Council Meetings > 2004 > 2004September > Reports > 04-319c 09/09/2004 City of Sunnyvale Page 1 List of All Claims and Bills Approved for Payment For Checks Dated 08/30/04 through 09/05/04 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:   100144908 9/1/04 A T & T Wireless 901653580804 Utilities - Telephone 3,513.55 0.00 3,513.55 $3,513.55 100144909 9/1/04 A T & T Wireless 00483938990804 Utilities - Telephone 73.86 0.00 73.86 $73.86 100144910 9/1/04 ABAG Finance Corp 2001014 Financial Services 280.00 0.00 280.00 $280.00 100144911 9/1/04 Accountemps Inc 11658528 Salaries - Contract Personnel 1,005.56 0.00 1,005.56 $1,005.56 100144912 9/1/04 BBC Audiobooks America 1651 Library Acquis, Audio/Visual 2,640.00 0.00 2,640.00 $2,640.00 100144913 9/1/04 Basic Chemical Solutions SI4072358 Chemicals 2,706.25 0.00 2,706.25 $2,706.25 100144914 9/1/04 Bay-Valley Pest Control Inc 54713 Facilities Maint & Repair - Labor 43.00 0.00 43.00 $583.00 54725 Facilities Maint & Repair - Labor 42.00 0.00 42.00 54727 Facilities Maint & Repair - Labor 42.00 0.00 42.00 54728 Facilities Maint & Repair - Labor 42.00 0.00 42.00 54729 Facilities Maint & Repair - Labor 42.00 0.00 42.00 54731 Facilities Maint & Repair - Labor 86.00 0.00 86.00 55061 Services Maintain Land Improv 95.00 0.00 95.00 55071 Services Maintain Land Improv 95.00 0.00 95.00 55085 Facilities Maint & Repair - Labor 96.00 0.00 96.00 100144915 9/1/04 Books On Tape Inc 5844449M Library Acquis, Audio/Visual 12.99 0.00 12.99 $259.96 5869485P Library Acquisitions, Books 246.97 0.00 246.97 100144916 9/1/04 Crime Alert Alarm Co 249214 Misc Equip Maint & Repair - Labor 87.00 0.00 87.00 $87.00 100144917 9/1/04 Design Services 040801 Architectural and Design Services 1,603.00 0.00 1,603.00 $1,603.00 100144918 9/1/04 FT Interactive Data Corp 5664074 Miscellaneous Services 82.43 0.00 82.43 $82.43 100144919 9/1/04 Federal Express Corp 1-941-61452 Mailing & Delivery Services 14.28 0.00 14.28 $64.36 1-971-11972 Mailing & Delivery Services 50.08 0.00 50.08 100144920 9/1/04 Ferguson Enterprises Inc 465963 310.16 0.00 310.16 $1,210.80 465984 900.64 0.00 900.64 100144921 9/1/04 Goldfarb & Lipman 73790 17,603.90 0.00 17,603.90 $17,848.90 73879 Legal Services 245.00 0.00 245.00 100144922 9/1/04 Hanson Assoc 1343 Consultants 4,588.00 0.00 4,588.00 $4,588.00 100144923 9/1/04 Holly Nelson JULY/AUG2004 Rec Instructors/Officials 1,598.00 0.00 1,598.00 $1,598.00 100144924 9/1/04 Jing-Huei Wang 121429-34470 Refund- credit balance on utility account 50.20 0.00 50.20 $50.20 100144925 9/1/04 Jody Schneider CLAIM0405015 Liability Claims Paid 344.13 0.00 344.13 $344.13 100144926 9/1/04 Kennedy Jenks Consultants 3023 HazMat Disposal 1,777.50 0.00 1,777.50 $1,777.50 100144927 9/1/04 Koblick Supply Inc 122179 212.26 0.00 212.26 $335.15 122546 122.89 0.00 122.89 100144928 9/1/04 Kohlweiss Auto Parts Inc 491882-R 859.98 0.00 859.98 $859.98 100144929 9/1/04 Koji Nishida 121237-7416 Refund- credit balance on utility account 99.28 0.00 99.28 $99.28 100144930 9/1/04 Kompan Inc INV47649 Materials - Land Improve 7,570.69 0.00 7,570.69 $7,570.69 100144931 9/1/04 LFR Levine Fricke 33677 Professional Services 428.80 0.00 428.80 $428.80 100144932 9/1/04 Law Offices of Kevin Roe SCI3-22 Professional Services 458.33 0.00 458.33 $458.33 100144933 9/1/04 Lee & Ro Inc 60106/06 Consultants 2,000.00 0.00 2,000.00 $2,000.00 100144934 9/1/04 Lejian Dai 71-05 DED Services/Training - Books 122.68 0.00 122.68 $122.68 100144935 9/1/04 M & M Saddlestitching 384 Printing & Related Services 270.62 0.00 270.62 $270.62 100144936 9/1/04 MACTEC Engineering & Consulting Inc 8104384 Engineering Services 3,642.42 0.00 3,642.42 $3,642.42 100144937 9/1/04 Marsh Risk & Insurance Service 407558 Insurances - Dental 500.00 0.00 500.00 $500.00 100144938 9/1/04 McIntire Electric 03028B Misc Equip Maint & Repair - Labor 1,987.50 0.00 1,987.50 $8,334.15 03028B Misc Equip Maint & Repair - Materials 6,346.65 0.00 6,346.65 100144939 9/1/04 Mountain View Garden Center 5349 Materials - Land Improve 156.96 0.00 156.96 $389.70 5598 Materials - Land Improve 82.81 0.00 82.81 5873 Materials - Land Improve 149.93 0.00 149.93 100144940 9/1/04 Nolo Press Inc 1065928 Library Acquisitions, Books 170.37 0.00 170.37 $170.37 100144941 9/1/04 Office Depot 255049896-001 1,990.83 0.00 1,990.83 $1,990.83 100144942 9/1/04 Overhead Door Co of the Bay Area 10291BA Misc Equip Maint & Repair - Labor 319.00 0.00 319.00 $347.00 10291BA Misc Equip Maint & Repair - Materials 28.00 0.00 28.00 100144943 9/1/04 Palo Alto Glass Inc 00011624 Facilities Maint & Repair - Labor 300.00 0.00 300.00 $511.80 00011624 Facilities Maint & Repair - Materials 211.80 0.00 211.80 100144944 9/1/04 Panko Architects GOLFCART#13 Architectural and Design Services 231.00 0.00 231.00 $231.00 100144945 9/1/04 People Greeters 073004 General Supplies 15.59 0.00 15.59 $15.59 100144946 9/1/04 Peterson Power Systems Inc SW240035374 Misc Equip Maint & Repair - Labor 724.00 0.00 724.00 $4,734.75 SW240035374 Misc Equip Maint & Repair - Materials 4,010.75 0.00 4,010.75 100144947 9/1/04 Pitney Bowes Inc 505368 Misc Equip Maint & Repair - Labor 172.00 0.00 172.00 $624.49 505368 Misc Equip Maint & Repair - Materials 452.49 0.00 452.49 100144948 9/1/04 Print It Here & Copy 12857 Printing & Related Services 231.66 0.00 231.66 $413.03 12868 Printing & Related Services 43.30 0.00 43.30 12880 Printing & Related Services 138.07 0.00 138.07 100144949 9/1/04 Recorded Books LLC 2105538 Library Acquis, Audio/Visual 607.57 0.00 607.57 $2,402.02 2115145 Library Acquis, Audio/Visual 1,058.31 0.00 1,058.31 2116516 Library Acquis, Audio/Visual 613.35 0.00 613.35 2128588 Library Acquis, Audio/Visual 45.09 0.00 45.09 2128598 Library Acquis, Audio/Visual 77.70 0.00 77.70 100144950 9/1/04 Roberts & Brune Co S1027080.001 Materials - Land Improve 325.62 0.00 325.62 $6,335.67 S1027177.001 Materials - Land Improve 1,668.19 0.00 1,668.19 S1027518.001 Materials - Land Improve 3,081.50 0.00 3,081.50 S1027648.001 Materials - Land Improve 767.41 0.00 767.41 S1027949.001 Materials - Land Improve -242.76 0.00 -242.76 S1027992.001 Materials - Land Improve 182.18 0.00 182.18 S1027998.001 Materials - Land Improve 480.07 0.00 480.07 S1028334.001 Hand Tools 73.46 0.00 73.46 100144951 9/1/04 Royal Wholesale Electric 7710-574643 Misc Equip Maint & Repair - Materials 272.79 0.00 272.79 $334.33 7710-574678 Misc Equip Maint & Repair - Materials 61.54 0.00 61.54 100144952 9/1/04 SBC/MCI 96073222100804 Utilities - Telephone 33.52 0.00 33.52 $132.02 96073900170804 Utilities - Telephone 98.50 0.00 98.50 100144953 9/1/04 Safeway Inc 001802 081004 Food Products 20.82 0.00 20.82 $302.34 001842 080904 Food Products 1.69 0.00 1.69 001881 080904 Food Products 24.95 0.00 24.95 001952 081104 Food Products 20.38 0.00 20.38 004034 080604 Food Products 9.97 0.00 9.97 004184 081204 Food Products 88.11 0.00 88.11 004287 080904 Food Products 14.47 0.00 14.47 004482 080904 Food Products 3.78 0.00 3.78 004760 080204 Food Products 49.23 0.00 49.23 005935 081004 Food Products 7.99 0.00 7.99 006204 081304 Food Products 35.19 0.00 35.19 010387 080204 Food Products 25.76 0.00 25.76 100144954 9/1/04 San Jose Mercury News Inc 860414-070104 Advertising Services 800.00 0.00 800.00 $800.00 100144955 9/1/04 Scholastic Library Publishing 10915911 Library Acquisitions, Books 247.00 0.00 247.00 $247.00 100144956 9/1/04 Sierra Instruments Inc 66839 Miscellaneous Services 2,099.29 0.00 2,099.29 $2,099.29 100144957 9/1/04 Silicon Valley Community Newspapers 28337 Advertising Services 148.50 0.00 148.50 $1,713.25 28562 Advertising Services 121.00 0.00 121.00 28572 Advertising Services 115.50 0.00 115.50 28703 Advertising Services 38.50 0.00 38.50 28781 Advertising Services 346.50 0.00 346.50 28782 Advertising Services 44.00 0.00 44.00 28784 Advertising Services 346.50 0.00 346.50 28786 Advertising Services 346.50 0.00 346.50 28787 Advertising Services 41.25 0.00 41.25 28788 Advertising Services 44.00 0.00 44.00 28789 Advertising Services 44.00 0.00 44.00 28791 Advertising Services 77.00 0.00 77.00 100144958 9/1/04 Simplex Grinnell 70023134 Misc Equip Maint & Repair - Labor 90.00 0.00 90.00 $180.00 70028768 Misc Equip Maint & Repair - Labor 90.00 0.00 90.00 100144959 9/1/04 South Bay MOA Inc 082304 Rec Instructors/Officials 1,395.36 0.00 1,395.36 $1,395.36 100144960 9/1/04 Spicers Paper Inc 107563 General Supplies 556.32 10.28 546.04 $605.57 107566 General Supplies 28.34 0.52 27.82 107586 General Supplies 32.31 0.60 31.71 100144961 9/1/04 Sunnyvale Lincoln Mercury Inc 198952 176.52 0.00 176.52 $68.27 CM196819 Parts, Vehicles & Motor Equip -108.25 0.00 -108.25 100144962 9/1/04 Sunnyvale Windustrial Co Inc 41947700 Materials - Land Improve 487.38 9.00 478.38 $478.38 100144963 9/1/04 The Printing Works 16921 Printing & Related Services 216.76