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| 05/10/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 05/03/04 through 05/09/04 |
|
|
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: |
|
| |
| 100140941 |
|
5/5/04 |
|
A & A Plumbing |
|
71522 |
|
Facilities Maint & Repair - Labor |
|
147.00 |
|
0.00 |
|
147.00 |
|
$494.50 |
|
|
|
|
|
|
|
|
|
71522 |
|
Facilities Maint & Repair - Materials |
|
150.00 |
|
0.00 |
|
150.00 |
|
|
|
|
|
|
71718 |
|
Facilities Maint & Repair - Labor |
|
122.50 |
|
0.00 |
|
122.50 |
|
|
|
|
|
|
71718 |
|
Facilities Maint & Repair - Materials |
|
75.00 |
|
0.00 |
|
75.00 |
|
|
|
|
|
| 100140942 |
|
5/5/04 |
|
ABS Manufacturers Inc |
|
328 |
|
Construction Services |
|
11,019.40 |
|
0.00 |
|
11,019.40 |
|
$11,019.40 |
|
|
|
|
|
|
|
|
| 100140943 |
|
5/5/04 |
|
Acme & Sons Sanitation Inc |
|
040098 |
|
Services Maintain Land Improv |
|
63.33 |
|
0.00 |
|
63.33 |
|
$336.61 |
|
|
|
|
|
|
|
|
|
040099 |
|
Services Maintain Land Improv |
|
27.24 |
|
0.00 |
|
27.24 |
|
|
|
|
|
|
040100 |
|
Services Maintain Land Improv |
|
149.13 |
|
0.00 |
|
149.13 |
|
|
|
|
|
|
040101 |
|
Equipment Rental/Lease |
|
96.91 |
|
0.00 |
|
96.91 |
|
|
|
|
|
| 100140944 |
|
5/5/04 |
|
Airgas-NCN |
|
102246004 |
|
General Supplies |
|
164.76 |
|
0.00 |
|
164.76 |
|
$563.74 |
|
|
|
|
|
|
|
|
|
102280678 |
|
General Supplies |
|
78.83 |
|
0.00 |
|
78.83 |
|
|
|
|
|
|
102291888 |
|
General Supplies |
|
320.15 |
|
0.00 |
|
320.15 |
|
|
|
|
|
| 100140945 |
|
5/5/04 |
|
Albert S Ayers Jr |
|
042704-01 |
|
Rec Instructors/Officials |
|
1,265.00 |
|
0.00 |
|
1,265.00 |
|
$1,265.00 |
|
|
|
|
|
|
|
|
| 100140946 |
|
5/5/04 |
|
Armor Holdings Forensics Inc |
|
F04-033721 |
|
General Supplies |
|
417.15 |
|
0.00 |
|
417.15 |
|
$434.65 |
|
|
|
|
|
|
|
|
|
F04-043671 |
|
General Supplies |
|
372.55 |
|
0.00 |
|
372.55 |
|
|
|
|
|
|
F04-045831 |
|
General Supplies |
|
-355.05 |
|
0.00 |
|
-355.05 |
|
|
|
|
|
| 100140947 |
|
5/5/04 |
|
BC Electric |
|
3587 |
|
Misc Equip Maint & Repair - Labor |
|
302.00 |
|
0.00 |
|
302.00 |
|
$614.00 |
|
|
|
|
|
|
|
|
|
3587 |
|
Misc Equip Maint & Repair - Materials |
|
147.00 |
|
0.00 |
|
147.00 |
|
|
|
|
|
|
3593 |
|
Misc Equip Maint & Repair - Labor |
|
165.00 |
|
0.00 |
|
165.00 |
|
|
|
|
|
| 100140948 |
|
5/5/04 |
|
Boise Cascade Office Products |
|
003696 |
|
Supplies, Office |
|
101.43 |
|
0.00 |
|
101.43 |
|
$2,812.24 |
|
|
|
|
|
|
|
|
|
496074 |
|
Supplies, Office |
|
150.68 |
|
0.00 |
|
150.68 |
|
|
|
|
|
|
844544 |
|
Supplies, Office |
|
6.24 |
|
0.00 |
|
6.24 |
|
|
|
|
|
|
859873 |
|
Supplies, Office |
|
49.35 |
|
0.00 |
|
49.35 |
|
|
|
|
|
|
869021 |
|
Supplies, Office |
|
44.29 |
|
0.00 |
|
44.29 |
|
|
|
|
|
|
872324 |
|
Supplies, Office |
|
62.16 |
|
0.00 |
|
62.16 |
|
|
|
|
|
|
875240 |
|
799.89 |
|
0.00 |
|
799.89 |
|
|
|
|
|
875369 |
|
Supplies, Office |
|
28.53 |
|
0.00 |
|
28.53 |
|
|
|
|
|
|
875522 |
|
Supplies, Office |
|
2.61 |
|
0.00 |
|
2.61 |
|
|
|
|
|
|
885162 |
|
Supplies, Office |
|
643.12 |
|
0.00 |
|
643.12 |
|
|
|
|
|
|
887840 |
|
Supplies, Office |
|
22.73 |
|
0.00 |
|
22.73 |
|
|
|
|
|
|
890859 |
|
Supplies, Office |
|
121.28 |
|
0.00 |
|
121.28 |
|
|
|
|
|
|
892042 |
|
Supplies, Office |
|
94.65 |
|
0.00 |
|
94.65 |
|
|
|
|
|
|
893086 |
|
Supplies, Office |
|
21.46 |
|
0.00 |
|
21.46 |
|
|
|
|
|
|
900496 |
|
Supplies, Office |
|
10.71 |
|
0.00 |
|
10.71 |
|
|
|
|
|
|
903310 |
|
Supplies, Office |
|
-44.29 |
|
0.00 |
|
-44.29 |
|
|
|
|
|
|
910021 |
|
Supplies, Office |
|
53.44 |
|
0.00 |
|
53.44 |
|
|
|
|
|
|
911531 |
|
Supplies, Office |
|
7.28 |
|
0.00 |
|
7.28 |
|
|
|
|
|
|
918749 |
|
Supplies, Office |
|
4.29 |
|
0.00 |
|
4.29 |
|
|
|
|
|
|
919964 |
|
Supplies, Office |
|
17.30 |
|
0.00 |
|
17.30 |
|
|
|
|
|
|
921225 |
|
Supplies, Office |
|
59.10 |
|
0.00 |
|
59.10 |
|
|
|
|
|
|
927075 |
|
Supplies, Office |
|
9.80 |
|
0.00 |
|
9.80 |
|
|
|
|
|
|
935276 |
|
Supplies, Office |
|
15.62 |
|
0.00 |
|
15.62 |
|
|
|
|
|
|
966318 |
|
Supplies, Office |
|
18.32 |
|
0.00 |
|
18.32 |
|
|
|
|
|
|
968940 |
|
Supplies, Office |
|
-17.30 |
|
0.00 |
|
-17.30 |
|
|
|
|
|
|
971100 |
|
371.17 |
|
0.00 |
|
371.17 |
|
|
|
|
|
972708 |
|
Supplies, Office |
|
36.33 |
|
0.00 |
|
36.33 |
|
|
|
|
|
|
975501 |
|
Supplies, Office |
|
37.95 |
|
0.00 |
|
37.95 |
|
|
|
|
|
|
976429 |
|
Supplies, Office |
|
84.10 |
|
0.00 |
|
84.10 |
|
|
|
|
|
| 100140951 |
|
5/5/04 |
|
Brown & Fesler Inc |
|
WOLF&OLDSF#04 |
|
Construction Services |
|
296.82 |
|
0.00 |
|
296.82 |
|
$19,459.08 |
|
|
|
|
|
|
|
|
|
WOLF&OLDSF#R |
|
TR-01/03-03 |
|
19,162.26 |
|
0.00 |
|
19,162.26 |
|
|
|
|
|
| 100140952 |
|
5/5/04 |
|
Burke Williams & Sorensen LLP |
|
108027 |
|
Legal Services |
|
2,587.55 |
|
0.00 |
|
2,587.55 |
|
$2,587.55 |
|
|
|
|
|
|
|
|
| 100140953 |
|
5/5/04 |
|
Byron Nobriga |
|
TE040204-02 |
|
Training Expenses |
|
153.25 |
|
0.00 |
|
153.25 |
|
$153.25 |
|
|
|
|
|
|
|
|
| 100140954 |
|
5/5/04 |
|
California Employment Development Dept |
|
45370 |
|
Real Property Rental/Lease |
|
12,996.00 |
|
0.00 |
|
12,996.00 |
|
$12,996.00 |
|
|
|
|
|
|
|
|
| 100140955 |
|
5/5/04 |
|
California Sports Center |
|
MAR/APR2004 |
|
Rec Instructors/Officials |
|
12,126.00 |
|
0.00 |
|
12,126.00 |
|
$12,126.00 |
|
|
|
|
|
|
|
|
| 100140956 |
|
5/5/04 |
|
Calvin Chan & His Counsel Larry Peterson |
|
00-01-0194 |
|
Liability Claims Paid |
|
22,500.00 |
|
0.00 |
|
22,500.00 |
|
$22,500.00 |
|
|
|
|
|
|
|
|
| 100140957 |
|
5/5/04 |
|
Carol Bagley |
|
322-04 |
|
DED Services/Training - Books |
|
42.56 |
|
0.00 |
|
42.56 |
|
$42.56 |
|
|
|
|
|
|
|
|
| 100140958 |
|
5/5/04 |
|
Carollo Engineers |
|
0074671 |
|
Engineering Services |
|
3,890.00 |
|
0.00 |
|
3,890.00 |
|
$3,890.00 |
|
|
|
|
|
|
|
|
| 100140959 |
|
5/5/04 |
|
Creative Learning Through Arts Programs |
|
098526-050304 |
|
Rec Instructors/Officials |
|
1,584.00 |
|
0.00 |
|
1,584.00 |
|
$1,584.00 |
|
|
|
|
|
|
|
|
| 100140960 |
|
5/5/04 |
|
Creegan & D Angelo A Corp |
|
0076069 |
|
Consultants |
|
1,626.38 |
|
0.00 |
|
1,626.38 |
|
$1,626.38 |
|
|
|
|
|
|
|
|
| 100140961 |
|
5/5/04 |
|
Desiree Elder |
|
MAR/APR04 |
|
Rec Instructors/Officials |
|
495.00 |
|
0.00 |
|
495.00 |
|
$495.00 |
|
|
|
|
|
|
|
|
| 100140962 |
|
5/5/04 |
|
Environmental Filtration Inc |
|
37089 |
|
Bldg Maint Matls & Supplies |
|
189.63 |
|
0.00 |
|
189.63 |
|
$189.63 |
|
|
|
|
|
|
|
|
| 100140963 |
|
5/5/04 |
|
Events of Excellence |
|
C63450 |
|
Food Products |
|
1,476.61 |
|
0.00 |
|
1,476.61 |
|
$6,676.61 |
|
|
|
|
|
|
|
|
|
C63570 |
|
Miscellaneous Services |
|
5,200.00 |
|
0.00 |
|
5,200.00 |
|
|
|
|
|
| 100140964 |
|
5/5/04 |
|
Evergreen Environmental Services Inc |
|
638094 |
|
HazMat Disposal |
|
252.50 |
|
0.00 |
|
252.50 |
|
$252.50 |
|
|
|
|
|
|
|
|
| 100140965 |
|
5/5/04 |
|
Federal Express Corp |
|
1-682-28214 |
|
Mailing & Delivery Services |
|
14.50 |
|
0.00 |
|
14.50 |
|
$120.07 |
|
|
|
|
|
|
|
|
|
1-685-91143 |
|
Mailing & Delivery Services |
|
78.51 |
|
0.00 |
|
78.51 |
|
|
|
|
|
|
1-715-17657 |
|
Mailing & Delivery Services |
|
27.06 |
|
0.00 |
|
27.06 |
|
|
|
|
|
| 100140966 |
|
5/5/04 |
|
Ferguson Enterprises Inc |
|
429809 |
|
257.79 |
|
0.00 |
|
257.79 |
|
$891.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
431519 |
|
633.55 |
|
0.00 |
|
633.55 |
|
|
|
|
| 100140967 |
|
5/5/04 |
|
First Alarm |
|
A36940 |
|
Services Maintain Land Improv |
|
150.00 |
|
0.00 |
|
150.00 |
|
$150.00 |
|
|
|
|
|
|
|
|
| 100140968 |
|
5/5/04 |
|
First American Credco |
|
51384 |
|
Customer Loans Disbursed |
|
40.00 |
|
0.00 |
|
40.00 |
|
$56.00 |
|
|
|
|
|
|
|
|
|
53264 |
|
Customer Loans Disbursed |
|
16.00 |
|
0.00 |
|
16.00 |
|
|
|
|
|
| 100140969 |
|
5/5/04 |
|
G N Renn Inc |
|
639234 |
|
145.83 |
|
0.00 |
|
145.83 |
|
$145.83 |
|
|
|
|
|
|
|
| 100140970 |
|
5/5/04 |
|
Golden Gate Mechanical Inc |
|
22352 |
|
Misc Equip Maint & Repair - Labor |
|
308.79 |
|
0.00 |
|
308.79 |
|
$1,344.85 |
|
|
|
|
|
|
|
|
|
22352 |
|
Misc Equip Maint & Repair - Materials |
|
57.50 |
|
0.00 |
|
57.50 |
|
|
|
|
|
|
22370 |
|
Misc Equip Maint & Repair - Labor |
|
446.03 |
|
0.00 |
|
446.03 |
|
|
|
|
|
|
22370 |
|
Misc Equip Maint & Repair - Materials |
|
73.80 |
|
0.00 |
|
73.80 |
|
|
|
|
|
|
22374 |
|
Misc Equip Maint & Repair - Labor |
|
205.86 |
|
0.00 |
|
205.86 |
|
|
|
|
|
|
22374 |
|
Misc Equip Maint & Repair - Materials |
|
252.87 |
|
0.00 |
|
252.87 |
|
|
|
|
|
| 100140971 |
|
5/5/04 |
|
Graybar Electric Co Inc |
|
1460811340 |
|
Supplies, Office |
|
68.77 |
|
0.00 |
|
68.77 |
|
$317.35 |
|
|
|
|
|
|
|
|
|
1460811540 |
|
Supplies, Office |
|
100.58 |
|
0.00 |
|
100.58 |
|
|
|
|
|
|
1460824039 |
|
Supplies, Office |
|
148.00 |
|
0.00 |
|
148.00 |
|
|
|
|
|
| 100140972 |
|
5/5/04 |
|
Hilton Farnkopf & Hobson |
|
9706228 |
|
Professional Services |
|
17,115.18 |
|
0.00 |
|
17,115.18 |
|
$17,115.18 |
|
|
|
|
|
|
|
|
| 100140973 |
|
5/5/04 |
|
Horizon |
|
9556558-00 |
|
Materials - Land Improve |
|
18,763.15 |
|
0.00 |
|
18,763.15 |
|
$20,872.40 |
|
|
|
|
|
|
|
|
|
9559108-00 |
|
Materials - Land Improve |
|
2,109.25 |
|
0.00 |
|
2,109.25 |
|
|
|
|
|
| 100140974 |
|
5/5/04 |
|
IDEXX Distribution Group |
|
212609609 |
|
General Supplies |
|
316.44 |
|
0.00 |
|
316.44 |
|
$316.44 |
|
|
|
|
|
|
|
|
| 100140975 |
|
5/5/04 |
|
Independent Electric Supply Inc |
|
010116467-01 |
|
Materials - Land Improve |
|
3,593.90 |
|
0.00 |
|
3,593.90 |
|
$3,583.40 |
|
|
|
|
|
|
|
|
|
01CM36457 |
|
Materials - Land Improve |
|
-10.50 |
|
0.00 |
|
-10.50 |
|
|
|
|
|
| 100140976 |
|
5/5/04 |
|
Javelco Equipment Service Inc |
|
9746 |
|
Misc Equip Maint & Repair - Labor |
|
73.10 |
|
0.00 |
|
73.10 |
|
$245.56 |
|
|
|
|
|
|
|
|
|
9773 |
|
Hand Tools |
|
172.46 |
|
0.00 |
|
172.46 |
|
|
|
|
|
| 100140977 |
|
5/5/04 |
|
JoAnn Barney |
|
MAR/APR04 |
|
Rec Instructors/Officials |
|
85.50 |
|
0.00 |
|
85.50 |
|
$85.50 |
|
|
|
|
|
|
|
|
| 100140978 |
|
5/5/04 |
|
John L Chang |
|
MAR/APR2004 |
|
Rec Instructors/Officials |
|
745.50 |
|
0.00 |
|
745.50 |
|
$745.50 |
|
|
|
|
|
|
|
|
| 100140979 |
|
5/5/04 |
|
Karl Knopf |
|
APR04 |
|
Rec Instructors/Officials |
|
288.00 |
|
0.00 |
|
288.00 |
|
$288.00 |
|
|
|
|
|
|
|
|
| 100140980 |
|
5/5/04 |
|
Kevin Nelson |
|
TE040204-03 |
|
Training Expenses |
|
71.63 |
|
0.00 |
|
71.63 |
|
$71.63 |
|
|
|
|
|
|
|
|
| 100140981 |
|
5/5/04 |
|
Keyser Marston Assoc Inc |
|
0010039 |
|
Consultants |
|
21,701.91 |
|
0.00 |
|
21,701.91 |
|
$21,701.91 |
|
|
|
|
|
|
|
|
| 100140982 |
|
5/5/04 |
|
LC Action Police Supply |
|
00112207 |
|
Computer Software |
|
795.76 |
|
0.00 |
|
795.76 |
|
$1,166.41 |
|
|
|
|
|
|
|
|
|
00112285 |
|
Computer Software |
|
370.65 |
|
0.00 |
|
370.65 |
|
|
|
|
|
| 100140983 |
|
5/5/04 |
|
Lawson Products Inc |
|
1974294 |
|
114.18 |
|
1.05 |
|
113.13 |
|
$113.13 |
|
|
|
|
|
|
|
| 100140984 |
|
5/5/04 |
|
Leslie Ceramics Supply Co |
|
25-0875 |
|
Misc Equip Maint & Repair - Labor |
|
66.50 |
|
0.00 |
|
66.50 |
|
$194.12 |
|
|
|
|
|
|
|
|
|
25-0875 |
|
Misc Equip Maint & Repair - Materials |
|
52.62 |
|
0.00 |
|
52.62 |
|
|
|
|
|
|
25-0957 |
|
Misc Equip Maint & Repair - Labor |
|
75.00 |
|
0.00 |
|
75.00 |
|
|
|
|
|
| 100140985 |
|
5/5/04 |
|
MBA of California |
|
130951 |
|
Equipment Rental/Lease |
|
4,039.80 |
|
0.00 |
|
4,039.80 |
|
$4,039.80 |
|
|
|
|
|
|
|
|
| 100140986 |
|
5/5/04 |
|
McJunkin Corp |
|
5965887001 |
|
Materials - Land Improve |
|
5,200.33 |
|
0.00 |
|
5,200.33 |
|
$5,200.33 |
|
|
|
|
|
|
|
|
| 100140987 |
|
5/5/04 |
|
Montgomery Watson Laboratories |
|
123585LI |
|
Water Lab Services |
|
2,100.00 |
|
0.00 |
|
2,100.00 |
|
$2,100.00 |
|
|
|
|
|
|
|
|
| 100140988 |
|
5/5/04 |
|
National University |
|
6685325-00010 |
|
DED Services/Training - Training |
|
4,280.00 |
|
0.00 |
|
4,280.00 |
|
$4,280.00 |
|
|
|
|
|
|
|
|
| 100140989 |
|
5/5/04 |
|
National Waterworks Inc |
|
1174208 |
|
Hand Tools |
|
136.70 |
|
2.53 |
|
134.17 |
|
$554.93 |
|
|
|
|
|
|
|
|
|
1241481 |
|
331.25 |
|
6.12 |
|
325.13 |
|
|
|
|
|
1243241 |
|
97.43 |
|
1.80 |
|
95.63 |
|
|
|
|
| 100140990 |
|
5/5/04 |
|
Newcomb Mechanical Inc |
|
2950 |
|
Misc Equip Maint & Repair - Labor |
|
4,212.00 |
|
0.00 |
|
4,212.00 |
|
$8,501.33 |
|
|
|
|
|
|
|
|
|
2950 |
|
Misc Equip Maint & Repair - Materials |
|
731.10 |
|
0.00 |
|
731.10 |
|
|
|
|
|
|
2967 |
|
Misc Equip Maint & Repair - Labor |
|
1,830.00 |
|
0.00 |
|
1,830.00 |
|
|
|
|
|
|
2967 |
|
Misc Equip Maint & Repair - Materials |
|
899.84 |
|
0.00 |
|
899.84 |
|
|
|
|
|
|
3000 |
|
Misc Equip Maint & Repair - Labor |
|
780.00 |
|
0.00 |
|
780.00 |
|
|
|
|
|
|
3000 |
|
Misc Equip Maint & Repair - Materials |
|
48.39 |
|
0.00 |
|
48.39 |
|
|
|
|
|
| 100140991 |
|
5/5/04 |
|
Noble Tractor Inc |
|
IN00761 |
|
Parts, Vehicles & Motor Equip |
|
266.61 |
|
0.00 |
|
266.61 |
|
$266.61 |
|
|
|
|
|
|
|
|
| 100140992 |
|
5/5/04 |
|
North Valley Oil |
|
3390 |
|
Auto Maint & Repair - Labor |
|
112.00 |
|
0.00 |
|
112.00 |
|
$112.00 |
|
|
|
|
|
|
|
|
| 100140993 |
|
5/5/04 |
|
Omega Engraving |
|
312553 |
|
General Supplies |
|
11.75 |
|
0.00 |
|
11.75 |
|
$38.00 |
|
|
|
|
|
|
|
|
|
427883 |
|
General Supplies |
|
17.50 |
|
0.00 |
|
17.50 |
|
|
|
|
|
|
427968 |
|
General Supplies |
|
8.75 |
|
0.00 |
|
8.75 |
|
|
|
|
|
| 100140994 |
|
5/5/04 |
|
One Stop Peninsula |
|
483719 |
|
Parts, Vehicles & Motor Equip |
|
76.75 |
|
0.00 |
|
|