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| 02/23/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 02/16/04 through 02/22/04 |
|
|
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: |
|
| |
| 100138277 |
|
2/18/04 |
|
Acme Home Elevator |
|
1249797 |
|
Misc Equip Maint & Repair - Labor |
|
270.00 |
|
0.00 |
|
270.00 |
|
$270.00 |
|
|
|
|
|
|
|
|
| 100138278 |
|
2/18/04 |
|
Airgas-NCN |
|
102163629 |
|
Supplies, First Aid |
|
167.17 |
|
0.00 |
|
167.17 |
|
$167.17 |
|
|
|
|
|
|
|
|
| 100138279 |
|
2/18/04 |
|
Alameda County Sheriffs Office |
|
290131-0104004 |
|
Professional Services |
|
10,847.50 |
|
0.00 |
|
10,847.50 |
|
$10,847.50 |
|
|
|
|
|
|
|
|
| 100138280 |
|
2/18/04 |
|
Allied Business Schools Inc |
|
13160B |
|
DED Services/Training - Training |
|
1,875.24 |
|
0.00 |
|
1,875.24 |
|
$1,875.24 |
|
|
|
|
|
|
|
|
| 100138281 |
|
2/18/04 |
|
Applied Microfilm Systems Inc |
|
027970 |
|
Misc Equip Maint & Repair - Labor |
|
125.00 |
|
0.00 |
|
125.00 |
|
$132.58 |
|
|
|
|
|
|
|
|
|
027970 |
|
Misc Equip Maint & Repair - Materials |
|
7.58 |
|
0.00 |
|
7.58 |
|
|
|
|
|
| 100138282 |
|
2/18/04 |
|
Aramark Uniform Services Inc |
|
511-4300353 |
|
Laundry & Cleaning Services |
|
46.06 |
|
0.00 |
|
46.06 |
|
$405.90 |
|
|
|
|
|
|
|
|
|
511-4303589 |
|
Laundry & Cleaning Services |
|
44.98 |
|
0.00 |
|
44.98 |
|
|
|
|
|
|
511-4306874 |
|
Laundry & Cleaning Services |
|
42.46 |
|
0.00 |
|
42.46 |
|
|
|
|
|
|
511-4310152 |
|
Laundry & Cleaning Services |
|
47.86 |
|
0.00 |
|
47.86 |
|
|
|
|
|
|
511-4313438 |
|
Laundry & Cleaning Services |
|
46.78 |
|
0.00 |
|
46.78 |
|
|
|
|
|
|
511-4316647 |
|
Laundry & Cleaning Services |
|
46.78 |
|
0.00 |
|
46.78 |
|
|
|
|
|
|
511-4319850 |
|
Laundry & Cleaning Services |
|
42.46 |
|
0.00 |
|
42.46 |
|
|
|
|
|
|
511-4323042 |
|
Laundry & Cleaning Services |
|
46.06 |
|
0.00 |
|
46.06 |
|
|
|
|
|
|
511-4326243 |
|
Laundry & Cleaning Services |
|
42.46 |
|
0.00 |
|
42.46 |
|
|
|
|
|
| 100138283 |
|
2/18/04 |
|
Atlas Security & Patrol Inc |
|
63726 |
|
Salaries - Contract Personnel |
|
4,060.00 |
|
0.00 |
|
4,060.00 |
|
$4,060.00 |
|
|
|
|
|
|
|
|
| 100138284 |
|
2/18/04 |
|
BWI |
|
1697475 |
|
Library Acquisitions, Books |
|
32.67 |
|
0.00 |
|
32.67 |
|
$871.62 |
|
|
|
|
|
|
|
|
|
1697476 |
|
Library Acquisitions, Books |
|
41.22 |
|
0.00 |
|
41.22 |
|
|
|
|
|
|
1697477 |
|
Library Acquisitions, Books |
|
153.12 |
|
0.00 |
|
153.12 |
|
|
|
|
|
|
1704768 |
|
Library Acquisitions, Books |
|
42.85 |
|
0.00 |
|
42.85 |
|
|
|
|
|
|
1704769 |
|
Library Acquisitions, Books |
|
30.66 |
|
0.00 |
|
30.66 |
|
|
|
|
|
|
1704770 |
|
Library Acquisitions, Books |
|
99.37 |
|
0.00 |
|
99.37 |
|
|
|
|
|
|
1704771 |
|
Library Acquisitions, Books |
|
75.58 |
|
0.00 |
|
75.58 |
|
|
|
|
|
|
1704773 |
|
Library Acquisitions, Books |
|
16.19 |
|
0.00 |
|
16.19 |
|
|
|
|
|
|
1704774 |
|
Library Acquisitions, Books |
|
123.13 |
|
0.00 |
|
123.13 |
|
|
|
|
|
|
1707319 |
|
Library Acquisitions, Books |
|
9.48 |
|
0.00 |
|
9.48 |
|
|
|
|
|
|
1707320 |
|
Library Acquisitions, Books |
|
130.70 |
|
0.00 |
|
130.70 |
|
|
|
|
|
|
170753 |
|
Library Acquis, Audio/Visual |
|
116.65 |
|
0.00 |
|
116.65 |
|
|
|
|
|
| 100138285 |
|
2/18/04 |
|
Baker & Taylor Books |
|
2012193251 |
|
Library Acquisitions, Books |
|
37.58 |
|
0.00 |
|
37.58 |
|
$2,088.96 |
|
|
|
|
|
|
|
|
|
5004866242 |
|
Library Acquisitions, Books |
|
2,051.38 |
|
0.00 |
|
2,051.38 |
|
|
|
|
|
| 100138286 |
|
2/18/04 |
|
Basic Chemical Solutions |
|
SI4007180 |
|
Chemicals |
|
1,948.50 |
|
0.00 |
|
1,948.50 |
|
$1,948.50 |
|
|
|
|
|
|
|
|
| 100138287 |
|
2/18/04 |
|
Bay-Valley Pest Control Inc |
|
48333 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
$916.00 |
|
|
|
|
|
|
|
|
|
49791 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
49792 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
49793 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
49794 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
49795 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
49796 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
49797 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
49798 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
49799 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
49800 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
49801 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
49802 |
|
Facilities Maint & Repair - Labor |
|
64.00 |
|
0.00 |
|
64.00 |
|
|
|
|
|
|
49803 |
|
Facilities Maint & Repair - Labor |
|
32.00 |
|
0.00 |
|
32.00 |
|
|
|
|
|
|
49804 |
|
Facilities Maint & Repair - Labor |
|
56.00 |
|
0.00 |
|
56.00 |
|
|
|
|
|
|
49806 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
49808 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
49809 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
49811 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
| 100138289 |
|
2/18/04 |
|
Bert S Espinosa |
|
JAN2004 |
|
Medical Services |
|
4,745.00 |
|
0.00 |
|
4,745.00 |
|
$4,745.00 |
|
|
|
|
|
|
|
|
| 100138290 |
|
2/18/04 |
|
Bowker |
|
899233 |
|
Library Acquisitions, Books |
|
283.21 |
|
0.00 |
|
283.21 |
|
$283.21 |
|
|
|
|
|
|
|
|
| 100138292 |
|
2/18/04 |
|
Califa |
|
1018 |
|
Library Acquis, Periodicals |
|
1,800.00 |
|
0.00 |
|
1,800.00 |
|
$1,800.00 |
|
|
|
|
|
|
|
|
| 100138293 |
|
2/18/04 |
|
California Employment Development Dept |
|
45062 |
|
DED Services/Training - Training |
|
2,155.82 |
|
0.00 |
|
2,155.82 |
|
$2,155.82 |
|
|
|
|
|
|
|
|
| 100138294 |
|
2/18/04 |
|
California State University Fresno |
|
128-04 |
|
DED Services/Training - Training |
|
1,312.00 |
|
0.00 |
|
1,312.00 |
|
$1,312.00 |
|
|
|
|
|
|
|
|
| 100138295 |
|
2/18/04 |
|
California Workforce Assn |
|
200419 |
|
Conferences and Meetings |
|
50.00 |
|
0.00 |
|
50.00 |
|
$50.00 |
|
|
|
|
|
|
|
|
| 100138296 |
|
2/18/04 |
|
Central Medical Laboratory Inc |
|
13000 |
|
Medical Services |
|
160.00 |
|
0.00 |
|
160.00 |
|
$160.00 |
|
|
|
|
|
|
|
|
| 100138297 |
|
2/18/04 |
|
Colormasters Custom Painting |
|
5401 |
|
Facilities Maint & Repair - Labor |
|
45.00 |
|
0.00 |
|
45.00 |
|
$50.00 |
|
|
|
|
|
|
|
|
|
5401 |
|
Facilities Maint & Repair - Materials |
|
5.00 |
|
0.00 |
|
5.00 |
|
|
|
|
|
| 100138298 |
|
2/18/04 |
|
Computer Training Consultants |
|
42430 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
$5,995.00 |
|
|
|
|
|
|
|
|
|
42444 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
|
|
|
|
| 100138299 |
|
2/18/04 |
|
Crime Alert Alarm Co |
|
241363 |
|
Misc Equip Maint & Repair - Labor |
|
75.00 |
|
0.00 |
|
75.00 |
|
$226.95 |
|
|
|
|
|
|
|
|
|
242761 |
|
Misc Equip Maint & Repair - Labor |
|
87.00 |
|
0.00 |
|
87.00 |
|
|
|
|
|
|
242761 |
|
Misc Equip Maint & Repair - Materials |
|
64.95 |
|
0.00 |
|
64.95 |
|
|
|
|
|
| 100138300 |
|
2/18/04 |
|
Cupertino Community Services Inc |
|
100103-123103 |
|
Outside Group Funding |
|
2,256.92 |
|
0.00 |
|
2,256.92 |
|
$2,256.92 |
|
|
|
|
|
|
|
|
| 100138301 |
|
2/18/04 |
|
Curiale Dellaverson Hirschfeld |
|
32765 |
|
Legal Services |
|
5,167.43 |
|
0.00 |
|
5,167.43 |
|
$5,167.43 |
|
|
|
|
|
|
|
|
| 100138302 |
|
2/18/04 |
|
Degenkolb Engineers |
|
55284 |
|
Professional Services |
|
5,853.76 |
|
0.00 |
|
5,853.76 |
|
$5,853.76 |
|
|
|
|
|
|
|
|
| 100138303 |
|
2/18/04 |
|
Dell Marketing LP |
|
582014636 |
|
Computer Hardware |
|
18,560.93 |
|
0.00 |
|
18,560.93 |
|
$18,560.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100138304 |
|
2/18/04 |
|
Edward S Walsh Co |
|
433749-00 |
|
Misc Equip Maint & Repair - Materials |
|
24.37 |
|
0.00 |
|
24.37 |
|
$24.37 |
|
|
|
|
|
|
|
|
| 100138305 |
|
2/18/04 |
|
Eisenberg Olivieri & Assoc Inc |
|
TECHNICAL#65 |
|
Consultants |
|
31,363.06 |
|
0.00 |
|
31,363.06 |
|
$31,363.06 |
|
|
|
|
|
|
|
|
| 100138306 |
|
2/18/04 |
|
Elite Reprographics of the Bay Area Inc |
|
346152 |
|
Printing & Related Services |
|
705.56 |
|
0.00 |
|
705.56 |
|
$705.56 |
|
|
|
|
|
|
|
|
| 100138307 |
|
2/18/04 |
|
Emergency Housing Consortium Inc |
|
070103-103003 |
|
Outside Group Funding |
|
18,211.20 |
|
0.00 |
|
18,211.20 |
|
$18,211.20 |
|
|
|
|
|
|
|
|
| 100138308 |
|
2/18/04 |
|
Events of Excellence |
|
C62403 |
|
Food Products |
|
433.00 |
|
0.00 |
|
433.00 |
|
$433.00 |
|
|
|
|
|
|
|
|
| 100138309 |
|
2/18/04 |
|
Evergreen Valley College |
|
09/03-12/03 |
|
DED Services/Training - Training |
|
25,461.77 |
|
0.00 |
|
25,461.77 |
|
$25,461.77 |
|
|
|
|
|
|
|
|
| 100138310 |
|
2/18/04 |
|
Family & Children Services |
|
100103-123103 |
|
Outside Group Funding |
|
628.54 |
|
0.00 |
|
628.54 |
|
$628.54 |
|
|
|
|
|
|
|
|
| 100138311 |
|
2/18/04 |
|
Federal Express Corp |
|
1-503-86433 |
|
Mailing & Delivery Services |
|
59.30 |
|
0.00 |
|
59.30 |
|
$206.06 |
|
|
|
|
|
|
|
|
|
1-551-00938 |
|
Mailing & Delivery Services |
|
25.21 |
|
0.00 |
|
25.21 |
|
|
|
|
|
|
1-551-52432 |
|
Mailing & Delivery Services |
|
16.92 |
|
0.00 |
|
16.92 |
|
|
|
|
|
|
1-553-96240 |
|
Mailing & Delivery Services |
|
31.12 |
|
0.00 |
|
31.12 |
|
|
|
|
|
|
1-574-17993 |
|
Mailing & Delivery Services |
|
22.15 |
|
0.00 |
|
22.15 |
|
|
|
|
|
|
1-574-70415 |
|
Mailing & Delivery Services |
|
27.20 |
|
0.00 |
|
27.20 |
|
|
|
|
|
|
1-575-26747 |
|
Mailing & Delivery Services |
|
24.16 |
|
0.00 |
|
24.16 |
|
|
|
|
|
| 100138312 |
|
2/18/04 |
|
Ferguson Enterprises Inc |
|
406443 |
|
343.91 |
|
0.00 |
|
343.91 |
|
$343.91 |
|
|
|
|
|
|
|
| 100138313 |
|
2/18/04 |
|
First United Methodist Church Sunnyvale |
|
100103-123103 |
|
Outside Group Funding |
|
1,007.76 |
|
0.00 |
|
1,007.76 |
|
$1,007.76 |
|
|
|
|
|
|
|
|
| 100138314 |
|
2/18/04 |
|
Fricke Parks Press Inc |
|
240245 |
|
Printing & Related Services |
|
3,961.91 |
|
0.00 |
|
3,961.91 |
|
$3,961.91 |
|
|
|
|
|
|
|
|
| 100138315 |
|
2/18/04 |
|
Friends for Youth |
|
100103-123103 |
|
Outside Group Funding |
|
2,500.00 |
|
0.00 |
|
2,500.00 |
|
$2,500.00 |
|
|
|
|
|
|
|
|
| 100138316 |
|
2/18/04 |
|
Genuity Managed Services LLC |
|
2288065 |
|
Hardware Maintenance |
|
1,043.75 |
|
0.00 |
|
1,043.75 |
|
$1,332.87 |
|
|
|
|
|
|
|
|
|
2288065 |
|
Utilities - Telephone |
|
289.12 |
|
0.00 |
|
289.12 |
|
|
|
|
|
| 100138317 |
|
2/18/04 |
|
Geoffrey L Rothman & Assoc |
|
DEC-JAN2004 |
|
Consultants |
|
3,220.00 |
|
0.00 |
|
3,220.00 |
|
$3,220.00 |
|
|
|
|
|
|
|
|
| 100138318 |
|
2/18/04 |
|
Golden Gate Mechanical Inc |
|
22099 |
|
Misc Equip Maint & Repair - Labor |
|
617.58 |
|
0.00 |
|
617.58 |
|
$958.98 |
|
|
|
|
|
|
|
|
|
22099 |
|
Misc Equip Maint & Repair - Materials |
|
341.40 |
|
0.00 |
|
341.40 |
|
|
|
|
|
| 100138319 |
|
2/18/04 |
|
Groeniger & Co |
|
96891H |
|
866.00 |
|
8.66 |
|
857.34 |
|
$2,005.11 |
|
|
|
|
|
|
|
|
96893H |
|
1,159.36 |
|
11.59 |
|
1,147.77 |
|
|
|
|
| 100138320 |
|
2/18/04 |
|
Gunderson Dettmer Stouhg |
|
247-04 |
|
Refund Security Deposit/Canceled Class |
|
800.00 |
|
0.00 |
|
800.00 |
|
$800.00 |
|
|
|
|
|
|
|
|
| 100138321 |
|
2/18/04 |
|
HY Floor & Gameline Painting Inc |
|
203106 |
|
Facilities Maint & Repair - Labor |
|
2,970.00 |
|
0.00 |
|
2,970.00 |
|
$4,484.00 |
|
|
|
|
|
|
|
|
|
203107 |
|
Facilities Maint & Repair - Labor |
|
1,514.00 |
|
0.00 |
|
1,514.00 |
|
|
|
|
|
| 100138322 |
|
2/18/04 |
|
Hello Computers Inc |
|
LH-2-40 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
$2,997.50 |
|
|
|
|
|
|
|
|
| 100138323 |
|
2/18/04 |
|
Hi Tech Emergency Vehicle Service Inc |
|
102970 |
|
Auto Maint & Repair - Labor |
|
2,427.20 |
|
0.00 |
|
2,427.20 |
|
$2,906.25 |
|
|
|
|
|
|
|
|
|
102970 |
|
Auto Maint & Repair - Materials |
|
479.05 |
|
0.00 |
|
479.05 |
|
|
|
|
|
| 100138324 |
|
2/18/04 |
|
Hidden Valley HOA |
|
#03-04-089 |
|
Liability Claims Paid |
|
129.13 |
|
0.00 |
|
129.13 |
|
$129.13 |
|
|
|
|
|
|
|
|
| 100138325 |
|
2/18/04 |
|
Honeywell Inc |
|
2721336 |
|
Misc Equip Maint & Repair - Labor |
|
5,903.00 |
|
0.00 |
|
5,903.00 |
|
$5,903.00 |
|
|
|
|
|
|
|
|
| 100138326 |
|
2/18/04 |
|
IBM Corp |
|
2404351 |
|
Hardware Maintenance |
|
69.89 |
|
0.00 |
|
69.89 |
|
$69.89 |
|
|
|
|
|
|
|
|
| 100138327 |
|
2/18/04 |
|
Ice Center of Cupertino |
|
JAN/FEB2004 |
|
Rec Instructors/Officials |
|
2,596.00 |
|
0.00 |
|
2,596.00 |
|
$2,596.00 |
|
|
|
|
|
|
|
|
| 100138328 |
|
2/18/04 |
|
Ice Machines Inc |
|
B240142 |
|
Equipment Rental/Lease |
|
215.42 |
|
0.00 |
|
215.42 |
|
$280.37 |
|
|
|
|
|
|
|
|
|
B240143 |
|
Equipment Rental/Lease |
|
64.95 |
|
0.00 |
|
64.95 |
|
|
|
|
|
| 100138329 |
|
2/18/04 |
|
Ingram Library Services Inc |
|
06549576 |
|
Library Acquis, Audio/Visual |
|
805.49 |
|
0.00 |
|
805.49 |
|
$6,345.39 |
|
|
|
|
|
|
|
|
|
87312718 |
|
Library Acquisitions, Books |
|
42.80 |
|
0.00 |
|
42.80 |
|
|
|
|
|
|
87312719 |
|
Library Acquisitions, Books |
|
15.45 |
|
0.00 |
|
15.45 |
|
|
|
|
|
|
87325244 |
|
Library Acquisitions, Books |
|
11.67 |
|
0.00 |
|
11.67 |
|
|
|
|
|
|
87338445 |
|
Library Acquisitions, Books |
|
244.58 |
|
0.00 |
|
244.58 |
|
|
|
|
|
|
87343082 |
|
Library Acquisitions, Books |
|
69.02 |
|
0.00 |
|
69.02 |
|
|
|
|
|
|
87343083 |
|
Library Acquisitions, Books |
|
269.29 |
|
0.00 |
|
269.29 |
|
|
|
|
|
|
87368145 |
|
Library Acquisitions, Books |
|
2,580.66 |
|
0.00 |
|
2,580.66 |
|
|
|
|
|
|
87377383 |
|
Library Acquisitions, Books |
|
193.47 |
|
0.00 |
|
193.47 |
|
|
|
|
|
|
87388978 |
|
Library Acquisitions, Books |
|
15.75 |
|
0.00 |
|
15.75 |
|
|
|
|
|
|
87388979 |
|
Library Acquisitions, Books |
|
2,007.12 |
|
0.00 |
|
2,007.12 |
|
|
|
|
|
|
87388980 |
|
Library Acquisitions, Books |
|
90.09 |
|
0.00 |
|
90.09 |
|
|
|
|
|
| 100138330 |
|
2/18/04 |
|
International Assn of Chiefs of Police |
|
11538 |
|
Books & Publications |
|
37.00 |
|
0.00 |
| |