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| 04/26/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 04/19/04 through 04/25/04 |
|
|
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: |
|
| |
| 100140430 |
|
4/21/04 |
|
A & A Plumbing |
|
71509 |
|
Facilities Maint & Repair - Labor |
|
724.00 |
|
0.00 |
|
724.00 |
|
$1,396.06 |
|
|
|
|
|
|
|
|
|
71509 |
|
Facilities Maint & Repair - Materials |
|
672.06 |
|
0.00 |
|
672.06 |
|
|
|
|
|
| 100140431 |
|
4/21/04 |
|
ABTECH Support Inc |
|
M240109-IN |
|
Hardware Maintenance |
|
1,371.00 |
|
0.00 |
|
1,371.00 |
|
$1,371.00 |
|
|
|
|
|
|
|
|
| 100140432 |
|
4/21/04 |
|
AEPC Group LLC |
|
CHANNEX#13 |
|
Architectural and Design Services |
|
865.62 |
|
0.00 |
|
865.62 |
|
$865.62 |
|
|
|
|
|
|
|
|
| 100140433 |
|
4/21/04 |
|
Able Septic |
|
050-AV-04 |
|
Construction Services |
|
390.00 |
|
0.00 |
|
390.00 |
|
$390.00 |
|
|
|
|
|
|
|
|
| 100140434 |
|
4/21/04 |
|
Avaya Inc |
|
2718082395 |
|
Comm Equip Maintain & Repair - Labor |
|
6,596.91 |
|
0.00 |
|
6,596.91 |
|
$6,596.91 |
|
|
|
|
|
|
|
|
| 100140435 |
|
4/21/04 |
|
B & A Friction Materials Inc |
|
314541B |
|
Parts, Vehicles & Motor Equip |
|
16.52 |
|
0.00 |
|
16.52 |
|
$16.52 |
|
|
|
|
|
|
|
|
| 100140436 |
|
4/21/04 |
|
BKF Engineers |
|
BORREGAS#13 |
|
Professional Services |
|
1,605.47 |
|
0.00 |
|
1,605.47 |
|
$1,605.47 |
|
|
|
|
|
|
|
|
| 100140437 |
|
4/21/04 |
|
Bay Area Air Quality Management District |
|
OUK35 |
|
Taxes & Licenses - Misc |
|
256.00 |
|
0.00 |
|
256.00 |
|
$256.00 |
|
|
|
|
|
|
|
|
| 100140438 |
|
4/21/04 |
|
Bay-Valley Pest Control Inc |
|
51386 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
$1,001.00 |
|
|
|
|
|
|
|
|
|
51387 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
51388 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
51389 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
51390 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
51391 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
51392 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
51393 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
51394 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
51395 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
51396 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
51397 |
|
Facilities Maint & Repair - Labor |
|
64.00 |
|
0.00 |
|
64.00 |
|
|
|
|
|
|
51398 |
|
Facilities Maint & Repair - Labor |
|
32.00 |
|
0.00 |
|
32.00 |
|
|
|
|
|
|
51399 |
|
Facilities Maint & Repair - Labor |
|
56.00 |
|
0.00 |
|
56.00 |
|
|
|
|
|
|
51401 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
51402 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
51404 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
51405 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
51406 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
51407 |
|
Facilities Maint & Repair - Labor |
|
86.00 |
|
0.00 |
|
86.00 |
|
|
|
|
|
| 100140440 |
|
4/21/04 |
|
Bobs Auto Supply Inc |
|
C19616 |
|
Parts, Vehicles & Motor Equip |
|
-23.28 |
|
0.00 |
|
-23.28 |
|
$648.64 |
|
|
|
|
|
|
|
|
|
D321402 |
|
Parts, Vehicles & Motor Equip |
|
11.20 |
|
0.00 |
|
11.20 |
|
|
|
|
|
|
D321515 |
|
Parts, Vehicles & Motor Equip |
|
81.95 |
|
0.00 |
|
81.95 |
|
|
|
|
|
|
D321559 |
|
Parts, Vehicles & Motor Equip |
|
9.90 |
|
0.00 |
|
9.90 |
|
|
|
|
|
|
D321629 |
|
Parts, Vehicles & Motor Equip |
|
44.62 |
|
0.00 |
|
44.62 |
|
|
|
|
|
|
D321632 |
|
Parts, Vehicles & Motor Equip |
|
12.70 |
|
0.00 |
|
12.70 |
|
|
|
|
|
|
D321638 |
|
Parts, Vehicles & Motor Equip |
|
57.51 |
|
0.00 |
|
57.51 |
|
|
|
|
|
|
D321641 |
|
Parts, Vehicles & Motor Equip |
|
87.14 |
|
0.00 |
|
87.14 |
|
|
|
|
|
|
D321687 |
|
Parts, Vehicles & Motor Equip |
|
19.83 |
|
0.00 |
|
19.83 |
|
|
|
|
|
|
D321733 |
|
Parts, Vehicles & Motor Equip |
|
34.51 |
|
0.00 |
|
34.51 |
|
|
|
|
|
|
D321808 |
|
Parts, Vehicles & Motor Equip |
|
55.41 |
|
0.00 |
|
55.41 |
|
|
|
|
|
|
D321866 |
|
Parts, Vehicles & Motor Equip |
|
17.54 |
|
0.00 |
|
17.54 |
|
|
|
|
|
|
D321870 |
|
Parts, Vehicles & Motor Equip |
|
30.16 |
|
0.00 |
|
30.16 |
|
|
|
|
|
|
D321881 |
|
Parts, Vehicles & Motor Equip |
|
81.13 |
|
0.00 |
|
81.13 |
|
|
|
|
|
|
D321895 |
|
Parts, Vehicles & Motor Equip |
|
6.41 |
|
0.00 |
|
6.41 |
|
|
|
|
|
|
D322106 |
|
Parts, Vehicles & Motor Equip |
|
14.55 |
|
0.00 |
|
14.55 |
|
|
|
|
|
|
D322301 |
|
Parts, Vehicles & Motor Equip |
|
6.11 |
|
0.00 |
|
6.11 |
|
|
|
|
|
|
D322304 |
|
Parts, Vehicles & Motor Equip |
|
7.76 |
|
0.00 |
|
7.76 |
|
|
|
|
|
|
D322311 |
|
Parts, Vehicles & Motor Equip |
|
37.83 |
|
0.00 |
|
37.83 |
|
|
|
|
|
|
D322337 |
|
Parts, Vehicles & Motor Equip |
|
55.66 |
|
0.00 |
|
55.66 |
|
|
|
|
|
| 100140442 |
|
4/21/04 |
|
Book Wholesalers Inc |
|
1756665 |
|
Library Acquisitions, Books |
|
35.25 |
|
0.00 |
|
35.25 |
|
$3,436.39 |
|
|
|
|
|
|
|
|
|
1756666 |
|
Library Acquisitions, Books |
|
17.63 |
|
0.00 |
|
17.63 |
|
|
|
|
|
|
1756667 |
|
Library Acquisitions, Books |
|
46.07 |
|
0.00 |
|
46.07 |
|
|
|
|
|
|
1756668 |
|
Library Acquisitions, Books |
|
77.03 |
|
0.00 |
|
77.03 |
|
|
|
|
|
|
1756669 |
|
Library Acquisitions, Books |
|
170.24 |
|
0.00 |
|
170.24 |
|
|
|
|
|
|
1756670 |
|
Library Acquisitions, Books |
|
1,170.38 |
|
0.00 |
|
1,170.38 |
|
|
|
|
|
|
1757975 |
|
Library Acquisitions, Books |
|
93.85 |
|
0.00 |
|
93.85 |
|
|
|
|
|
|
1759178 |
|
Library Acquisitions, Books |
|
104.35 |
|
0.00 |
|
104.35 |
|
|
|
|
|
|
1759179 |
|
Library Acquisitions, Books |
|
495.53 |
|
0.00 |
|
495.53 |
|
|
|
|
|
|
1759180 |
|
Library Acquisitions, Books |
|
781.72 |
|
0.00 |
|
781.72 |
|
|
|
|
|
|
1760185 |
|
Library Acquisitions, Books |
|
256.58 |
|
0.00 |
|
256.58 |
|
|
|
|
|
|
1760186 |
|
Library Acquisitions, Books |
|
187.76 |
|
0.00 |
|
187.76 |
|
|
|
|
|
| 100140443 |
|
4/21/04 |
|
Brownells Inc |
|
03094766.00 |
|
Hand Tools |
|
85.50 |
|
0.00 |
|
85.50 |
|
$85.50 |
|
|
|
|
|
|
|
|
| 100140444 |
|
4/21/04 |
|
California State University Hayward |
|
6154 |
|
DED Services/Training - Training |
|
62.00 |
|
0.00 |
|
62.00 |
|
$938.00 |
|
|
|
|
|
|
|
|
|
6155 |
|
DED Services/Training - Training |
|
876.00 |
|
0.00 |
|
876.00 |
|
|
|
|
|
| 100140445 |
|
4/21/04 |
|
Camino Medical Group Inc |
|
0062872Y |
|
Workers Compensation - Claims |
|
49.10 |
|
0.00 |
|
49.10 |
|
$1,033.10 |
|
|
|
|
|
|
|
|
|
0062892Y |
|
Workers Compensation - Claims |
|
47.50 |
|
0.00 |
|
47.50 |
|
|
|
|
|
|
0062912Y |
|
Workers Compensation - Claims |
|
76.50 |
|
0.00 |
|
76.50 |
|
|
|
|
|
|
12227 |
|
Other Benefits - Staff Medical Services |
|
860.00 |
|
0.00 |
|
860.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100140446 |
|
4/21/04 |
|
Catholic Charities of Santa Clara County |
|
JAN-MAR2004 |
|
Outside Group Funding |
|
1,764.00 |
|
0.00 |
|
1,764.00 |
|
$1,764.00 |
|
|
|
|
|
|
|
|
| 100140447 |
|
4/21/04 |
|
Central Medical Laboratory Inc |
|
13076 |
|
Medical Services |
|
120.00 |
|
0.00 |
|
120.00 |
|
$120.00 |
|
|
|
|
|
|
|
|
| 100140448 |
|
4/21/04 |
|
Chris A Carrion |
|
WILDLAND2004 |
|
Clothing, Uniforms & Access |
|
215.42 |
|
0.00 |
|
215.42 |
|
$215.42 |
|
|
|
|
|
|
|
|
| 100140449 |
|
4/21/04 |
|
City of Santa Clara |
|
50629 |
|
Real Property Rental/Lease |
|
6,100.00 |
|
0.00 |
|
6,100.00 |
|
$6,100.00 |
|
|
|
|
|
|
|
|
| 100140450 |
|
4/21/04 |
|
Cupertino Sarabia |
|
8000004269 |
|
Refund for Ballroom damage deposit |
|
500.00 |
|
0.00 |
|
500.00 |
|
$500.00 |
|
|
|
|
|
|
|
|
| 100140451 |
|
4/21/04 |
|
Desiree Elder |
|
MAR/APR2004 |
|
Rec Instructors/Officials |
|
280.00 |
|
0.00 |
|
280.00 |
|
$280.00 |
|
|
|
|
|
|
|
|
| 100140452 |
|
4/21/04 |
|
Edgar Castro Landscpaing Services |
|
030304 |
|
Facilities Maint & Repair - Labor |
|
600.00 |
|
0.00 |
|
600.00 |
|
$600.00 |
|
|
|
|
|
|
|
|
| 100140453 |
|
4/21/04 |
|
El Camino Hospital |
|
0336500007 |
|
Workers Compensation - Claims |
|
225.94 |
|
0.00 |
|
225.94 |
|
$225.94 |
|
|
|
|
|
|
|
|
| 100140454 |
|
4/21/04 |
|
Evergreen Valley College |
|
820 |
|
DED Services/Training - Training |
|
1,273.66 |
|
0.00 |
|
1,273.66 |
|
$1,273.66 |
|
|
|
|
|
|
|
|
| 100140455 |
|
4/21/04 |
|
Federal Express Corp |
|
1-667-98364 |
|
Mailing & Delivery Services |
|
46.67 |
|
0.00 |
|
46.67 |
|
$59.01 |
|
|
|
|
|
|
|
|
|
1-667-983641 |
|
Mailing & Delivery Services |
|
12.34 |
|
0.00 |
|
12.34 |
|
|
|
|
|
| 100140456 |
|
4/21/04 |
|
Fenders Collision Center Inc |
|
17877 |
|
Auto Maint & Repair - Labor |
|
300.00 |
|
0.00 |
|
300.00 |
|
$300.00 |
|
|
|
|
|
|
|
|
| 100140457 |
|
4/21/04 |
|
Gavilan Community College |
|
JAN-MAR2004 |
|
DED Services/Training - Training |
|
6,848.07 |
|
0.00 |
|
6,848.07 |
|
$6,848.07 |
|
|
|
|
|
|
|
|
| 100140458 |
|
4/21/04 |
|
Glenn Miller |
|
022404 |
|
Training Expenses |
|
900.00 |
|
0.00 |
|
900.00 |
|
$900.00 |
|
|
|
|
|
|
|
|
| 100140459 |
|
4/21/04 |
|
Gregory B Bragg & Assoc Inc |
|
42754 |
|
Workers Compensation - Insurance |
|
20,416.67 |
|
0.00 |
|
20,416.67 |
|
$20,416.67 |
|
|
|
|
|
|
|
|
| 100140460 |
|
4/21/04 |
|
H V Carter Co Inc |
|
271351 |
|
Parts, Vehicles & Motor Equip |
|
8.95 |
|
0.00 |
|
8.95 |
|
$39.56 |
|
|
|
|
|
|
|
|
|
271387 |
|
Parts, Vehicles & Motor Equip |
|
30.61 |
|
0.00 |
|
30.61 |
|
|
|
|
|
| 100140461 |
|
4/21/04 |
|
HLP Inc |
|
2199 |
|
Software Licensing & Support |
|
1,920.00 |
|
0.00 |
|
1,920.00 |
|
$1,920.00 |
|
|
|
|
|
|
|
|
| 100140462 |
|
4/21/04 |
|
Hi Tech Emergency Vehicle Service Inc |
|
103823 |
|
Parts, Vehicles & Motor Equip |
|
30.09 |
|
0.00 |
|
30.09 |
|
$407.27 |
|
|
|
|
|
|
|
|
|
103884 |
|
Parts, Vehicles & Motor Equip |
|
75.41 |
|
0.00 |
|
75.41 |
|
|
|
|
|
|
104060 |
|
Parts, Vehicles & Motor Equip |
|
185.45 |
|
0.00 |
|
185.45 |
|
|
|
|
|
|
104062 |
|
Parts, Vehicles & Motor Equip |
|
101.92 |
|
0.00 |
|
101.92 |
|
|
|
|
|
|
104067 |
|
Parts, Vehicles & Motor Equip |
|
14.40 |
|
0.00 |
|
14.40 |
|
|
|
|
|
| 100140463 |
|
4/21/04 |
|
Hyun J Choi |
|
WILDLAND2004 |
|
Clothing, Uniforms & Access |
|
215.42 |
|
0.00 |
|
215.42 |
|
$215.42 |
|
|
|
|
|
|
|
|
| 100140464 |
|
4/21/04 |
|
Ingram Library Services Inc |
|
07266876 |
|
Library Acquis, Audio/Visual |
|
564.07 |
|
0.00 |
|
564.07 |
|
$8,624.08 |
|
|
|
|
|
|
|
|
|
88203736 |
|
Library Acquisitions, Books |
|
329.96 |
|
0.00 |
|
329.96 |
|
|
|
|
|
|
88223639 |
|
Library Acquisitions, Books |
|
168.02 |
|
0.00 |
|
168.02 |
|
|
|
|
|
|
88223640 |
|
Library Acquisitions, Books |
|
4,670.37 |
|
0.00 |
|
4,670.37 |
|
|
|
|
|
|
88240861 |
|
Library Acquisitions, Books |
|
31.05 |
|
0.24 |
|
30.81 |
|
|
|
|
|
|
88249950 |
|
Library Acquisitions, Books |
|
202.80 |
|
1.87 |
|
200.93 |
|
|
|
|
|
|
88249951 |
|
Library Acquisitions, Books |
|
66.29 |
|
0.61 |
|
65.68 |
|
|
|
|
|
|
88249952 |
|
Library Acquisitions, Books |
|
63.74 |
|
0.59 |
|
63.15 |
|
|
|
|
|
|
88254757 |
|
Library Acquisitions, Books |
|
250.27 |
|
2.31 |
|
247.96 |
|
|
|
|
|
|
88262546 |
|
Library Acquisitions, Books |
|
87.52 |
|
0.81 |
|
86.71 |
|
|
|
|
|
|
88286855 |
|
Library Acquisitions, Books |
|
16.21 |
|
0.15 |
|
16.06 |
|
|
|
|
|
|
88297155 |
|
Library Acquisitions, Books |
|
138.35 |
|
1.28 |
|
137.07 |
|
|
|
|
|
|
88297156 |
|
Library Acquisitions, Books |
|
48.71 |
|
0.45 |
|
48.26 |
|
|
|
|
|
|
88330276 |
|
Library Acquisitions, Books |
|
92.33 |
|
0.85 |
|
91.48 |
|
|
|
|
|
|
88330277 |
|
Library Acquisitions, Books |
|
111.74 |
|
1.03 |
|
110.71 |
|
|
|
|
|
|
88330278 |
|
Library Acquisitions, Books |
|
46.67 |
|
0.43 |
|
46.24 |
|
|
|
|
|
|
88330279 |
|
Library Acquisitions, Books |
|
800.24 |
|
7.39 |
|
792.85 |
|
|
|
|
|
|
88330381 |
|
Library Acquisitions, Books |
|
962.64 |
|
8.89 |
|
953.75 |
|
|
|
|
|
| 100140467 |
|
4/21/04 |
|
Jennifer N M Coile AICP |
|
MAR2004 |
|
Professional Services |
|
2,062.50 |
|
0.00 |
|
2,062.50 |
|
$2,062.50 |
|
|
|
|
|
|
|
|
| 100140468 |
|
4/21/04 |
|
Kenneth J Hirschfelt |
|
7796 |
|
Refund - Overpayment MO of 021304 |
|
5.65 |
|
0.00 |
|
5.65 |
|
$5.65 |
|
|
|
|
|
|
|
|
| 100140469 |
|
4/21/04 |
|
King Business Services |
|
2004-37 |
|
Miscellaneous Services |
|
144.00 |
|
0.00 |
|
144.00 |
|
$144.00 |
|
|
|
|
|
|
|
|
| 100140470 |
|
4/21/04 |
|
Koffler Electrical |
|
0032826-IN |
|
Misc Equip Maint & Repair - Labor |
|
4,980.00 |
|
0.00 |
|
4,980.00 |
|
$17,873.25 |
|
|
|
|
|
|
|
|
|
0032826-IN |
|
Misc Equip Maint & Repair - Materials |
|
129.90 |
|
0.00 |
|
129.90 |
|
|
|
|
|
|
0032827-IN |
|
Misc Equip Maint & Repair - Labor |
|
10,620.00 |
|
0.00 |
|
10,620.00 |
|
|
|
|
|
|
0032827-IN |
|
Misc Equip Maint & Repair - Materials |
|
2,143.35 |
|
0.00 |
|
2,143.35 |
|
|
|
|
|
| 100140471 |
|
4/21/04 |
|
LC Action Police Supply |
|
00144572 |
|
Miscellaneous Equipment |
|
28,496.78 |
|
0.00 |
|
28,496.78 |
|
$28,496.78 |
|
|
|
|
|
|
|
|
| 100140472 |
|
4/21/04 |
|
La Verl A Matalavage |
|
MAR/APR2004 |
|
Rec Instructors/Officials |
|
410.40 |
|
0.00 |
|
410.40 |
|
$410.40 |
|
|
|
|
|
|
|
|
| 100140473 |
|
4/21/04 |
|
Lakewood Pony Baseball |
|
098345 041604 |
|
Recreation Fee Waivers |
|
515.00 |
|
0.00 |
|
515.00 |
|
$515.00 |
|
|
|
|
|
|
|
|
| 100140474 |
|
4/21/04 |
|
Lawson Products Inc |
|
1905745 |
|
364.36 |
|
3.37 |
|
360.99 |
|
$473.97 |
|
|
|
|
|
|
|
|
1923909 |
|
114.03 |
|
1.05 |
|
112.98 |
|
|
|
|
| 100140475 |
|
4/21/04 |
|
Margaret Allen |
|
2656 |
|
Refund of rec class |
|
11.00 |
|
0.00 |
|
11.00 |
|
$11.00 |
|
|
|
|
|
|
|
|
| 100140476 |
|
4/21/04 |
|
McCain Traffic Supply |
|
63164 |
|
Services Maintain Land Improv |
|
631.64 |
|
0.00 |
|
631.64 |
|
$631.64 |
|
| |