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| 09/20/2004 |
City of Sunnyvale |
|
Page 1 |
|
|
List of All Claims and Bills Approved for Payment |
|
|
|
For Checks Dated 09/13/04 through 09/19/04 |
|
|
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: |
|
| |
| 100145214 |
|
9/15/04 |
|
AEPC Group LLC |
|
80436 |
|
Consultants |
|
3,471.35 |
|
0.00 |
|
3,471.35 |
|
$5,806.35 |
|
|
|
|
|
|
|
|
|
80437 |
|
Consultants |
|
2,335.00 |
|
0.00 |
|
2,335.00 |
|
|
|
|
|
| 100145215 |
|
9/15/04 |
|
American Turf Services |
|
255331 |
|
General Supplies |
|
142.63 |
|
0.00 |
|
142.63 |
|
$142.63 |
|
|
|
|
|
|
|
|
| 100145216 |
|
9/15/04 |
|
Amphion Environmental Inc |
|
DOWNTOWN#33 |
|
Architectural and Design Services |
|
3,661.17 |
|
0.00 |
|
3,661.17 |
|
$3,661.17 |
|
|
|
|
|
|
|
|
| 100145217 |
|
9/15/04 |
|
Andrade Trucking Inc |
|
30424 |
|
Materials - Land Improve |
|
2,197.17 |
|
0.00 |
|
2,197.17 |
|
$9,353.84 |
|
|
|
|
|
|
|
|
|
30425 |
|
Materials - Land Improve |
|
5,248.29 |
|
0.00 |
|
5,248.29 |
|
|
|
|
|
|
30426 |
|
Materials - Land Improve |
|
1,908.38 |
|
0.00 |
|
1,908.38 |
|
|
|
|
|
| 100145218 |
|
9/15/04 |
|
Arch Wireless Holdings Inc |
|
N6028905H |
|
Equipment Rental/Lease |
|
915.02 |
|
0.00 |
|
915.02 |
|
$915.02 |
|
|
|
|
|
|
|
|
| 100145219 |
|
9/15/04 |
|
Armored Transport Systems West Inc |
|
154-718404 |
|
Financial Services |
|
2,963.00 |
|
0.00 |
|
2,963.00 |
|
$2,963.00 |
|
|
|
|
|
|
|
|
| 100145220 |
|
9/15/04 |
|
Autumne Kirkpatrick |
|
04-05-021 |
|
Liability Claims Paid |
|
255.00 |
|
0.00 |
|
255.00 |
|
$255.00 |
|
|
|
|
|
|
|
|
| 100145221 |
|
9/15/04 |
|
Avaya Inc |
|
2719280828 |
|
Comm Equip Maintain & Repair - Labor |
|
37.55 |
|
0.00 |
|
37.55 |
|
$37.55 |
|
|
|
|
|
|
|
|
| 100145223 |
|
9/15/04 |
|
Bert S Espinosa |
|
AUGUST2004 |
|
Medical Services |
|
3,380.00 |
|
0.00 |
|
3,380.00 |
|
$3,380.00 |
|
|
|
|
|
|
|
|
| 100145224 |
|
9/15/04 |
|
Books On Tape Inc |
|
5883582P |
|
Library Acquis, Audio/Visual |
|
249.41 |
|
0.00 |
|
249.41 |
|
$249.41 |
|
|
|
|
|
|
|
|
| 100145225 |
|
9/15/04 |
|
Bracewell Engineering Inc |
|
04-266 |
|
Miscellaneous Services |
|
1,375.00 |
|
0.00 |
|
1,375.00 |
|
$1,375.00 |
|
|
|
|
|
|
|
|
| 100145226 |
|
9/15/04 |
|
California Carpet Caring Co |
|
20 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
$118.00 |
|
|
|
|
|
|
|
|
|
6 |
|
Facilities Maint & Repair - Labor |
|
59.00 |
|
0.00 |
|
59.00 |
|
|
|
|
|
| 100145227 |
|
9/15/04 |
|
California Department of Transportation |
|
168057 |
|
Services Maintain Land Improv |
|
1,811.92 |
|
0.00 |
|
1,811.92 |
|
$1,811.92 |
|
|
|
|
|
|
|
|
| 100145228 |
|
9/15/04 |
|
California Employment Development Dept |
|
04/01-06/30/04 |
|
Insurances - Unemployment |
|
50,149.00 |
|
0.00 |
|
50,149.00 |
|
$50,149.00 |
|
|
|
|
|
|
|
|
| 100145229 |
|
9/15/04 |
|
Caltest Analytical Laboratory |
|
94078 |
|
Water Lab Services |
|
262.20 |
|
0.00 |
|
262.20 |
|
$406.20 |
|
|
|
|
|
|
|
|
|
94734 |
|
Water Lab Services |
|
40.96 |
|
0.00 |
|
40.96 |
|
|
|
|
|
|
94735 |
|
Water Lab Services |
|
103.04 |
|
0.00 |
|
103.04 |
|
|
|
|
|
| 100145230 |
|
9/15/04 |
|
Camino Medical Group Inc |
|
9830859 |
|
Workers Compensation - Claims |
|
94.75 |
|
0.00 |
|
94.75 |
|
$94.75 |
|
|
|
|
|
|
|
|
| 100145231 |
|
9/15/04 |
|
Central Medical Laboratory Inc |
|
13289 |
|
Medical Services |
|
80.00 |
|
0.00 |
|
80.00 |
|
$80.00 |
|
|
|
|
|
|
|
|
| 100145232 |
|
9/15/04 |
|
Central Wholesale Nursery |
|
243495 |
|
Materials - Land Improve |
|
73.61 |
|
0.00 |
|
73.61 |
|
$73.61 |
|
|
|
|
|
|
|
|
| 100145233 |
|
9/15/04 |
|
City of Santa Clara Municipal Utilities |
|
SEPT2004 |
|
Utilities - Gas & Electric |
|
352.51 |
|
0.00 |
|
352.51 |
|
$352.51 |
|
|
|
|
|
|
|
|
| 100145234 |
|
9/15/04 |
|
Clark Security Products |
|
SA66645501 |
|
925.63 |
|
0.00 |
|
925.63 |
|
$1,035.13 |
|
|
|
|
|
|
|
|
SA66726701 |
|
109.50 |
|
0.00 |
|
109.50 |
|
|
|
|
| 100145235 |
|
9/15/04 |
|
Compass Group USA Inc |
|
12-103 |
|
Food Products |
|
824.50 |
|
0.00 |
|
824.50 |
|
$824.50 |
|
|
|
|
|
|
|
|
| 100145236 |
|
9/15/04 |
|
Compex Legal Services Inc |
|
5115385 |
|
Legal Services |
|
98.48 |
|
0.00 |
|
98.48 |
|
$973.70 |
|
|
|
|
|
|
|
|
|
5116422 |
|
Legal Services |
|
114.50 |
|
0.00 |
|
114.50 |
|
|
|
|
|
|
5118523 |
|
Legal Services |
|
117.70 |
|
0.00 |
|
117.70 |
|
|
|
|
|
|
5120583 |
|
Legal Services |
|
335.00 |
|
0.00 |
|
335.00 |
|
|
|
|
|
|
5121633 |
|
Legal Services |
|
135.72 |
|
0.00 |
|
135.72 |
|
|
|
|
|
|
5122631 |
|
Legal Services |
|
79.80 |
|
0.00 |
|
79.80 |
|
|
|
|
|
|
5122632 |
|
Legal Services |
|
92.50 |
|
0.00 |
|
92.50 |
|
|
|
|
|
| 100145237 |
|
9/15/04 |
|
Complete Linen Service |
|
343581 |
|
Laundry & Cleaning Services |
|
23.13 |
|
0.00 |
|
23.13 |
|
$23.13 |
|
|
|
|
|
|
|
|
| 100145238 |
|
9/15/04 |
|
Consolidated Waste Industries Inc |
|
OE94580-IN |
|
HazMat Disposal |
|
4,151.59 |
|
0.00 |
|
4,151.59 |
|
$4,151.59 |
|
|
|
|
|
|
|
|
| 100145239 |
|
9/15/04 |
|
Corrpro Companies Inc |
|
JI112250 |
|
Services Maintain Land Improv |
|
7,540.00 |
|
0.00 |
|
7,540.00 |
|
$11,170.00 |
|
|
|
|
|
|
|
|
|
SI069909 |
|
Services Maintain Land Improv |
|
3,630.00 |
|
0.00 |
|
3,630.00 |
|
|
|
|
|
| 100145240 |
|
9/15/04 |
|
Crime Alert Alarm Co |
|
250094 |
|
Misc Equip Maint & Repair - Labor |
|
72.00 |
|
0.00 |
|
72.00 |
|
$72.00 |
|
|
|
|
|
|
|
|
| 100145241 |
|
9/15/04 |
|
Dapper Tire Co Inc |
|
193142 |
|
588.34 |
|
0.00 |
|
588.34 |
|
$1,201.31 |
|
|
|
|
|
|
|
|
193208 |
|
CM for Inv#193142 |
|
-588.34 |
|
0.00 |
|
-588.34 |
|
|
|
|
|
|
193209 |
|
599.21 |
|
0.00 |
|
599.21 |
|
|
|
|
|
194024 |
|
101.20 |
|
0.00 |
|
101.20 |
|
|
|
|
|
194236 |
|
579.30 |
|
0.00 |
|
579.30 |
|
|
|
|
|
194291 |
|
-78.40 |
|
0.00 |
|
-78.40 |
|
|
|
|
| 100145242 |
|
9/15/04 |
|
Derone Enterprises |
|
22279 |
|
General Supplies |
|
102.98 |
|
0.00 |
|
102.98 |
|
$6,076.64 |
|
|
|
|
|
|
|
|
|
22861 |
|
General Supplies |
|
5,973.66 |
|
0.00 |
|
5,973.66 |
|
|
|
|
|
| 100145243 |
|
9/15/04 |
|
Diamond Glass Co |
|
11480 |
|
Services Maintain Land Improv |
|
698.00 |
|
0.00 |
|
698.00 |
|
$4,035.00 |
|
|
|
|
|
|
|
|
|
11481 |
|
Services Maintain Land Improv |
|
3,337.00 |
|
0.00 |
|
3,337.00 |
|
|
|
|
|
| 100145244 |
|
9/15/04 |
|
Dun & Bradstreet |
|
6653497-01 |
|
Financial Services |
|
34.95 |
|
0.00 |
|
34.95 |
|
$318.53 |
|
|
|
|
|
|
|
|
|
6715619-01 |
|
Financial Services |
|
283.58 |
|
0.00 |
|
283.58 |
|
|
|
|
|
| 100145245 |
|
9/15/04 |
|
Eisenberg Olivieri & Assoc |
|
SU37-0704 |
|
Consultants |
|
32,306.90 |
|
0.00 |
|
32,306.90 |
|
$32,306.90 |
|
|
|
|
|
|
|
|
| 100145246 |
|
9/15/04 |
|
Events of Excellence |
|
C64673 |
|
Miscellaneous Services |
|
275.78 |
|
0.00 |
|
275.78 |
|
$490.12 |
|
|
|
|
|
|
|
|
|
C64799 |
|
Miscellaneous Services |
|
214.34 |
|
0.00 |
|
214.34 |
|
|
|
|
|
| 100145247 |
|
9/15/04 |
|
ExcelFab Inc |
|
50516 |
|
General Supplies |
|
357.23 |
|
0.00 |
|
357.23 |
|
$357.23 |
|
|
|
|
|
|
|
|
| 100145248 |
|
9/15/04 |
|
Federal Express Corp |
|
1-948-20679 |
|
Mailing & Delivery Services |
|
42.48 |
|
0.00 |
|
42.48 |
|
$159.69 |
|
|
|
|
|
|
|
|
|
1-949-32408 |
|
Mailing & Delivery Services |
|
10.28 |
|
0.00 |
|
10.28 |
|
|
|
|
|
|
1-949-92777 |
|
Mailing & Delivery Services |
|
12.92 |
|
0.00 |
|
12.92 |
|
|
|
|
|
|
1-971-58052 |
|
Mailing & Delivery Services |
|
45.54 |
|
0.00 |
|
45.54 |
|
|
|
|
|
|
1-974-19965 |
|
Mailing & Delivery Services |
|
36.19 |
|
0.00 |
|
36.19 |
|
|
|
|
|
|
7-602-06940 |
|
Mailing & Delivery Services |
|
12.28 |
|
0.00 |
|
12.28 |
|
|
|
|
|
| 100145249 |
|
9/15/04 |
|
Ferguson Enterprises Inc |
|
472336 |
|
147.30 |
|
0.00 |
|
147.30 |
|
$147.30 |
|
|
|
|
|
|
|
| 100145250 |
|
9/15/04 |
|
First Place Inc |
|
40701 |
|
General Supplies |
|
545.58 |
|
0.00 |
|
545.58 |
|
$756.45 |
|
|
|
|
|
|
|
|
|
40811 |
|
Miscellaneous Services |
|
210.87 |
|
0.00 |
|
210.87 |
|
|
|
|
|
| 100145252 |
|
9/15/04 |
|
Gilmore Grinding |
|
7021 |
|
Misc Equip Maint & Repair - Labor |
|
175.00 |
|
0.00 |
|
175.00 |
|
$175.00 |
|
|
|
|
|
|
|
|
| 100145253 |
|
9/15/04 |
|
Global Branding Group |
|
45906 |
|
Clothing, Uniforms & Access |
|
228.63 |
|
0.00 |
|
228.63 |
|
$457.25 |
|
|
|
|
|
|
|
|
|
45906 |
|
General Supplies |
|
228.62 |
|
0.00 |
|
228.62 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 100145254 |
|
9/15/04 |
|
Graybar Electric Co Inc |
|
1460871897 |
|
Supplies, Office |
|
115.22 |
|
0.00 |
|
115.22 |
|
$695.56 |
|
|
|
|
|
|
|
|
|
1460872332 |
|
General Supplies |
|
93.09 |
|
0.00 |
|
93.09 |
|
|
|
|
|
|
1460873970 |
|
Supplies, Office |
|
63.79 |
|
0.00 |
|
63.79 |
|
|
|
|
|
|
1460873994 |
|
Supplies, Office |
|
325.00 |
|
0.00 |
|
325.00 |
|
|
|
|
|
|
1460874015 |
|
Supplies, Office |
|
98.46 |
|
0.00 |
|
98.46 |
|
|
|
|
|
| 100145255 |
|
9/15/04 |
|
Groeniger & Co |
|
156492SJ |
|
Bldg Maint Matls & Supplies |
|
1,221.06 |
|
0.00 |
|
1,221.06 |
|
$1,221.06 |
|
|
|
|
|
|
|
|
|
CM 298930 MT |
|
Materials - Land Improve |
|
-13.81 |
|
0.00 |
|
-13.81 |
|
|
|
|
|
|
CM298930MT |
|
Materials - Land Improve |
|
13.81 |
|
0.00 |
|
13.81 |
|
|
|
|
|
| 100145256 |
|
9/15/04 |
|
HdL Coren & Cone |
|
0009433-IN |
|
Financial Services |
|
3,780.00 |
|
0.00 |
|
3,780.00 |
|
$3,780.00 |
|
|
|
|
|
|
|
|
| 100145257 |
|
9/15/04 |
|
Hi Tech Emergency Vehicle Service Inc |
|
106124 |
|
Parts, Vehicles & Motor Equip |
|
415.63 |
|
0.00 |
|
415.63 |
|
$1,808.98 |
|
|
|
|
|
|
|
|
|
106134 |
|
Parts, Vehicles & Motor Equip |
|
122.69 |
|
0.00 |
|
122.69 |
|
|
|
|
|
|
106136 |
|
Parts, Vehicles & Motor Equip |
|
29.38 |
|
0.00 |
|
29.38 |
|
|
|
|
|
|
106162 |
|
Parts, Vehicles & Motor Equip |
|
340.03 |
|
0.00 |
|
340.03 |
|
|
|
|
|
|
106204 |
|
Parts, Vehicles & Motor Equip |
|
72.01 |
|
0.00 |
|
72.01 |
|
|
|
|
|
|
106231 |
|
Parts, Vehicles & Motor Equip |
|
829.24 |
|
0.00 |
|
829.24 |
|
|
|
|
|
| 100145258 |
|
9/15/04 |
|
Humane Society Silicon Valley |
|
104 |
|
Miscellaneous Services |
|
14,950.00 |
|
0.00 |
|
14,950.00 |
|
$14,950.00 |
|
|
|
|
|
|
|
|
| 100145259 |
|
9/15/04 |
|
Hydro Turf |
|
65 |
|
Services Maintain Land Improv |
|
1,308.15 |
|
0.00 |
|
1,308.15 |
|
$1,308.15 |
|
|
|
|
|
|
|
|
| 100145260 |
|
9/15/04 |
|
IDEXX Distribution Group |
|
213803731 |
|
General Supplies |
|
316.44 |
|
0.00 |
|
316.44 |
|
$316.44 |
|
|
|
|
|
|
|
|
| 100145261 |
|
9/15/04 |
|
Ingram Library Services Inc |
|
90211287 |
|
Library Acquisitions, Books |
|
188.83 |
|
0.00 |
|
188.83 |
|
$188.83 |
|
|
|
|
|
|
|
|
| 100145262 |
|
9/15/04 |
|
International Contact Inc |
|
26760-B |
|
Graphics Services |
|
389.00 |
|
0.00 |
|
389.00 |
|
$389.00 |
|
|
|
|
|
|
|
|
| 100145263 |
|
9/15/04 |
|
Intrepid Electronic Systems |
|
21940 |
|
Services Maintain Land Improv |
|
48.00 |
|
0.00 |
|
48.00 |
|
$48.00 |
|
|
|
|
|
|
|
|
| 100145264 |
|
9/15/04 |
|
Iron Mountain Offsite Data Protection |
|
100377641 |
|
Records Related Services |
|
966.00 |
|
0.00 |
|
966.00 |
|
$966.00 |
|
|
|
|
|
|
|
|
| 100145265 |
|
9/15/04 |
|
J W Riley & Son Inc |
|
ORTEGA#04 |
|
Construction Services |
|
101,689.40 |
|
0.00 |
|
101,689.40 |
|
$122,044.53 |
|
|
|
|
|
|
|
|
|
SPRBECKWITH |
|
PR-01/03-04 |
|
20,355.13 |
|
0.00 |
|
20,355.13 |
|
|
|
|
|
| 100145266 |
|
9/15/04 |
|
Janice Broussard |
|
099782 |
|
Misc Expenditures - Accounting Use Only |
|
60.00 |
|
0.00 |
|
60.00 |
|
$60.00 |
|
|
|
|
|
|
|
|
| 100145267 |
|
9/15/04 |
|
Javelco Equipment Service Inc |
|
10426 |
|
Hand Tools |
|
82.55 |
|
0.00 |
|
82.55 |
|
$82.55 |
|
|
|
|
|
|
|
|
| 100145268 |
|
9/15/04 |
|
Karen Haas |
|
JUL/AUG04 |
|
Rec Instructors/Officials |
|
171.00 |
|
0.00 |
|
171.00 |
|
$171.00 |
|
|
|
|
|
|
|
|
| 100145269 |
|
9/15/04 |
|
Kennedy Jenks Consultants |
|
3532 |
|
HazMat Disposal |
|
1,056.60 |
|
0.00 |
|
1,056.60 |
|
$1,056.60 |
|
|
|
|
|
|
|
|
| 100145270 |
|
9/15/04 |
|
Kira Courpet |
|
B145648 |
|
Books & Publications |
|
110.00 |
|
0.00 |
|
110.00 |
|
$110.00 |
|
|
|
|
|
|
|
|
| 100145271 |
|
9/15/04 |
|
Kustom Signals Inc |
|
206077 |
|
Clothing, Uniforms & Access |
|
318.51 |
|
0.00 |
|
318.51 |
|
$318.51 |
|
|
|
|
|
|
|
|
| 100145272 |
|
9/15/04 |
|
Lawson Products Inc |
|
2259252 |
|
General Supplies |
|
1,067.30 |
|
0.00 |
|
1,067.30 |
|
$1,145.88 |
|
|
|
|
|
|
|
|
|
2373704 |
|
79.31 |
|
0.73 |
|
78.58 |
|
|
|
|
| 100145273 |
|
9/15/04 |
|
M & M Saddlestitching |
|
385 |
|
Printing & Related Services |
|
453.56 |
|
0.00 |
|
453.56 |
|
$453.56 |
|
|
|
|
|
|
|
|
| 100145274 |
|
9/15/04 |
|
McNutt & Co |
|
4186 |
|
Professional Services |
|
945.00 |
|
0.00 |
|
945.00 |
|
$945.00 |
|
|
|
|
|
|
|
|
| 100145275 |
|
9/15/04 |
|
Mountain View Garden Center |
|
45589 |
|
Materials - Land Improve |
|
145.87 |
|
0.00 |
|
145.87 |
|
$1,587.57 |
|
|
|
|
|
|
|
|
|
5906 |
|
Materials - Land Improve |
|
56.83 |
|
0.00 |
|
56.83 |
|
|
|
|
|
|
5975 |
|
Materials - Land Improve |
|
60.57 |
|
0.00 |
|
60.57 |
|
|
|
|
|
|
6052 |
|
Materials - Land Improve |
|
77.89 |
|
0.00 |
|
77.89 |
|
|
|
|
|
|
6080 |
|
Materials - Land Improve |
|
75.36 |
|
0.00 |
|
75.36 |
|
|
|
|
|
|
6091 |
|
Materials - Land Improve |
|
116.69 |
|
0.00 |
|
116.69 |
|
|
|
|
|
|
6150 |
|
Materials - Land Improve |
|
1,054.36 |
|
0.00 |
|
1,054.36 |
|
|
|
|
|
| 100145276 |
|
9/15/04 |
|
Music for Families Inc |
|
JULY/AUG04 |
|
Rec Instructors/Officials |
|
9,231.60 |
|
0.00 |
|
9,231.60 |
|
$9,231.60 |
|
|
|
|
|
|
|
|
| 100145277 |
|
9/15/04 |
|
National Waterworks Inc |
|
1573750 |
|
19.97 |
|
0.00 |
|
19.97 |
|
$19.97 |
|
|
|
|
|
|
|
| 100145278 |
|
9/15/04 |
|
NewCal Industries Inc |
|
069052 |
|
Equipment Rental/Lease |
|
2,131.48 |
|
0.00 |
|
2,131.48 |
|
$2,1 | |