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| 10/11/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 10/04/04 through 10/10/04 |
|
|
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: |
|
| |
| 100145937 |
|
10/6/04 |
|
A M Best Co Inc |
|
1913519 |
|
Library Acquisitions, Books |
|
975.95 |
|
0.00 |
|
975.95 |
|
$975.95 |
|
|
|
|
|
|
|
|
| 100145938 |
|
10/6/04 |
|
A T & T Wireless |
|
985012240904 |
|
Utilities - Telephone |
|
3,482.65 |
|
0.00 |
|
3,482.65 |
|
$3,482.65 |
|
|
|
|
|
|
|
|
| 100145939 |
|
10/6/04 |
|
A T & T Wireless |
|
00483938990904 |
|
Utilities - Telephone |
|
71.13 |
|
0.00 |
|
71.13 |
|
$3,628.61 |
|
|
|
|
|
|
|
|
|
901653580904 |
|
Utilities - Telephone |
|
3,557.48 |
|
0.00 |
|
3,557.48 |
|
|
|
|
|
| 100145940 |
|
10/6/04 |
|
AEPC Group LLC |
|
90418 |
|
Architectural and Design Services |
|
2,781.10 |
|
0.00 |
|
2,781.10 |
|
$2,781.10 |
|
|
|
|
|
|
|
|
| 100145941 |
|
10/6/04 |
|
Alex Millar |
|
09/25/04 |
|
Miscellaneous Services |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100145942 |
|
10/6/04 |
|
All American Copy II Inc |
|
15194 |
|
Printing & Related Services |
|
101.76 |
|
0.00 |
|
101.76 |
|
$217.59 |
|
|
|
|
|
|
|
|
|
15203 |
|
Printing & Related Services |
|
45.47 |
|
0.00 |
|
45.47 |
|
|
|
|
|
|
15218 |
|
Printing & Related Services |
|
70.36 |
|
0.00 |
|
70.36 |
|
|
|
|
|
| 100145943 |
|
10/6/04 |
|
Alpha Graphics |
|
46220415 |
|
Printing & Related Services |
|
383.75 |
|
0.00 |
|
383.75 |
|
$383.75 |
|
|
|
|
|
|
|
|
| 100145944 |
|
10/6/04 |
|
Amtech San Francisco Elevator |
|
DVF66427A04 |
|
Misc Equip Maint & Repair - Labor |
|
290.50 |
|
0.00 |
|
290.50 |
|
$290.50 |
|
|
|
|
|
|
|
|
| 100145945 |
|
10/6/04 |
|
Atlas Security & Patrol Inc |
|
69368 |
|
Salaries - Contract Personnel |
|
4,322.50 |
|
0.00 |
|
4,322.50 |
|
$4,322.50 |
|
|
|
|
|
|
|
|
| 100145946 |
|
10/6/04 |
|
BWI |
|
1890558 |
|
Library Acquisitions, Books |
|
155.90 |
|
0.00 |
|
155.90 |
|
$2,586.63 |
|
|
|
|
|
|
|
|
|
1890558 |
|
Library Technical Services |
|
9.85 |
|
0.00 |
|
9.85 |
|
|
|
|
|
|
1890559 |
|
Library Acquisitions, Books |
|
165.50 |
|
0.00 |
|
165.50 |
|
|
|
|
|
|
1890559 |
|
Library Technical Services |
|
15.48 |
|
0.00 |
|
15.48 |
|
|
|
|
|
|
1890560 |
|
Library Acquisitions, Books |
|
212.06 |
|
0.00 |
|
212.06 |
|
|
|
|
|
|
1890560 |
|
Library Technical Services |
|
21.97 |
|
0.00 |
|
21.97 |
|
|
|
|
|
|
1894900 |
|
Library Acquisitions, Books |
|
42.19 |
|
0.00 |
|
42.19 |
|
|
|
|
|
|
1894900 |
|
Library Technical Services |
|
4.22 |
|
0.00 |
|
4.22 |
|
|
|
|
|
|
1894901 |
|
Library Acquisitions, Books |
|
118.32 |
|
0.00 |
|
118.32 |
|
|
|
|
|
|
1894901 |
|
Library Technical Services |
|
11.80 |
|
0.00 |
|
11.80 |
|
|
|
|
|
|
1894902 |
|
Library Acquisitions, Books |
|
1,126.67 |
|
0.00 |
|
1,126.67 |
|
|
|
|
|
|
1894902 |
|
Library Technical Services |
|
141.48 |
|
0.00 |
|
141.48 |
|
|
|
|
|
|
1898302 |
|
Library Acquisitions, Books |
|
103.46 |
|
0.00 |
|
103.46 |
|
|
|
|
|
|
1898302 |
|
Library Technical Services |
|
5.63 |
|
0.00 |
|
5.63 |
|
|
|
|
|
|
1898303 |
|
Library Technical Services |
|
200.64 |
|
0.00 |
|
200.64 |
|
|
|
|
|
|
1898304 |
|
Library Acquisitions, Books |
|
79.03 |
|
0.00 |
|
79.03 |
|
|
|
|
|
|
1898304 |
|
Library Technical Services |
|
7.69 |
|
0.00 |
|
7.69 |
|
|
|
|
|
|
1898826 |
|
Library Acquisitions, Books |
|
109.30 |
|
0.00 |
|
109.30 |
|
|
|
|
|
|
1898826 |
|
Library Technical Services |
|
7.03 |
|
0.00 |
|
7.03 |
|
|
|
|
|
|
1898827 |
|
Library Acquisitions, Books |
|
41.48 |
|
0.00 |
|
41.48 |
|
|
|
|
|
|
1898827 |
|
Library Technical Services |
|
6.93 |
|
0.00 |
|
6.93 |
|
|
|
|
|
| 100145948 |
|
10/6/04 |
|
Baker & Taylor Entertainment |
|
J15581130 |
|
Library Acquis, Audio/Visual |
|
43.85 |
|
0.00 |
|
43.85 |
|
$183.65 |
|
|
|
|
|
|
|
|
|
J15581131 |
|
Library Acquis, Audio/Visual |
|
77.67 |
|
0.00 |
|
77.67 |
|
|
|
|
|
|
J15581132 |
|
Library Acquis, Audio/Visual |
|
62.13 |
|
0.00 |
|
62.13 |
|
|
|
|
|
| 100145949 |
|
10/6/04 |
|
Blymyer Engineers Inc |
|
27600 |
|
Services Maintain Land Improv |
|
2,712.50 |
|
0.00 |
|
2,712.50 |
|
$2,712.50 |
|
|
|
|
|
|
|
|
| 100145950 |
|
10/6/04 |
|
Bob Gutierrez |
|
10132004 |
|
Special Events |
|
400.00 |
|
0.00 |
|
400.00 |
|
$400.00 |
|
|
|
|
|
|
|
|
| 100145951 |
|
10/6/04 |
|
Boni Uzilevsky |
|
09/25/04 |
|
Miscellaneous Services |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100145952 |
|
10/6/04 |
|
Business Reference Services |
|
0026746-04 |
|
Library Acquisitions, Books |
|
661.25 |
|
0.00 |
|
661.25 |
|
$1,412.26 |
|
|
|
|
|
|
|
|
|
0084185-04 |
|
Library Acquisitions, Books |
|
751.01 |
|
0.00 |
|
751.01 |
|
|
|
|
|
| 100145953 |
|
10/6/04 |
|
California Employment Development Dept |
|
45993 |
|
Real Property Rental/Lease |
|
12,990.18 |
|
0.00 |
|
12,990.18 |
|
$12,990.18 |
|
|
|
|
|
|
|
|
| 100145954 |
|
10/6/04 |
|
California State Univ Monterey Bay |
|
S0044023 |
|
DED Services/Training - Training |
|
1,703.00 |
|
0.00 |
|
1,703.00 |
|
$3,406.00 |
|
|
|
|
|
|
|
|
|
S0044023A |
|
DED Services/Training - Training |
|
1,703.00 |
|
0.00 |
|
1,703.00 |
|
|
|
|
|
| 100145955 |
|
10/6/04 |
|
Chris Familetti |
|
95-05 |
|
DED Services/Training - Support Services |
|
173.44 |
|
0.00 |
|
173.44 |
|
$173.44 |
|
|
|
|
|
|
|
|
| 100145956 |
|
10/6/04 |
|
Claudette Chang |
|
09252004 |
|
Miscellaneous Services |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100145957 |
|
10/6/04 |
|
Coast Oil Co |
|
250456 |
|
Fuel, Oil & Lubricants |
|
118.21 |
|
0.00 |
|
118.21 |
|
$118.21 |
|
|
|
|
|
|
|
|
| 100145958 |
|
10/6/04 |
|
Crime Alert Alarm Co |
|
251113 |
|
Misc Equip Maint & Repair - Labor |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100145959 |
|
10/6/04 |
|
Debra Evans |
|
92-05 |
|
DED Services/Training - Books |
|
83.41 |
|
0.00 |
|
83.41 |
|
$83.41 |
|
|
|
|
|
|
|
|
| 100145960 |
|
10/6/04 |
|
Earth Tech |
|
DEWATERING#14 |
|
Professional Services |
|
3,084.61 |
|
0.00 |
|
3,084.61 |
|
$3,084.61 |
|
|
|
|
|
|
|
|
| 100145961 |
|
10/6/04 |
|
Economic Driving School |
|
09/18-26/04 |
|
Rec Instructors/Officials |
|
1,235.00 |
|
0.00 |
|
1,235.00 |
|
$1,235.00 |
|
|
|
|
|
|
|
|
| 100145962 |
|
10/6/04 |
|
Evans Consoles Inc |
|
U003296 |
|
Audio Visual Products |
|
3,681.59 |
|
0.00 |
|
3,681.59 |
|
$3,681.59 |
|
|
|
|
|
|
|
|
| 100145963 |
|
10/6/04 |
|
First Place Inc |
|
40956 |
|
Miscellaneous Services |
|
27.29 |
|
0.00 |
|
27.29 |
|
$27.29 |
|
|
|
|
|
|
|
|
| 100145964 |
|
10/6/04 |
|
Frank Chen |
|
98-05 |
|
DED Services/Training - Books |
|
263.37 |
|
0.00 |
|
263.37 |
|
$263.37 |
|
|
|
|
|
|
|
|
| 100145965 |
|
10/6/04 |
|
Golden Gate Mechanical Inc |
|
22681 |
|
Misc Equip Maint & Repair - Labor |
|
205.86 |
|
0.00 |
|
205.86 |
|
$215.50 |
|
|
|
|
|
|
|
|
|
22681 |
|
Misc Equip Maint & Repair - Materials |
|
9.64 |
|
0.00 |
|
9.64 |
|
|
|
|
|
| 100145966 |
|
10/6/04 |
|
Gordon Koenig |
|
89-05 |
|
DED Services/Training - Books |
|
54.11 |
|
0.00 |
|
54.11 |
|
$54.11 |
|
|
|
|
|
|
|
|
| 100145967 |
|
10/6/04 |
|
Guanlin Zhang |
|
91-05 |
|
DED Services/Training - Books |
|
63.84 |
|
0.00 |
|
63.84 |
|
$63.84 |
|
|
|
|
|
|
|
|
| 100145968 |
|
10/6/04 |
|
Ingram Library Services Inc |
|
01173155 |
|
Library Acquis, Audio/Visual |
|
515.42 |
|
4.76 |
|
510.66 |
|
$8,206.80 |
|
|
|
|
|
|
|
|
|
01186878 |
|
Library Acquis, Audio/Visual |
|
109.57 |
|
1.01 |
|
108.56 |
|
|
|
|
|
|
01187083 |
|
Library Acquis, Audio/Visual |
|
109.57 |
|
1.01 |
|
108.56 |
|
|
|
|
|
|
01257603 |
|
Library Acquis, Audio/Visual |
|
235.53 |
|
2.18 |
|
233.35 |
|
|
|
|
|
|
01267503 |
|
Library Acquis, Audio/Visual |
|
41.64 |
|
0.00 |
|
41.64 |
|
|
|
|
|
|
01269594 |
|
Library Acquis, Audio/Visual |
|
482.87 |
|
4.46 |
|
478.41 |
|
|
|
|
|
|
01306736 |
|
Library Acquis, Audio/Visual |
|
115.40 |
|
1.07 |
|
114.33 |
|
|
|
|
|
|
90512122 |
|
Library Acquisitions, Books |
|
170.47 |
|
1.57 |
|
168.90 |
|
|
|
|
|
|
90512123 |
|
Library Acquisitions, Books |
|
64.82 |
|
0.60 |
|
64.22 |
|
|
|
|
|
|
90548670 |
|
Library Acquisitions, Books |
|
58.07 |
|
0.54 |
|
57.53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90548822 |
|
Library Acquisitions, Books |
|
94.04 |
|
0.87 |
|
93.17 |
|
|
|
|
|
|
90568848 |
|
Library Acquisitions, Books |
|
78.47 |
|
0.72 |
|
77.75 |
|
|
|
|
|
|
90568849 |
|
Library Acquisitions, Books |
|
120.00 |
|
1.11 |
|
118.89 |
|
|
|
|
|
|
90568850 |
|
Library Acquisitions, Books |
|
1,585.99 |
|
14.65 |
|
1,571.34 |
|
|
|
|
|
|
90568851 |
|
Library Acquisitions, Books |
|
206.50 |
|
1.91 |
|
204.59 |
|
|
|
|
|
|
90568852 |
|
Library Acquisitions, Books |
|
72.38 |
|
0.67 |
|
71.71 |
|
|
|
|
|
|
90572842 |
|
Library Acquisitions, Books |
|
49.27 |
|
0.46 |
|
48.81 |
|
|
|
|
|
|
90612262 |
|
Library Acquisitions, Books |
|
48.62 |
|
0.45 |
|
48.17 |
|
|
|
|
|
|
90612263 |
|
Library Acquisitions, Books |
|
4,124.31 |
|
38.10 |
|
4,086.21 |
|
|
|
|
|
| 100145970 |
|
10/6/04 |
|
James Walker |
|
99-05 |
|
DED Services/Training - Books |
|
300.00 |
|
0.00 |
|
300.00 |
|
$300.00 |
|
|
|
|
|
|
|
|
| 100145971 |
|
10/6/04 |
|
Jay Archibald |
|
EXPNS10/19/04 |
|
Excursions |
|
1,100.00 |
|
0.00 |
|
1,100.00 |
|
$1,100.00 |
|
|
|
|
|
|
|
|
| 100145972 |
|
10/6/04 |
|
Jennifer Hushower |
|
11899 |
|
Clothing, Uniforms & Access |
|
215.42 |
|
0.00 |
|
215.42 |
|
$215.42 |
|
|
|
|
|
|
|
|
| 100145973 |
|
10/6/04 |
|
Joint Venture Silicon Valley Network |
|
0405SV |
|
Membership Fees |
|
5,000.00 |
|
0.00 |
|
5,000.00 |
|
$5,000.00 |
|
|
|
|
|
|
|
|
| 100145974 |
|
10/6/04 |
|
Kang-Rong Chiang |
|
100-05 |
|
DED Services/Training - Books |
|
107.38 |
|
0.00 |
|
107.38 |
|
$107.38 |
|
|
|
|
|
|
|
|
| 100145975 |
|
10/6/04 |
|
Kohlweiss Auto Parts Inc |
|
101421 |
|
18.03 |
|
0.00 |
|
18.03 |
|
$378.50 |
|
|
|
|
|
|
|
|
101616 |
|
25.33 |
|
0.00 |
|
25.33 |
|
|
|
|
|
101715 |
|
284.33 |
|
0.00 |
|
284.33 |
|
|
|
|
|
101767 |
|
50.81 |
|
0.00 |
|
50.81 |
|
|
|
|
| 100145976 |
|
10/6/04 |
|
Koraleen Enterprises |
|
1087 |
|
Materials - Land Improve |
|
3,059.32 |
|
0.00 |
|
3,059.32 |
|
$3,059.32 |
|
|
|
|
|
|
|
|
| 100145977 |
|
10/6/04 |
|
Laura Welch |
|
94-05 |
|
DED Services/Training - Books |
|
194.05 |
|
0.00 |
|
194.05 |
|
$194.05 |
|
|
|
|
|
|
|
|
| 100145978 |
|
10/6/04 |
|
Lawson Products Inc |
|
2324627 |
|
General Supplies |
|
999.04 |
|
0.00 |
|
999.04 |
|
$1,569.14 |
|
|
|
|
|
|
|
|
|
2350404 |
|
General Supplies |
|
277.79 |
|
0.00 |
|
277.79 |
|
|
|
|
|
|
2463187 |
|
178.75 |
|
1.65 |
|
177.10 |
|
|
|
|
|
2463188 |
|
116.28 |
|
1.07 |
|
115.21 |
|
|
|
|
| 100145979 |
|
10/6/04 |
|
M & M Saddlestitching |
|
386 |
|
Printing & Related Services |
|
47.63 |
|
0.00 |
|
47.63 |
|
$547.74 |
|
|
|
|
|
|
|
|
|
387 |
|
Printing & Related Services |
|
439.49 |
|
0.00 |
|
439.49 |
|
|
|
|
|
|
388 |
|
Printing & Related Services |
|
60.62 |
|
0.00 |
|
60.62 |
|
|
|
|
|
| 100145980 |
|
10/6/04 |
|
Myrna Ehrlich |
|
ACCT2042312498 |
|
Refund utility-1494 Ramon Dr |
|
134.75 |
|
0.00 |
|
134.75 |
|
$134.75 |
|
|
|
|
|
|
|
|
| 100145981 |
|
10/6/04 |
|
National Arbor Day Foundation |
|
DMELLO2004 |
|
Membership Fees |
|
15.00 |
|
0.00 |
|
15.00 |
|
$15.00 |
|
|
|
|
|
|
|
|
| 100145982 |
|
10/6/04 |
|
NewCal Industries Inc |
|
070095 |
|
Equipment Rental/Lease |
|
2,131.48 |
|
0.00 |
|
2,131.48 |
|
$2,131.48 |
|
|
|
|
|
|
|
|
| 100145983 |
|
10/6/04 |
|
Overhead Door Co of the Bay Area |
|
10361BA |
|
Misc Equip Maint & Repair - Labor |
|
169.00 |
|
0.00 |
|
169.00 |
|
$600.00 |
|
|
|
|
|
|
|
|
|
10361BA |
|
Misc Equip Maint & Repair - Materials |
|
431.00 |
|
0.00 |
|
431.00 |
|
|
|
|
|
| 100145984 |
|
10/6/04 |
|
Pacific Laser Image |
|
401031 |
|
Comm Equip Maintain & Repair - Labor |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100145985 |
|
10/6/04 |
|
Palo Alto Medical Foundation |
|
09710725-0804 |
|
Other Benefits - Staff Medical Services |
|
299.00 |
|
0.00 |
|
299.00 |
|
$2,333.00 |
|
|
|
|
|
|
|
|
|
09776209-0804 |
|
Other Benefits - Staff Medical Services |
|
299.00 |
|
0.00 |
|
299.00 |
|
|
|
|
|
|
12420519-0804 |
|
Other Benefits - Staff Medical Services |
|
280.50 |
|
0.00 |
|
280.50 |
|
|
|
|
|
|
13186309-0804 |
|
Other Benefits - Staff Medical Services |
|
280.50 |
|
0.00 |
|
280.50 |
|
|
|
|
|
|
13622329-0804 |
|
Other Benefits - Staff Medical Services |
|
280.50 |
|
0.00 |
|
280.50 |
|
|
|
|
|
|
9397928-0804 |
|
Other Benefits - Staff Medical Services |
|
280.50 |
|
0.00 |
|
280.50 |
|
|
|
|
|
|
9398033-0804 |
|
Other Benefits - Staff Medical Services |
|
299.00 |
|
0.00 |
|
299.00 |
|
|
|
|
|
|
9451998-0804 |
|
Other Benefits - Staff Medical Services |
|
314.00 |
|
0.00 |
|
314.00 |
|
|
|
|
|
| 100145986 |
|
10/6/04 |
|
Patricia Hopkinson |
|
96-05 |
|
DED Services/Training - Books |
|
251.95 |
|
0.00 |
|
251.95 |
|
$251.95 |
|
|
|
|
|
|
|
|
| 100145987 |
|
10/6/04 |
|
Patricia White |
|
93-05 |
|
DED Services/Training - Books |
|
431.49 |
|
0.00 |
|
431.49 |
|
$431.49 |
|
|
|
|
|
|
|
|
| 100145988 |
|
10/6/04 |
|
Peterson Tractor Co |
|
SW240037024 |
|
Misc Equip Maint & Repair - Labor |
|
1,450.00 |
|
0.00 |
|
1,450.00 |
|
$1,450.00 |
|
|
|
|
|
|
|
|
| 100145989 |
|
10/6/04 |
|
Petro Diamond Inc |
|
04-44539 |
|
15,210.37 |
|
0.00 |
|
15,210.37 |
|
$15,210.37 |
|
|
|
|
|
|
|
| 100145990 |
|
10/6/04 |
|
Print It Here & Copy |
|
12924 |
|
Printing & Related Services |
|
481.71 |
|
0.00 |
|
481.71 |
|
$989.56 |
|
|
|
|
|
|
|
|
|
12926 |
|
Printing & Related Services |
|
194.85 |
|
0.00 |
|
194.85 |
|
|
|
|
|
|
12940 |
|
Printing & Related Services |
|
183.10 |
|
0.00 |
|
183.10 |
|
|
|
|
|
|
12954 |
|
Printing & Related Services |
|
129.90 |
|
0.00 |
|
129.90 |
|
|
|
|
|
| 100145991 |
|
10/6/04 |
|
Professional Recovery Systems Inc |
|
50010804 |
|
Financial Services |
|
342.00 |
|
0.00 |
|
342.00 |
|
$2,410.39 |
|
|
| |