03/18/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 03/11/02 through 03/17/02
							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:
100109549				3/11/02						Public Employees Retirement System					MEDMAR02		Insurances - Medical				577,260.74		0.00		577,260.74				$577,260.74
100109550				3/11/02						Raisch Products					120829		Materials - Land Improve				10,092.41		272.76		9,819.65				$9,819.65
100109551				3/13/02						A T & T Broadband					0333405-0202		Miscellaneous Services				48.28		0.00		48.28				$231.30
															0498224-0202		Miscellaneous Services				43.43		0.00		43.43
															0535587-0202		Miscellaneous Services				38.58		0.00		38.58
															0668149-0202		Miscellaneous Services				48.28		0.00		48.28
															0682843-0202		Miscellaneous Services				52.73		0.00		52.73
100109552				3/13/02						A1 Septic Tank Service Inc					10080		Services Maintain Land Improv				750.00		0.00		750.00				$750.00
100109553				3/13/02						Ace Fire Equipment & Service Co Inc					48706		Hand Tools				1,194.09		0.00		1,194.09				$1,194.09
100109554				3/13/02						All American Copy II Inc					14833		Printing & Related Services				149.39		0.00		149.39				$1,021.39
															14840		Printing & Related Services				200.26		0.00		200.26
															14905		Printing & Related Services				64.95		0.00		64.95
															14912		Printing & Related Services				162.38		0.00		162.38
															14927		Printing & Related Services				403.99		0.00		403.99
															14929		Printing & Related Services				17.38		0.00		17.38
															14930		Printing & Related Services				23.04		0.00		23.04
100109555				3/13/02						Ana Landaverde & Luis Aguilar					#00-01-159		Liability Claims Paid				1,000.00		0.00		1,000.00				$1,000.00
100109556				3/13/02						Anthony Mori & Co					704		Services Maintain Land Improv				1,400.00		0.00		1,400.00				$1,400.00
100109557				3/13/02						Aramark Uniform Services Inc					511-3498599		Laundry & Cleaning Services				22.87		0.00		22.87				$2,618.61
															511-3944512		Laundry & Cleaning Services				287.34		0.00		287.34
															511-3944513		Laundry & Cleaning Services				24.38		0.00		24.38
															511-3944514		Laundry & Cleaning Services				22.87		0.00		22.87
															511-3944515		Laundry & Cleaning Services				140.79		0.00		140.79
															511-3944516		Laundry & Cleaning Services				157.89		0.00		157.89
															511-3948597		Laundry & Cleaning Services				269.59		0.00		269.59
															511-3948598		Laundry & Cleaning Services				24.38		0.00		24.38
															511-3948600		Laundry & Cleaning Services				140.79		0.00		140.79
															511-3948601		Laundry & Cleaning Services				156.45		0.00		156.45
															511-3952730		Laundry & Cleaning Services				271.54		0.00		271.54
															511-3952731		Laundry & Cleaning Services				24.38		0.00		24.38
															511-3952732		Laundry & Cleaning Services				22.87		0.00		22.87
															511-3952733		Laundry & Cleaning Services				140.79		0.00		140.79
															511-3952734		Laundry & Cleaning Services				166.53		0.00		166.53
															511-3956845		Laundry & Cleaning Services				280.54		0.00		280.54
															511-3956846		Laundry & Cleaning Services				55.98		0.00		55.98
															511-3956847		Laundry & Cleaning Services				22.87		0.00		22.87
															511-3956848		Laundry & Cleaning Services				222.11		0.00		222.11
															511-3956849		Laundry & Cleaning Services				163.65		0.00		163.65
100109560				3/13/02						BMI Imaging Systems					247758		Records Related Services				375.63		0.00		375.63				$1,002.30
															247759		Records Related Services				626.67		0.00		626.67
100109561				3/13/02						Bert S Espinosa					FEB02		Medical Services				4,260.00		0.00		4,260.00				$4,260.00
100109562				3/13/02						Bevans Electric Inc					S22805-3420		Misc Equip Maint & Repair - Labor				593.75		0.00		593.75				$1,126.25
															S22808-3421		Misc Equip Maint & Repair - Labor				312.50		0.00		312.50
															S22808-3421		Misc Equip Maint & Repair - Materials				220.00		0.00		220.00
100109563				3/13/02						Bobs Auto Supply Inc					D258501		Misc Equip Maint & Repair - Materials				3.91		0.00		3.91				$116.88
															D258946		Parts, Vehicles & Motor Equip				65.56		0.00		65.56
															D259266		Parts, Vehicles & Motor Equip				47.41		0.00		47.41
100109564				3/13/02						CPO Ltd Inc					007311		Misc Equip Maint & Repair - Labor				570.93		0.00		570.93				$1,292.71
															007432		Misc Equip Maint & Repair - Labor				721.78		0.00		721.78
100109565				3/13/02						California Assn of Code Enforcement					R.GUTIERREZ		Membership Fees				55.00		0.00		55.00				$55.00
100109566				3/13/02						California Department of Justice					370453		Miscellaneous Services				256.00		0.00		256.00				$1,194.00
															370453		Personnel Testing Services				938.00		0.00		938.00
100109568				3/13/02						California Employment Development Dept					41968		Real Property Rental/Lease				7,209.00		0.00		7,209.00				$7,209.00
100109569				3/13/02						Callaway Golf Sales Co					98365908		Golf Merch for Resale				372.48		7.35		365.13				$365.13
100109570				3/13/02						Central Wholesale Nursery					160522		Materials - Land Improve				870.33		0.00		870.33				$870.33
100109571				3/13/02						Clark Security Products					SA49699001						135.47		0.00		135.47				$902.21
															SA49732901						752.91		0.00		752.91
															SA50069501						13.83		0.00		13.83
100109572				3/13/02						Coca Cola Bottling of California					10844089		Food Products				273.78		0.00		273.78				$273.78
100109573				3/13/02						Computer Training Academy Inc					030402		JTPA Services/Training				3,000.00		0.00		3,000.00				$3,000.00
100109574				3/13/02						Consolidated Engineering Laboratories					0087734		Salaries - Contract Personnel				3,760.00		0.00		3,760.00				$3,760.00
100109575				3/13/02						Crime Alert Alarm Co					208956		Misc Equip Maint & Repair - Labor				60.00		0.00		60.00				$60.00
100109576				3/13/02						DAR-COMP Consulting Inc					35		Consultants				16,640.00		0.00		16,640.00				$16,640.00
100109577				3/13/02						David A Watts					TE030102		Training Expenses				135.00		0.00		135.00				$135.00
100109578				3/13/02						David L Chong					TE030102		Training Expenses				135.00		0.00		135.00				$135.00
100109579				3/13/02						David Uppal					NOV-FEB02		Rec Instructors/Officials				650.00		0.00		650.00				$650.00
100109580				3/13/02						Devon P Klein					TE030802		Training Expenses				211.32		0.00		211.32				$211.32
100109581				3/13/02						Donna Noll					FEB-MAR02		Insurances - Medical				390.27		0.00		390.27				$390.27

100109582				3/13/02						ELS					2001717		Consultants				26,924.53		0.00		26,924.53				$26,924.53
100109583				3/13/02						Eagle Business Products					202069		Printing & Related Services				678.00		0.00		678.00				$678.00
100109584				3/13/02						Econolite Control Products Inc					17419		Electrical Parts & Supplies				432.35		0.00		432.35				$432.35
100109585				3/13/02						Eisenberg Olivieri & Assoc Inc					FORENSIC#74		Supplies, Fire Protection				279.96		0.00		279.96				$279.96
100109586				3/13/02						Enterprise Rent A Car					D276690-2302		Equipment Rental/Lease				811.86		0.00		811.86				$811.86
100109587				3/13/02						Equifax Credit Information Services					5039740		Financial Services				240.00		0.00		240.00				$240.00
100109588				3/13/02						Federal Express Corp					4-111-05752		Mailing & Delivery Services				175.79		0.00		175.79				$245.59
															4-114-02562		Mailing & Delivery Services				9.52		0.00		9.52
															4-116-64740		Mailing & Delivery Services				46.21		0.00		46.21
															4-121-63136		Mailing & Delivery Services				14.07		0.00		14.07
100109589				3/13/02						Ferris Hoist & Repair Inc					8987		Auto Maint & Repair - Labor				780.00		0.00		780.00				$780.00
100109590				3/13/02						Fortel Traffic Inc					2163		Electrical Parts & Supplies				56,311.65		0.00		56,311.65				$56,311.65
100109591				3/13/02						Gary A Weinstein					01		Professional Services				800.00		0.00		800.00				$800.00
100109592				3/13/02						Gary Cortez					TE030102		Training Expenses				171.79		0.00		171.79				$171.79
100109593				3/13/02						Golden Gate Mechanical Inc					2566		Miscellaneous Equipment				16,400.00		0.00		16,400.00				$16,400.00
100109594				3/13/02						Hernan Diaz					NOV-FEB02		Rec Instructors/Officials				650.00		0.00		650.00				$650.00
100109595				3/13/02						Hi Tech Emergency Vehicle Service Inc					28746		Parts, Vehicles & Motor Equip				84.44		0.00		84.44				$304.50
															28794		Parts, Vehicles & Motor Equip				182.29		0.00		182.29
															28858		Parts, Vehicles & Motor Equip				37.77		0.00		37.77
100109596				3/13/02						Independent Electric Supply Inc					0114689-01		Materials - Land Improve				11.00		0.00		11.00				$11.00
100109597				3/13/02						Institute for Business Performance					6479		JTPA Services/Training				3,000.00		0.00		3,000.00				$3,000.00
100109598				3/13/02						Irwin I Bakin					TE011802		Conferences and Meetings				212.88		0.00		212.88				$212.88
100109599				3/13/02						James L Lettis					NOV-FEB02		Rec Instructors/Officials				650.00		0.00		650.00				$650.00
100109600				3/13/02						Javelco Equipment Service Inc					E4769		Misc Equip Maint & Repair - Labor				140.00		0.00		140.00				$332.91
															E4769		Misc Equip Maint & Repair - Materials				167.25		0.00		167.25
															E4840						25.66		0.00		25.66
100109601				3/13/02						Jennifer Lemes					TE020702		Conferences and Meetings				35.49		0.00		35.49				$35.49
100109602				3/13/02						Jobs & Careers Newspaper					1605-5291-20		Comm Services - Media Related				500.00		0.00		500.00				$500.00
100109603				3/13/02						Kennedy Jenks Consultants					9300170605		HazMat Disposal				1,350.75		0.00		1,350.75				$1,350.75
100109604				3/13/02						Keyser Marston Assoc Inc					0006300		Consultants				2,200.00		0.00		2,200.00				$19,698.50
															0006363		Consultants				6,986.00		0.00		6,986.00
															0006445		Consultants				5,180.00		0.00		5,180.00
															0006446		Consultants				5,332.50		0.00		5,332.50
100109605				3/13/02						Kurtt International Trucks					538255		Parts, Vehicles & Motor Equip				46.07		0.00		46.07				$46.07
100109606				3/13/02						Ky Vuong					TE030102		Training Expenses				135.00		0.00		135.00				$135.00
100109607				3/13/02						Le Pain Dor Bakery					159168		Food Products				22.60		0.00		22.60				$77.45
															159264		Food Products				33.15		0.00		33.15
															159358		Food Products				21.70		0.00		21.70
100109608				3/13/02						Lindas Ceramics					021102		General Supplies				55.30		0.00		55.30				$85.82
															030402		General Supplies				30.52		0.00		30.52
100109609				3/13/02						Lombardo Diamond Core Drilling Co Inc					24643		General Supplies				272.50		0.00		272.50				$272.50
100109610				3/13/02						Marilyn Crane					TE022602		Conferences and Meetings				110.00		0.00		110.00				$110.00
100109611				3/13/02						Martin & Chapman Co					22123		General Supplies				65.62		0.00		65.62				$65.62
100109612				3/13/02						Michael Ferry Trucking					779		Fuel, Oil & Lubricants				215.00		0.00		215.00				$645.00
															807		Fuel, Oil & Lubricants				215.00		0.00		215.00
															816		Fuel, Oil & Lubricants				215.00		0.00		215.00
100109613				3/13/02						Mission Valley Ford Truck Sales Inc					454876		Parts, Vehicles & Motor Equip				38.28		0.00		38.28				$38.28
100109614				3/13/02						Mobile Modular Management Corp					374024		Training Expenses				1,208.07		0.00		1,208.07				$1,208.07
100109615				3/13/02						Monolyte Laboratories Inc					N13987		Chemicals				68,216.72		0.00		68,216.72				$68,216.72
100109616				3/13/02						Mountain View Garden Center					110069		Materials - Land Improve				54.13		0.00		54.13				$287.68
															110097		Materials - Land Improve				87.68		0.00		87.68
															110190		Materials - Land Improve				145.87		0.00		145.87
100109617				3/13/02						Nextel Communications					46588110202		Utilities - Telephone				81.30		0.00		81.30				$81.30
100109618				3/13/02						Olov Othello Webster					TE030102		Training Expenses				135.00		0.00		135.00				$135.00