Council Meetings > 2004 > 2004March > Reports > 04-103a
 
 
 
 
03/15/2004 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 03/08/04 through 03/14/04
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:
 
100138954 3/10/04 A1 Septic Tank Service Inc 6246 Services Maintain Land Improv 750.00 0.00 750.00 $750.00
100138955 3/10/04 Achievement Technologies Inc INV13596 Software Licensing & Support 4,115.00 0.00 4,115.00 $4,115.00
100138956 3/10/04 Acme & Sons Sanitation Inc 025316 Equipment Rental/Lease 126.65 0.00 126.65 $126.65
100138957 3/10/04 Action Sign Systems Inc 32782 General Supplies 17.18 0.00 17.18 $17.18
100138958 3/10/04 American Traffic Safety Materials Inc 33538 Materials - Land Improve 5,895.00 0.00 5,895.00 $5,895.00
100138959 3/10/04 Amphion Environmental Inc DOWNTOWN#25 Architectural and Design Services 16,740.57 0.00 16,740.57 $16,740.57
100138960 3/10/04 Andrade Trucking Inc 29394 Materials - Land Improve 283.41 0.00 283.41 $283.41
100138961 3/10/04 Aramark Uniform Services Inc 511-4331760 Laundry & Cleaning Services 250.24 0.00 250.24 $2,346.79
511-4331761 Laundry & Cleaning Services 43.96 0.00 43.96
511-4331762 Laundry & Cleaning Services 12.77 0.00 12.77
511-4331763 Laundry & Cleaning Services 203.72 0.00 203.72
511-4334946 Laundry & Cleaning Services 295.54 0.00 295.54
511-4334947 Laundry & Cleaning Services 25.31 0.00 25.31
511-4334948 Laundry & Cleaning Services 12.77 0.00 12.77
511-4334949 Laundry & Cleaning Services 111.42 0.00 111.42
511-4334950 Laundry & Cleaning Services 169.24 0.00 169.24
511-4338504 Laundry & Cleaning Services 274.44 0.00 274.44
511-4338505 Laundry & Cleaning Services 43.96 0.00 43.96
511-4338506 Laundry & Cleaning Services 12.77 0.00 12.77
511-4338507 Laundry & Cleaning Services 150.72 0.00 150.72
511-4338508 Laundry & Cleaning Services 159.09 0.00 159.09
511-4341670 Laundry & Cleaning Services 245.29 0.00 245.29
511-4341671 Laundry & Cleaning Services 43.21 0.00 43.21
511-4341672 Laundry & Cleaning Services 12.77 0.00 12.77
511-4341673 Laundry & Cleaning Services 114.72 0.00 114.72
511-4341674 Laundry & Cleaning Services 164.85 0.00 164.85
100138964 3/10/04 Aramark Uniform Services Inc 511-4329739 Laundry & Cleaning Services 25.20 0.00 25.20 $2,891.37
511-4329741 Laundry & Cleaning Services 122.58 0.00 122.58
511-4329742 Laundry & Cleaning Services 181.75 0.00 181.75
511-4329743 Laundry & Cleaning Services 10.38 0.00 10.38
511-4329744 Laundry & Cleaning Services 5.95 0.00 5.95
511-4329745 Laundry & Cleaning Services 128.45 0.00 128.45
511-4329746 Laundry & Cleaning Services 52.59 0.00 52.59
511-4329747 Laundry & Cleaning Services 54.49 0.00 54.49
511-4329748 Laundry & Cleaning Services 4.72 0.00 4.72
511-4329749 Laundry & Cleaning Services 61.31 0.00 61.31
511-4329750 Laundry & Cleaning Services 22.23 0.00 22.23
511-4329751 Laundry & Cleaning Services 52.70 0.00 52.70
511-4329752 Laundry & Cleaning Services 12.95 0.00 12.95
511-4329756 Laundry & Cleaning Services 10.66 0.00 10.66
511-4332930 Laundry & Cleaning Services 25.20 0.00 25.20
511-4332933 Laundry & Cleaning Services 270.38 0.00 270.38
511-4332934 Laundry & Cleaning Services 102.65 0.00 102.65
511-4332935 Laundry & Cleaning Services 10.38 0.00 10.38
511-4332936 Laundry & Cleaning Services 5.95 0.00 5.95
511-4332937 Laundry & Cleaning Services 75.40 0.00 75.40
511-4332938 Laundry & Cleaning Services 43.59 0.00 43.59
511-4332939 Laundry & Cleaning Services 55.29 0.00 55.29
511-4332940 Laundry & Cleaning Services 4.72 0.00 4.72
511-4332941 Laundry & Cleaning Services 61.31 0.00 61.31
511-4332942 Laundry & Cleaning Services 22.23 0.00 22.23
511-4332943 Laundry & Cleaning Services 36.90 0.00 36.90
511-4332944 Laundry & Cleaning Services 12.95 0.00 12.95
511-4332952 Laundry & Cleaning Services 10.66 0.00 10.66
511-4336103 Laundry & Cleaning Services 25.20 0.00 25.20
511-4336105 Laundry & Cleaning Services 127.54 0.00 127.54
511-4336106 Laundry & Cleaning Services 159.40 0.00 159.40
511-4336107 Laundry & Cleaning Services 10.38 0.00 10.38
511-4336108 Laundry & Cleaning Services 5.95 0.00 5.95
511-4336109 Laundry & Cleaning Services 140.98 0.00 140.98
511-4336110 Laundry & Cleaning Services 40.09 0.00 40.09
511-4336111 Laundry & Cleaning Services 56.84 0.00 56.84
511-4336112 Laundry & Cleaning Services 4.72 0.00 4.72
511-4336113 Laundry & Cleaning Services 62.11 0.00 62.11
511-4336114 Laundry & Cleaning Services 22.23 0.00 22.23
511-4336115 Laundry & Cleaning Services 36.90 0.00 36.90
511-4336116 Laundry & Cleaning Services 12.95 0.00 12.95
511-4336120 Laundry & Cleaning Services 10.66 0.00 10.66
511-4339670 Laundry & Cleaning Services 25.20 0.00 25.20
511-4339673 Laundry & Cleaning Services 166.44 0.00 166.44
511-4339674 Laundry & Cleaning Services 157.96 0.00 157.96
511-4339675 Laundry & Cleaning Services 10.38 0.00 10.38
511-4339676 Laundry & Cleaning Services 5.95 0.00 5.95
511-4339677 Laundry & Cleaning Services 105.62 0.00 105.62
511-4339678 Laundry & Cleaning Services 20.76 0.00 20.76
511-4339679 Laundry & Cleaning Services 54.49 0.00 54.49
511-4339680 Laundry & Cleaning Services 4.72 0.00 4.72
511-4339681 Laundry & Cleaning Services 57.59 0.00 57.59
511-4339682 Laundry & Cleaning Services 22.23 0.00 22.23
511-4339683 Laundry & Cleaning Services 36.90 0.00 36.90
511-4339684 Laundry & Cleaning Services 12.95 0.00 12.95
511-4339692 Laundry & Cleaning Services 10.66 0.00 10.66
100138969 3/10/04 Aramark Uniform Services Inc 511-4326595 Laundry & Cleaning Services 35.27 0.00 35.27 $1,011.27
511-4329740 Laundry & Cleaning Services 69.26 0.00 69.26
511-4329753 Laundry & Cleaning Services 118.36 0.00 118.36
511-4329757 Laundry & Cleaning Services 63.47 0.00 63.47
511-4332931 Laundry & Cleaning Services 7.64 0.00 7.64
511-4332932 Laundry & Cleaning Services 69.26 0.00 69.26
511-4332945 Laundry & Cleaning Services 42.96 0.00 42.96
511-4332946 Laundry & Cleaning Services 27.67 0.00 27.67
511-4332947 Laundry & Cleaning Services 20.77 0.00 20.77
511-4332948 Laundry & Cleaning Services 27.18 0.00 27.18
511-4332949 Laundry & Cleaning Services 12.88 0.00 12.88
511-4332950 Laundry & Cleaning Services 35.27 0.00 35.27
511-4336104 Laundry & Cleaning Services 69.26 0.00 69.26
511-4336117 Laundry & Cleaning Services 103.12 0.00 103.12
511-4336121 Laundry & Cleaning Services 63.47 0.00 63.47
511-4339671 Laundry & Cleaning Services 7.64 0.00 7.64
511-4339672 Laundry & Cleaning Services 69.26 0.00 69.26
511-4339685 Laundry & Cleaning Services 44.76 0.00 44.76
511-4339686 Laundry & Cleaning Services 27.67 0.00 27.67
511-4339687 Laundry & Cleaning Services 20.77 0.00 20.77
511-4339688 Laundry & Cleaning Services 27.18 0.00 27.18
511-4339689 Laundry & Cleaning Services 12.88 0.00 12.88
511-4339690 Laundry & Cleaning Services 35.27 0.00 35.27
100138971 3/10/04 Atlas Security & Patrol Inc 63030 Miscellaneous Services 226.98 0.00 226.98 $426.98
64325 Miscellaneous Services 200.00 0.00 200.00
100138972 3/10/04 BWI 1716715 Library Acquisitions, Books -7.73 0.00 -7.73 $383.67
1719225 Library Acquisitions, Books 18.18 0.00 18.18
1719226 Library Acquisitions, Books 97.60 0.00 97.60
1719227 Library Acquisitions, Books 225.00 0.00 225.00
1723225 Library Acquisitions, Books 22.78 0.00 22.78
1723226 Library Acquisitions, Books 5.16 0.00 5.16
1723227 Library Acquisitions, Books 22.68 0.00 22.68
100138973 3/10/04 Barbara Coats TE021304 Conferences and Meetings 517.81 0.00 517.81 $517.81
100138974 3/10/04 Bee & Wasp Removal 24-43 Services Maintain Land Improv 85.00 0.00 85.00 $530.00
24-6 Facilities Maint & Repair - Labor 445.00 0.00 445.00
100138975 3/10/04 Bond Logistix LLC 5668/022404 Financial Services 2,500.00 0.00 2,500.00 $2,500.00
100138976 3/10/04 Books On Tape Inc 5620498P Library Acquis, Audio/Visual 263.05 0.00 263.05 $263.05
100138977 3/10/04 California Animal Control Directors Assn 097924-030504 Membership Fees 50.00 0.00 50.00 $50.00
100138978 3/10/04 California Chapter FBI-NAA FY2004 Clothing, Uniforms & Access 20.00 0.00 20.00 $85.00
FY2004 Membership Fees 65.00 0.00 65.00
100138979 3/10/04 California Department of Justice 460644 Miscellaneous Services 256.00 0.00 256.00 $384.00
460644 Personnel Testing Services 128.00 0.00 128.00
100138980 3/10/04 California Department of Transportation 166351 Services Maintain Land Improv 2,667.38 0.00 2,667.38 $2,667.38
100138981 3/10/04 Caporicci & Larson 375 Financial Services 8,125.00 0.00 8,125.00 $8,125.00
100138982 3/10/04 Center for Manufacturing Education 11999A DED Services/Training - Training 984.50 0.00 984.50 $984.50
100138983 3/10/04 Chris Familetti 259-04 DED Services/Training - Support Services 137.00 0.00 137.00 $137.00
100138984 3/10/04 Chunyan Zheng 260-04 DED Services/Training - Books 92.95 0.00 92.95 $92.95
100138985 3/10/04 City of San Jose 080103-093003 DED Services/Training - Support Services 22,862.40 0.00 22,862.40 $22,862.40
100138986 3/10/04 Eisenberg Olivieri & Assoc SU36-0104 Legal Services 324.77 0.00 324.77 $324.77
100138987 3/10/04 Erin Mudry 123787-19626 Refund - utility account #123878-19626 98.96 0.00 98.96 $98.96
100138988 3/10/04 Events of Excellence 04/20/04 Special Events 150.00 0.00 150.00 $150.00
100138989 3/10/04 Federal Express Corp 1-575-83415 Mailing & Delivery S