
2,230.88 |
|
|
|
|
|
| 100142083 |
|
6/2/04 |
|
Patsons Press Inc |
|
110691 |
|
Printing & Related Services |
|
1,077.09 |
|
0.00 |
|
1,077.09 |
|
$1,077.09 |
|
|
|
|
|
|
|
|
| 100142084 |
|
6/2/04 |
|
Peninsula Digital Imaging |
|
185114-A |
|
Printing & Related Services |
|
36.18 |
|
0.00 |
|
36.18 |
|
$52.81 |
|
|
|
|
|
|
|
|
|
185372 |
|
Printing & Related Services |
|
16.63 |
|
0.00 |
|
16.63 |
|
|
|
|
|
| 100142085 |
|
6/2/04 |
|
Peterson Power Systems Inc |
|
SW240035373 |
|
Misc Equip Maint & Repair - Labor |
|
42,440.45 |
|
0.00 |
|
42,440.45 |
|
$42,440.45 |
|
|
|
|
|
|
|
|
| 100142086 |
|
6/2/04 |
|
Police Chiefs Assn of Santa Clara County |
|
DUES 04/05 |
|
Membership Fees |
|
100.00 |
|
0.00 |
|
100.00 |
|
$100.00 |
|
|
|
|
|
|
|
|
| 100142087 |
|
6/2/04 |
|
Practising Law Institute |
|
38714 |
|
Library Acquisitions, Books |
|
120.08 |
|
0.00 |
|
120.08 |
|
$120.08 |
|
|
|
|
|
|
|
|
| 100142088 |
|
6/2/04 |
|
Print It Here & Copy |
|
12593 |
|
Printing & Related Services |
|
108.25 |
|
0.00 |
|
108.25 |
|
$821.64 |
|
|
|
|
|
|
|
|
|
12594 |
|
Printing & Related Services |
|
175.37 |
|
0.00 |
|
175.37 |
|
|
|
|
|
|
12598 |
|
Printing & Related Services |
|
54.13 |
|
0.00 |
|
54.13 |
|
|
|
|
|
|
12627 |
|
Printing & Related Services |
|
54.13 |
|
0.00 |
|
54.13 |
|
|
|
|
|
|
12635 |
|
Printing & Related Services |
|
171.04 |
|
0.00 |
|
171.04 |
|
|
|
|
|
|
12636 |
|
Printing & Related Services |
|
258.72 |
|
0.00 |
|
258.72 |
|
|
|
|
|
| 100142089 |
|
6/2/04 |
|
Recorded Books LLC |
|
2032341 |
|
Library Acquis, Audio/Visual |
|
293.58 |
|
0.00 |
|
293.58 |
|
$293.58 |
|
|
|
|
|
|
|
|
| 100142090 |
|
6/2/04 |
|
Reed & Graham Inc |
|
554857 |
|
Materials - Land Improve |
|
1,763.59 |
|
88.18 |
|
1,675.41 |
|
$1,675.41 |
|
|
|
|
|
|
|
|
| 100142091 |
|
6/2/04 |
|
Robert Meggers |
|
052104 |
|
Special Events |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100142092 |
|
6/2/04 |
|
Roberts & Brune Co |
|
S1018827.001 |
|
Materials - Land Improve |
|
43.30 |
|
0.00 |
|
43.30 |
|
$48.70 |
|
|
|
|
|
|
|
|
|
S1022093-001 |
|
Materials - Land Improve |
|
5.40 |
|
0.00 |
|
5.40 |
|
|
|
|
|
| 100142093 |
|
6/2/04 |
|
SAMS Technical Publishing |
|
180368 |
|
Library Acquis, Periodicals |
|
168.82 |
|
0.00 |
|
168.82 |
|
$168.82 |
|
|
|
|
|
|
|
|
| 100142094 |
|
6/2/04 |
|
SBC |
|
40873869620504 |
|
Utilities - Telephone |
|
54.91 |
|
0.00 |
|
54.91 |
|
$54.91 |
|
|
|
|
|
|
|
|
| 100142095 |
|
6/2/04 |
|
SSI Technologies |
|
3568 |
|
General Supplies |
|
4,506.05 |
|
0.00 |
|
4,506.05 |
|
|