Council Meetings > 2004 > 2004October > Reports > 04-348a
 
 
 
 
09/24/2004 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 09/19/04 through 09/24/04
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:
 
100145427 9/22/04 A M Best Co Inc 1911209 Library Acquisitions, Books 975.95 0.00 975.95 $975.95
100145428 9/22/04 A1 Septic Tank Service Inc 7220 Services Maintain Land Improv 750.00 0.00 750.00 $3,000.00
7517 Services Maintain Land Improv 750.00 0.00 750.00
7547 Services Maintain Land Improv 750.00 0.00 750.00
7604 Services Maintain Land Improv 750.00 0.00 750.00
100145429 9/22/04 AEPC Group LLC 90455 Consultants 55.29 0.00 55.29 $55.29
100145430 9/22/04 Acme & Sons Sanitation Inc 080397 Equipment Rental/Lease 63.33 0.00 63.33 $138.35
080398 Equipment Rental/Lease 75.02 0.00 75.02
100145431 9/22/04 Adamson Police Products 58054 Ammunition 757.75 0.00 757.75 $4,925.38
58310 Ammunition 1,136.63 0.00 1,136.63
58502 Ammunition 3,031.00 0.00 3,031.00
100145432 9/22/04 All American Copy II Inc 15166 Printing & Related Services 259.80 0.00 259.80 $259.80
100145433 9/22/04 Andrade Trucking Inc 30454 Materials - Land Improve 1,880.74 0.00 1,880.74 $1,880.74
100145434 9/22/04 Aramark Uniform Services Inc 51-4432855 Laundry & Cleaning Services 25.31 0.00 25.31 $3,604.11
511-4432854 Laundry & Cleaning Services 285.25 0.00 285.25
511-4432856 Laundry & Cleaning Services 12.77 0.00 12.77
511-4432857 Laundry & Cleaning Services 173.92 0.00 173.92
511-4434024 Laundry & Cleaning Services 25.20 0.00 25.20
511-4434031 Laundry & Cleaning Services 47.52 0.00 47.52
511-4434032 Laundry & Cleaning Services 4.23 0.00 4.23
511-4434033 Laundry & Cleaning Services 43.54 0.00 43.54
511-4434034 Laundry & Cleaning Services 15.27 0.00 15.27
511-4434036 Laundry & Cleaning Services 11.31 0.00 11.31
511-4436628 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4437268 Laundry & Cleaning Services 26.00 0.00 26.00
511-4437269 Laundry & Cleaning Services 205.34 0.00 205.34
511-4437270 Laundry & Cleaning Services 78.50 0.00 78.50
511-4437271 Laundry & Cleaning Services 10.38 0.00 10.38
511-4437272 Laundry & Cleaning Services 5.95 0.00 5.95
511-4437273 Laundry & Cleaning Services 85.52 0.00 85.52
511-4437274 Laundry & Cleaning Services 19.80 0.00 19.80
511-4437275 Laundry & Cleaning Services 47.52 0.00 47.52
511-4437276 Laundry & Cleaning Services 4.23 0.00 4.23
511-4437277 Laundry & Cleaning Services 42.74 0.00 42.74
511-4437278 Laundry & Cleaning Services 15.27 0.00 15.27
511-4437280 Laundry & Cleaning Services 11.31 0.00 11.31
511-4439329 Laundry & Cleaning Services 257.93 0.00 257.93
511-4439330 Laundry & Cleaning Services 25.31 0.00 25.31
511-4439331 Laundry & Cleaning Services 12.77 0.00 12.77
511-4439332 Laundry & Cleaning Services 180.35 0.00 180.35
511-4439866 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4440503 Laundry & Cleaning Services 25.20 0.00 25.20
511-4440504 Laundry & Cleaning Services 272.64 0.00 272.64
511-4440505 Laundry & Cleaning Services 104.50 0.00 104.50
511-4440506 Laundry & Cleaning Services 10.38 0.00 10.38
511-4440507 Laundry & Cleaning Services 5.95 0.00 5.95
511-4440508 Laundry & Cleaning Services 100.76 0.00 100.76
511-4440509 Laundry & Cleaning Services 19.80 0.00 19.80
511-4440510 Laundry & Cleaning Services 48.32 0.00 48.32
511-4440511 Laundry & Cleaning Services 4.23 0.00 4.23
511-4440512 Laundry & Cleaning Services 42.74 0.00 42.74
511-4440513 Laundry & Cleaning Services 15.27 0.00 15.27
511-4440514 Laundry & Cleaning Services 53.26 0.00 53.26
511-4440515 Laundry & Cleaning Services 10.49 0.00 10.49
511-4442615 Laundry & Cleaning Services 281.34 0.00 281.34
511-4442616 Laundry & Cleaning Services 43.21 0.00 43.21
511-4442617 Laundry & Cleaning Services 12.77 0.00 12.77
511-4442618 Laundry & Cleaning Services 154.45 0.00 154.45
511-4443154 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4443787 Laundry & Cleaning Services 25.20 0.00 25.20
511-4443788 Laundry & Cleaning Services 196.34 0.00 196.34
511-4443789 Laundry & Cleaning Services 92.80 0.00 92.80
511-4443790 Laundry & Cleaning Services 10.38 0.00 10.38
511-4443791 Laundry & Cleaning Services 5.95 0.00 5.95
511-4443792 Laundry & Cleaning Services 96.58 0.00 96.58
511-4443793 Laundry & Cleaning Services 34.13 0.00 34.13
511-4443794 Laundry & Cleaning Services 47.52 0.00 47.52
511-4443795 Laundry & Cleaning Services 4.23 0.00 4.23
511-4443796 Laundry & Cleaning Services 42.74 0.00 42.74
511-4443797 Laundry & Cleaning Services 15.27 0.00 15.27
511-4443798 Laundry & Cleaning Services 32.80 0.00 32.80
511-4443799 Laundry & Cleaning Services 10.49 0.00 10.49
511-4446351 Clothing, Uniforms & Access 10.66 0.00 10.66
511-4446979 Laundry & Cleaning Services 25.20 0.00 25.20
511-4446990 Laundry & Cleaning Services 32.80 0.00 32.80
511-4446991 Laundry & Cleaning Services 10.49 0.00 10.49
100145440 9/22/04 Arch Wireless N6028905-1 Equipment Rental/Lease 11.49 0.00 11.49 $877.83
N6028905-I Equipment Rental/Lease 866.34 0.00 866.34
100145441 9/22/04 Atlas Security & Patrol Inc 68943 Services Maintain Land Improv 450.00 0.00 450.00 $650.00
69145 Services Maintain Land Improv 200.00 0.00 200.00
100145442 9/22/04 Avaya Inc 2719313081 Comm Equip Maintain & Repair - Labor 35.75 0.00 35.75 $6,735.21
2719334645 Comm Equip Maintain & Repair - Labor 6,699.46 0.00 6,699.46
100145443 9/22/04 BBC Audiobooks America 168612 Library Acquis, Audio/Visual 43.75 0.00 43.75 $43.75
100145444 9/22/04 BWI 1879574 Library Acquisitions, Books 53.01 0.00 53.01 $2,761.34
1879574 Library Technical Services 4.22 0.00 4.22
1879575 Library Acquisitions, Books 794.05 0.00 794.05
1879575 Library Technical Services 54.77 0.00 54.77
1880904 Library Acquisitions, Books 32.48 0.00 32.48
1880905 Library Acquisitions, Books 19.43 0.00 19.43
1881263 Library Acquisitions, Books 172.14 0.00 172.14
1881263 Library Technical Services 14.07 0.00 14.07
1881264 Library Acquisitions, Books 35.27 0.00 35.27
1881265 Library Acquisitions, Books 454.99 0.00 454.99
1881265 Library Technical Services 34.96 0.00 34.96
1881977 Library Acquisitions, Books 36.79 0.00 36.79
1881977 Library Technical Services 2.81 0.00 2.81
1881978 Library Acquisitions, Books 72.60 0.00 72.60
1881978 Library Technical Services 9.09 0.00 9.09
1884305 Library Acquisitions, Books 76.53 0.00 76.53
1884305 Library Technical Services 5.63 0.00 5.63
1884306 Library Acquisitions, Books 120.07 0.00 120.07
1884306 Library Technical Services 11.26 0.00 11.26
1884307 Library Acquisitions, Books 264.17 0.00 264.17
1884307 Library Technical Services 21.11 0.00 21.11
1885659 Library Acquisitions, Books 283.65 0.00 283.65
1885659 Library Technical Services 21.11 0.00 21.11
1885660 Library Acquisitions, Books 86.54 0.00 86.54
1885660 Library Technical Services 7.04 0.00 7.04
1885661 Library Acquisitions, Books 66.51 0.00 66.51
1885661 Library Technical Services 7.04 0.00 7.04
100145447 9/22/04 Bay-Valley Pest Control Inc 55955 Services Maintain Land Improv 148.00 0.00 148.00 $148.00
100145448 9/22/04 Bobs Auto Supply Inc D334904 15.62 0.00 15.62 $23.44
D334958 7.82 0.00 7.82
100145449 9/22/04 Brent C Campbell 1053 Comm Equip Maintain & Repair - Labor 520.00 0.00 520.00 $520.00
100145450 9/22/04 C Cruz Sub-Surface Locators Inc 4851 Services Maintain Land Improv 300.00 0.00 300.00 $300.00
100145451 9/22/04 California EMS Academy 02-1368 Training Expenses 1,800.00 0.00 1,800.00 $1,800.00
100145452 9/22/04 Central Wholesale Nursery 242176 Materials - Land Improve 1,032.92 0.00 1,032.92 $1,032.92
100145453 9/22/04 Clark Security Products SA66726702 33.69 0.00 33.69 $33.69
100145454 9/22/04 Compass Group USA Inc 12-104 Food Products 834.10 0.00 834.10 $1,749.60
12-105 Food Products 915.50 0.00 915.50
100145455 9/22/04 Consolidated Waste Industries Inc OE94740-IN HazMat Disposal 1,456.09 0.00 1,456.09 $1,456.09
100145456 9/22/04 Consumer Credit Counseling Service of 1175 Professional Services 50.00 0.00 50.00 $50.00
100145457 9/22/04 Cycle Center of Fremont 303237 Auto Maint & Repair - Labor 57.60 0.00 57.60 $144.58
303237 Auto Maint & Repair - Materials 86.98 0.00 86.98
100145458 9/22/04 Dapper Tire Co Inc 194574 776.91 0.00 776.91 $776.91
100145459 9/22/04 Edward S Walsh Co 410042-00 Materials - Land Improve 17.87 0.00 17.87 $66.93
410096-00 Construction Services 49.06 0.00 49.06
100145460 9/22/04 Eisenberg Olivieri & Assoc SU35-0704 Consultants 716.52 0.00 716.52 $716.52
100145461 9/22/04 Federal Express Corp 1-983-46658 Mailing & Delivery Services 20.28 0.00 20.28 $43.51
1-991-76914 Mailing & Delivery Services 12.95 0.00 12.95
7-628-02233 Mailing & Delivery Services 10.28 0.00 10.28
100145462 9/22/04 Graybar Electric Co Inc 1460871468 Supplies, Office 70.92 0.00 70.92 $135.79
1460873969 Supplies, Office 64.87 0.00 64.87
100145463 9/22/04 H W Wilson Co 56046197 Library Acquisitions, Books 408.53 0.00 408.53