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| 09/09/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 08/16/04 through 08/22/04 |
|
|
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: |
|
| |
| 100144452 |
|
8/18/04 |
|
ABTECH Support Inc |
|
M240113-IN |
|
Hardware Maintenance |
|
1,371.00 |
|
0.00 |
|
1,371.00 |
|
$1,371.00 |
|
|
|
|
|
|
|
|
| 100144453 |
|
8/18/04 |
|
AmeriPride Uniform Services |
|
S071253 |
|
Laundry & Cleaning Services |
|
40.79 |
|
0.00 |
|
40.79 |
|
$596.63 |
|
|
|
|
|
|
|
|
|
S583401 |
|
Laundry & Cleaning Services |
|
15.43 |
|
0.00 |
|
15.43 |
|
|
|
|
|
|
S583402 |
|
Laundry & Cleaning Services |
|
126.93 |
|
0.00 |
|
126.93 |
|
|
|
|
|
|
S583403 |
|
Laundry & Cleaning Services |
|
22.41 |
|
0.00 |
|
22.41 |
|
|
|
|
|
|
S583404 |
|
Laundry & Cleaning Services |
|
17.94 |
|
0.00 |
|
17.94 |
|
|
|
|
|
|
S583405 |
|
Laundry & Cleaning Services |
|
22.92 |
|
0.00 |
|
22.92 |
|
|
|
|
|
|
S583406 |
|
Laundry & Cleaning Services |
|
22.44 |
|
0.00 |
|
22.44 |
|
|
|
|
|
|
S587656 |
|
Laundry & Cleaning Services |
|
68.72 |
|
0.00 |
|
68.72 |
|
|
|
|
|
|
S587657 |
|
Laundry & Cleaning Services |
|
57.90 |
|
0.00 |
|
57.90 |
|
|
|
|
|
|
S587658 |
|
Materials - Land Improve |
|
6.14 |
|
0.00 |
|
6.14 |
|
|
|
|
|
|
S587659 |
|
Laundry & Cleaning Services |
|
90.60 |
|
0.00 |
|
90.60 |
|
|
|
|
|
|
S587660 |
|
Laundry & Cleaning Services |
|
28.44 |
|
0.00 |
|
28.44 |
|
|
|
|
|
|
S587661 |
|
Laundry & Cleaning Services |
|
75.97 |
|
0.00 |
|
75.97 |
|
|
|
|
|
| 100144455 |
|
8/18/04 |
|
American Water Works Assn |
|
2000357582 |
|
Membership Fees |
|
3,890.00 |
|
0.00 |
|
3,890.00 |
|
$4,300.00 |
|
|
|
|
|
|
|
|
|
6000763840 |
|
Books & Publications |
|
410.00 |
|
0.00 |
|
410.00 |
|
|
|
|
|
| 100144456 |
|
8/18/04 |
|
B & A Enterprises |
|
556907 |
|
Fuel, Oil & Lubricants |
|
44.32 |
|
0.00 |
|
44.32 |
|
$72.60 |
|
|
|
|
|
|
|
|
|
558039 |
|
Fuel, Oil & Lubricants |
|
12.72 |
|
0.00 |
|
12.72 |
|
|
|
|
|
|
958538 |
|
Fuel, Oil & Lubricants |
|
9.83 |
|
0.00 |
|
9.83 |
|
|
|
|
|
|
958595 |
|
Fuel, Oil & Lubricants |
|
5.73 |
|
0.00 |
|
5.73 |
|
|
|
|
|
| 100144457 |
|
8/18/04 |
|
B & A Friction Materials Inc |
|
325193B |
|
Parts, Vehicles & Motor Equip |
|
86.49 |
|
0.00 |
|
86.49 |
|
$86.49 |
|
|
|
|
|
|
|
|
| 100144458 |
|
8/18/04 |
|
BWI |
|
1857516 |
|
Library Acquisitions, Books |
|
19.44 |
|
0.00 |
|
19.44 |
|
$350.91 |
|
|
|
|
|
|
|
|
|
1857516 |
|
Library Technical Services |
|
1.41 |
|
0.00 |
|
1.41 |
|
|
|
|
|
|
1857517 |
|
Library Acquisitions, Books |
|
238.97 |
|
0.00 |
|
238.97 |
|
|
|
|
|
|
1857517 |
|
Library Technical Services |
|
23.38 |
|
0.00 |
|
23.38 |
|
|
|
|
|
|
1857518 |
|
Library Acquisitions, Books |
|
58.94 |
|
0.00 |
|
58.94 |
|
|
|
|
|
|
1857518 |
|
Library Technical Services |
|
8.77 |
|
0.00 |
|
8.77 |
|
|
|
|
|
| 100144459 |
|
8/18/04 |
|
Baker & Taylor Books |
|
5005290986 |
|
Library Acquisitions, Books |
|
473.13 |
|
0.00 |
|
473.13 |
|
$473.13 |
|
|
|
|
|
|
|
|
| 100144460 |
|
8/18/04 |
|
Batteries USA Inc |
|
136997 |
|
Parts, Vehicles & Motor Equip |
|
155.88 |
|
0.00 |
|
155.88 |
|
$155.88 |
|
|
|
|
|
|
|
|
| 100144461 |
|
8/18/04 |
|
Bay Area Hose & Fittings |
|
204428 |
|
Parts, Vehicles & Motor Equip |
|
32.35 |
|
0.00 |
|
32.35 |
|
$32.35 |
|
|
|
|
|
|
|
|
| 100144462 |
|
8/18/04 |
|
Bay-Valley Pest Control Inc |
|
54710 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
$804.00 |
|
|
|
|
|
|
|
|
|
54711 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
54712 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
54714 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
54715 |
|
Facilities Maint & Repair - Labor |
|
43.00 |
|
0.00 |
|
43.00 |
|
|
|
|
|
|
54716 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
54717 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
54718 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
54719 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
54720 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
|
54722 |
|
Facilities Maint & Repair - Labor |
|
32.00 |
|
0.00 |
|
32.00 |
|
|
|
|
|
|
54723 |
|
Facilities Maint & Repair - Labor |
|
56.00 |
|
0.00 |
|
56.00 |
|
|
|
|
|
|
54726 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
54730 |
|
Facilities Maint & Repair - Labor |
|
42.00 |
|
0.00 |
|
42.00 |
|
|
|
|
|
|
54830 |
|
Services Maintain Land Improv |
|
58.00 |
|
0.00 |
|
58.00 |
|
|
|
|
|
|
55022 |
|
Facilities Maint & Repair - Labor |
|
64.00 |
|
0.00 |
|
64.00 |
|
|
|
|
|
| 100144464 |
|
8/18/04 |
|
Bobs Auto Supply Inc |
|
D331636 |
|
Parts, Vehicles & Motor Equip |
|
43.24 |
|
0.00 |
|
43.24 |
|
$103.34 |
|
|
|
|
|
|
|
|
|
D331719 |
|
Parts, Vehicles & Motor Equip |
|
41.56 |
|
0.00 |
|
41.56 |
|
|
|
|
|
|
D331883 |
|
Parts, Vehicles & Motor Equip |
|
18.54 |
|
0.00 |
|
18.54 |
|
|
|
|
|
| 100144465 |
|
8/18/04 |
|
Books On Tape Inc |
|
5854749P |
|
Library Acquis, Audio/Visual |
|
1,074.11 |
|
0.00 |
|
1,074.11 |
|
$1,074.11 |
|
|
|
|
|
|
|
|
| 100144466 |
|
8/18/04 |
|
Brent C Campbell |
|
1052 |
|
Comm Equip Maintain & Repair - Labor |
|
1,072.50 |
|
0.00 |
|
1,072.50 |
|
$1,072.50 |
|
|
|
|
|
|
|
|
| 100144467 |
|
8/18/04 |
|
California State Univ Monterey Bay |
|
S0043976 |
|
DED Services/Training - Training |
|
668.00 |
|
0.00 |
|
668.00 |
|
$4,960.00 |
|
|
|
|
|
|
|
|
|
S0043976A |
|
DED Services/Training - Training |
|
1,478.00 |
|
0.00 |
|
1,478.00 |
|
|
|
|
|
|
S0043976B |
|
DED Services/Training - Training |
|
1,478.00 |
|
0.00 |
|
1,478.00 |
|
|
|
|
|
|
S0043976C |
|
DED Services/Training - Training |
|
668.00 |
|
0.00 |
|
668.00 |
|
|
|
|
|
|
S0043976D |
|
DED Services/Training - Training |
|
668.00 |
|
0.00 |
|
668.00 |
|
|
|
|
|
| 100144468 |
|
8/18/04 |
|
Callaway Golf Sales Co |
|
904273754 |
|
Golf Merch for Resale |
|
390.45 |
|
7.68 |
|
382.77 |
|
$382.77 |
|
|
|
|
|
|
|
|
| 100144469 |
|
8/18/04 |
|
Caltest Analytical Laboratory |
|
93885 |
|
Water Lab Services |
|
40.96 |
|
0.00 |
|
40.96 |
|
$40.96 |
|
|
|
|
|
|
|
|
| 100144470 |
|
8/18/04 |
|
City of San Jose Treasury |
|
FY2004-2005 |
|
Miscellaneous Services |
|
114,940.00 |
|
0.00 |
|
114,940.00 |
|
$114,940.00 |
|
|
|
|
|
|
|
|
| 100144471 |
|
8/18/04 |
|
Elite Reprographics of the Bay Area Inc |
|
370174 |
|
General Supplies |
|
53.91 |
|
0.00 |
|
53.91 |
|
$1,923.55 |
|
|
|
|
|
|
|
|
|
373937 |
|
Printing & Related Services |
|
817.68 |
|
0.00 |
|
817.68 |
|
|
|
|
|
|
373946 |
|
Printing & Related Services |
|
738.67 |
|
0.00 |
|
738.67 |
|
|
|
|
|
|
373975 |
|
Printing & Related Services |
|
313.29 |
|
0.00 |
|
313.29 |
|
|
|
|
|
| 100144472 |
|
8/18/04 |
|
Federal Express Corp |
|
1-932-03210 |
|
Mailing & Delivery Services |
|
30.37 |
|
0.00 |
|
30.37 |
|
$85.54 |
|
|
|
|
|
|
|
|
|
1-932-63534 |
|
Mailing & Delivery Services |
|
55.17 |
|
0.00 |
|
55.17 |
|
|
|
|
|
| 100144473 |
|
8/18/04 |
|
Fenders Collision Center Inc |
|
18105 |
|
Auto Maint & Repair - Labor |
|
3,152.48 |
|
0.00 |
|
3,152.48 |
|
$3,899.14 |
|
|
|
|
|
|
|
|
|
18129 |
|
Auto Maint & Repair - Labor |
|
746.66 |
|
0.00 |
|
746.66 |
|
|
|
|
|
| 100144474 |
|
8/18/04 |
|
Fiberglass Boat Repairs |
|
K073682 |
|
Auto Maint & Repair - Labor |
|
292.50 |
|
0.00 |
|
292.50 |
|
$292.50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100144475 |
|
8/18/04 |
|
FootJoy |
|
5968450 |
|
Golf Merch for Resale |
|
28.46 |
|
0.48 |
|
27.98 |
|
$4,920.01 |
|
|
|
|
|
|
|
|
|
5969299 |
|
Golf Merch for Resale |
|
3,390.93 |
|
257.32 |
|
3,133.61 |
|
|
|
|
|
|
5969302 |
|
Golf Merch for Resale |
|
1,171.64 |
|
92.16 |
|
1,079.48 |
|
|
|
|
|
|
5970356 |
|
Golf Merch for Resale |
|
584.23 |
|
44.78 |
|
539.45 |
|
|
|
|
|
|
5971253 |
|
Golf Merch for Resale |
|
117.85 |
|
8.92 |
|
108.93 |
|
|
|
|
|
|
5974363 |
|
Golf Merch for Resale |
|
33.04 |
|
2.48 |
|
30.56 |
|
|
|
|
|
| 100144476 |
|
8/18/04 |
|
Full Spectrum Analytics Inc |
|
15360 |
|
Misc Equip Maint & Repair - Labor |
|
1,776.00 |
|
0.00 |
|
1,776.00 |
|
$3,552.00 |
|
|
|
|
|
|
|
|
|
15360 |
|
Misc Equip Maint & Repair - Materials |
|
1,776.00 |
|
0.00 |
|
1,776.00 |
|
|
|
|
|
| 100144477 |
|
8/18/04 |
|
GBH Telcom Inc |
|
04-041 |
|
Miscellaneous Services |
|
265.00 |
|
0.00 |
|
265.00 |
|
$265.00 |
|
|
|
|
|
|
|
|
| 100144478 |
|
8/18/04 |
|
Getinge Castle Inc |
|
2032921 |
|
Misc Equip Maint & Repair - Labor |
|
599.00 |
|
0.00 |
|
599.00 |
|
$599.00 |
|
|
|
|
|
|
|
|
| 100144479 |
|
8/18/04 |
|
GovPartner.com |
|
0000724 |
|
Software Licensing & Support |
|
550.00 |
|
0.00 |
|
550.00 |
|
$550.00 |
|
|
|
|
|
|
|
|
| 100144480 |
|
8/18/04 |
|
Graybar Electric Co Inc |
|
1460862100 |
|
Supplies, Office |
|
79.66 |
|
0.00 |
|
79.66 |
|
$286.94 |
|
|
|
|
|
|
|
|
|
1460862881 |
|
Supplies, Office |
|
75.72 |
|
0.00 |
|
75.72 |
|
|
|
|
|
|
1460863251 |
|
Supplies, Office |
|
131.56 |
|
0.00 |
|
131.56 |
|
|
|
|
|
| 100144481 |
|
8/18/04 |
|
H & H Co |
|
855 |
|
Construction Services |
|
5,000.00 |
|
0.00 |
|
5,000.00 |
|
$9,600.00 |
|
|
|
|
|
|
|
|
|
856 |
|
Construction Services |
|
4,600.00 |
|
0.00 |
|
4,600.00 |
|
|
|
|
|
| 100144482 |
|
8/18/04 |
|
Hi Tech Emergency Vehicle Service Inc |
|
105602 |
|
Parts, Vehicles & Motor Equip |
|
22.19 |
|
0.00 |
|
22.19 |
|
$744.32 |
|
|
|
|
|
|
|
|
|
105618 |
|
Parts, Vehicles & Motor Equip |
|
165.02 |
|
0.00 |
|
165.02 |
|
|
|
|
|
|
105643 |
|
Parts, Vehicles & Motor Equip |
|
274.97 |
|
0.00 |
|
274.97 |
|
|
|
|
|
|
105881 |
|
Parts, Vehicles & Motor Equip |
|
282.14 |
|
0.00 |
|
282.14 |
|
|
|
|
|
| 100144483 |
|
8/18/04 |
|
Ingram Library Services Inc |
|
00812345 |
|
Library Acquis, Audio/Visual |
|
883.52 |
|
8.16 |
|
875.36 |
|
$1,918.97 |
|
|
|
|
|
|
|
|
|
89861261 |
|
Library Acquisitions, Books |
|
229.12 |
|
0.00 |
|
229.12 |
|
|
|
|
|
|
89871833 |
|
Library Acquisitions, Books |
|
320.27 |
|
2.96 |
|
317.31 |
|
|
|
|
|
|
89909673 |
|
Library Acquisitions, Books |
|
257.40 |
|
2.38 |
|
255.02 |
|
|
|
|
|
|
89927401 |
|
Library Acquisitions, Books |
|
138.88 |
|
1.28 |
|
137.60 |
|
|
|
|
|
|
89942536 |
|
Library Acquisitions, Books |
|
105.53 |
|
0.97 |
|
104.56 |
|
|
|
|
|
| 100144484 |
|
8/18/04 |
|
Jamie Winslow |
|
099557 081304 |
|
General Supplies |
|
194.36 |
|
0.00 |
|
194.36 |
|
$194.36 |
|
|
|
|
|
|
|
|
| 100144485 |
|
8/18/04 |
|
Kohlweiss Auto Parts Inc |
|
489765 |
|
Parts, Vehicles & Motor Equip |
|
18.02 |
|
0.00 |
|
18.02 |
|
$624.23 |
|
|
|
|
|
|
|
|
|
489941 |
|
Parts, Vehicles & Motor Equip |
|
69.62 |
|
0.00 |
|
69.62 |
|
|
|
|
|
|
490446 |
|
Parts, Vehicles & Motor Equip |
|
15.50 |
|
0.00 |
|
15.50 |
|
|
|
|
|
|
490527 |
|
Parts, Vehicles & Motor Equip |
|
240.29 |
|
0.00 |
|
240.29 |
|
|
|
|
|
|
490549 |
|
Parts, Vehicles & Motor Equip |
|
139.31 |
|
0.00 |
|
139.31 |
|
|
|
|
|
|
490663 |
|
Parts, Vehicles & Motor Equip |
|
44.69 |
|
0.00 |
|
44.69 |
|
|
|
|
|
|
490838 |
|
Parts, Vehicles & Motor Equip |
|
96.80 |
|
0.00 |
|
96.80 |
|
|
|
|
|
| 100144486 |
|
8/18/04 |
|
Kurtt International Trucks |
|
614543 |
|
Parts, Vehicles & Motor Equip |
|
15.80 |
|
0.00 |
|
15.80 |
|
$424.54 |
|
|
|
|
|
|
|
|
|
614625 |
|
Parts, Vehicles & Motor Equip |
|
408.74 |
|
0.00 |
|
408.74 |
|
|
|
|
|
| 100144487 |
|
8/18/04 |
|
Language Line Services |
|
05010662004-07 |
|
Utilities - Telephone |
|
1,552.00 |
|
0.00 |
|
1,552.00 |
|
$1,552.00 |
|
|
|
|
|
|
|
|
| 100144488 |
|
8/18/04 |
|
Lawson Products Inc |
|
2303917 |
|
62.21 |
|
0.57 |
|
61.64 |
|
$61.64 |
|
|
|
|
|
|
|
| 100144489 |
|
8/18/04 |
|
Lozano Sunnyvale Car Wash |
|
JULY2004 |
|
Auto Maint & Repair - Labor |
|
1,014.70 |
|
0.00 |
|
1,014.70 |
|
$1,014.70 |
|
|
|
|
|
|
|
|
| 100144490 |
|
8/18/04 |
|
Mission Valley Ford Truck Sales Inc |
|
509582 |
|
Parts, Vehicles & Motor Equip |
|
85.36 |
|
0.00 |
|
85.36 |
|
$85.36 |
|
|
|
|
|
|
|
|
| 100144491 |
|
8/18/04 |
|
Monolyte Laboratories Inc |
|
41233 |
|
Chemicals |
|
76,372.80 |
|
0.00 |
|
76,372.80 |
|
$76,372.80 |
|
|
|
|
|
|
|
|
| 100144492 |
|
8/18/04 |
|
Motorola Field Service Operations |
|
13396429 |
|
Comm Equip Maintain & Repair - Labor |
|
920.00 |
|
0.00 |
|
920.00 |
|
$1,392.24 |
|
|
|
|
|
|
|
|
|
13396429 |
|
Supplies, Office |
|
472.24 |
|
0.00 |
|
472.24 |
|
|
|
|
|
| 100144493 |
|
8/18/04 |
|
National Technology Transfer Inc |
|
10/26-28/04 |
|
Conferences and Meetings |
|
1,149.95 |
|
0.00 |
|
1,149.95 |
|
$1,149.95 |
|
|
|
|
|
|
|
|
| 100144494 |
|
8/18/04 |
|
National Waterworks Inc |
|
1356645 |
|
-35.16 |
|
0.00 |
|
-35.16 |
|
$1,160.11 |
|
|
|
|
|
|
|
|
1416103 |
|
Materials - Land Improve |
|
449.06 |
|
0.00 |
|
449.06 |
|
|
|
|
|
|
1449324 |
|
Facilities Maint & Repair - Materials |
|
223.36 |
|
0.00 |
|
223.36 |
|
|
|
|
|
|
1461691 |
|
Facilities Maint & Repair - Materials |
|
224.08 |
|
0.00 |
|
224.08 |
|
|
|
|
|
|
1473489 |
|
Facilities Maint & Repair - Materials |
|
298.77 |
|
0.00 |
|
298.77 |
|
|
|
|
|
| 100144495 |
|
8/18/04 |
|
Norcal Municipal Personnel Managers |
|
09/22-24/05 |
|
Conferences and Meetings |
|
75.00 |
|
0.00 |
|
75.00 |
|
$75.00 |
|
|
|
|
|
|
|
|
| 100144496 |
|
8/18/04 |
|
North Valley Oil |
|
101204 |
|
Auto Maint & Repair - Labor |
|
255.00 |
|
0.00 |
|
255.00 |
|
$255.00 |
|
|
|
|
|
|
|
|
| 100144497 |
|
8/18/04 |
|
OCLC Inc |
|
736210 |
|
Library Acquisitions, Books |
|
556.66 |
|
0.00 |
|
556.66 |
|
$567.49 |
|
|
|
|
|
|
|
|
|
736210 |
|
Library Technical Services |
|
10.83 |
|
0.00 |
|
10.83 |
|
|
|
|
|
| 100144498 |
|
8/18/04 |
|
Orchard Supply Hardware |
|
00016502 |
|
Materials - Land Improve |
|
101.71 |
|
0.00 |
|
101.71 |
|
$676.75 |
|
|
|
|
|
|
|
|
|
00016607 |
|
Materials - Land Improve |
|
|