Council Meetings > 2004 > 2004November > Reports > 04-395b 11/01/2004 City of Sunnyvale Page 1 List of All Claims and Bills Approved for Payment For Checks Dated 10/25/04 through 10/31/04 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:   100146579 10/27/04 Smith Denison Construction METER#10562923 Refund Hydrant meter deposit 0.00 0.00 0.00 $0.00 100146580 10/27/04 Smith Denison Contruction METER#10562923 Water Sales - Metered 0.00 0.00 0.00 $0.00 100146581 10/27/04 Toll Bros Inc METER#10607569 Refund Hydrant meter deposit 0.00 0.00 0.00 $0.00 METER#10607569 Water Sales - Metered 0.00 0.00 0.00 100146582 10/27/04 Atlas Security & Patrol Inc 164735 Salaries - Contract Personnel 4,025.00 0.00 4,025.00 $4,025.00 100146583 10/27/04 BWI 1905432 Library Acquisitions, Books 171.93 0.00 171.93 $3,988.61 1905432 Library Technical Services 14.07 0.00 14.07 1905433 Library Acquisitions, Books 474.26 0.00 474.26 1905433 Library Technical Services 40.27 0.00 40.27 1910898 Library Acquisitions, Books 2,115.89 0.00 2,115.89 1910898 Library Technical Services 221.70 0.00 221.70 1916645 Library Acquisitions, Books 67.08 0.00 67.08 1916645 Library Technical Services 4.22 0.00 4.22 1916646 Library Acquisitions, Books 160.11 0.00 160.11 1916646 Library Technical Services 12.67 0.00 12.67 1916647 Library Acquisitions, Books 96.57 0.00 96.57 1916647 Library Technical Services 14.94 0.00 14.94 1916648 Library Acquisitions, Books 75.19 0.00 75.19 1916648 Library Technical Services 13.86 0.00 13.86 1917783 Library Acquisitions, Books 96.15 0.00 96.15 1917783 Library Technical Services 7.04 0.00 7.04 1917784 Library Acquisitions, Books 155.77 0.00 155.77 1917784 Library Technical Services 14.07 0.00 14.07 1917785 Library Acquisitions, Books 169.87 0.00 169.87 1917785 Library Technical Services 11.26 0.00 11.26 1918552 Library Acquisitions, Books 51.69 0.00 51.69 100146585 10/27/04 Baker & Taylor Books 5005448885 Library Acquisitions, Books 951.91 0.00 951.91 $951.91 100146586 10/27/04 Betterply Business Forms 407 Printing & Related Services 1,353.72 0.00 1,353.72 $1,907.91 411 Printing & Related Services 554.19 0.00 554.19 100146587 10/27/04 Books On Tape Inc 5921292P Library Acquis, Audio/Visual 145.16 0.00 145.16 $264.02 5921293P Library Acquis, Audio/Visual 38.97 0.00 38.97 5931427P Library Acquis, Audio/Visual 79.89 0.00 79.89 100146588 10/27/04 California Department of Justice 490823 Miscellaneous Services 448.00 0.00 448.00 $544.00 490823 Personnel Testing Services 96.00 0.00 96.00 100146589 10/27/04 Caltest Analytical Laboratory 95352 Water Lab Services 620.00 0.00 620.00 $2,651.29 95353 Water Lab Services 405.75 0.00 405.75 95476 Water Lab Services 42.32 0.00 42.32 95690 Water Lab Services 211.60 0.00 211.60 95750 Water Lab Services 429.30 0.00 429.30 95751 Water Lab Services 42.32 0.00 42.32 95858 Water Lab Services 900.00 0.00 900.00 100146590 10/27/04 Cherel D Sampson TE093004 Training Expenses 90.80 0.00 90.80 $90.80 100146591 10/27/04 Coast Oil Co 252465 Fuel, Oil & Lubricants -28.58 0.00 -28.58 $443.39 253365 471.97 0.00 471.97 100146592 10/27/04 Compass Group USA Inc 1-105 General Supplies 1,019.51 0.00 1,019.51 $1,019.51 100146593 10/27/04 County of Santa Clara MSW0405-1 Salaries - Contract Personnel 12,570.75 0.00 12,570.75 $12,570.75 100146594 10/27/04 Curtis Barba TE100804 Training Expenses 5.00 0.00 5.00 $5.00 100146595 10/27/04 DA Lubricant Co Inc 94044072 Fuel, Oil & Lubricants 829.96 0.00 829.96 $829.96 100146596 10/27/04 Dapper Tire Co Inc 198034 448.83 0.00 448.83 $986.07 198171 537.24 0.00 537.24 100146597 10/27/04 David Meinhardt 100078 102204 Clothing, Uniforms & Access 176.76 0.00 176.76 $176.76 100146598 10/27/04 Dennis Kobza & Assoc Inc 046779-1 Facilities Maint & Repair - Labor 1,507.00 0.00 1,507.00 $1,507.00 100146599 10/27/04 E-Z-Go Textron Inc I447304 Parts, Vehicles & Motor Equip 106.30 0.00 106.30 $452.35 I447305 Parts, Vehicles & Motor Equip 346.05 0.00 346.05 100146600 10/27/04 Eisenberg Olivieri & Assoc SU36-0804 Legal Services 5,152.18 0.00 5,152.18 $5,152.18 100146601 10/27/04 Events of Excellence C65225 Miscellaneous Services 269.01 0.00 269.01 $269.01 100146602 10/27/04 Federal Express Corp 7-647-71424 Mailing & Delivery Services 20.83 0.00 20.83 $33.52 7-694-28238 Mailing & Delivery Services 12.69 0.00 12.69 100146603 10/27/04 First American Credco 64424 Financial Services 16.00 0.00 16.00 $16.00 100146605 10/27/04 Hanson Assoc 1346 Consultants 2,500.00 0.00 2,500.00 $2,500.00 100146606 10/27/04 Ice Center of Cupertino SEPT/OCT2004 Rec Instructors/Officials 2,064.00 0.00 2,064.00 $2,064.00 100146607 10/27/04 Implicit Inc SEPT/OCT2004 Rec Instructors/Officials 231.00 0.00 231.00 $231.00 100146608 10/27/04 Infosend Inc 15383 Graphics Services 80.00 0.00 80.00 $4,017.51 15383 Mailing & Delivery Services 280.00 0.00 280.00 15383 Printing & Related Services 2,700.00 0.00 2,700.00 15383 Supplies, Office 225.00 0.00 225.00 15393 Mailing & Delivery Services 732.51 0.00 732.51 100146609 10/27/04 Ingram Library Services Inc 01540631 Library Acquis, Audio/Visual 235.33 2.17 233.16 $8,241.96 01541044 Library Acquis, Audio/Visual 354.81 3.28 351.53 01643934 Library Acquis, Audio/Visual 186.65 1.72 184.93 90743533 Library Acquisitions, Books 304.00 0.00 304.00 90774813 Library Acquisitions, Books 3,448.38 31.86 3,416.52 90801300 Library Acquisitions, Books 59.30 0.48 58.82 90819506 Library Acquisitions, Books 241.39 2.23 239.16 90819557 Library Acquisitions, Books 764.86 7.07 757.79 90829966 Library Acquisitions, Books 36.95 0.34 36.61 90851159 Library Acquisitions, Books 35.19 0.33 34.86 90860461 Library Acquisitions, Books 110.85 1.02 109.83 90860462 Library Acquisitions, Books 114.90 1.06 113.84 90860463 Library Acquisitions, Books 125.41 1.16 124.25 90860624 Library Acquisitions, Books 63.78 0.59 63.19 90875050 Library Acquisitions, Books 38.97 0.36 38.61 90875051 Library Acquisitions, Books 94.62 0.87 93.75 90897651 Library Acquisitions, Books 32.41 0.30 32.11 90897727 Library Acquisitions, Books 116.00 1.07 114.93 90934163 Library Acquisitions, Books 408.40 3.77 404.63 90934164 Library Acquisitions, Books 46.00 0.42 45.58 90934165 Library Acquisitions, Books 553.85 5.12 548.73 90934252 Library Acquisitions, Books 852.38 7.87 844.51 90934253 Library Acquisitions, Books 91.46 0.84 90.62 100146611 10/27/04 J N Abbott Distributor Inc 181703 Fuel, Oil & Lubricants 5,259.54 0.00 5,259.54 $5,259.54 100146612 10/27/04 JoAnn Barney SEPT/OCT04 Rec Instructors/Officials 57.00 0.00 57.00 $57.00 100146613 10/27/04 Kelly Fitzgerald TE100104 Training Expenses 30.00 0.00 30.00 $30.00 100146614 10/27/04 Koblick Supply Inc 123524 335.14 0.00 335.14 $335.14 100146615 10/27/04 L N Curtis & Sons Inc 1057024-00 Miscellaneous Equipment 322.28 0.00 322.28 $5,409.88 1058817-00 General Supplies 2,037.11 0.00 2,037.11 1060158-00 1,263.28 0.00 1,263.28 1061152-00 1,787.21 0.00 1,787.21 100146616 10/27/04 Leadership Sunnyvale 2004-2005 Training Expenses 1,600.00 0.00 1,600.00 $1,600.00 100146617 10/27/04 Littler Mendelson PC 3033103 Consultants 7,545.98 0.00 7,545.98 $7,545.98 100146618 10/27/04 MBA of California 149911 Equipment Rental/Lease 2,732.22 0.00 2,732.22 $4,085.25 60975A General Supplies 40.19 0.00 40.19 63843A General Supplies 80.39 0.00 80.39 63853A General Supplies 160.77 0.00 160.77 64980A General Supplies 480.63 0.00 480.63 65234A General Supplies 591.05 0.00 591.05 100146619 10/27/04 MEMX Inc 115505-110 Refund- Utility Act 1368 Bordeaux Dr 237.75 0.00 237.75 $237.75 100146620 10/27/04 Mark Gregersen TE092404 Conferences and Meetings 67.87 0.00 67.87 $67.87 100146621 10/27/04 Mark McLaughlin TE091404 Conferences and Meetings 266.20 0.00 266.20 $266.20 100146622 10/27/04 Mark Thomas & Co Inc PROGBILL12 Consultants 80,629.30 0.00 80,629.30 $80,629.30 100146623 10/27/04 Mission Linen Service 17182589 Laundry & Cleaning Services 57.35 0.00 57.35 $801.88 17182720 Laundry & Cleaning Services 12.48 0.00 12.48 17182722 Laundry & Cleaning Services 27.88 0.00 27.88 17182872 Laundry & Cleaning Services 34.54 0.00 34.54 17182985 Laundry & Cleaning Services 13.89 0.00 13.89 17183023 Laundry & Cleaning Services 24.41 0.00 24.41 17183293 Laundry & Cleaning Services 64.35 0.00 64.35 17183426 Laundry & Cleaning Services 17.68 0.00 17.68 17183428 Laundry & Cleaning Services 26.41 0.00 26.41 17183575 Laundry & Cleaning Services 41.54 0.00 41.54 17183688 Laundry & Cleaning Services 13.16 0.00 13.16 17183726 Laundry & Cleaning Services 26.28 0.00 26.28 17183989 Laundry & Cleaning Services 59.15 0.00 59.15 17184121 Laundry & Cleaning Services 12.48 0.00 12.48 17184123 Laundry & Cleaning Services 29.01 0.00 29.01 17184267 Laundry & Cleaning Services 41.54 0.00 41.54