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| 05/03/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 04/26/04 through 05/02/04 |
|
|
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: |
|
| |
| 100140661 |
|
4/28/04 |
|
A & B Produce |
|
156725 |
|
Food Products |
|
174.00 |
|
0.00 |
|
174.00 |
|
$174.00 |
|
|
|
|
|
|
|
|
| 100140662 |
|
4/28/04 |
|
A T & T Wireless |
|
985012240404 |
|
Utilities - Telephone |
|
3,429.04 |
|
0.00 |
|
3,429.04 |
|
$3,429.04 |
|
|
|
|
|
|
|
|
| 100140663 |
|
4/28/04 |
|
Airgas-NCN |
|
102257590 |
|
General Supplies |
|
133.37 |
|
0.00 |
|
133.37 |
|
$246.86 |
|
|
|
|
|
|
|
|
|
102261238 |
|
General Supplies |
|
113.49 |
|
0.00 |
|
113.49 |
|
|
|
|
|
| 100140664 |
|
4/28/04 |
|
Alpha Graphics |
|
46219047 |
|
Printing & Related Services |
|
225.38 |
|
0.00 |
|
225.38 |
|
$479.96 |
|
|
|
|
|
|
|
|
|
46219114 |
|
Printing & Related Services |
|
68.71 |
|
0.00 |
|
68.71 |
|
|
|
|
|
|
46219115 |
|
Printing & Related Services |
|
185.87 |
|
0.00 |
|
185.87 |
|
|
|
|
|
| 100140665 |
|
4/28/04 |
|
American Power Services Co |
|
3216 |
|
Construction Services |
|
1,478.46 |
|
0.00 |
|
1,478.46 |
|
$1,478.46 |
|
|
|
|
|
|
|
|
| 100140666 |
|
4/28/04 |
|
Amtech San Francisco Elevator |
|
DVF66427404 |
|
Misc Equip Maint & Repair - Labor |
|
290.50 |
|
0.00 |
|
290.50 |
|
$290.50 |
|
|
|
|
|
|
|
|
| 100140667 |
|
4/28/04 |
|
Andreini Bros Inc |
|
102404 |
|
Construction Services |
|
6,970.00 |
|
0.00 |
|
6,970.00 |
|
$6,970.00 |
|
|
|
|
|
|
|
|
| 100140668 |
|
4/28/04 |
|
Aramark Uniform Services Inc |
|
511-4357989 |
|
Laundry & Cleaning Services |
|
318.59 |
|
0.00 |
|
318.59 |
|
$3,225.13 |
|
|
|
|
|
|
|
|
|
511-4357990 |
|
Laundry & Cleaning Services |
|
25.31 |
|
0.00 |
|
25.31 |
|
|
|
|
|
|
511-4357991 |
|
Laundry & Cleaning Services |
|
12.77 |
|
0.00 |
|
12.77 |
|
|
|
|
|
|
511-4357992 |
|
Laundry & Cleaning Services |
|
107.99 |
|
0.00 |
|
107.99 |
|
|
|
|
|
|
511-4357993 |
|
Laundry & Cleaning Services |
|
163.41 |
|
0.00 |
|
163.41 |
|
|
|
|
|
|
511-4361169 |
|
Laundry & Cleaning Services |
|
251.74 |
|
0.00 |
|
251.74 |
|
|
|
|
|
|
511-4361170 |
|
Laundry & Cleaning Services |
|
25.31 |
|
0.00 |
|
25.31 |
|
|
|
|
|
|
511-4361171 |
|
Laundry & Cleaning Services |
|
12.77 |
|
0.00 |
|
12.77 |
|
|
|
|
|
|
511-4361172 |
|
Laundry & Cleaning Services |
|
151.19 |
|
0.00 |
|
151.19 |
|
|
|
|
|
|
511-4361173 |
|
Laundry & Cleaning Services |
|
159.09 |
|
0.00 |
|
159.09 |
|
|
|
|
|
|
511-4364363 |
|
Laundry & Cleaning Services |
|
250.24 |
|
0.00 |
|
250.24 |
|
|
|
|
|
|
511-4364364 |
|
Laundry & Cleaning Services |
|
25.31 |
|
0.00 |
|
25.31 |
|
|
|
|
|
|
511-4364365 |
|
Laundry & Cleaning Services |
|
71.52 |
|
0.00 |
|
71.52 |
|
|
|
|
|
|
511-4364366 |
|
Laundry & Cleaning Services |
|
178.89 |
|
0.00 |
|
178.89 |
|
|
|
|
|
|
511-4364367 |
|
Laundry & Cleaning Services |
|
159.09 |
|
0.00 |
|
159.09 |
|
|
|
|
|
|
511-4367554 |
|
Laundry & Cleaning Services |
|
307.64 |
|
0.00 |
|
307.64 |
|
|
|
|
|
|
511-4367555 |
|
Laundry & Cleaning Services |
|
25.31 |
|
0.00 |
|
25.31 |
|
|
|
|
|
|
511-4367556 |
|
Laundry & Cleaning Services |
|
12.77 |
|
0.00 |
|
12.77 |
|
|
|
|
|
|
511-4367557 |
|
Laundry & Cleaning Services |
|
194.14 |
|
0.00 |
|
194.14 |
|
|
|
|
|
|
511-4367558 |
|
Laundry & Cleaning Services |
|
162.33 |
|
0.00 |
|
162.33 |
|
|
|
|
|
|
511-4370781 |
|
Laundry & Cleaning Services |
|
258.19 |
|
0.00 |
|
258.19 |
|
|
|
|
|
|
511-4370782 |
|
Laundry & Cleaning Services |
|
25.31 |
|
0.00 |
|
25.31 |
|
|
|
|
|
|
511-4370783 |
|
Laundry & Cleaning Services |
|
28.87 |
|
0.00 |
|
28.87 |
|
|
|
|
|
|
511-4370784 |
|
Laundry & Cleaning Services |
|
135.74 |
|
0.00 |
|
135.74 |
|
|
|
|
|
|
511-4370785 |
|
Laundry & Cleaning Services |
|
161.61 |
|
0.00 |
|
161.61 |
|
|
|
|
|
| 100140672 |
|
4/28/04 |
|
Assn of Childrens Librarians |
|
04/08/04 |
|
Training Expenses |
|
120.00 |
|
0.00 |
|
120.00 |
|
$120.00 |
|
|
|
|
|
|
|
|
| 100140673 |
|
4/28/04 |
|
B & A Friction Materials Inc |
|
316402B |
|
Parts, Vehicles & Motor Equip |
|
10.50 |
|
0.21 |
|
10.29 |
|
$10.29 |
|
|
|
|
|
|
|
|
| 100140674 |
|
4/28/04 |
|
BC Electric |
|
3531 |
|
Misc Equip Maint & Repair - Labor |
|
990.00 |
|
0.00 |
|
990.00 |
|
$990.00 |
|
|
|
|
|
|
|
|
| 100140675 |
|
4/28/04 |
|
BWI |
|
1756665 |
|
Library Acquisitions, Books |
|
35.25 |
|
0.00 |
|
35.25 |
|
$4,016.44 |
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
1762257 |
|
Library Acquisitions, Books |
|
104.35 |
|
0.00 |
|
104.35 |
|
|
|
|
|
|
1762258 |
|
Library Acquisitions, Books |
|
62.61 |
|
0.00 |
|
62.61 |
|
|
|
|
|
|
1762259 |
|
Library Acquisitions, Books |
|
413.09 |
|
0.00 |
|
413.09 |
|
|
|
|
|
| 100140677 |
|
4/28/04 |
|
Bay-Valley Pest Control Inc |
|
51403 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
$42.00 |
|
|
|
|
|
|
|
|
| 100140678 |
|
4/28/04 |
|
Bob Gutierrez |
|
04/28/04 |
|
Special Events |
|
400.00 |
|
0.00 |
|
400.00 |
|
$400.00 |
|
|
|
|
|
|
|
|
| 100140679 |
|
4/28/04 |
|
Boise Cascade Office Products |
|
509099 |
|
Supplies, Office |
|
-40.67 |
|
0.00 |
|
-40.67 |
|
$4,184.46 |
|
|
|
|
|
|
|
|
|
530114 |
|
298.48 |
|
0.00 |
|
298.48 |
|
|
|
|
|
540622 |
|
Supplies, Office |
|
13.44 |
|
0.00 |
|
13.44 |
|
|
|
|
|
|
572373 |
|
Supplies, Office |
|
71.46 |
|
0.00 |
|
71.46 |
|
|
|
|
|
|
572461 |
|
Supplies, Office |
|
10.10 |
|
0.00 |
|
10.10 |
|
|
|
|
|
|
572925 |
|
Supplies, Office |
|
100.04 |
|
0.00 |
|
100.04 |
|
|
|
|
|
|
581912 |
|
Supplies, Office |
|
83.84 |
|
0.00 |
|
83.84 |
|
|
|
|
|
|
593885 |
|
229.60 |
|
0.00 |
|
229.60 |
|
|
|
|
|
599385 |
|
Supplies, Office |
|
47.62 |
|
0.00 |
|
47.62 |
|
|
|
|
|
|
608884 |
|
Supplies, Office |
|
63.59 |
|
0.00 |
|
63.59 |
|
|
|
|
|
|
621735 |
|
Supplies, Office |
|
213.52 |
|
0.00 |
|
213.52 |
|
|
|
|
|
|
661572 |
|
754.70 |
|
0.00 |
|
754.70 |
|
|
|
|
|
663247 |
|
Supplies, Office |
|
228.68 |
|
0.00 |
|
228.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
664686 |
|
Supplies, Office |
|
228.68 |
|
0.00 |
|
228.68 |
|
|
|
|
|
|
665019 |
|
Supplies, Office |
|
22.67 |
|
0.00 |
|
22.67 |
|
|
|
|
|
|
727920 |
|
Supplies, Office |
|
8.15 |
|
0.00 |
|
8.15 |
|
|
|
|
|
|
728192 |
|
Supplies, Office |
|
254.31 |
|
0.00 |
|
254.31 |
|
|
|
|
|
|
738454 |
|
Supplies, Office |
|
330.61 |
|
0.00 |
|
330.61 |
|
|
|
|
|
|
741492 |
|
Supplies, Office |
|
37.46 |
|
0.00 |
|
37.46 |
|
|
|
|
|
|
749394 |
|
Supplies, Office |
|
32.94 |
|
0.00 |
|
32.94 |
|
|
|
|
|
|
764785 |
|
Supplies, Office |
|
42.66 |
|
0.00 |
|
42.66 |
|
|
|
|
|
|
767850 |
|
Supplies, Office |
|
13.78 |
|
0.00 |
|
13.78 |
|
|
|
|
|
|
771767 |
|
Supplies, Office |
|
26.19 |
|
0.00 |
|
26.19 |
|
|
|
|
|
|
776633 |
|
Supplies, Office |
|
200.77 |
|
0.00 |
|
200.77 |
|
|
|
|
|
|
785524 |
|
Supplies, Office |
|
16.51 |
|
0.00 |
|
16.51 |
|
|
|
|
|
|
786193 |
|
374.14 |
|
0.00 |
|
374.14 |
|
|
|
|
|
787751 |
|
Supplies, Office |
|
278.03 |
|
0.00 |
|
278.03 |
|
|
|
|
|
|
798327 |
|
Supplies, Office |
|
200.29 |
|
0.00 |
|
200.29 |
|
|
|
|
|
|
812210 |
|
Supplies, Office |
|
85.53 |
|
0.00 |
|
85.53 |
|
|
|
|
|
|
833031 |
|
Supplies, Office |
|
-42.66 |
|
0.00 |
|
-42.66 |
|
|
|
|
|
| 100140682 |
|
4/28/04 |
|
Brenton Safety Inc |
|
872391-00 |
|
Supplies, Safety |
|
160.83 |
|
0.00 |
|
160.83 |
|
$160.83 |
|
|
|
|
|
|
|
|
| 100140683 |
|
4/28/04 |
|
CA - PANACEA |
|
05/07/04 |
|
Conferences and Meetings |
|
50.00 |
|
0.00 |
|
50.00 |
|
$150.00 |
|
|
|
|
|
|
|
|
|
05/07/04 |
|
Council Travel Expenses - Seat #4 |
|
50.00 |
|
0.00 |
|
50.00 |
|
|
|
|
|
|
05/07/04 |
|
Council Travel Expenses - Seat #7 |
|
50.00 |
|
0.00 |
|
50.00 |
|
|
|
|
|
| 100140684 |
|
4/28/04 |
|
Carollo Engineers |
|
SCADA#17 |
|
Architectural and Design Services |
|
6,582.50 |
|
0.00 |
|
6,582.50 |
|
$6,582.50 |
|
|
|
|
|
|
|
|
| 100140685 |
|
4/28/04 |
|
Clean Innovation Corp |
|
0404015 |
|
Professional Services |
|
23,625.00 |
|
0.00 |
|
23,625.00 |
|
$23,625.00 |
|
|
|
|
|
|
|
|
| 100140686 |
|
4/28/04 |
|
Comerica Bank California |
|
MEASUREB#03 |
|
ST-02/04-03A |
|
6,684.32 |
|
0.00 |
|
6,684.32 |
|
$6,684.32 |
|
|
|
|
|
|
|
|
| 100140687 |
|
4/28/04 |
|
Complete Linen Service |
|
327459 |
|
Laundry & Cleaning Services |
|
68.76 |
|
0.00 |
|
68.76 |
|
$135.85 |
|
|
|
|
|
|
|
|
|
328308 |
|
Laundry & Cleaning Services |
|
67.09 |
|
0.00 |
|
67.09 |
|
|
|
|
|
| 100140688 |
|
4/28/04 |
|
D Marshall Clifford |
|
TE031204 |
|
Training Expenses |
|
93.34 |
|
0.00 |
|
93.34 |
|
$93.34 |
|
|
|
|
|
|
|
|
| 100140689 |
|
4/28/04 |
|
Danaher Power Solutions |
|
324837 |
|
Misc Equip Maint & Repair - Labor |
|
4,500.00 |
|
0.00 |
|
4,500.00 |
|
$4,500.00 |
|
|
|
|
|
|
|
|
| 100140690 |
|
4/28/04 |
|
David A Davis |
|
TE032104 |
|
Training Expenses |
|
19.20 |
|
0.00 |
|
19.20 |
|
$19.20 |
|
|
|
|
|
|
|
|
| 100140691 |
|
4/28/04 |
|
Eisenberg Olivieri & Assoc |
|
SU37-0204 |
|
Consultants |
|
26,573.95 |
|
0.00 |
|
26,573.95 |
|
$26,573.95 |
|
|
|
|
|
|
|
|
| 100140692 |
|
4/28/04 |
|
Federal Express Corp |
|
1-649-53252 |
|
Mailing & Delivery Services |
|
26.86 |
|
0.00 |
|
26.86 |
|
$338.49 |
|
|
|
|
|
|
|
|
|
1-667-37498 |
|
Mailing & Delivery Services |
|
39.06 |
|
0.00 |
|
39.06 |
|
|
|
|
|
|
1-685-32780 |
|
Mailing & Delivery Services |
|
48.29 |
|
0.00 |
|
48.29 |
|
|
|
|
|
|
1-693-34496 |
|
Mailing & Delivery Services |
|
64.75 |
|
0.00 |
|
64.75 |
|
|
|
|
|
|
1-693-93957 |
|
Mailing & Delivery Services |
|
92.18 |
|
0.00 |
|
92.18 |
|
|
|
|
|
|
1-697-28796 |
|
Mailing & Delivery Services |
|
18.45 |
|
0.00 |
|
18.45 |
|
|
|
|
|
|
1-713-17608 |
|
Mailing & Delivery Services |
|
33.89 |
|
0.00 |
|
33.89 |
|
|
|
|
|
|
1-724-36107 |
|
Mailing & Delivery Services |
|
15.01 |
|
0.00 |
|
15.01 |
|
|
|
|
|
| 100140694 |
|
4/28/04 |
|
Frederik M Fowler |
|
TE031004 |
|
Council Travel Expenses - Seat # 1 |
|
2,317.71 |
|
0.00 |
|
2,317.71 |
|
$2,317.71 |
|
|
|
|
|
|
|
|
| 100140695 |
|
4/28/04 |
|
G N Renn Inc |
|
637027 |
|
Fuel, Oil & Lubricants |
|
350.73 |
|
0.00 |
|
350.73 |
|
$1,774.11 |
|
|
|
|
|
|
|
|
|
638078 |
|
Fuel, Oil & Lubricants |
|
1,016.36 |
|
0.00 |
|
1,016.36 |
|
|
|
|
|
|
638167 |
|
Fuel, Oil & Lubricants |
|
407.02 |
|
0.00 |
|
407.02 |
|
|
|
|
|
| 100140696 |
|
4/28/04 |
|
GDI Communications LLC |
|
1983 |
|
Services Maintain Land Improv |
|
1,515.00 |
|
0.00 |
|
1,515.00 |
|
$1,515.00 |
|
|
|
|
|
|
|
|
| 100140697 |
|
4/28/04 |
|
Harli Rabow |
|
280-04 |
|
DED Services/Training - Books |
|
33.50 |
|
0.00 |
|
33.50 |
|
$33.50 |
|
|
|
|
|
|
|
|
| 100140698 |
|
4/28/04 |
|
Haworth Inc |
|
14207921 |
|
Furniture |
|
3,053.42 |
|
0.00 |
|
3,053.42 |
|
$3,053.42 |
|
|
|
|
|
|
|
|
| 100140699 |
|
4/28/04 |
|
Hello Computers Inc |
|
ANCCCC |
|
DED Services/Training - Training |
|
2,290.00 |
|
0.00 |
|
2,290.00 |
|
$2,290.00 |
|
|
|
|
|
|
|
|
| 100140700 |
|
4/28/04 |
|
Ingram Library Services Inc |
|
07306982 |
|
Library Acquis, Audio/Visual |
|
222.11 |
|
2.05 |
|
220.06 |
|
$2,025.08 |
|
|
|
|
|
|
|
|
|
07345337 |
|
Library Acquis, Audio/Visual |
|
280.88 |
|
2.59 |
|
278.29 |
|
|
|
|
|
|
88323059 |
|
Library Acquisitions, Books |
|
179.68 |
|
1.66 |
|
178.02 |
|
|
|
|
|
|
88323245 |
|
Library Acquisitions, Books |
|
10.39 |
|
0.10 |
|
10.29 |
|
|
|
|
|
|
88342824 |
|
Library Acquisitions, Books |
|
65.22 |
|
0.60 |
|
64.62 |
|
|
|
|
|
|
88342825 |
|
Library Acquisitions, Books |
|
54.46 |
|
0.50 |
|
53.96 |
|
|
|
|
|
|
88342826 |
|
Library Acquisitions, Books |
|
14.29 |
|
0.13 |
|
14.16 |
|
|
|
|
|
|
88342827 |
|
Library Acquisitions, Books |
|
1,216.92 |
|
11.24 |
|
1,205.68 |
|
|
|
|
|
| 100140701 |
|
4/28/04 |
|
JAM Services Inc |
|
00017342 |
|
Services Maintain Land Improv |
|
1,612.93 |
|
0.00 |
|
1,612.93 |
|
$1,612.93 |
|
|
|
|
|
|
|
|
| 100140702 |
|
4/28/04 |
|
Johnathan Blatt |
|
60311-37542 |
|
Refund- Credit Bal on terminated utility account |
|
70.82 |
|
0.00 |
|
70.82 |
|
$70.82 |
|
|
|
|
|
|
|
|
| 100140703 |
|
4/28/04 |
|
Karen Lira |
|
TE040904 |
|
Training Expenses |
|
263.71 |
|
0.00 |
|
263.71 |
|
$263.71 |
|
|
|
|
|
|
|
|
| 100140704 |
|
4/28/04 |
|
Kevin Nelson |
|
TE032604-01 |
|
Training Expenses |
|
71.63 |
|
0.00 |
|
71.63 |
|
$71.63 |
|
|
|
|
|
|
|
|
| 100140705 |
|
4/28/04 |
|
Lawson Products Inc |
|
1464774 |
|
General Supplies |
|
1,031.83 |
|
0.00 |
|
1,031.83 |
|
$1,031.83 |
|
|
|
|
|
|
|
|
| 100140706 |
|
4/28/04 |
|
Lesli Smith |
|
TE033104 |
|
Travel Expenses - Mileage |
|
124.00 |
|
0.00 |
|
124.00 |
|
$124.00 |
|
| |