02/22/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 02/18/02 through 02/22/02
							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:
100108418				2/20/02						Abacherli Fence Co					204		Materials - Land Improve				1,185.00		0.00		1,185.00				$2,570.00
															205		Materials - Land Improve				1,385.00		0.00		1,385.00
100108419				2/20/02						Acme & Sons Sanitation Inc					808947		Equipment Rental/Lease				72.38		0.00		72.38				$72.38
100108420				2/20/02						Air Liquide America Corp					9974893		Supplies, First Aid				193.04		0.00		193.04				$193.04
100108421				2/20/02						Bee & Wasp Removal					22-24		Facilities Maint & Repair - Labor				90.00		0.00		90.00				$180.00
															22-26		Facilities Maint & Repair - Labor				90.00		0.00		90.00
100108422				2/20/02						Betterply Business Forms					18776		General Supplies				1,619.42		0.00		1,619.42				$1,619.42
100108423				2/20/02						California Department of Justice					373655		Miscellaneous Services				448.00		0.00		448.00				$812.00
															373655		Personnel Testing Services				364.00		0.00		364.00
100108424				2/20/02						California Fire Chiefs Assn					D.GRUBAUGH		Membership Fees				30.00		0.00		30.00				$30.00
100108425				2/20/02						Calmar Optcom, Inc					114073-48296		Refund credit balance on terminated utility accounts				223.84		0.00		223.84				$463.76
															114073-48298		Refund credit balance on terminated utility accounts				238.05		0.00		238.05
															114073-48302		Refund credit balance on terminated utility accounts				1.87		0.00		1.87
100108426				2/20/02						Century Graphics					8334						502.71		0.00		502.71				$502.71
100108427				2/20/02						Clark Security Products					SA49074401		Bldg Maint Matls & Supplies				54.43		0.00		54.43				$714.88
															SA49124801		Bldg Maint Matls & Supplies				125.50		0.00		125.50
															SA49252401						327.08		0.00		327.08
															SA49353501		Bldg Maint Matls & Supplies				100.50		0.00		100.50
															SA49609901		Bldg Maint Matls & Supplies				107.37		0.00		107.37
100108428				2/20/02						Consolidated Engineering Laboratories					0087052		Salaries - Contract Personnel				3,760.00		0.00		3,760.00				$3,760.00
100108429				2/20/02						Darren Soby					090244 021502		Rec Instructors/Officials				650.00		0.00		650.00				$650.00
100108430				2/20/02						David Whyte					1936		Consultants				17,000.00		0.00		17,000.00				$18,488.96
															1937		Consultants				1,488.96		0.00		1,488.96
100108431				2/20/02						Delta Pacific Builders Inc					21156-02		Construction Services				18,043.60		0.00		18,043.60				$18,043.60
100108432				2/20/02						Ed Jones Co Inc					6355		Clothing, Uniforms & Access				353.63		0.00		353.63				$353.63
100108433				2/20/02						Environmental Care Inc					865089		Services Maintain Land Improv				3,470.00		0.00		3,470.00				$3,470.00
100108434				2/20/02						Federal Express Corp					4-027-99494		Mailing & Delivery Services				59.83		0.00		59.83				$59.83
100108435				2/20/02						Fenders Collision Center Inc					15691		Auto Maint & Repair - Labor				771.80		0.00		771.80				$1,711.19
															15691		Auto Maint & Repair - Materials				939.39		0.00		939.39
100108436				2/20/02						Foster Bros Security Systems Inc					106985		Parts, Vehicles & Motor Equip				5.10		0.00		5.10				$286.59
															107043		Bldg Maint Matls & Supplies				90.00		0.00		90.00
															107045		Bldg Maint Matls & Supplies				112.58		0.00		112.58
															107698		Misc Equip Maint & Repair - Labor				67.00		0.00		67.00
															107939		Bldg Maint Matls & Supplies				11.91		0.00		11.91
100108437				2/20/02						Fran Ziff					090265 021902		Food Products				28.54		0.00		28.54				$28.54
100108438				2/20/02						Gilmore Grinding					6287		Misc Equip Maint & Repair - Labor				65.00		0.00		65.00				$65.00
100108439				2/20/02						Greenslip Inc					46832		Auto Maint & Repair - Labor				31.75		0.00		31.75				$285.75
															46843		Auto Maint & Repair - Labor				31.75		0.00		31.75
															46874		Auto Maint & Repair - Labor				31.75		0.00		31.75
															46889		Auto Maint & Repair - Labor				31.75		0.00		31.75
															47006		Auto Maint & Repair - Labor				31.75		0.00		31.75
															47225		Auto Maint & Repair - Labor				31.75		0.00		31.75
															47335		Auto Maint & Repair - Labor				31.75		0.00		31.75
															47380		Auto Maint & Repair - Labor				31.75		0.00		31.75
															47413		Auto Maint & Repair - Labor				31.75		0.00		31.75
100108440				2/20/02						Grinnell Fire Protection Systems Co					048-40422		Facilities Maint & Repair - Labor				1,600.00		0.00		1,600.00				$1,600.00
100108441				2/20/02						Industrial Emergency Council					S.SWENSON		Training Expenses				325.00		0.00		325.00				$650.00
															T.MACIERZ		Training Expenses				325.00		0.00		325.00
100108442				2/20/02						Industrial Safety Supply Corp					312686-01						297.00		0.00		297.00				$297.00
100108443				2/20/02						Instrument Control Services LLC					5135		Auto Maint & Repair - Labor				270.00		0.00		270.00				$270.00
100108444				2/20/02						Julia Miller					TA030802		3/8-12/02 NLC Congressional Cities Conf				400.00		0.00		400.00				$400.00
100108445				2/20/02						Kennedy Jenks Consultants					93001070604		HazMat Disposal				287.38		0.00		287.38				$898.05
															9300170604		HazMat Disposal				610.67		0.00		610.67
100108446				2/20/02						Kurtt International Trucks					536352		Parts, Vehicles & Motor Equip				7.59		0.00		7.59				$977.25
															537076		Parts, Vehicles & Motor Equip				110.70		0.00		110.70
															537120		Parts, Vehicles & Motor Equip				612.95		0.00		612.95
															537345		Parts, Vehicles & Motor Equip				503.21		0.00		503.21
															CM537120		Parts, Vehicles & Motor Equip				-257.20		0.00		-257.20
100108447				2/20/02						Lynne A Trulio PhD					012702		Consultants				2,137.50		0.00		2,137.50				$2,137.50
100108448				2/20/02						Malissa Moore					090229 021302		JTPA Participant Reimbursement				12.00		0.00		12.00				$12.00
100108449				2/20/02						Manuel Valerio					TE120301		Council Travel Expenses - Seat #5				1,262.38		0.00		1,262.38				$1,262.38
100108451				2/20/02						Mehrnaz Raissian					090258 021502		Benefits - Relocation Assistance				4,807.38		0.00		4,807.38				$4,807.38
100108452				2/20/02						Mountain View Garden Center					108727		Materials - Land Improve				159.13		0.00		159.13				$336.39
															108730		Materials - Land Improve				119.34		0.00		119.34
															109508		Materials - Land Improve				57.92		0.00		57.92
100108453				2/20/02						Noble Tractor Inc					IV91935		Parts, Vehicles & Motor Equip				269.04		0.00		269.04				$269.04
100108454				2/20/02						OMelveny & Myers LLP					465272		Professional Services				1,400.00		0.00		1,400.00				$1,400.00
100108455				2/20/02						Office Depot					150655271-001						3,133.18		0.00		3,133.18				$3,133.18

100108456				2/20/02						One Stop Peninsula					409565						1,086.06		0.00		1,086.06				$1,086.06
100108457				2/20/02						Orlando Delgadillo					01-02-115		Liability Claims Paid				1,202.08		0.00		1,202.08				$1,202.08
100108458				2/20/02						Pacific Bell					40873997860102		Comm Services - Media Related				112.81		0.00		112.81				$112.81
100108459				2/20/02						Pacific Gas & Electric Co					DVV02070440202		Utilities - Gas & Electric				2,201.25		0.00		2,201.25				$2,201.25
100108460				2/20/02						Praxair Distribution Inc					PC889193		Hand Tools				1,356.92		0.00		1,356.92				$1,369.85
															PC889194		Materials - Land Improve				12.93		0.00		12.93
100108461				2/20/02						Public Agency Coalition					090255 021502		Membership Fees				1,000.00		0.00		1,000.00				$1,000.00
100108462				2/20/02						Qualex Inc					0780072012		Photo & Blueprinting Services				578.73		0.00		578.73				$578.73
100108463				2/20/02						Raines Chevrolet Corp					176402		Parts, Vehicles & Motor Equip				106.67		0.00		106.67				$213.99
															176407		Parts, Vehicles & Motor Equip				6.37		0.00		6.37
															CVCS110539		Auto Maint & Repair - Labor				100.95		0.00		100.95
100108464				2/20/02						Reed & Graham Inc					488903		Materials - Land Improve				155.88		7.79		148.09				$148.09
100108465				2/20/02						Richard Beard					90399-55424		Refund credit balance on terminated utility accounts				97.05		0.00		97.05				$97.05
100108466				2/20/02						Ron A Yglesias					TE013102		Recruitment Travel Expenses				346.75		0.00		346.75				$346.75
100108467				2/20/02						SF & San Jose Dental Tech College					0100		JTPA Services/Training				3,000.00		0.00		3,000.00				$9,000.00
															0102		JTPA Services/Training				3,000.00		0.00		3,000.00
															0103		JTPA Services/Training				3,000.00		0.00		3,000.00
100108468				2/20/02						Safeway Inc					128295		Food Products				19.95		0.00		19.95				$222.47
															128298		General Supplies				43.43		0.00		43.43
															424063		Food Products				47.69		0.00		47.69
															424064		Food Products				26.96		0.00		26.96
															424065		Food Products				84.44		0.00		84.44
100108469				2/20/02						Santa Clara Cty GSA Data Processing Ctr					02-06-1031		Hardware Maintenance				1,075.50		0.00		1,075.50				$1,075.50
100108470				2/20/02						Security Shredding Co Inc					8482		Miscellaneous Services				303.36		0.00		303.36				$303.36
100108471				2/20/02						Shinjiro Tsurushima					090249 021502		Rec Instructors/Officials				650.00		0.00		650.00				$650.00
100108472				2/20/02						Silicon Valley Community Newspapers					0000000060346		Comm Services - Media Related				279.00		0.00		279.00				$2,474.00
															1020		Comm Services - Media Related				210.00		0.00		210.00
															1025		Comm Services - Media Related				140.00		0.00		140.00
															1029		Comm Services - Media Related				220.00		0.00		220.00
															1030		Comm Services - Media Related				220.00		0.00		220.00
															1031		Printing & Related Services				125.00		0.00		125.00
															1033		Comm Services - Media Related				240.00		0.00		240.00
															1034		Comm Services - Media Related				240.00		0.00		240.00
															1035		Comm Services - Media Related				70.00		0.00		70.00
															1036		Comm Services - Media Related				92.50		0.00		92.50
															1038		Comm Services - Media Related				117.50		0.00		117.50
															1040		Printing & Related Services				127.50		0.00		127.50
															1044		Printing & Related Services				105.00		0.00		105.00
															1045		Comm Services - Media Related				152.50		0.00		152.50
															1048		Printing & Related Services				135.00		0.00		135.00
100108474				2/20/02						Southern CA Assn Code Enforcement Offcr					090230 021302		Membership Fees				60.00		0.00		60.00				$60.00
100108475				2/20/02						Spherion Corp					4436119491		Tips Payable Event 7297A Synopsys				59.36		0.00		59.36				$1,182.50
															4436119493		Tips Payable Event 7289A S C Cnty Brd Spvsrs				46.62		0.00		46.62
															4436119977		Tips Payable Event 7308A Synopsys				68.36		0.00		68.36
															4436120706		Tips Payable Event 7320A Redback				165.50		0.00		165.50
															4436121188		Tips Payable Event 7339A Synopsys				27.70		0.00		27.70
															4436121191		Tips Payable Event 7341A Synopsys				43.02		0.00		43.02
															4436121192		Tips Payable Event 7334A Synopsys				212.24		0.00		212.24
															4436122087		Tips Payable Event 8008A Redback				145.71		0.00		145.71
															4436122089		Tips Payable Event 7352A HR				10.04		0.00		10.04
															4436122090		Tips Payable Event 7338A Phillips				258.12		0.00		258.12
															4436122091		Tips Payable Event 7316A Silicon Val I Phys				96.88		0.00		96.88
															4436122092		Tips Payable Event 7323A IT				48.95		0.00		48.95
100108476				2/20/02						Staceys Bookstore					004045		JTPA Services/Training				68.15		0.00		68.15				$68.15
100108477				2/20/02						Sunnyvale Lincoln Mercury Inc					180406		Parts, Vehicles & Motor Equip				52.55		0.00		52.55				$216.90
															180451		Parts, Vehicles & Motor Equip				52.15		0.00		52.15
															180452		Parts, Vehicles & Motor Equip				34.54		0.00		34.54
															180470		Parts, Vehicles & Motor Equip				29.16		0.00		29.16
															180471		Parts, Vehicles & Motor Equip				12.50		0.00		12.50
															LICS256493		Vehicle Towing Services				36.00		0.00		36.00
100108478				2/20/02						Sunnyvale Towing & Transportation					121846		Vehicle Towing Services