|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 03/19/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 03/14/04 through 03/19/04 |
|
|
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: |
|
| |
| 100139229 |
|
3/17/04 |
|
ABTECH Support Inc |
|
M240108-IN |
|
Hardware Maintenance |
|
1,371.00 |
|
0.00 |
|
1,371.00 |
|
$1,371.00 |
|
|
|
|
|
|
|
|
| 100139230 |
|
3/17/04 |
|
AEPC Group LLC |
|
130343 |
|
Consultants |
|
126.78 |
|
0.00 |
|
126.78 |
|
$126.78 |
|
|
|
|
|
|
|
|
| 100139231 |
|
3/17/04 |
|
Ace Fire Equipment & Service Co Inc |
|
57608 |
|
384.80 |
|
0.00 |
|
384.80 |
|
$384.80 |
|
|
|
|
|
|
|
| 100139232 |
|
3/17/04 |
|
Albert S Ayers Jr |
|
022304-01 |
|
Rec Instructors/Officials |
|
826.00 |
|
0.00 |
|
826.00 |
|
$826.00 |
|
|
|
|
|
|
|
|
| 100139233 |
|
3/17/04 |
|
Alpha Graphics |
|
46218698 |
|
Printing & Related Services |
|
136.62 |
|
0.00 |
|
136.62 |
|
$136.62 |
|
|
|
|
|
|
|
|
| 100139234 |
|
3/17/04 |
|
Andreams Studios |
|
G-0589 |
|
Graphics Services |
|
306.19 |
|
0.00 |
|
306.19 |
|
$1,122.69 |
|
|
|
|
|
|
|
|
|
G-0590 |
|
Graphics Services |
|
816.50 |
|
0.00 |
|
816.50 |
|
|
|
|
|
| 100139235 |
|
3/17/04 |
|
Applied Microfilm Systems Inc |
|
028055 |
|
Misc Equip Maint & Repair - Labor |
|
135.00 |
|
0.00 |
|
135.00 |
|
$208.07 |
|
|
|
|
|
|
|
|
|
028055 |
|
Misc Equip Maint & Repair - Materials |
|
73.07 |
|
0.00 |
|
73.07 |
|
|
|
|
|
| 100139236 |
|
3/17/04 |
|
Armored Transport Systems West Inc |
|
150-259404 |
|
Financial Services |
|
2,963.00 |
|
0.00 |
|
2,963.00 |
|
$2,963.00 |
|
|
|
|
|
|
|
|
| 100139237 |
|
3/17/04 |
|
Avaya Inc |
|
2717812132 |
|
Comm Equip Maintain & Repair - Labor |
|
6,591.50 |
|
0.00 |
|
6,591.50 |
|
$7,245.49 |
|
|
|
|
|
|
|
|
|
2717812132 |
|
Supplies, Office |
|
653.99 |
|
0.00 |
|
653.99 |
|
|
|
|
|
| 100139238 |
|
3/17/04 |
|
BC Electric |
|
3435 |
|
Misc Equip Maint & Repair - Labor |
|
880.00 |
|
0.00 |
|
880.00 |
|
$3,322.00 |
|
|
|
|
|
|
|
|
|
3435 |
|
Misc Equip Maint & Repair - Materials |
|
275.00 |
|
0.00 |
|
275.00 |
|
|
|
|
|
|
3449 |
|
Misc Equip Maint & Repair - Labor |
|
660.00 |
|
0.00 |
|
660.00 |
|
|
|
|
|
|
3449 |
|
Misc Equip Maint & Repair - Materials |
|
390.00 |
|
0.00 |
|
390.00 |
|
|
|
|
|
|
3455 |
|
Misc Equip Maint & Repair - Labor |
|
1,045.00 |
|
0.00 |
|
1,045.00 |
|
|
|
|
|
|
3455 |
|
Misc Equip Maint & Repair - Materials |
|
72.00 |
|
0.00 |
|
72.00 |
|
|
|
|
|
| 100139239 |
|
3/17/04 |
|
BWI |
|
1717476 |
|
Library Acquisitions, Books |
|
38.37 |
|
0.00 |
|
38.37 |
|
$4,816.98 |
|
|
|
|
|
|
|
|
|
1717477 |
|
Library Acquisitions, Books |
|
170.68 |
|
0.00 |
|
170.68 |
|
|
|
|
|
|
1717478 |
|
Library Acquisitions, Books |
|
47.46 |
|
0.00 |
|
47.46 |
|
|
|
|
|
|
1717479 |
|
Library Acquisitions, Books |
|
218.87 |
|
0.00 |
|
218.87 |
|
|
|
|
|
|
1717481 |
|
Library Acquisitions, Books |
|
32.82 |
|
0.00 |
|
32.82 |
|
|
|
|
|
|
1717482 |
|
Library Acquisitions, Books |
|
2,725.92 |
|
0.00 |
|
2,725.92 |
|
|
|
|
|
|
1722640 |
|
Library Acquisitions, Books |
|
219.28 |
|
0.00 |
|
219.28 |
|
|
|
|
|
|
1722641 |
|
Library Acquisitions, Books |
|
52.10 |
|
0.00 |
|
52.10 |
|
|
|
|
|
|
1722642 |
|
Library Acquisitions, Books |
|
214.93 |
|
0.00 |
|
214.93 |
|
|
|
|
|
|
1723228 |
|
Library Acquisitions, Books |
|
201.73 |
|
0.00 |
|
201.73 |
|
|
|
|
|
|
1724178 |
|
Library Acquisitions, Books |
|
14.34 |
|
0.00 |
|
14.34 |
|
|
|
|
|
|
1724179 |
|
Library Acquisitions, Books |
|
502.05 |
|
0.00 |
|
502.05 |
|
|
|
|
|
|
1724180 |
|
Library Acquisitions, Books |
|
20.58 |
|
0.00 |
|
20.58 |
|
|
|
|
|
|
1724181 |
|
Library Acquisitions, Books |
|
278.55 |
|
0.00 |
|
278.55 |
|
|
|
|
|
|
1725298 |
|
Library Acquisitions, Books |
|
79.30 |
|
0.00 |
|
79.30 |
|
|
|
|
|
| 100139241 |
|
3/17/04 |
|
Baker & Taylor Books |
|
5004920169 |
|
Library Acquisitions, Books |
|
718.24 |
|
0.00 |
|
718.24 |
|
$718.24 |
|
|
|
|
|
|
|
|
| 100139242 |
|
3/17/04 |
|
Bay Area Hose & Fittings |
|
203361 |
|
Parts, Vehicles & Motor Equip |
|
44.93 |
|
0.00 |
|
44.93 |
|
$44.93 |
|
|
|
|
|
|
|
|
| 100139243 |
|
3/17/04 |
|
Bob Gutierrez |
|
03/24/04 |
|
Special Events |
|
500.00 |
|
0.00 |
|
500.00 |
|
$500.00 |
|
|
|
|
|
|
|
|
| 100139244 |
|
3/17/04 |
|
Bobs Auto Supply Inc |
|
D319251 |
|
Parts, Vehicles & Motor Equip |
|
40.57 |
|
0.00 |
|
40.57 |
|
$85.53 |
|
|
|
|
|
|
|
|
|
D319376 |
|
Parts, Vehicles & Motor Equip |
|
44.96 |
|
0.00 |
|
44.96 |
|
|
|
|
|
| 100139245 |
|
3/17/04 |
|
Books On Tape Inc |
|
5653380M |
|
Library Acquis, Audio/Visual |
|
19.49 |
|
0.00 |
|
19.49 |
|
$97.43 |
|
|
|
|
|
|
|
|
|
5653810P |
|
Library Acquis, Audio/Visual |
|
77.94 |
|
0.00 |
|
77.94 |
|
|
|
|
|
| 100139246 |
|
3/17/04 |
|
Business Reference Services |
|
0025598-04 |
|
Library Acquisitions, Books |
|
875.50 |
|
0.00 |
|
875.50 |
|
$2,927.03 |
|
|
|
|
|
|
|
|
|
5062532-04 |
|
Library Acquisitions, Books |
|
2,051.53 |
|
0.00 |
|
2,051.53 |
|
|
|
|
|
| 100139247 |
|
3/17/04 |
|
Carollo Engineers |
|
SCADA#16 |
|
Architectural and Design Services |
|
14,481.50 |
|
0.00 |
|
14,481.50 |
|
$14,481.50 |
|
|
|
|
|
|
|
|
| 100139248 |
|
3/17/04 |
|
Ceitronics |
|
210030 |
|
Office Machines & Equip |
|
19,593.88 |
|
0.00 |
|
19,593.88 |
|
$19,593.88 |
|
|
|
|
|
|
|
|
| 100139249 |
|
3/17/04 |
|
Central Wholesale Nursery |
|
222343 |
|
Financial Services |
|
3,250.58 |
|
0.00 |
|
3,250.58 |
|
$4,570.69 |
|
|
|
|
|
|
|
|
|
222343 |
|
Materials - Land Improve |
|
1,320.11 |
|
0.00 |
|
1,320.11 |
|
|
|
|
|
| 100139250 |
|
3/17/04 |
|
Clark Security Products |
|
SA63086701 |
|
324.06 |
|
0.00 |
|
324.06 |
|
$324.06 |
|
|
|
|
|
|
|
| 100139251 |
|
3/17/04 |
|
Colormasters Custom Painting & |
|
5403 |
|
Facilities Maint & Repair - Labor |
|
726.00 |
|
0.00 |
|
726.00 |
|
$790.00 |
|
|
|
|
|
|
|
|
|
5403 |
|
Facilities Maint & Repair - Materials |
|
64.00 |
|
0.00 |
|
64.00 |
|
|
|
|
|
| 100139252 |
|
3/17/04 |
|
Computer Training Consultants |
|
42439 |
|
DED Services/Training - Training |
|
2,997.50 |
|
0.00 |
|
2,997.50 |
|
$2,997.50 |
|
|
|
|
|
|
|
|
| 100139253 |
|
3/17/04 |
|
Curiale Dellaverson Hirschfeld |
|
32788 |
|
Legal Services |
|
493.50 |
|
0.00 |
|
493.50 |
|
$3,760.20 |
|
|
|
|
|
|
|
|
|
33125 |
|
Legal Services |
|
280.50 |
|
0.00 |
|
280.50 |
|
|
|
|
|
|
33145 |
|
Legal Services |
|
2,304.70 |
|
0.00 |
|
2,304.70 |
|
|
|
|
|
|
33146 |
|
Legal Services |
|
681.50 |
|
0.00 |
|
681.50 |
|
|
|
|
|
| 100139254 |
|
3/17/04 |
|
CyberSource Corp |
|
5057657 |
|
Software Licensing & Support |
|
250.00 |
|
0.00 |
|
250.00 |
|
$250.00 |
|
|
|
|
|
|
|
|
| 100139255 |
|
3/17/04 |
|
EasyLink Services Corp |
|
03030850403 |
|
Utilities - Telephone |
|
29.97 |
|
0.00 |
|
29.97 |
|
$29.97 |
|
|
|
|
|
|
|
|
| 100139256 |
|
3/17/04 |
|
Equifax Information Services LLC |
|
7746870 |
|
Financial Services |
|
90.00 |
|
0.00 |
|
90.00 |
|
$90.00 |
|
|
|
|
|
|
|
|
| 100139257 |
|
3/17/04 |
|
Esker Software |
|
EP01002851 |
|
Software Licensing & Support |
|
1,948.50 |
|
0.00 |
|
1,948.50 |
|
$1,948.50 |
|
|
|
|
|
|
|
|
| 100139258 |
|
3/17/04 |
|
Events of Excellence |
|
04/20/04-2 |
|
Special Events |
|
1,325.49 |
|
0.00 |
|
1,325.49 |
|
$1,566.02 |
|
|
|
|
|
|
|
|
|
C62976 |
|
Miscellaneous Services |
|
240.53 |
|
0.00 |
|
240.53 |
|
|
|
|
|
| 100139259 |
|
3/17/04 |
|
Florence Feroglia |
|
800000772 |
|
Trip Refund |
|
19.00 |
|
0.00 |
|
19.00 |
|
$38.00 |
|
|
|
|
|
|
|
|
|
800000773 |
|
Trip Refund |
|
19.00 |
|
0.00 |
|
19.00 |
|
|
|
|
|
| 100139260 |
|
3/17/04 |
|
Golden Gate Mechanical Inc |
|
22154 |
|
Misc Equip Maint & Repair - Labor |
|
102.93 |
|
0.00 |
|
102.93 |
|
$878.66 |
|
|
|
|
|
|
|
|
|
22211 |
|
Misc Equip Maint & Repair - Labor |
|
343.10 |
|
0.00 |
|
343.10 |
|
|
|
|
|
|
22211 |
|
Misc Equip Maint & Repair - Materials |
|
122.65 |
|
0.00 |
|
122.65 |
|
|
|
|
|
|
22230 |
|
Misc Equip Maint & Repair - Labor |
|
274.48 |
|
0.00 |
|
274.48 |
|
|
|
|
|
|
22230 |
|
Misc Equip Maint & Repair - Materials |
|
35.50 |
|
0.00 |
|
35.50 |
|
|
|
|
|
| 100139261 |
|
3/17/04 |
|
Groeniger & Co |
|
101980J |
|
1,678.96 |
|
16.79 |
|
1,662.17 |
|
$1,662.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100139262 |
|
3/17/04 |
|
Humane Society Silicon Valley |
|
64 |
|
Miscellaneous Services |
|
15,050.00 |
|
0.00 |
|
15,050.00 |
|
$15,050.00 |
|
|
|
|
|
|
|
|
| 100139263 |
|
3/17/04 |
|
Implicit Inc |
|
JAN/FEB04 |
|
Rec Instructors/Officials |
|
138.60 |
|
0.00 |
|
138.60 |
|
$138.60 |
|
|
|
|
|
|
|
|
| 100139264 |
|
3/17/04 |
|
Ingram Library Services Inc |
|
87647174 |
|
Library Acquisitions, Books |
|
15.55 |
|
0.00 |
|
15.55 |
|
$1,632.54 |
|
|
|
|
|
|
|
|
|
87777688 |
|
Library Acquisitions, Books |
|
80.41 |
|
0.00 |
|
80.41 |
|
|
|
|
|
|
87777812 |
|
Library Acquisitions, Books |
|
98.66 |
|
0.00 |
|
98.66 |
|
|
|
|
|
|
87792321 |
|
Library Acquisitions, Books |
|
221.71 |
|
0.00 |
|
221.71 |
|
|
|
|
|
|
87792322 |
|
Library Acquisitions, Books |
|
101.13 |
|
0.00 |
|
101.13 |
|
|
|
|
|
|
87792323 |
|
Library Acquisitions, Books |
|
104.97 |
|
0.00 |
|
104.97 |
|
|
|
|
|
|
87817820 |
|
Library Acquisitions, Books |
|
129.84 |
|
1.20 |
|
128.64 |
|
|
|
|
|
|
87817821 |
|
Library Acquisitions, Books |
|
443.45 |
|
4.10 |
|
439.35 |
|
|
|
|
|
|
87818006 |
|
Library Acquisitions, Books |
|
446.24 |
|
4.12 |
|
442.12 |
|
|
|
|
|
| 100139265 |
|
3/17/04 |
|
International Contact Inc |
|
02-022304 |
|
Graphics Services |
|
498.00 |
|
0.00 |
|
498.00 |
|
$498.00 |
|
|
|
|
|
|
|
|
| 100139266 |
|
3/17/04 |
|
Jason Vuong |
|
273-04 |
|
DED Services/Training - Support Services |
|
367.19 |
|
0.00 |
|
367.19 |
|
$367.19 |
|
|
|
|
|
|
|
|
| 100139267 |
|
3/17/04 |
|
Jennifer N M Coile AICP |
|
03/02/04 |
|
Professional Services |
|
5,025.00 |
|
0.00 |
|
5,025.00 |
|
$5,025.00 |
|
|
|
|
|
|
|
|
| 100139268 |
|
3/17/04 |
|
L N Curtis & Sons Inc |
|
1046466-01 |
|
982.91 |
|
0.00 |
|
982.91 |
|
$982.91 |
|
|
|
|
|
|
|
| 100139269 |
|
3/17/04 |
|
LWI.COM |
|
9539 |
|
Miscellaneous Services |
|
174.92 |
|
0.00 |
|
174.92 |
|
$244.44 |
|
|
|
|
|
|
|
|
|
9540 |
|
Miscellaneous Services |
|
69.52 |
|
0.00 |
|
69.52 |
|
|
|
|
|
| 100139270 |
|
3/17/04 |
|
Law Enforcement Psychological Serv Inc |
|
024051 |
|
Personnel Testing Services |
|
2,800.00 |
|
0.00 |
|
2,800.00 |
|
$2,800.00 |
|
|
|
|
|
|
|
|
| 100139271 |
|
3/17/04 |
|
Lexis Nexis |
|
0402037806 |
|
Software Licensing & Support |
|
503.00 |
|
0.00 |
|
503.00 |
|
$503.00 |
|
|
|
|
|
|
|
|
| 100139272 |
|
3/17/04 |
|
Lowney Assoc |
|
26620 |
|
Engineering Services |
|
3,443.35 |
|
0.00 |
|
3,443.35 |
|
$3,443.35 |
|
|
|
|
|
|
|
|
| 100139273 |
|
3/17/04 |
|
MCI |
|
71353868 |
|
Utilities - Telephone |
|
9.28 |
|
0.00 |
|
9.28 |
|
$9.28 |
|
|
|
|
|
|
|
|
| 100139274 |
|
3/17/04 |
|
Macromedia Inc |
|
0358298-IN |
|
Software Licensing & Support |
|
517.09 |
|
0.00 |
|
517.09 |
|
$517.09 |
|
|
|
|
|
|
|
|
| 100139275 |
|
3/17/04 |
|
Mercury Rubber Stamp Co |
|
7191 |
|
General Supplies |
|
36.63 |
|
0.00 |
|
36.63 |
|
$36.63 |
|
|
|
|
|
|
|
|
| 100139276 |
|
3/17/04 |
|
Monolyte Laboratories Inc |
|
41230 |
|
Chemicals |
|
129,978.00 |
|
0.00 |
|
129,978.00 |
|
$129,978.00 |
|
|
|
|
|
|
|
|
| 100139277 |
|
3/17/04 |
|
Municipal Mgmt Assn of N California |
|
097996 031204 |
|
Conferences and Meetings |
|
45.00 |
|
0.00 |
|
45.00 |
|
$45.00 |
|
|
|
|
|
|
|
|
| 100139278 |
|
3/17/04 |
|
Newcomb Mechanical Inc |
|
2948 |
|
Misc Equip Maint & Repair - Labor |
|
273.00 |
|
0.00 |
|
273.00 |
|
$468.00 |
|
|
|
|
|
|
|
|
|
2949 |
|
Misc Equip Maint & Repair - Labor |
|
195.00 |
|
0.00 |
|
195.00 |
|
|
|
|
|
| 100139279 |
|
3/17/04 |
|
Oakland Museum of California |
|
098011 031604 |
|
Printing & Related Services |
|
4,860.00 |
|
0.00 |
|
4,860.00 |
|
$4,860.00 |
|
|
|
|
|
|
|
|
| 100139281 |
|
3/17/04 |
|
Okaigan Shotokan Karate Do |
|
80 |
|
Rec Instructors/Officials |
|
672.00 |
|
0.00 |
|
672.00 |
|
$672.00 |
|
|
|
|
|
|
|
|
| 100139282 |
|
3/17/04 |
|
One Stop Peninsula |
|
480896 |
|
43.13 |
|
0.00 |
|
43.13 |
|
$43.13 |
|
|
|
|
|
|
|
| 100139283 |
|
3/17/04 |
|
Orchard Supply Hardware |
|
050042269599 |
|
General Supplies |
|
69.02 |
|
0.00 |
|
69.02 |
|
$69.02 |
|
|
|
|
|
|
|
|
| 100139284 |
|
3/17/04 |
|
Overhead Door Co of the Bay Area |
|
9997BA |
|
Misc Equip Maint & Repair - Labor |
|
644.00 |
|
0.00 |
|
644.00 |
|
$644.00 |
|
|
|
|
|
|
|
|
| 100139285 |
|
3/17/04 |
|
Pacific Gas & Electric Co |
|
0006455091-6 |
|
Utilities - Gas & Electric |
|
1,312.89 |
|
0.00 |
|
1,312.89 |
|
$1,312.89 |
|
|
|
|
|
|
|
|
| 100139286 |
|
3/17/04 |
|
Panko Architects |
|
GOLFCART#06 |
|
Architectural and Design Services |
|
400.00 |
|
0.00 |
|
400.00 |
|
$400.00 |
|
|
|
|
|
|
|
|
| 100139287 |
|
3/17/04 |
|
Peninsula Battery Inc |
|
31379 |
|
146.20 |
|
0.00 |
|
146.20 |
|
$146.20 |
|
|
|
|
|
|
|
| 100139288 |
|
3/17/04 |
|
Peninsula Digital Imaging |
|
178817 |
|
Printing & Related Services |
|
56.12 |
|
0.00 |
|
56.12 |
|
$56.12 |
|
|
|
|
|
|
|
|
| 100139289 |
|
3/17/04 |
|
Print It Here & Copy |
|
12416 |
|
Printing & Related Services |
|
63.87 |
|
0.00 |
|
63.87 |
|
$95.80 |
|
|
|
|
|
|
|
|
|
12417 |
|
Printing & Related Services |
|
31.93 |
|
0.00 |
|
31.93 |
|
|
|
|
|
| 100139290 |
|
3/17/04 |
|
QUAD Services |
|
2004022701 |
|
Consultants |
|
3,756.00 |
|
0.00 |
|
3,756.00 |
|
$3,756.00 |
|
|
|
|
|
|
|
|
| 100139291 |
|
3/17/04 |
|
Qualex Inc |
|
0780072024 |
|
Photo & Blueprinting Services |
|
719.96 |
|
0.00 |
|
719.96 |
|
$719.96 |
|
|
|
|
|
|
|
|
| 100139292 |
|
3/17/04 |
|
Radisson Utica |
|
097978 031104 |
|
Training Expenses |
|
390.30 |
|
0.00 |
|
390.30 |
|
$390.30 |
|
|
|
|
|
|
|
|
| 100139293 |
|
3/17/04 |
|
Raisch Products |
|
151055 |
|
Materials - Land Improve |
|
6,925.55 |
|
0.00 |
|
6,925.55 |
|
$19,828.34 |
|
|
|
|
|
|
|
|
|
151523 |
|
Materials - Land Improve |
|
6,749.73 |
|
0.00 |
|
|